全套单证练习六
按下列信用证的要求和给定的资料填制：汇票、商业发票、装箱单、提单、普惠制原产地证书、受益人证明。 BASIC HEADER F 01 BKCHCNBJA5XX 9828 707783
APPL. HEADER O 700 1917000731 NOSCCATTAXXX 3775 931472 0308010718 N + BANK OF NOVA SCOTIA, TORONTO，CANADA (BANK NO 8015120)+ TORONTO, ONTARIO, CANADA
MT：700 ISSUE OF A DOCUMENTARY CREDIT SEQUENCE OF TOTAL
FORM OF DOCUMENTARY CREDIT Documentary Credit Number DATE OF ISSUE
DATE AND PLACE OF EXPIRY APPLICANT
BENEFICIARY
CURRENCY CODE, AMOUNT MAXIUM CREDIT AMOUNT AVAILABLE WITH... BY... DRAFTS AT...
DRAWEE
：27 1/1 ：40A
IRREVOCABLE TRANSFERABLE ：20
CM0180/6791 ：31C 070731 ：31D 070915 CHINA ：50
WENSCO FOODS LTD. , 1191 GREEN LAND STREET, WELL D. COQUITLAM, B. C. , CANADA, V3K5Z7
：59
HUANGHAI CEREALS, OILS AND FOODSTUFFS IMP. AND EXP. CORP. NO. 7 HE PING ROAD QINGDAO, CHINA
：32B
USD10 ,830.00 ：39B
NOT EXCEEDING ：41 D
ANY BANK BY NEGOTIATION ：42C
DRAFTS AT 75 DAYS AFTER BILL OF LADING DATE FOR 100 PERCENT OF INVOICE VALUE.
：42D
THE BANK OF NOVA SCOTIA, 550 WEST GEORGIA ST. ,PO BOX 1752,
PARTIAL SHIPMENT TRANSSHIPMENT
LOADING/DISPATCH/TAKING/FROM FOR TRANSPORTATION TO... LATEST DATE OF SHIPMENT DESCRPT OF GOODS/SERVICES
DOCUMENTS REQUIRED
VANCOUVER, B. C. , CANADA V6B 8P6
：43P ALLOWED ：43T ALLOWED ：44A
SHIPMENT FROM NINGBO, CHINA ：44B
TO VANCOUVER, B. C. , CANADA ：44C 070831 ：45A
EVIDENCING SHIPMENT OF P.O. NO. 2027
950 CARTONS TROPIC ISLE CANNED MANDARIN ORANGES LS-WHOLE SEGMENTS
6/2. 84KG AT USD11.40 PER CARTON. FREE ON BOARD NINGBO, CHINA.
： 46A
SIGNED COMMERCIAL INVOICE IN TRIPLICATE.
CERTIFICATE OF ORIGIN FORM A IN TRIPLICATE
BENEFICIARY'S LETTER OF GUARANTEE STATING THEY WILL REIMBURSE ALL EXPENSES IN CASE OF REJECTION BY CANADIAN FOOD INSPECTION AGENCY IN TRIPLICATE. BENEFICIARY CERTIFICATE IN TRIPLICATE STATING：
1. THE SHIPMENT DOES NOT INCLUDE NON-MANUFACTURED WOOD DUN-NAGE,
PALLETS, CRATING OR OTHER PACKAGING MATERIALS.
2. THE SHIPMENT IS COMPLETELY FREE OF
WOOD BARK, VISIBLE PESTS AND SIGNS OF
LIVING PESTS.
3. ANY ADDITIONAL CAN CODES
SHIPPED ARE
FOR THE BENEFICIARY'S ACCOUNT. FULL SET OF CLEAN ' ON BOARD' OCEAN BILL OF
LADING TO THE ORDER OF THE BANK OF ADDITIONAL CONDITIONS
NOVA SCOTIA MARKED ' FREIGHT COLLECT' AND
'NOTIFY WENSCO FOODS LTD. ,1191 GREEN LAND
STREET, WELL D. COQUITLAM, B.C., CANADA, V3K5Z7
： 47A
INSURANCE COVERED BY APPLICANT. THIS LETTER OF CREDIT IS
TRANSFERRABLE. IF TRANSFERRED, THE DRAFT MUST BE ACCOMPANIED BY A LETTER BY THE BANK EFFECTING THE TRANSFER STATING THE NAME OF THE TRANSFEREE AND THAT THIS CREDIT HAS BEEN TRANSFERRED. THE ADVISING BANK IS THE
DESIGNATED TRANSFERRING BANK. THIRD PARTY DOCUMENTS ARE ACCEPTABLE ONLY IF L/C IS
TRANSFERRED. AMENDMENT CHARGES ( IF ANY ) WILL BE FOR THE
BENEFICIARY'S ACCOUNT IF CAUSE OF AMENDMENT OCCURRED FROM THE BENEFICIARY'S SIDE.
