练习 海运提单
制海运提单题目和答案
制海运提单题目和答案
题目：什么是海运提单？
答案：海运提单（Ocean Bill of Lading）是海洋运输中最重要的单证之一,是一份证明货物归属权以及承运人与货主之间合同关系的文件。
海运提单一般由承运人（船公司）或其代理人签发,对于国际贸易来说,它具有重要意义。
在货物运输过程中,海运提单可用于货物所有权转让、贷款、保险理赔等方面的操作。
题目：海运提单类型有哪些？
答案：根据用途和发货人要求,海运提单可以分为以下几类：1.正本提单（Original Bill of Lading）: 是指由承运人签发的原件提单,货运人通过在正本提单上背书（Endorsement）即可转让货权。
2.海运电放提单（Sea Waybill）：是由承运人签发的无需签字即可使用的电子提单。
3.空头提单（Blank Bill of Lading）：当运输行李时或通常在国内交货时,很少使用该单据。
运输行李需取得的是出境证明,通常是搭机后,把行李单据留存在机票柜台。
海运提单习题答案
海运提单习题答案海运提单习题答案海运提单是国际贸易中常见的货物运输凭证，它是承运人对货物收取并运输的证明。
对于海运提单习题，我们需要掌握一些基本的知识和技巧，才能正确地解答问题。
下面我将从不同的角度，为大家解答一些常见的海运提单习题。
一、提单的种类和功能海运提单分为两种主要的种类：正本提单和副本提单。
正本提单是承运人签发给货主的，货主凭借它可以提取货物。
副本提单则是由承运人签发给其他相关方，如货代、托运人等。
海运提单的功能主要有三个方面：证明货物的收取、证明货物的运输和证明货物的交付。
在买卖合同中，提单是货权转移的重要凭证，一旦货主收到正本提单，就可以要求承运人交付货物。
二、海运提单的格式和要素海运提单的格式通常包括以下要素：提单编号、承运人名称和地址、货物的装运港和目的港、货物的描述和数量、货物的运费和保险费、提单签发日期等。
这些要素对于解答提单习题非常重要，我们需要根据这些要素来分析和判断。
三、提单的转让和背书海运提单可以通过转让来实现货权的转移。
一般情况下，提单上会有一个空白的背书栏，货主可以在上面签字并将提单转让给其他人。
这样，新的持有人就可以凭借提单来要求承运人交付货物。
在提单习题中，我们需要注意转让的方式和条件。
有时候，提单上可能会有一些限制或约定，如“to order”或“non-negotiable”。
这些限制会影响提单的转让和货权的转移，我们需要仔细阅读题目中的信息，才能正确地回答问题。
四、提单的丢失和更正在实际操作中，海运提单有可能会丢失或出现错误。
如果提单丢失，货主可以向承运人申请办理更正提单或补发提单。
更正提单需要提供相关的证明材料，如货物清单、装箱单等。
而补发提单则需要支付一定的费用。
在提单习题中，如果遇到提单丢失或出现错误的情况，我们需要根据题目的要求，判断应该采取何种措施。
有时候，题目中可能会涉及到提单的保险和索赔问题，我们需要综合考虑各种因素，才能给出正确的答案。
信用证阅读——海运提单阅读理解练习
GOODS BOARD
By
SHIPPED ON
中国远洋运输公司宁波分公 司 许 利 明
(COSCO STANDARD-FORM 02)
(TERMS CONTINUED ON BACK HERE OF)
仔细阅读上面一张提单，回答下面问题： 1. 托运人： 2. 收货人： 3. 被通知人： 4. 装运港 5. 目的港 6. 船名和航次 7. 最大包装件数 8. 起航日期 9. 船公司名称： 10. 提单号码：
COSCO
中国远洋运输公司
B/L NO. 654
CHINA OCEAN SHIPPING COMPANY
GFSD125/DF12 HIFG49ቤተ መጻሕፍቲ ባይዱ/TR23
SRL GARMENT NO.1-UP 261CTNS
GARMENTS 3520.00KGS FREIGHT PREPAID 123.00M3
TOTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS) SAY TWO HUNDRED AND SIXTY-ONE CARTONS ONLY FREIGHT & CHARGES Revenue Tons Rate Per Prepaid Collect Ex.Rate: Prepaid at Payable at Place and date of Issue NINGBO MAY 15,2005 Total Prepaid No. of Original B(s)L 3 Date Signed for the Carrier
信用证阅读——海运提单阅读理解练习
