14. Check the Following Letter of Credit against the Contract Terms Given below and Write an E-mail Message Asking for Amendments to the Letter of Credit.
BANK OF BIGTOWN
Date: Oct. 22, 2013
To: China National Textiles Im./Ex. Corp.,
Guangzhou, China
Advised through Bank of China, Guangzhou
L/C NO. CAN 2013-123
DOCUMENTARY LETTER OF CREDIT
IRREVOCABLE
Dear Sirs,
You are authorized to draw on Canadian New World Company, Inc. for a sum not exceeding Can.$20,250 (SAY CANADIAN DOLLARS TWENTY THOUSAND TWO HUNDRED AND FIFTY ONLY) available by draft drawn in duplicate on them at 90 days after sight accompanied by the following documents:
--- full set of Clean on Board Bills of Lading made out to order and blank endorsed, marked “freight prepaid” dated not later than December 31, 2013 and notify accountee.
--- Signed Commercial Invoice in triplicate.
--- Canadian Customs Invoice in triplicate.
Evidencing shipment from China port to Montreal, Canada of the following goods: 35,000 yards of 81,000 Printed Shirting at Can.$0.65 per yard CIF Montreal, details as per your S/C No. 03/1234.
Partial shipments are not allowed. Transshipment is allowed. This credit expires on January 15, 2014 in China……
第03/1234号合同主要条款:
卖方:China National Textiles Import & Export Corporation, Beijing, China
买方: Canadian New World Company, Inc. (Montreal)
810500 Printed Shirting
35,000码,每码0.65加元CFR Montreal
2013年12月份由中国港口运出
不可撤消,即期信用证付款,议付有效期为装船期后15天在中国北京到期。
可以按题目要求写一份英文邮件给我吗?感谢🙏
追答你这是2013年的,早无效啦!
追问这是考题,我没上过这课,不懂,所以问下
追答信用证修改通知:
1、取消远期90天付款条件……改为:不可撤销即期信用证在售方银行凭单议付。
2、信用证有效期:装船付运后第21天。
3、取消议付单证:买家签发票……改为:品质、数量、规格商检证在装运港由CCIC或SGS签发。
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