第一篇:进口信用证修改申请书
信用证修改申请书
中国xx银行xx分(支)行:
证号: LCxxxxxxxxx金额:EURxxx,xxx.00日期:14.03.2011受益人: xxxxxxxxx CO.,LTD
xxxxxxxxxxxxxxxxxxxxxxxxxxxxx
TEL:xxxxxxxxFAX:xxxxxxxxx
---------------------------
我司兹申请对我司委托你行开出的上述信用证通过电讯 / 邮寄方式修改如下(内容用英文填写):
(√)Extend shipment date to ……………….Extend expiry date to …20.12.2011 ….装运期展至有效期展至
()Increase credit amount by ……………… totalling …………….增 加 信 用 证 金 额总 额 合 计
()Decrease credit amount by ……………… making credit amount ………………….减 少 信 用 证 金 额信 用 证 金 额 为
()To cover additional shipment of …………………………………………………………增装货物
Other amendment:
其他修改
本次修改为上述信用证项下第(1)修改。
本次修改费用()由受益人承担,请从应付货款中扣除。
()由我司承担,请从我司帐户中扣收。
本修改申请书与你行开立上述信用证所依据的不可撤销跟单信用证申请书及开证申请人承诺书为我司同一业务委托项下的有效文件。
开证申请人(盖章)
有权签字人(签字)
年月日
第二篇:信用证修改申请书
信用证修改申请书
信用证修改申请书一:信用证修改申请书
编号:
申请日期:
年 月 日
× × 银行:
我单位申请对在规行开立的____号信用证做第____次修改。
本次信用证修改通知方式:信开通知□ 电开通知□
原证金额:_____
原证受益人:_____
我单位业务编号:_____
我单位和同号:_____
本次修改包括以下内容:
1.2.3.4.5.6.7.原证其他条款不变。
联系人:
电 话:
申请人签章
注:本申请书一式,第一联受理回单;第二联修改依据;第修改存查。用途及联次应分别印在“信 用证修改申请书”右端括弧内和括弧与编号之间。
>信用证修改申请书二:国际信用证修改申请书>>(669字)
编号: 年 字 号
致:中国银行股份有限公司 行
现我司因业务需要,依据我司与贵行签署的编号为________ ___ __的□《授信额度协议》/□《授信业务总协议》及其“附件1:用于开立国际信用证”和编号为 的《开立国际信用证申请书》/□《开立国际信用证合同》,向贵行申请修改由贵行开立的编号为 的信用证。由于此产生的权利义务,均按照前述协议及其附件/合同、申请书和本申请书的约定办理。
第一条 信用证的修改内容
信用证的修改内容见随附英文。
第二条 增加保证金
我司将通过以下第 种方式向贵行交付本笔业务下增加的保证金:
1、在本申请书被贵行接受之日起 个银行工作日内通过 交纳。
2、授权贵行直接从我司账户(账号:)中扣收。
3、其他方式:。
保证金补交金额为(币种)(大写),(小写)。
第三条 费用
我司将按时向贵行支付因本申请书项下信用证修改而产生的有关费用,该费用的计收依据、标准和方式等按贵行有关规定执行。
我司将通过以下第 种方式支付上述费用:
1、在本申请书被贵行接受之日起 个银行工作日内通过 交纳。
2、授权贵行直接从我司账户(账号:)中扣收。
3、其他方式:。对于提交此申请书时不能预见、在信用证修改后发生的应由我司承担的费用(包括受益人拒绝承担的银行费用),我司将以与上述相同的方式向贵行支付。
申请人: 有权签字人: 年 月 日
担保人意见:(备注:适用于因修改而加重申请人债务的情形,若不适用则删除)
我司同意上述申请人即 就该信用证向贵行提出的修改,并兹确认在该信用证修改后继续依据编号为 的《 合同》的约定向贵行承担担保责任。
担保人: 有权签字人: 年 月 日
银行意见: 有权签字人/经办人: 年 月 日
>信用证修改申请书三:进口信用证修改申请书>>(603字)
TO致:CHINA CONSTRUCTION BANK CORPORATION中国建设银行股份有限公司
BRANCH分(支)行
Date日期:
Credit No.信用证号
Amendment No.修改次数____
Issuing Date开证日期
Amount金额(currency and figures,币种及金额小写)
Please amend the above-mentioned credit as follows请将上述信用证修改如下:
(Please mark “×” in □ where appropriate 请于适当处在□内划“×”)
Shipment date extended to装期展至(month月)(date日)(year年);
Expiry date extended to 效期展至(month月)(date日)(year年);
Amount increased by金额增加 to至;
Amount decreased by金额减少 to至;
Other instructions其他指示:
All other terms and conditions remain unchanged.所有其他条款不变。
Banking charges related to this amendment are for account of 本次修改的银行费用的承担者为
beneficiary受益人 applicant申请人
Contact Person联系人
Tel:
Stamp of Applicant申请人签章
第三篇:进口信用证修改承诺书-昆山农村商业银行
进口信用证修改申请人承诺书
致:江苏昆山农村商业银行股份有限公司
行 请贵行按我单位信用证修改申请书内容修改原证,为此我单位愿不可撤销地承担下述责任:
一、同意贵行依照国际商会第600号出版物《跟单信用证统一惯例》办理信用证项下的一切修改事宜,并同意承担由此而产生的一切责任。
二、我单位保证支付本修改项下的货款和一切费用。
三、本修改对由于邮递过程中发生延误、遗失所造成的后果,或者电讯传递过程中发生的差错,贵行不负责任。
四、我单位在收到贵行开出的信用证书通知后,保证及时与原修改信用证申请书内容及时核对。如有不符之处,保证在接到通知之日起,在两个工作日内通知贵行。如未通知,视为正确无误。
五、如应信用证修改申请书字迹不清或词意含混而引起的一切后果有我单位负责。
修改信用证申请人签章
年 月 日
第四篇:信用证申请书样本
信用证申请书样本
信用证申请书样本
TO:BANK OF CHINA
Beneficiary(full name and address)SANGYONG CORPORATION CPO.BOX 405 SEOUL KOREA
L/C NO.Ex-Card No.Contract No.97040
Date and place of expiry of the credit SEPT.28, 1997 KOREA
Partial shipments
O allowed O not allowed
Transshipment
O allowed O not allowed
O Issue by airmail O With brief advice by teletransmission O Issue by express delivery O Issue by teletransmission(which shall be the operative instrument)
Loading on board / dispatch / taking in charge at / from RUSSIAN SEA Not later than SEPT.13, 1999 for transportation to DALIAN PORT, CHINA
