4出口商务单证之加拿大海关发票

1、青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,四）加拿大海关发票的缮制,转运国家,COUNTRY OF TRANSHIPMENT,应填写转船地点的名称。如在香港转船，可填写,FROM SHANGHAI TO VANCOVER WITH,TRANSHIPMENT AT HONGKONG BY VESSEL,如不转船，可填,N/A,即,NOT APPLICCABLE,青岛滨海学院,四）加拿大海关发票的缮制,生产国别,COUNTRY OF ORIGIN

2、 OF GOODS,填写,CHINA,若非单一的国产货物，则应在,12,栏,中详细逐项列明各自的原产地国名,运输方式及直接运往加拿大的起运地点,TRANSPORTATION,GIVE MODE AND PLACE OF,DIRECT SHIPMENT TO CANADA,只要货物不在国外,加工，不论是否转船，均填写起运地和目的地名,称以及所用运载工具。如,FROM SHANGHAI TO,MONTREAL BY VESSEL,青岛滨海学院,四）加拿大海关发票的缮制,价格条件及支付方式,如销售、委托发运、租,赁商口等,CONDITION OF SALES AND,TERMS OF PAYMENT

3、,I.E.SALE,CONSIGNMENT,SHIPMENT,LEASE,D GOODS,ETC,：按商业发票的价格术语及支,付方式填写。如,CIF VANCOUVER D/P AT,SIGHT,或,C AND F MONTREAL BY L/C AT,SIGHT,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,青岛滨海学院,CANADA CUSTOMS INVOICE,FACTURE DES DOUANES CANADIENNES,Revenue Canada

4、 Customs and Excise,1.Vendor (Name and Address,2.Date of Direct Shipment to Canada,3.Other References (include Purchaserys,Order No.,4.Consignee (Name and Address,5.Purchasers Name and Address (if other,than Consignee,6.Country of Transshipment,青岛滨海学院,CANADA CUSTOMS INVOICE,FACTURE DES DOUANES CANAD

5、IENNES,7.Country of Origin of Goods,IF SHIPMENT INCLUDES GOODS OF,DIFFERENT ORIGINS ENTER ORIGINS,AGAINST ITEMA IN12,8.Transportation Give Mode and Place of,Direct Shipment to Canada,9.Conditions of Sale and Terms of Payment,i.e Sale. Consignment Shipment, Leased,Goods, ltd.,青岛滨海学院,CANADA CUSTOMS IN

6、VOICE,FACTURE DES DOUANES CANADIENNES,10.Currency of Settlement,11.No of Pkgs,2.Specification of Commodities (Kind of,Packages,Marks,and Numbers,General,Description and Characteristics, ie Grade,Quality,13. Quantity (State Unit,14.Unit Price,青岛滨海学院,CANADA CUSTOMS INVOICE,FACTURE DES DOUANES CANADIEN

7、NES,15. Total,18. if any Of fields 1 to 17 are included on an,attached commercial invoice, check this box,16. Total Weight Net /Gross,17. Invoice Total,19.Exporters Name and Address (if other,than Vendor,20.Originator (Name and Address,青岛滨海学院,CANADA CUSTOMS INVOICE,FACTURE DES DOUANES CANADIENNES,21

8、.Departmental Rulikg(if applicable,22.If fields 23 to 25 are not applicable, check this,box,23.if included in field 17 indicate amount,Transportation charges, expenese and,insurance from the place of direct shipment to,Canada,Costs for const: action, erection and assembly,incurred atter importation

9、into Canada,Export packing,青岛滨海学院,CANADA CUSTOMS INVOICE,FACTURE DES DOUANES CANADIENNES,24.If not included in field 17 indicate amount,Transportation charges, expense and,insurance,to the place of direct shipment to Canada,Amounts for commissions other than,buying,commissions,Export packing,青岛滨海学院,

10、CANADA CUSTOMS INVOICE,FACTURE DES DOUANES CANADIENNES,25.Check (if applicable,Royalty payments or subsequent,proceede are paid or payable by the,purchaser,The purchaser has supplied goods or,services for use in the production of these,goods,青岛滨海学院,参考资料,BASIC HEADER F 01 BKCHNBJA5XX 9828,707783,APPL

11、. HEADER O 700 1917000731,NOSCCATTAXXX 3775 921472 0308010718 N,THE BANK OF NOVA,SOCTLA ,TORONTO,CANADA,BANK NO:8015120,TORONTO,ONTARIO,CANADA,MT:700 ISSUE OF A DOCUMENTARY CREDIT,青岛滨海学院,参考资料,SEQUENCE OF TOTAL :27 :1/1,FORM OF DOCUMENTARY CREDIT,40A : IRREVOCABLE TRANSFERBLE,DOCUMENTARY CREDIT NUMBE

12、R,20 : CM01880/6791,APPLICABLE RULES,40E UCP LATEST VERSION,DATE OF ISSUE :31D :079015CHINA,青岛滨海学院,参考资料,APPLICANT :50 : WENSCO FOODS LTD.,1191 GREEN LAND STREET,WELL D.COQUITLAM,B.C.,CANADA ,V3K 5Z7,BENIFICIARY :59,HUANGHAI CEREALS, OILS AND,FOODSTUFFS IMP.AND EXP. CORP,NO.7 HE PING ROAD,QINGDAO ,CH

13、INA,青岛滨海学院,参考资料,CURRENCY CODE, AMOUNT,32B:USD10,830.00,MAXIUM CREDIT AMOUNT : 39B:NOT,EXCEEDING,AVAILABLE WITHBY : 41D,ANY BANK BY NEGOTIATION,DRAFITS AT : 42C,DRAFTS AT 75 DAYS AFTER BIL OF LADING,DATE FOR 100 PERCENT OF INVOICE VALUE,青岛滨海学院,参考资料,DRAWEE :42D,THE BANK OF NOVA SCOTIA,550 WEST,GEORGIA