IT IS A CONDITION OF THIS LETTER OF CREDIT THAT PAYMENT WILL BE EFFECTED AT MATURITY BUT ONLY UPON RECEIPT OF WRITTEN NOTIFICATION FROM THE BUYER STATING THAT GOODS HAVE PASSED CANADIAN AUTHORITIES INSPECTION. THE REMITTING BANK/NEGOTIATING BANK MUST INDICATE ON THEIR COVERING LETTER TO SCOTIA BANK THAT ALL DOCUMENTS MUST BE DELIVERED TO THE APPLICANT AGAINST A TRUST RECEIPT IN ORDER TO OBTAIN CLEARANCE OF MERCHANDISE TO
SECURE INSPECTION BY CANADIAN AUTHORITIES.
PAYMENT/ACCEPTANCE OF DRAFTS WILL ONLY BE MADE AFTER RECEIPT OF WRITTEN ADVICE FROM THE APPLICANT STATING THAT THE MERCHANDISE HAS PASSED INSPECTION AND HAS BEEN RELEASED FOR SALE IN CANADA BY THE CHARGES
CANADIAN AUTHORITIES. IF THE GOODS DO NOT PASS INSPECTION, THEN NOTICE TO THIS EFFECT MUST BE GIVEN IN WRITING BY THE CANADIAN AUTHORITIES WHO MUST PRESENT SAME TO SCOTIA BANK. UPON RECEIPT OF THE REJECTION NOTICE, THE NEGOTIATING BANK/REMITTING BANK WILL BE ADVISED ACCORDINGLY AND SCOTIA BANK'S LIABILITY WILL BECOME NULL AND VOID.
PLEASE DIRECT ALL ENQUIRIES AND FORWARD DOCUMENTS IN ONE LOT (VIA COURIER) TO THE BANK OF NOVA SCOTIA, VANCOUVER INTERNATIONAL TRADE SERVICES, MALL LEVEL, 650 WEST GEORGIA STREET, VANCOUVER, B. C., CANADA V6B 4P6.
A DISCREPANCY HANDLING FEE OF USD 45. (X) WILL BE ASSESSED BY THE BANK OF NOVA SCOTIA ON EACH
PRESENTATION OF DOCUMENTS NOT IN STRICT COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE CREDIT. THIS FEE IS FOR THE ACCOUNT OF THE BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS WHEN PAYMENT IS EFFECTED, IN ADDITION TO ANY OUT OF POCKET EXPENSES INCURRED BY THE BANK OF NOVA SCOTIA IN THIS CONNECTION.
THIS IS THE OPERATIVE INSTRUMENT. DRAFT (S) MUST INDICATE THE NUMBER AND DATE OF THIS CREDIT.
： 71B
ISSUING BANK CHARGES ARE FOR THE ACCOUNT OF THE APPLICANT. ALL OTHER
BANK CHARGES INCLUDING
REIMBURSEMENT BANK CHARGES ARE FOR THE BENEFICIARY'S ACCOUNT.
PERIOD FOR PRESENTATION
： 48
DOCUMENTS MUST BE PRESENTED AT PLACE OF EXPIRATION WITHIN 15 DAYS OF
ON BOARD DATE OF OCEAN BILL OF LADING AND WITHIN THE L/C VALIDITY
CONFIRMATION INSTRUCTION TRAILER
MAC: BAOOE6EA CHK: 9E5503EE1810 NNNN
制单参考资料： : 1．P/O No：2027
2．Commodity：Tropic Isle Canned Mandarin Oranges LS-Whole Segments 3．Specification：6/2.84KG/CTN 4．Quantity：950 cartons
5．Unit Price：AT USD11.40 Per carton FREE ON BOARD NINGBO, CHINA. 6．Packing：in plastic bags of 2.84kgs each then six bags in a carton.