Amount(both in figures and words)USD1,146,725.04(SAY U.S.DOLLARS ONE MILLION ONE HUNDRED AND FORTH SIX THOUSAND SEVEN HUNDRED AND TWENTY FIVE CENTS FOUR ONLY)
Description of goods:
FROZEN YELLOWFIN SOLE WHOLE ROUND(WITH WHITE BELLY)USD770/MT CFR DALIAN TOTAL QUANTITY: 500MT SPECIFICATIONS AND PACKING CONDITIONS ARE AS PER ATTACHMENT TO THIS APPLICATION Credit available with O by sight payment O by acceptance O by negotiation O by deferred payment at against the documents detailed herein O and beneficiary’s draft for 100 % of the invoice value at 45 days after sight on BANK OF CHINA LIAONING BRANCHO FOB O or other terms O CFR O CIFDocuments required:(marked with x)(X)Signed Commercial Invoice in 5 copies indicating invoice no., contract no.(X)Full set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked “freight()to collect /(X)prepaid()showing freight amount” notifying LIAO NING OCEAN FISHING CO., LTD.TEL:(86)411-3680000()Air Waybills showing “freight()to collect /()prepaid()indicating freight amount” and consigned to _________.()Memorandum issued by _________________ consigned to __________(X)Insurance Policy / Certificate in 3 copies for 110 % of the invoice value showing claims payable in China in currency of the draft, bank endorsed, covering()Ocean Marine Transportation /()Air Transportation /()Over Land Transportation)All Risks, War Risks.(X)Packing List / Weight Memo in 4 copies indicating quantity / gross and net weights of each package and packing conditions as called for by the L/C.(X)Certificate of Quantity / Weight in 2 copies issued an independent surveyor at the loading port, indicating the actual surveyed quantity / weight of shipped goods as well as the packing condition.(X)Certificate of Quality in 3 copies issued by()manufacturer /(X)public recognized surveyor /()(X)Beneficiary’s certified copy of FAX dispatched to the accountees with 3 days after shipment advising(X)name of vessel /(X)date, quantity, weight and value of shipment.()Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms.()Shipping Co’s Certificate attesting that the carrying vessel is chartered or booked by accountee or their shipping agents:(X)Other documents, if any: a)Certificate of Origin in 3 copies issued by authorized institution.b)Certificate of Health in 3
copies issued by authorized institution.Additional instructions:(X)All banking charges outside the opening bank are for beneficiary’s account.(X)Documents must be presented with 15 days after the date of issuance of the transport documents but within the validity of this credit.()Third party as shipper is not acceptable.Short Form / Blank Back B/L is not acceptable.(X)Both quantity and amount 10 % more or less are allowed.()prepaid freight drawn in excess of L/C amount is acceptable against presentation of original charges voucher issued by Shipping Co./ Air line / or it’s agent.()All documents to be forwarded in one cover, unless otherwise stated above.(X)Other terms, if any: Advising bank: KOREA EXCHANGE BANK, SEOUL, KOREA.Account No.: Transacted by:(Applicant: name, signature of authorized person)
引用网址:http:///wmks/Dz/l1307.htm
第五篇:保函和备用信用证修改申请书 LGC5900900379
64909273.doc
保 函/备 用 信 用 证 修 改 申 请 书
编号: 2011 年 渝中银沙鑫安 字
64909273.doc 对于提交此申请书时不能预见的应由我司承担的费用,我司将以与上述相同的方式向贵行支付。
申请人: 有权签字人: 年 月 日
反担保人意见:(备注:适用于因修改而加重申请人债务的情形,若不适用则删除)
我司同意上述申请人即某某公司就该保函/备用信用证向贵行提出的修改,并兹确认在该保函/备用信用证修改后继续依据编号为渝中银沙司高保字