Shipper NINGBO YINDIAN FOREIGN TRADE CORPORATION117 NANSHAN ROAD, NINGBO CHINA Consignee TO ORDER Notify Party EAST WIND SRL CENTRO DIRELIONALE DI NAPOLI ITALY Pre-carriage by Ocean Vessel EAST WIND Port of Discharge NAPLES, ITALY Container No. Seal No. Marks & Nos. No. of Kind of Packages; containers Description of Goods Of P’’kgs Final Destination for the goods-not the ship) Gross Weight Measurement Place of receipt Voy. No. port of loading V.191 NINGBO, CHINA place of Delivery
海运提单练习试卷1(题后含答案及解析)
海运提单练习试卷1(题后含答案及解析)题型有：1. 单选题 2. 判断题 3. 多选题 5. 英译汉 6. 汉译英单项选择题每题1分。
以下备选答案中只有一项最符合题目要求，不选、错选均不得分。
1．The ( ) can not be transferred to third parties.A．straight B/LB．direct B/LC．shipped B/LD．order B/L正确答案：A解析：记名提单指定了收货人，是不可转让的，也不能转让给第三方。
知识模块：海运提单2．( ) are those covering shipment between direct ports of loading and discharge.A．Shipped bills of ladingB．Clean bills of ladingC．Straight bills of ladingD．Direct bills of lading正确答案：D 涉及知识点：海运提单3．The date marked on the B/L is the date on which ( )A．the carrier takes delivery of the cargoB．the goods arrive at port of destinationC．the cargo is actually loadedD．the cargo is actually discharged正确答案：C 涉及知识点：海运提单4．The B/L can be issued by ( )A．shipperB．consigneeC．notify partyD．carrier正确答案：D 涉及知识点：海运提单5．The order B/L can be transferred by ( )A．endorsementB．sellingC．amendmentD．negotiation正确答案：A 涉及知识点：海运提单6．The dirty bills of lading may mean that ( )A．The goods is goodB．The vessel is dirtyC．The goods were received with damages.D．The bill of lading is dirty.正确答案：C 涉及知识点：海运提单7．The clean bills of lading usually indicate on the B/L that the goods ( ) A．in good conditionB．with damageC．in short shipmentD．missing safety seal正确答案：A 涉及知识点：海运提单判断题每题1分。
制作海运提单的练习
制作海运提单
基本要求
根据相关信息制作海运提单•
相关说明
根据下列资料填制海运提单：
资料如下：
Irrevocable docume ntary credit
Number: LC123-258866
Date: August 24,2003
Date and place of expiry:October 30, 2003, Qin gdao, China
TOTAL PREPAID
18) NUMBER OF ORIGINAL B(S )L
LOADING ON BOARD THE VESSEL 19)DATE20) BY
22)
B/L sig ned by BBB shipp ing age ncy
Carrier: AAA Shippi ng Co.
BILL OF LADING
1) SHIPPER
10) B/L NO.
CARRIER:
COMBINED TRANSPORT BILL OF
LADING
2) CONSIGNEE
3) NOTIFY PARTY
15)MEAS(M3)
16)
17) TOTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS)
FREIGHT&
CHARGES
REVENUE
TONS
RATE
PER
PREPAID
COLLECT
PREPAID AT
PAYABLE AT
21) PLACE AND DATE OF ISSUE
+Full set of clea n on board ocea n bill of lad ing made out to order and en dorsec in blank and marked freight prepaid” and notify applicant.
