SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 1 PHOTOCOPY.

If a certification is required on the commercial invoice

(1) where a signed invoice is required by the credit, the certification ( ) must/( ) (need not) be separately signed.

(2) where a signed invoice is not required by the credit, the certification or invoice ( ) must/( ) (need not) be signed and dated.

A、Description of goods, services or performance does not have to correspond with the description in the credit.

B、The issuer of a commercial invoice should be the beneficiary of the draft.

C、The commercial invoice must be signed by the issuer.

D、Currency of the commercial invoice should be the same as the credit.

Which of the following documents MUST be signed？

(1)( ) Packing list.

(2)( ) Certificate of origin.

(3)( ) Commercial invoice.

(4)( ) Weight specification.

A．一式两份

B．一式三份

sferable documentary credit are correct except they must

(1)( ) be manually signed by the beneficiary.

(2)( ) be made out in the name of the applicant.

(3)( ) appear to have been issued by the named beneficiary.

(4)( ) indicate the description of goods corresponding with the documentary credit.

本字样，并且有签字（signed）的单据才是正本单据。 3.商业发票不用签字（signed），提单必须签字（signed）。 4.当信用证要求提交“invoice”, 可以提供commercial invoice，也可以提供customs invoice。但是，发票不得表明为“provisional”, “pro-forma”。 5.虽然银行不审核承运条款和条件的内容，但银行不接受背面空白提单，所有的承运条款和条件都必须在提单背后列明。 6.即使信用证禁止转运，如果提单上写明用集装箱运输，并且同一提单涵盖全程运输，这样的提单也是符合要求的。

COMMERCIAL BANK OF TORONTO

Date: Sept.5, 1998

To: BEIJING IMP.EXP CORP.

Beijing, China

Advised through Bank of China, Beijing

No, BOC 98/09/05

DOCUMENTARY LETTER OF CREDIT

IRREVOCABLE

Dear Sirs,

You are authorized to draw on VANCOUVER TRADING CO. LTD., Vancouver for a sum not exceeding CAN $ 24,000(SAY CANADIAN DOLLARS TWENTY THOUSAND ONLY) available by draft drawn on them at 60 day’s sight accompanied by the following documents:

-- Full set of Clean on Board Bills of Lading made out to order and blank endorsed, marked "freight prepaid" dated not later than October 31,1998 and notify accountee.

-- Signed Commercial Invoice in quintuplicate.

-- Canadian Customs Invoice in quintuplicate.

-- Insurance Policies (or Certificates) in duplicate covering Marine and War Risks.

Evidencing shipment from China port to Toronto, Canada of the following goods:

1,000 dozen of Art. No. G3030 COTTON BATH TOWELS at CAN $ 24 per dozen CFRC2 Vancouver, details as per your S/C No.98 - 110.

Partial shipments are allowed.

Transhipment is prohibited.

This credit expires on November 15, 1998 for negotiation in China.

COMMERCIAL BANK OF THAT TOWN

Date: Oct． 5, 2008

To: China National Cereals, Oils & Foodstuffs Corporation Beijing, China Advised through Bank of China, Beijing

No． BOC08/10/05

DOCUMENTARY LETTER OF CREDIT

Dear Sirs,

You are authorized to draw on China National Cereals, Oils &Foodstuffs Corporation for a sum not exceeding Can $120000(Say Canadian dollars one hundred and twenty thousand only)available by draft drawn on them at sight accompanied by the following documents:

Full set of Clean On Board Bills of Lading made out to order and blank endorsed, marked "freight to collect" dated not later than November 30, 2008 and notify accountee．

Signed Commercial Invoice in quintuplicate．

Insurance Policies(or Certificates)in duplicate covering Marine and War Risks．

Evidencing shipment from China port to Montreal, Canada of the following goods: 50000 tins of 430 grams of Great Wall Brand Strawberry Jam, at Can $2.50 per tin CFRC 3% Vancouver, details as per your S/C

