Hamburg Bank

To: Bank of China, Beijing

We hereby open our Irrevocable Letter of Credit No.2656 in favor of Shenzhen Textiles Corporation for account of Hamburg Import Co.,Ltd, Germany up to aggregate amount EUR24 000(SAY EUROS TWENTY –FOUR THOUSAND ONLY) CIF Hamburg for 100% of the invoice value relative to the shipment of:

5500 yards of Pongee No.6301 as per Contract No. 1122 dated March 15,2010 from Guangzhou, China to Hamburg, Germany.

Drafts to be drawn 30 days after sight on our bank and accompanied by the following documents:

Signed commercial invoice in triplicate;

Full set of clean on board Bills Of Lading made out to our order quoting L/C No.2656 marked“freight prepaid”;

One original marine insurance policy or certificate for 130% full invoice value covering All Risks and War Risk, with claims payable in Germany in the currency of draft(s) .

Partial shipments and transshipment are permitted.

Shipment must be effected not later than May31, 2010.

Draft(s) drawn under this credit must be negotiated in Germany on or before June 15,2010.

1122 号合同主要条款

卖方：广州纺织品公司

买方：德国汉堡进口有限公司

商品名称：府绸

规格：6103

数量：5000码

单价：CIF汉堡每码4.80欧元含佣金2%

总值：24 000欧元

装运期：20xx年5月由中国深圳用直达轮运往德国汉堡

保险：由卖方投保一切险与战争险

付款：按货物金额100%开立以卖方为受益人的不可撤销的即期信用证，凭卖方汇票议付。

Dear Sirs,

While we thank you for your L/C No.2656 ，we have to ask you to amend it as some discrepancies are found as follows ：

1.The quantity of goods should be 5，000，not 5，500, with the article number 6103 instead of 6301；

2.The insurance is to be covered for 110% of the invoice value ,not 130%；

3.This credit must be negotiated in China，not in Germany;

4. The beneficiary should be “Guangzhou Textiles Corporation” instead of “Shenzhen Textiles Corporation”;

5. The port of loading should be Shenzhen instead of Guangzhou with transshipment prohibited/not allowed;

6. The draft is to be drawn at sight instead of 30 days after sight.

7.CIF Hamburg should be CIF C2Hamburg

Please adjust the credit immediately so that we can make arrangement to ship the goods in time.

Yours faithfully ，

P208.

Dear Mr. Eastwood

We are pleased to have received the captioned L/C for 10,000 8GB Sound-Activated Video Camera Pens, Art No. CMP112G. As some of its terms are found to be not in conformity with S/C stipulations, we request that you make the following amendments right away so as to enable us to effect shipment within the contracted time limit:

1. The Contract number should be 28KG603, instead of 28KG063.

2. TAG 31D: The date and place of expiry should read “20/12/2019

SHANGHAI”.

3. TAG 32B: The credit amount in figures and words should respectively be

“USD1,850,000” and “US DOLLARS ONE MILLION EIGHT HUNDRED AND FIFITY THOUSAND ONLY.”

4. TAG 46A: The wording regarding insurance certificate or policy required

should be deleted because the sale is made on CFR basis.

5. TAG 48B: The PERIOD FOR PRESENTATION should read:

DOCUMENTS MUST BE PRESENTED WITHIN 20 DAYS (instead of 15 days) AFTER THE SHIPMENT DATE BUT WITHIN THE VALIDITY OF THE CREDIT.

We look forward to receiving your amendments within this week.

Yours sincerely

 

第二篇：商务函电信用证样例

信用证样例（一）

Name of Issuing Bank： Place and date of issue： The Mitsui Bank Ltd., Tokyo, 3 March, 1999. 15 Marunouche 3-Chome, Tokyo Japan

To: China National Animal Byproducts This Credit is advised through Imp. And Exp. Corp. Tianjin Branch Bank of China, Tianjin

66 Yentai Street, Tianjin, China.

Dear Sirs,

By order and for account of (奉…之命并付其帐户) Tokyo Keyboard Distributers, 12-14 Monmachi 3-Chome, Tokyo, Japan. we hereby issue an Irrevocable Documentary Credit No. 901026 for USD5600.00 (say US dollars five thousand six hundred only ) to expire on 30 June, 1999 in China available with any bank in China by negotiation against beneficiary's draft(s) at sight drawn on us and the documents detailed herein, marked with 'X';

Commercial Invoice in triplicate

Full set of originals of clean on board marine Bills of Lading made out to order and blank endorsed marked freight prepaid notifying Tokyo Keyboard Distributers, 12-14 Monmachi 3-Chome, Tokyo, Japan.

