改证练习(含答案)

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HUA CHIAO COMMERCIAL BANK LTD. 88-89 Des Voeux Road, Central, HongKong Irrevocable Documentary Credit No. F--07567

Date and place of issue: September 28, 1995 HongKong Date and place of expire: November 30, 1995Hongkong Applicant: J. Brown & Co., 175 Queen's Way, Hongkong Beneficiary: Liaoning Textiles I/E Corp., Dalian, China Advising Bank: Bank of China, Liaoning Branch, Dalian

Amount: USD26,700.---(SAY UNITED STATES DOLLARS TWENTY-SIX THOUSAND SEVEN HUNDRED ONLY)

Partial shipments and transshipment are prohibited.

Shipment from Dalian, China to Hongkong, latest November 30 1995

Credit available against presentation of the documents detailed herein and of your draft at 90 days' sight for full invoice value.

----Signed commercial invoice in quadruplicate.

----Full set of clean on board ocean Bills of Lading made out to order of HUA CHIAO COMMERCIAL BANK LTD. marked freight prepaid.

----Insurance certificate or policy endorsed in blank for full invoice value plus 10%, covering All Risks and War Risk.

Covering 50 doz. woolen sweaters, S105, @USD 120 per doz. CFR Hongkong 60 doz. woolen sweaters, M107, @USD 150 per doz. CFR Hongkong 70 doz. woolen sweaters, L109, @USD180 per doz. CFR Hongkong As per Contract No. 28KG063

销货合同主要条款如下: 合同号码:28KG603

卖方:辽宁纺织品进出口公司

买方:J. Brown & Co., 175 Queen's Way, Hongkong 商品名称及数量:羊毛衫 S105 50打 M107 60打 L109 70打

单价: S105 每打成本加运费香港 120美元 M107 每打成本加运费香港 150美元 L109 每打成本加运费香港 180美元 金额: 27,600美元

交货期: 1995年11月，不允许分批装运，可转运。

付款条件：不可撤销的见单后90天付款的信用证，效期为装运后15天在中国到期。

Dear Sirs,

L/C No. F-07567 We have received the above mentioned L/C against our contract No28KG603. After checking the L/C, we have found some discrepancies and would request you to make the following amendments:

1. The date and place of expiry should be read: December 15th, 1995 in Dalian, China 2. The amount both in figures and in words should respectively be USD27, 600 and say US Dollars Twenty--seven Thousand Six Hundred Only. 3. Transshipment should be allowed. 4. Insurance clause is to be deleted.

5. The Contract No. should be 28KG603.

Please make amendments as soon as possible so that we may arrange shipment. Yours faithfully,