7．Shipping per S. S “Wuxi” from NINGBO, CHINA to VANCOUVER, B. C. ,CANADA 8．B/L No.：OONB23 B/L Date：Aug, 30.2007 9．Gross WT. ：17138KGS Net WT. ：16188KGS
10．Measurement：18.365M3 11．INV NO.：CI49020 INV Date：Aug., 25.2007
12．CERTIFICATE OF ORIGIN Reference No.：GZ7/80067/0589
装运全套单据： ： 49 WITHOUT
汇票：
BILL OF EXCHANGE
凭
Drawn under 信用证 第 号
L/C No. 日期 年 月 日
dated 按 息 付款
Payable with interest @ %per annum 号码 汇票金额
No Exchange for USD 见票 日后（本汇票之副本未付）付
At sight of this FIRST of Exchange(Second of exchange being unpaid)
Pay to the order of 金额
或其指定人
the sum of
To: （签章）
商业发票：
ISSUER COMMERCIAL INVOICE DATE TO NO. L/C NO TRANSPORT DETAILS S/C NO. TERMS OF PAYMENT Marks and Numbers Number and kind ofpackage Quantity Packge G.W N.W Meas.
Total: SAY TOTAL: （签 提单 Shipper B/L No. 50200389BUS Consignee BILL OF LADING SHIPPED ON BOARD Notify Party Pre-carriage by Place of For delivery of goods please apply to: receipt
Ocean Vessel Voy. No. Port of Loading Port of Discharge Place of delivery Final Destination for the Merchant’s Reference only Container, Seal No. & No. of Package & Description of Goods Gross Weight Kgs Measurement m3 Marks & Nos. Rate Prepaid Per Collect FREIGHT&CHARGES Revenue Tons. Prepaid at Payable at Place and date of issue Total Prepaid No. of Original B(s)/L Stamp & Signature （签章） DESTINATION
普惠制原产地证书：
ORIGINAL
1．Goods consigned from (Exporter's business name, address, country) Reference No.
2．Goods consigned to (Consignee's name, address, country) GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) FORM A Issued in THE PEOPLE'S REPUBLIC OF CHINA (country) 3．Means of transport and route (as far as known) 4．For official use See Notes overleaf 5.Item number 6.Marks and numbers of packages 7.Number and description of goods 8.Origin (see Notes over leaf) 9.Gross weight or other quantity 10.Number and date of invoices kind of packages; criterion 11.Certification 12.Declaration by the exporter It is hereby certified, on the basis of control carried out, The undersigned hereby declares that the above that the declaration by the exporter is correct. details and statements are correct, that all the goods were produced in (country) and that they comply with the origin requirements （签章） specified for those goods in the Generalized System of Preferences for goods exported to
Place and date, signature and stamp of certifying authority
受益人证明：
WE HRERBY CERTIFY THAT
1.
2. 3. ------ ------------（签章）---- Place and date, signature and stamp of authorized signatory BENEFICIARY'S CERTIFICATE
Date: RE:INV.NO:L/C NO.:
(签章)
: 答案： 汇票：
BILL OF EXCHANGE
凭
Drawn underBANK OF NOVA SCOTIA, TORONTO. CANADA 信用证 第 号 L/C No.CM0180/6791 日期 年 月 日 datedJULY,31.2007 按 息 付款
Payable with interest @ %per annum 号码 汇票金额
NoCI49020Exchange for USDUSD 10 ,830.00 见票 日后（本汇票之副本未付）付
At75 days after Aug, 30.2007sight of this FIRST of Exchange (Second of exchange being unpaid) Pay to the order of BANK OF CHINA QINGDAO BRANCH 或其指定人 金额
the sum of US DOLLARS TEN THOUSAND EIGHT HUNDRED AND THIRTY ONLY 此致
To:THE BANK OF NOVA SCOTIA, 550 WEST GEORGIA ST. ,PO BOX 1752, VANCOUVER, B. C. , CANADA V6B 8P6（签章） 商业发票：
ISSUER HUANGHAI CEREALS, OILS AND FOODSTUFFS IMP. AND EXP. CORP. NO. 7 HE PING ROAD QINGDAO, CHINA TO WENSCO FOODS LTD. 1191 GREEN LAND STREET, WELL D. COQUITLAM, B. C. CANADA, V3K5Z7 TRANSPORT DETAILS TERMS OF PAYMENT Q027 CM0180/6791 S/C NO. L/C NO. CI49020 Aug 25, 2007 NO. COMMERCIAL INVOICE DATE