Paking List in triplicate

Certificate of Origin in China

Insurance Policy or Certificate covering All risks and war risks for 110% of the invoice value stipulating claim, if any, to be payable in currency of the draft. Certificate of Weight in triplicate

Certificate of Quality in triplicate

Evidencing shipment of from Tianjin port to Yokyo

Partial shipment allowed

Transshipment not allowed

Documents to be presented within 15 days after the date of the transport documents but within the validity of the credit.

We hereby engage with drawers and /or bona fide holders that drafts drawn and negotiated in conformity with the terms of Credit will be fully honoured on presentation. (Guarantee Clause: 保证条款，指开证行对受益人及汇票持有人保证付款的责任文句。)

Or: (We hereby issue this documentary credit in your favor. It is subject to the Uniform Customs and Practice for Documentary Credits (2007 Revision, International Chamber of Commerce Publication No. 600) and engages us in accordance with the terms thereof.)

兹开立以你方为受益人的本跟单信用证。本证遵守《跟单信用证统一惯例》（20xx年修订本，国际商会第600号出版物）的规定，并以此为条件同我行联系办理议付。（开证行保证付款的用语。）

Instructions to the advising bank:

Please advise the Credit to the beneficiary:

without adding your confirmation if requested by the beneficiary

The number and the date of the Credit and the name of our bank must be quoted on all drafts required.

Please acknowledge receipt

Reimbursement:

The negotiating bank is authorized to claim reimbursement on The Mitsui Bank Ltd., New York by telex. All drafts and documents must be sent to us by airmail.

Yours faithfully

The Mitsui Bank Ltd., Tokyo

Signature(s)

信用证样例（二）

DATE AND PLACE OF EXPIRY: 17 APR. 2007 IN BENEFICIARY’S COUNTRY BENEFICIARY: ANHUI CHEMICALS IMP. & EXP. CO. LTD.

JIN AN MANSION 306

TUNXI ROAD, HEFEI, ANHUI, CHINA

A/C NO.: 6018090000-185

APPLICANT: HOP TONG HAI (PTE) LTD.

BLK 15, NORTH BRIDGE ROAD

#04-9370 BARCELONA SPAIN 100032

FAX: 2953397

AMOUNT: USD37850.00

UNITED STATES DOLLARS THIRTY SEVEN THOUSAND EIGHT HUNDRED

AND FIFTY ONLY.

PARTIAL SHIPMENT: NOT ALLOWED

TRANSHIPMENT: ALLOWED

SHIPMENT FROM CHINA TO BARCELONA W/T AT HONG KONG

LATEST SHIPMENT DATE: 7 APR. 2007

THIS CREDIT IS AVAILABLE WITH THE ADVISING BANK BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFT(S) AT 30 DAYS AFTER SIGHT DRAWN ON ISSUING BANK FOR FULL INVOICE VALUE.

DOCUMENTS REQUIRED (IN THREE-FOLD UNLESS OTHERWISE STIPULATED):

1. SIGNED COMMERCIAL INVOICE;

2. SIGNED PACKING LIST;

3. CERTIFICATE OF CHINESE ORIGIN;

4. INSURANCE POLICY/CERTIFICATE ENDORSED IN BLANK FOR 110% CIF VALUE, COVERING ALL RISKS AND WAR RISK;

5. FULL SET OF CLEAN ‘ON BOARD’ OCEAN BILLS OF LADING MADE OUT TO ORDER OF BANK OF CHINA, BARCELONA MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.

6. SHIPMENT ADVICE SHOWING THE NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, MARKS, AMOUNT AND THE NUMBER OF THIS DOCUMENTARY CREDIT TO APPLICANT WITHIN 3 DAYS AFTER THE DATE OF BILL OF LADING.

