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
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