Unit 7 Letter of Credit精品.pptVIP

3. As there is not direct sailing from Shanghai to your port during April/May, it is imperative for you to delete the clause “by direct steamer” and insert the wording “Partial shipments and transshipment are allowed”. 4. Please amend L/C No. 283 to read “This L/C will expire on 28th February, 2005… in China.” 5.　Thank you for your cooperation in promptly opening L/C. However, the L/C was presented a wrong printed figure, please instruct your opening bank to amend it as soon as possible, so that we can arrange a earlier vessel for shipment. 6.　It is regrettable to find the following discrepancies in your L/C, please amend it. We appreciate your prompt attention. 7. We have today received L/C No. 123 covering the shipment of ... After we have checked the L/C carefully, we request you to make the following amendments: 1… 2… 3… 8. Upon checking, we found the following discrepancies: 1… 2… 3… 1.???? 你方4567号信用证条款中，我们有发现有下列两点与合同条款不符： （1）……；（2）…… 货以备妥待运，请即电报修改你方信用证。 2.在我方第135号合同内明确规定该笔交易的佣金为3%。但发现你方第557号信用正要求佣金5%，这显然与条约条款不符。为此，请通知你方银行把信用证修改为佣金3%，不胜感激。 3. 现通知，你方通过利物浦麦加利银行开出的有关我方第187号售货确认书的信用正第H-15刚刚收到。经审阅其中条款，我们遗憾地发现某些地方与合同规定的条款不符，其不符之处如下： （1）. 佣金应是3%，不是6%。 （2）. 货物应于10月11日之前装运，而不是10月30日或30日之前装运。 （3）. 货物按发票价值的110%投保保险，不是150%。 1. Among the clauses specified in your L/C No.4567, we find that the following two points do not conform to the contract stipulations: 1… 2… 3… As the goods are now ready for shipment, you are requested to amend the L/C by cable as soon as possible. 2. The commission allowed for this transaction is 3% as clearly stipulated in our Contract No.135, but we find that your L/C No.557 demands a commission of 5%. This is obviously not in line with the contract stipulations. We shall therefore be grateful if you will instruct your bankers to amend the L/C to read “commission 3%”. 3. We are pleased to inform you that L/C No. H-15 issued by the Chartered Bank of Liverpool for our S/C No. 187 has just been received. However, on examining (go