改证函

改证函 Acceptance of above order 秦皇岛耀华进出口有限公司 QinHuangDao YaoHua Imp & Exp Corp.,Ltd Add:No.25,Hebei main street,HaigangZone, Qinhuangdao, Hebei Province ,China Tel No.: 86-335-5926818 Fax No.: 86-335-5926819 E-mail:yhiec@yahoo.com.cn To: Dragon Toy Co.Ltd. Attn: Mr Jeff Cook Date:March 12,2009 Dear Mr Jeff Cook, We are pleased to receive your order No.168 about telecontrol racing cars. We accept the order and are enclosing you our Sales Contract No.09QYH035 in duplicate of which please countersign and return one copy to us for our file.we trust you will open the relative L/C at an early date. As to the goods you ordered,we shall arrange delivery as soon as we get your L/C. Hoping the goods will turn out to your entire satisfaction and we may have further orders from you. Best Regards Edward Zhang Managerof Sales Department Sales Contract 范本 Amendment of L/C 3月20日，我方收到Dragon Toy Co.ltd 已开立信用证的信函 ，随后从Bank of Communications Qinhuangdao Branch得到收到了以Dragon Toy Co.Ltd为申请人的相关信用证。 DRAGON TOY CO.,LTD 1180, Church Road, Newyork PA 1965, U.S.A Telephone:215-393-3925 Fax:215-393-3926 E-mail:dragontoy@hotmail.com _______________________________________________________________________________ To: Qinhuangdao Yaohua Imp & Exp Corp.,Ltd Attn:Mr.Edward Zhang Fax No.:0086-335-5926819 Dated: March 20th, 2009 _______________________________ Dear Mr Zhang, We acknowledge receipt of your Sales Contract No. 09QYH035 with great pleasure. We have countersigned it and returned one for your file as requested. Meanwhile we have instructed our bank,CHASE MANHATTAN BANK to open the relevant L/C in your favor, which will arrive at your end in recent days. Please pay your best attention to the quality of the goods, the delivery time as well as other terms specified in this S/C. If the result that you execute this order turns out to be satisfactory, we will be sure to place you regular orders in the near future. Best Regards Jeff Cook Manager of Purchasing Division 任务5-请你以金海公司销售部业务员的身份，对收到的L/C对照已签订的sales contract进行认真审理，如果信用证存在不符点，请给DRAGON TOY CO.LTD撰写一封改证函，要求其立即改证，以便我公司尽快安排装运。 秦皇岛耀华进出口有限公司 QinHuangDao YaoHua Imp & Exp Corp.,Ltd Add:No.25,Hebei main street,HaigangZone, Qinhuangdao, Hebei Province ,China Tel: 86-335-5926818 Fax: 86-335-5926819 E-mail:yhiec@yahoo.com.cn Date: March 25, 2009 To: Drogon Toy Co.,Ltd Fax:215-393-3926 Dear Mr. Cook, Re:Amendment to L/C No. WLQ-ZY119 We have received your letter of Credit No. WLQ-ZY119 issued by chase manhattan bank with thanks,but we regret to say that some terms and conditions in your L/C do not comply with those in our Contract.No.09QYH035 and the customary practices. Please instruct your bank to amend the L/C as quickly as possible. The L/C is to be amended as follows: 1. 31D: Place of expiry should be “CHINA” instead of “U.S.A” . 2.59:Pls amend “QINHUANGDAO YAOHUE IMP & EXP CORP. to read “QINHUANGDAO YAOHUA IMP & EXP CORP. 3. 32B:Pls amend the amount of L/C to read as “USD165,600.00”. 4.42C: “draft at sight” instead of “draft at 45 days after sight” 5.43T:Transshipment are allowed,not “NOT ALLOWED”. 6.45A: “TP-8815”should read as “TP-8812”, “TP-8812” instead of “ TP-8815”. 7.46A: 2/3 ORIGINAL CLEAN SHIPPED ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER OF DRAGON TOY CO.,LTD MARKED FREIGHT TO COLLECT should be“ 3/3 ORIGINAL CLEAN SHIPPED ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER OF CHASE MANHATTAN BANK MARKED FREIGHT PREPAID. 8.46A: Pls amend “120% of the invoice value” to read as “110% of the invoice value.” 9.46A: pls Delete the clause “1/3 clean B/L…..”. In order to effect shipment smoothly,please make necessary amendment to your L/C with the least possible delay. Best Regards Edward Zhang