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1、国际物流单证单证模版及练习 本国物091、092、093-1-一、撰写该证函题目要求和说明题目名称 撰写改证函基本要求 根据题目说明写一封改证函，要求用英文书写，表达清楚、内容完整。相关说明 假设你是铭润国际贸易公司(MINGR TRADING CO.,LTD.)的业务员 Minghua Zhao，你收到了加拿大 NEO 公司(NEO GENERAL TRADING CO.)与 11 月 23 日开来的编号为BWO5823684 的信用证，经仔细审核后你发现了如下与合同不符处：1.货物的名称应为“CANNED WHOLE MUSHROOMS”而不是“CANNED SLICED MUSHROOM
2、S”；2.将“documents presented for negotiation should include cargo receipt issued by buyers”字样去掉；3.商品数量应为 1320 箱而非 1230 箱。请你给 NEO 公司的业务员 Andy Burns 去函催促对方改证，以便我方能够及时装运。写信时间为 2005 年 11 月 25 日。国际物流单证单证模版及练习 本国物091、092、093-2-MINGR TRADING CO., LTD.29TH FLOOR KINGSTAR MANSION,623JINLIN RD., SHANGHAI, CHINA
3、TEL: (021)82588666 FAX: (021)82588999ZIP CODE: 200002Nov 25, 2005Dear Mr. Andy Burns, With reference to your L/C No. BWO5823684 issued on Nov 23, we regret to say that there are a few points are not in conformity with the terms stipulated in our sales contract. Therefore, please make the following a
4、mendment：As the time of shipment is approaching, please make the amendment as soon as possible so that we can ship the goods in time.Yours faithfully,Mingr Trading Co., Ltd.Minghua Zhao国际物流单证单证模版及练习 本国物091、092、093-3-二、修改信用证根据给定的合同内容审核信用证，指出不符之处，并提出修改意见。资料一：销售合同SALES CONTRACT编号 NO.: SHDS03027日期 DATE:
5、 APR.03, 2001卖方 SELLER: MINGR TRADING CO., LTD. 29TH FLOOR KINGSTAR MANSION, 623JINLIN ROAD., SHANGHAI CHINA 地点 SIGNED IN: SHANGHAI买方 BUYER: NEO GENERAL TRADING CO. #362 JALAN STREET, TORONTO, CANADA买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER, in accordance with t
6、he terms and conditions stipulated below.1. 品名及规格Commodity & Specification2. 数量Quantity3. 单价及价格条款Unit Price & Trade Terms4. 金额AmountCIFC5 TORONTOCHINESE CERAMIC DINNERWAREDS1511 30-Piece Dinnerware and Tea SetDS2201 20-Piece Dinnerware SetDS4504 45-Piece Dinnerware SetDS5120 95-Piece Dinnerware Set5
7、42SETS800SETS443SETS254SETS254SETSUSD23.50USD20.40USD23.20USD30.10USD30.1012737.0016320.0010277.607645.407645.40Total: 2039SETS 46980.00允许 With 10% 溢短装，由卖方决定 More or less of shipment allowed at the sellers option5. 总值 Total Value SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.6. 包装 P
8、acking DS2201 IN CARTONS OF 2 SETS EACH AND DS1511,DS4504 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL: 1639 CARTONS.7. 唛头 Shipping Marks AT BUYERS OPTION.8. 装运期及运输方式Time of Shipment & means of TransportationTO BE EFFECTED BEFORE THE END OF APRIL 2001 WITH PARTIAL SHIPMENT ALLOWED AN
9、D TRANSHIPMENT ALLOWED.9. 装运港及目的地Port of Loading & DestinationFROM: SHANGHAITO: TORONTO10. 保险 Insurance THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WAR RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981.11. 付款方式Terms of
10、 PaymentTHE BUYER SHALL OPEN L/C THOUGH A BANK ACCEPTABLE TO THE SELLER BEFORE APRIL 10, 2001 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT.12. 备注 RemarksThe Buyer The SellerNEO GENERAL TRADING CO. MINGR TRADING CO.,LTD.(signature) (signature)国际物流单证单证模版及练习 本国物091、092、
11、093-4-资料二：THE ROYAL BANK OF CANADABRITISH COLUMBIA INTERNATION CENTRE1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3 CANADACONFIRMATION OF TELEX/CABLE PER-ADVISEDTELEX NO. 4720688 CADATE: APR 8, 2001PLACE: VANCOUVERIRREVOCABLE DOCUMENTARY CREDITCREDIT NUMBER: 01/0501-FCT ADVISING BANKS REF. NO.ADV
12、ISING BANK:SHANGHAI A J FINANCE CORPORATION59 HONGKONG ROADSHANGHAI 200002, CHINAAPPLICANT:NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADABENEFICIARY:DESUN TRADING CO., LTD.29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINA AMOUNT:USD46,980.00(US DOLLARS FORTY SIX THOUSAND NINE HUN
13、DRED AND EIGHTEEN ONLY)EXPIRY DATE: MAY 15, 2001 FOR NEGOTIATION IN APPLICANTS COUNTRYGENTLEMEN: WE HEREBY OPEN OUR IRREVOCABLE LETTER OF CREDIT IN YOUR FAVOR WHICH IS AVAILABLE BY YOUR DRAFTS AT SIGHT FOR FULL INVOICE VALUE ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS:+ SIGNED COMMERCIAL INVOICE AN
14、D 3 COPIED.+ PACKING LIST AND 3 COPIES, SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM.+ ORIGINAL CERTIFICATE OF ORIGIN AND 3 COPIES ISSUED BY THE CHAMBER OF COMMERCE.+ FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING SHOWING FREIGHT PREPAID CONSIGNED TO ORDER OF THE ROYAL BANK OF CANADA IN
15、DICATING THE ACTUAL DATE OF THE GOODS ON BOARD AND NOTIFY THE APPLICANT WITH FULL ADDRESS AND PHONE NO. 77009910.+ INSURANCE POLICY OR CERTIFICATE FOR 130 PERCENT OF INVOICE VALUE COVERING: INSURANCE CARGO CLAUSES (A) AS PER I.C.C. DATED 1/1/1982.+ BENEFICIARYS CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.COVERING SHIPMENT OF:4 ITEMS TERMS OF CHINESE CERAMIC DINNERWARE INCLUDING:DS1511 30-PIECE DINNERWARE AND TEA SET, 544SETSDS2201 20-PIECE DINNERWARE SET, 800SETS,DS4504 45-PIECE DINNERWARE SET, 443SETSDS5120 95-
