2024年5月28日发(作者：沙娅楠)
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 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
BY...
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
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
2024年5月28日发(作者：沙娅楠)
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 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
BY...
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
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