国际结算SWIFT报文模板(2)

We have received your above L/C in garbled form. Please repeat the whole message to us immediately.

若是部分重复，可换用下述语句：

Please repeat part of the message from xxx to xxx immediately. 关于：你信用证号 金额 日期 我行编号

贵行上述信用证收悉，但内容残缺、变字，请立即重复全部电文。 若是部分重复，可换用下述语句： 请立即重复从xxx到xxx的部分电文。

10、信用证规定的装期太近，要求展装期 Re: Your L/C No. For Dated Our ref

Not until (date) did we received your above credit which stipulates that shipment must be effected no later than (date).

The beneficiary is obviously unable to effect shipment at due time and asks you to arrange with the applicant for an extention of the shipping date to (date). We are awaiting your early reply. 关于：你信用证号 金额 日期 我行编号

我行迟至xx年xx月xx日才收到贵行上述信用证，该证规定装船期不能迟于xx年xx月xx日。

显而易见，受益人不能按期发运，因此要求贵行联系申请人安排将装期展至xx年xx月xx日。我们期待贵行的早日答复。

11、收到信用证时已过期，要求开证行展期 Re: Your L/C No. For Dated Our ref

We have to inform you that we have received the above L/C today, which is xx days after the expiry date of the L/C. Please contact the applicant and arrange for an extention of this L/C as soon as possible. 关于：你信用证号 金额 日期 我行编号

我们必须通知贵行我行今日收到上述信用证时，该信用证已逾效期xx天了。

请尽快与信用证申请人联系并安排该信用证展期事宜。

12、待偿付行确认偿付后，我行同意对信用证加保 Re: Your L/C No. For Dated Our ref

In reply to your invitation, we wish to inform you that we will add our confirmation to your above L/C upon our receipt of, from the reimbursing bank, the undertaking to honor our claim. Please instruct the reimbursing bank to do so as soon as possible.

关于：你信用证号 金额 日期 我行编号

对于贵行要求加保的请求，我们愿意通知贵行，一俟收到偿付行对我行的偿付保证，我行将对上述信用证加保。请指示偿付行尽快照此办理。

13、来证装效期颠倒，代为更正并通知开证行 Re: Your L/C No. For Dated Our ref

It comes to our attention that the dates of shipment and expiration of your above credit are inversely given to be (date) and (date).

We presume it might be a clerical error and have reversed them for you before advising the credit to the beneficiary.

Please correct your records accordingly and confirm the rightness of our action by return.

关于：你信用证号 金额 日期 我行编号

我行注意到贵行上述信用证的装期和效期颠倒地打成（日期）和（日期）。

我们认为这是明显的文字错误，因此在通知受益人前对信用证装效期作了纠正。

请相应修改贵行记录并回复确认我行上述做法的正确性。

14、来证金额大小写不一致，代为更正并通知开证行 Re: Your L/C No. For Dated Our ref

We have found that the amount of the above credit in figures is (amount) whereas that in words is (amount). A check-up of the goods quantity and the unit price proves that the amount in figures is correct. We have made the necessary correction for you before advising the credit to the beneficiary. Please confirm our action in order by return and do likewise in your records.

关于：你信用证号 金额 日期 我行编号

我行发现上述信用证的金额小写是xx，大写是xx。经对货物数量与单价计算检查证明小写金额是正确的。我们对此在作了必要更正后将信用证通知给受益人。

请回复确认我行代为更正的正确性并相应修改贵行记录。

15、来证金额大小写的货币不一致，代为更正并通知开证行 Re: Your L/C No. For Dated Our ref

We refer to your credit above and inform you that the credit amount in

figures is in terms of (name of one currency) whereas that in words is (name of another currency). The beneficiary revealed to us that sales contract is expressed in (name of the correct currency).

We have corrected the apparent clerical mistake for you before advising the credit to the beneficiary. Please correct your records accordingly and confirm our action in order by tested telex as soon as possible. 关于：你信用证号 金额 日期 我行编号

我们提醒贵行注意上述信用证的小写金额货币是xx,而大写金额货币则为xx。受益人向我行提示有关销售合同显示的货币是xx。

在通知受益人之前，我行已代为更正了上述明显文字错误。请相应修改贵行记录并尽快以加押电传确认我行更正的正确性。

＊16、请开证行解释信用证条款 Re: Your L/C No. For Dated Our ref

We acknowledge receipt of your credit above and note that it is difficult to understand the credit terms regarding (content). Please clarify by return immediately.

关于：你信用证号 金额 日期 我行编号

我行确认收到贵行上述信用证，并注意到关于XX的信用证条款难以理解。请立即回复加以解释。

三、审单议付业务

1、向开证行电提不符点

Re: Our ref. For dated Under your L/C No.

We have received the above documents presented to us for negotiation and find the following discrepancies.

Please reply by tested SWIFT if we may negotiate the documents. 关于：我行编号 金额 日期 你信用证号

我行已收到提交我行议付的上述单据并发现下列不符点： 请以加押电确认我行是否可以议付单据。

2、表提不符点

A担保议付，已向偿付行索偿

We are holding the beneficiary’s guarantee to cover the following discrepancies and indemnity repayment should documents be refused. Discrepancies:

B 担保议付，没有偿付行

We have negotiated the documents under reserve. Please let us know as soon as possible whether the documents have been accepted and paid despite the following discrepancies, so that we may release the beneficiary’s guarantee held by us. Discrepancies:

C电提后凭开证行授权电议付

We have today negotiated the documents against your …… 此处隐藏：3871字，全部文档内容请下载后查看。喜欢就下载吧 ……