No． 08/8712．

Partial shipments are not allowed．

Transhipment is prohibited．

This credit expires on November 30, 2008 for negotiation in China．

……合同条款

卖方：中国粮油食品公司(China National Cereals，Oils &Foodstuffs Corporation)

买方：温哥华香港食品公司(Hong Kong Food Company，Vancouver)

商品名称：长城牌草莓酱(Great Wall Brand Strawberry Jam)

规格：340克听装

数量：50000听

单价：CFR温哥华每听2.50加元，含佣金3%

总值：125000加元

装运期：2008年11月自中国港口运往温哥华，允许转船和分批装运。

付款条件：凭不可撤销的即期信用证付款。信用证议付有效期应为最后装运期后第15天在中国到期。

feguard the country's water resources. A multi-million dollar scheme to revive one of its most important river basins has also been approved,

Australia is the world's driest continent. There's general agreement that the country has to use water more efficiently. In many parts supplies are in crisis.

At a meeting in Canberra, the Council of Australian Governments has approved a national water plan. It attempts to balance environmental concerns and the needs of the community. The amount of water taken from rivers for commercial use is to be cut and farmers will be compensated.

At the heart of the initiative is a 350 million dollar scheme to revitalize the Murray Darling river basin. It's one of-the most important water courses in the country and stretches across four states in south-eastern Australian. In recent times, it's been badly affected by excessive irrigation and a lack of rain.

However, there was a concern that projects to help revive other struggling rivers will not be funded. A special commission is to be set up and will help develop the trade in water between the states and territories. Domestic consumers could soon face permanent restrictions, such is the perilous state of supplies in many parts of the country.

What is the passage mainly about？

A．Crisis in Australia.

B．Excessive irrigation in Australia.

C．Lack of rain in Australia.

D．Water shortage in Australia.

Irrevocable documentary credit

Number: LC123-258866

Date: August 24,2003

Date and place of expiry : October 30, 2003, Qingdao, China

Advising bank: Bank of China

Beneficiary: China XYZ import and export corp.

Applicant: UVW corporation.

Total amount: USD9000 （SAY US DOLLARS NINE THOUSAND ONLY）

Shipment from: Qingdao China

To: Osaka Japan

At the latest: October 15, 2003

Description of goods: 100% Cotton Towel as per S/C No. CH200

Total quantity: 8000 pieces packing: 800 Cartons

Total gross weight: 20000 KGS

Total measurement: 30CBM

Price term: CIF Osaka

Following documents required:

+Signed commercial invoice in three copies.

+Full set of clean on board ocean bill of lading made out to order and endorsed in blank and marked “freight prepaid” and notify applicant.

+Insurance policy for 110 PCT of the invoice value covering the Institute Cargo Clauses （A）, the Institute War Clauses.

Ocean Vessel: “Golden Star” Voy. No.: 018E

Container No GSTU3156712/20’

Marks & Nos : ITOCHU OSAKA NO.1-800

Laden on board the vessel : October 14,2003

B/L date: October 14,2003

B/L signed by BBB shipping agency

Carrier: AAA Shipping Co.

Shipper

（1） Consignee

（2） Notify Party

（3） Pre-carriage by Place of Receipt

Ocean Vessel Voy. No. Port of Loading

（4） （5） Port of Discharge Place of Delivery

（6）

Container

No.

（7） Seal No.

Marks & Nos.

（8） No. of Containers

or P kgs

（9） Kinds of Packages; Description

of Goods

（10） Gross Weight

kgs

（11） Measurement

TOTAL NUMBER OF SAY ONE CONTAINER ONLY

CONTAINER OR PACKAGES （IN WORD）

Freight & Charge

（12） Revenue Tons Rate Per Prepaid Collect

Ex. Rate. Prepaid at Payable at Place and date of lssue（13） Total Prepaid No. of Original B（s）/L

（14） Signed for Carrier,

（15）

LADEN ON BOARD THE VESSEL

DATE

（TERMS PLEASE FIND ON BACK OF ORIGINAL B/L）