EVIDENCING SHIPMENT OF:

1300 DOZENS 100% COTTON OVERALLS, SHIRTS & SINGLETS AS PER S/C NO. 02EC301302 DATED 26-01-2007 AS DETAILS BELOW:

1) 600 DOZENS 100% COTTON OVERALLS AT USD45.00 PER DOZEN. CIF BARCELONA;

2) 600 DOZENS 100% COTTON SHIRTS AT USD16.50 PER DOZEN. CIF BARCELONA;

3) 100 DOZENS 100% COTTON SINGLETS AT USD9.50 PER DOZEN. CIF BARCELONA.

OTHER TERMS AND CONDITIONS:

1. ALL BANKING CHARGES, INCLUDING REIMBURSEMENT CHARGES, OUTSIDE BARCELONA ARE FOR ACCOUNT OF BENEFICIARY.

2. THE NUMBER AND DATE OF THIS CREDIT AND THE NEME OF ISSUING BANK MUST BE QUOTED ON ALL DRAFTS.

3. A FEE OF USD50.00 (OR ITS EQUIVALENT) TO BE DEDUCTED FROM THE PROCEEDS UPON EACH PRESENTATION OF DISCREPANT DOCUMENTS EVEN IN THE CREDIT INDICATES THAT ALL BANKING CHARGES ARE FOR THE ACCOUNT OF APPLICANT AND ACCEPTANCE OF SUCH DOCUMENTS DOES NOT IN ANY WAY ALTER THE TERMS AND CONDITIONS OF THIS CREDIT.

4. ONE ADDITIONAL COPY OF COMMERCIAL INVOICE AND PHOTOCOPY OF TRANSPORT DOCUMENT(S)/DELIVERY ORDER(S) ARE REQUIRED TO BE PRESENTED TOGETHER WITH THE DOCUMENTS FOR THE ISSUING BANK’S RETENTION, OTHERWISE USD5.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS IF THESE EXTRA DOCUMENTS ARE NOT PRESENTED.

5. 5 PCT MORE OR LESS IN QUANTITY AND AMOUNT ARE ALLOWED.

6. SHIPMENT MUST BE EFFECTED BY 1×20’FULL CONTAINER LOAD. B/L TO SHOW EVIDENCE OF THIS EFFECT IS REQUIRED.

7. ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE FAXED TO APPLICANT AFTER SHIPMENT. BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIRED.

INSTRUCTIONS TO THE NEGOTIATING BANK:

THE AMOUNT AND DATE OF EACH NEGOTIATION MUST BE ENDORSED ON THE REVERSE OF THE ORIGINAL CREDIT BY THE NEGOTIATING BANK. ALL DOCUMENTS ARE TO BE SENT TO ISSUING BANK IN ONE LOT.

UPON RECEIPT OF DOCUMENTS IN CONFORMITY WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL REIMBURSE YOU BY CREDITING OUR HEAD OFFICE’S ACCOUNT WITH US.

THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDTIS (2007 REVISION) ICC PUBLICATION NO.600.

BANK OF CHINA, BARCELONA

+++++++

AUTHORISED SIGNATURES

以下为一封信用证的主要内容：

ISSUING BANK: THE BANK OF TOKYO, LTD., NAGOYA OFFICE P.O.BOX 240, NAGOYA-NAKA, NAGOYA 460-91 JAPAN

PLACE AND DATE OF L/C: NAGOYA OCT.6, 2007

L/C NO.: 123A-456

BENEFICIARY: ZHEJIANG KINGTEX TRADING CO., LTD. NO.165 ZHONGHE ZHONG ROAD HANGZHOU CHINA

ADVISING BANK: BANK OF CHINA ， ZHEJIANG BRANCH

AMOUNT: USD66500.00

CREDIT AVAILABLE WITH FREELY NEGOTIABLE BY ANY BANK BY NEGOTIATION AGAINST PRESENTATION OF THE DOCUMENTS DETAILED HEREIN AND OF YOUR DRAFTS AT SINGT FOR FULL INVOICE COST DRAWN ON THE BANK OF TOKYO, LTD., NEW YORK AGENCY, NEW YORK, N.Y.

PARTIAL SHIPMENTS: ALLOWED

COVERING : 100% COTTON QUILT CASE #1234 7,000PCS AT USD 4.60 #1235 7,000PCS AT USD4.90

TRADE TERMS: CFR KOBE