Notifying Establishment of L C in Business English, Seeking a More Professional Translation

Gentlemen: We have received an email from you urging us to open a letter of credit for the confirmation of sale code 4568. We apologize for the delay in opening the letter of credit, which was caused by the carelessness of our staff.

However, after receiving your email on May 10, we immediately opened a letter of credit with the Bank of China, and I believe that the text is now in your hands. You will also receive the original letter of credit within a day or two. Please ship the goods in time and send us a notice after the goods are on board.

Allow us to apologize once again for the same kind of thing we have caused you!

notifying establishment of l c Notification of the establishment of the letter of credit.

Dear Sirs, We have received your letter urging us to establish a Letter of Credit Confirmation of Sale. We are very sorry for the delay in the issuance of the letter of credit due to negligence on the part of our staff at work. However, upon receipt of your letter, we immediately opened a letter of credit on May 10 with a copy of the same as the Bank of China and the Trust is now in your hands and you will receive the original in one or two days.

Please inform the ship of the shipment time and the shipping ship after loading. Let us once again express our regret at the inconvenience caused to you.

1.As you have confirmed the order, we have arranged for Bank of China to open a letter of credit in the amount of US$150,000 in your favour and enter into the relevant ** terms.

2.In accordance with your requirements for opening a letter of credit, we are pleased to inform you that the irrevocable letter of credit of US$200,000 in favour of the New York** Company has been mailed today through Bank of China Airlines.

There are too many, and they are all the same.

There is a modification of the letter of credit.

Dear Mr. XX,

For your $4,000 order for 500 luxury scent lamps numbered 5678, we would be happy to confirm that we have received your letter of credit.

Unfortunately, your letter of credit is not enough, because the arrival price of this order should be $4,300 instead of $4,000, a difference of $300.

In summary, hopefully you can add $300 to your letter of credit. We will ship the goods as soon as we receive your notice of the change. There is a fast ship Red Star that will sail to your port on July 8th, and we hereby inform you that we will arrange for the shipment to be dispatched on this ship upon receipt of your corrections.

Looking forward to an early recovery. xx

Hello, L/C No. BAI: 33456

5 metric tons of tea.

Thank you for sending a letter of credit to purchase zhi5 metric tons of tea. We are sorry for the delay in the production of the DAO. Right.

We can't have the goods ready until the end of the month.

I faxed you yesterday and asked if you can extend the shipment date to May 15th, and the (letter of credit) is valid until May 30th.

It is expected that the freight company will have the goods ready in early May, and we will send the goods from the port of Shanghai on May 10th.

Looking forward to receiving an email agreeing to extend the date of the letter of credit so that you can change the shipping date.

You're sincere.

Hello, please provide the content of the letter of credit first, there is no content to explain the translation.

The content of different letters of credit is different.

1.At present, the vast majority of banks only open letters of credit in SWIFT format. Under normal circumstances, LC is prescribed for the next day; If it is urgent, you can ask the bank to issue it before the end of work in the afternoon of the same day (according to the working hours of each bank's daily SWIFT message system).

2.When the bank receives the application for levy, it needs to be authorized by the person in charge to issue the letter of credit --- the person in charge ------ the person in charge of the letter of credit if it is confirmed.

3.Whether it is to open a letter of credit from China to Mauritius or from Mauritius to China. Under the SWIFT system, it is generally opened on the same day and the letter of credit can be received the next day.

Are you a document?

Conclude a contract - urge the buyer to open a letter of credit - review the letter of credit (with the previous contract, agreement, terms, name, quantity, port of loading, delivery date, etc., there is no difference, try to do what you can do, and then look at the various validity periods in the letter of credit, simply list a timetable, to see if you can do it, such as before the date of submission of the bill you can issue a variety of orders he requires, in the list you submit, whether there is something that can not be done, such as a certain format issued by a department of the importing country, You don't have enough time to do this, even if there is a Chinese certification body that can do all kinds of certification, it will cost money and time. In the attribution of fees, in the confirmation, the payment bank negotiating bank, the place of negotiation, the expiration date and the place of expiration, special terms in short, to give yourself the least trouble, the least risk, the least cost plus careful) - after the review There are no can be done or there are conflicting terms in the negotiation before the other party to change the certificate - change it in accordance with the letter of credit to start, before this if the production is almost arranged, otherwise the delivery is too late, during this period to collect and produce a variety of documents, first do the time-consuming, and then contact the freight forwarder, insurance (CIF or. Arrange a trailer to tow goods into the port, prepare customs declaration information, report online - on-site report - and then wait for the goods to leave the port Urge the bill of lading, receive the bill of lading Sort out all the documents to the bank for a handover!

OK! The bank in charge will take your documents very seriously.

It's a simple process, and there are too many details to list. In short, grasp the letter of credit, grasp the list making, and be cautious and careful.

OK. I'm so tired, welcome all the masters of the rivers and lakes.

The first time you use the letter of credit, you must find an experienced professional to assist you personally, because the letter of credit is difficult for novices to operate, the terms of the letter of credit alone can not be fully understood, and even more, the specific operation method is very professional, and laymen can not implement it accurately.

The applicant submits an application to the issuing bank, the issuing bank issues the letter of credit, and the notifying bank notifies the beneficiary after receiving the L/C, and the beneficiary prepares the documents in accordance with the requirements of the L/C, and issues the goods, and the submitting bank verifies that the export documents submitted by the beneficiary are correct and sends them to the issuing bank, and the issuing bank notifies the applicant to pay after verifying that the documents are consistent.

You're asking too generally, are you a buyer or a seller? For novices, if you can't find someone to take you, you can go to your cooperative bank to consult, they will give you a detailed explanation, the focus is on the various terms of the letter of credit and related documents, you must ensure that the time is enough, the documents can be prepared, there are a lot of ways, but there are rules to follow, be careful.

Letter of credit (L c) refers to a written document in which the bank (issuing bank) makes payment to a third party (beneficiary) or its designated party on the basis of the prescribed documents in accordance with the requirements and instructions of the applicant or on its own initiative, under the conditions of the terms of the letter of credit. That is, a letter of credit is a written document issued by a bank that commits to payment conditionally.

Operational process. 1) The applicant fills in the application form for issuance according to the contract and pays a deposit or provides other guarantees, please issue the certificate to the issuing bank.

2) According to the content of the application, the issuing bank shall issue a letter of credit to the beneficiary and send it to the advising bank where the exporter is located.

3) After checking that the seal is correct, the advising bank will hand over the L/C to the beneficiary.

4) After the beneficiary examines that the content of the letter of credit is consistent with the provisions of the contract, it shall ship the goods, prepare the documents and issue a bill of exchange according to the provisions of the letter of credit, and send it to the negotiating bank for negotiation within the validity period of the letter of credit.

5) After the negotiating bank examines the documents according to the terms of the L/C, it advances the payment to the beneficiary.

6) The negotiating bank will send the bill of exchange and shipping documents to the issuing bank or its specific paying bank for compensation.

7) After checking the documents, the issuing bank shall pay to the negotiating bank.

8) The issuing bank notifies the issuer to pay the redemption order.