FROM NINGBO TO VANCOUVER, B. C., CANADA Marks and Numbers Description of Goods EVIDENCING SHIPMENT OF P.O. NO. 2027 N/M TROPIC ISLE CANNED MANDARIN ORANGES LS-WHOLE SEGMENTS 6/2.84KG 100CM-120CM Total:950CARTONS USD10830.00 SAY TOTAL: 950 CARTONS Quantity BY L/C Unit Price Amount FOB NINGBO, CHINA USD10830.00 USD11.40 PER CARTON US DOLLARS TEN THOUSAND EIGHT HUNDRED THIRTY ONLY. HUANGHAI CEREALS, OILS AND FOODSTUFFS IMP. AND EXP. CORP（签章） 提单：
Shipper HUANGHAI CEREALS, OILS AND FOODSTUFFS IMP. AND EXP. CORP. NO. 7 HE PING ROAD QINGDAO, CHINA Consignee TO ORDER OF THE BANK OF NOVA SCOTIA Notify Party WENSCO FOODS LTD.,1191 GREEN LAND STREET, WELL D. COQUITLAM, B.C., CANADA, V3K5Z7 Pre-carriage by Ocean Vessel Voy. No. S. S \"Wuxi\" Port of Discharge VANCOUVER, B. C., CANADA Container, Seal No. & Marks & Nos. N/M No. of Package & Description Gross Weight Kgs of Goods EVIDENCING SHIPMENT OF 17,138.00KGS P.O. NO. 2027 TROPIC ISLE CANNED MANDARIN ORANGES LS-WHOLE SEGMENTS 18.365M3 Measurement CBMS Place of receipt Port of Loading NINGBO Place of delivery Final Destination for the Merchant’s Reference only For delivery of goods please apply to: BILL OF LADING SHIPPED ON BOARD B/L No. 180OONB23
6/2.84KG SAY NINE HUNDRED AND FIFTY CARTONS ONLY. FREIGHT&CHARGES Revenue Tons. Rate Prepaid Per Prepaid at Payable at Place and date of issue NINGBO Aug 30, 2007 Total Prepaid No. of Original B(s)/L THREE(3)
普惠制原产地证书：
ORIGINAL
1．Goods consigned from (Exporter's business name, address, country) HUANGHAI CEREALS, OILS AND FOODSTUFFS IMP. AND EXP. CORP. NO. 7 HE PING ROAD QINGDAO, CHINA 2．Goods consigned to (Consignee's name, address, country) WENSCO FOODS LTD. 1191 GREEN LAND STREET, WELL D. COQUITLAM, B. C. CANADA, V3K5Z7 GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) FORM A Issued in THE PEOPLE'S REPUBLIC OF CHINA (country) See Notes overleaf 3．Means of transport and route (as far as known) FROM NINGBO TO VANCOUVER, B. C., CANADA 5.Item number 6.Marks and numbers of packages 7.Number and kind of packages; description of goods 8.Origin criterion over leaf) 1 N/M P.O. NO. 2027 MANDARIN ORANGES LS-WHOLE SEGMENTS 6/2.84KG *********************** 11.Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. 12.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct, that all the “P” 9.Gross weight quantity 17,138.00KGS CI49020 Aug 25, 2003 10.Number and date of invoices 4．For official use Reference No. GZ7/80067/0589 Stamp & Signature （签章） Collect (see Notes or other 950 CARTONS TROPIC ISLE CANNED
goods were produced in QINGDAO AUG.25,2007 THE PEOPLE'S REPUBLIC OF CHINA (country) and that they comply with the origin requirements （签章） specified for those goods in the Generalized System of Preferences for goods exported to Place and date, signature and stamp of certifying authority ------ CANADA ------------（签章）----- ----------QINGDAO AUG.25,2007------ Place and date, signature and stamp of authorized signatory
受益人证明：
BENEFICIARY'S CERTIFICATE
Date:Aug 30,2007
RE:INV.NO: CI49020 L/C NO.: CM0180/6791
WE HRERBY CERTIFY THAT
1.THE SHIPMENT DOES NOT INCLUDE NON-MANUFACTURED WOOD DUNNAGE, PALLETS, CRATING OR OTHER PACKAGING MATERIALS.
2.THE SHIPMENT IS COMPLETELY FREE OF WOOD BARK, VISIBLE PESTS AND SIGNS OF LIVING PESTS.
3.ANY ADDITIONAL CAN CODES SHIPPED ARE FOR THE BENEFICIARY'S ACCOUNT.
HUANGHAI CEREALS, OILS AND FOODSTUFFS IMP. AND EXP. CORP.
(签章)
提交
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