14、 ST., PO BOX 1752,VANCOUVER,B.C,PARTIAL SHIOMENT :43P:ALLOWED,TRANSSHIOMENT :43T:ALLOWED,LOADING ON BOARD/DISPATCH/ TAKING IN,CHARGE AT/FROM : 44A: SHIPMENT FROM,QINGDAO,CHINA,FOR TRANSPORTATION TO :44B,TO VANCOUVER ,B.C.,CANADA,LATEST DATEOF SHIPMENT :44C:070831,青岛滨海学院,参考资料,DECRPT OF GOODS/SERVICES

15、 :45A,EVIDENCING SHIPMENT OF P.O.NO.2027,950 CARTONS TROPIC ISLE CANNED,MANDRAIN ORANES LS-WHOLE,SEGMENTS 6/2.84KG AT USD11.40 PER,CARTON. FREE ON BROAD QINGDAO,CHINA,青岛滨海学院,参考资料,DOCUMENTS REQUIRED :46A,SIGNED COMMERCIAL INVOICE IN TRIPLICATE,CANADA CUSTOMS INVOICE IN,QUADRUPLICATE FULLY COMPLETED,P

16、ACKING DECLARATION IN QUADRUPLICATE,INDICATING THAT PACKING OF,THE GOODS UNDER L/C NO.CM0180/6791 ARE,FREE OF WOOD MATERIAL,青岛滨海学院,参考资料,CAN CODE LIST WITH CODE EXPLANATION,AND A AXIMUM OF 3 CAN CODES,PER ITEM IN TRIPLICATE,CERTIFICATE OF ORIGIN FORMAIN,TRIPLICATE,BENEFICIARYS LETTER OF GUARANTEE,STA

17、TING THEY WILL REIMBURSE ALL,EXPENSE IN CASE OF REJECTION BY,CANADIAN FOOD INSPECTION AGENCY IN,TRIPLICATE,青岛滨海学院,参考资料,BENEFICIARY CERTIFICATE IN,TRIPLICATE STATING,1.THE SHIPMENT DOES NOT INCLUDE,NON-MANUFACTURED WOOD DUNNAGE,PALLETS ,CRATING OR PACKAING,MATERIALS,2.THE SHIPMENT IS COMPELETLY FREE,

18、OF WOOD BARK,VISIBLE PESTS AND,SINGS OF LIVING PESTS,青岛滨海学院,参考资料,3.ANY ADDITIONAL CAN CODES SHIPPED,ARE FOR THE BENEFICIARYS ACCOUNT,FULL SET OF CLEAN ON BROADOCEAN,BILL OF LADING TO THE ORDER OF THE,BANK OF NOVA SCOTIA MARKED,FREIGHT COLLECT AND NOTIFY,WENSCO FOODS LTD.,1191 GREEN LAND,SREET,WELL D

19、.COQUITLAM,B.C.,CANADA ,V3K 5Z7,青岛滨海学院,参考资料,ADDITIONAL CONDITIONS :47A,INSURANCE COVERED BY APPLICANT,THIS LETTER OF CREDIT,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 CREDIT,HAS BEEN TRANSFERR

20、ED,青岛滨海学院,参考资料,THE ADVISING BANK IS THE,DESIGNATED TRANSFERRING BANK,THIRD PART DOCUMENTS ARE,ACCEOTABLE ONLY IF L/C IS,TRANSFERRED,AMENDMENT CHARGES (IF ANY) WILL,BE FOR THE BENEFICIARYS SIDE,青岛滨海学院,参考资料,IT IS A CONDITION OF THIS LETTER OF CREDIT,THAT PAYMENT WILL BE EFFECTED AT MATURITY,BUT ONLY U

21、PON RECEIPT OF WEITTEN,NOTIFICATION FROM THE BUYER STATING THAT,GOODS HAVE PASSED CANADIAN AAUTHORITIES,INSPECTION.THE REMITTING BANK/NEGOTIATING,BANK MUST INDICATE ON THEIR COVERING,LETTER TO SCOTIABANK THAT ALL DOCUMENTS,MUST BE BELLIVERED TO THE APPLICANT,AGAINST A TRUST RECEIPT IN ORDER TO OBTAI

22、N,CLEARANCE OF MERCHANDISE TO SECURE,INSPECTION BY CANADIAN AUTHORITIES,青岛滨海学院,参考资料,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,CANADAIAN AUTHORITI

23、ES,青岛滨海学院,参考资料,IF THE GOODS DO NOT PASS,INSPECTION ,THEN NOTICE TO THIS EFFECT,MUST BE GIVEN IN WRITIN BY THE CANADIAN,AUTHORITIES WHO MUST PRESENT SAME TO,SCOTIABANK.UPON RECEIPT OF THE,REJECTION NOTICE ,THE NEGOTATING,BANK/REMITTING BANK WILL BE ADVISED,ACCORDINGLY AND SCOTIABANKS LIABILITY,WILL B

24、ECOME NULL AND WOID,青岛滨海学院,参考资料,OLEASE DIRECT ALL ENQUIRIES AND,FORWARD DOCUMENTS IN ONE LOT(VIA,COURIER)TO THE BANK OF NOVA,SCOTIA,VANCOUVER INTERNATIONAL,TRADE SEERVICES,MALL LEVEL ,650,WEST GEORGIA,STREET,VABCOUVER,B.C.,CANADA V6B,4P6,青岛滨海学院,参考资料,A DISCREPANCY HANDLING FEE OF USD 45.00,WILL BE ASSESSED BY THE BANK OF NOVA,SCOTIA ON EACH PRESENTATION OF,DO