（完整版）海运提单习题
（完整版）海运提单习题海运提单的练习操作1：根据下面海运提单回答Shipper:_HANJIN ARTS AND CRAFTS I/E COPR.TIANJIN,CHINA COSCOConsignee （收货人）TO ORDER B/LNotify Party (通知人)SCHLITER CO.BREMEN.3601 AW.HERO ROAD,BREMEN,GERMANPre-Carriage By （前程运输）Place Of Receipt （收货地点）Ocean Vessel（船名）V oy. No. （航次）Port Of Loading （装货港）PA VL RICKMERS XINGANG,TIANJINPort Of Discharge（卸货港）Place Of Delivery （交货地点）BREMENMarks & Nos . No. Of Containers Kind of Packages, Description of Goods Gross Weight Measurement (标记与号码) Or P’Kgs. (包装种类与货名) 毛重(公斤) 尺码(立方米) (箱数或件数) S 150CTNS “WILLIN PRODUCTS" 4200KGS 6M3 BREMEN (15PALLETS) ART NO.TSSR-16NO.1-150ON BOARDDATE:AUG 1,2004________________________________________________________________ ______________________________TOTAL MUMBER OF CONTAINERS FIFTEEN PACCENTS ONLY OR PACKAGES(IN WORDS)集装箱数或件数合计(大写)FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率)Per(每) Prepaid(运费预付) Collect(运费到付) (运费与附加费) FREIGHT PREPAID________________________________________________________________ ________________________________ Prepaid At(预付地点)XINGANG,TIANJIN Payable At(到付地点) Place and date Of Issue(签发地点) Number of original Bs/L 3 XINGANG,TIANJIN AUG.1,2004 Signed for or on behalf of the Masteras agent 签名根据上面单据回答：（1）托运人，收货人，被通知人，提单号码，船名，装货港，目的港，唛头，件数和包装，总毛重，总尺码，货物名称，运费缴付方式，正本提单份数，提单日期及签发地点，货物的装运日期。
海运提单练习题
海运提单练习题海运提单考试试题一、综合题第1题已知资料1．信用证：LETTER OF CREDITFORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: RLC4202741/218DATE OF ISSUE1C: OCT. 15,009EXPIRY *31D: DATE JAN. 10,010 PLACE CHINAAPPLICANT *51: ARABIAN DEPARTMENT STORESP.O. BOX060RIYADH 11666SAUDI ARABIABENEFICIARY *59: CHINA IMP AND EXP CO. LTD. 6, ZHICHUN ROADGUANGZHOU CHINAAMOUNT *32B: CURRENCY USD AMOUNT1600.00MAX. CREDIT AMOUNT9B: NOT EXCEEDINGAVAILABLE WITH/BY *41A: ANY BANK IN CHINABY NEGOTIATIONPARTIAL SHIPMENTS43P: ALLOWEDTRANSSHIPMENT3T: ALLOWEDLOADING IN CHARGE4A: GUANGZHOU, CHINA BY VESSEL FOR TRANSPORT TO4B:RIYADH VIA DAMMAM, K.S.A.LATEST DATE OF SHIP4C: DEC.5,009DESCRIPT OF GOOD5A: 1800PCS WEARING APPAREL AS PER S/CNO. 09BEC3030AND APPLICANT PUR.CHASE ORDER NO. 1866USD12.00/PCCIF RIYADHDETAILS OF CHARGES71B:ALL BANK CHARGES OUTSIDE THE KING- DOM OF SAUDI ARABIA, INCLUDING RE-IMBURSING BANK CHARGES AND COURI-ER CHARGES IF ANY SHOULD BE ON THEACCOUNT OF BENEFICIARY.PRESENTATION PERIOD8: DOCUMENTS TO BE PRESENTED WITHIN 1DAYS AFTER SHIPMENT DATE BUTWITHIN VALIDITY OF THIS CREDIT.CONFIRMATION*49: CONFIRMDOCUMENTS REQUIRED6B:SIGNED BENEFICIARY’ S COMMERCIAL INVOICE IN COPIES.FULL SET OF/ORIGINAL CLEAN “ON BOARD” MARINEBILLS OF LADING ISSUED TO THE ORDER OF RIYAD BANK, MARKED “NOTIFY APPLICANT” AND “FREIGHT PREPAID” SHOWING THE BENEFICIARY AS CONSIGNOR/SHIPPER.PACKING LIST ISSUED BY BENEFICIARY IN TWO COPIES.ORIGINAL AND ONE COPY OF INSURANCE POLICY/CERTIFICATE ISSUED IN NEGOTIABLE FORM FOR INVOICE AMOUNT PLUS 10 PERCENT AND COVERING FOLLOWING RISKS:INSTITUTE CARGO CLAUSES , DATED JAN. 1ST, 1982 INSTITUTE WAR CLAUSES, DATED JAN. 1ST, 1982INSTITUTE STRIKES CLAUSES, DATED JAN. 1ST, 1982 MENTIONING IN THE BODY OF THE INSURANCE POLICY/CERTIFICATE CLAIMS PAYABLE IN DESTINATION IRRESPECTIVE OF PERCENTAGE.VESSEL NAME : DONGFANG V. 0012SHIPPING MARKS : A. D. SART. NO. : BP732N. W. :0kgsG. W. :2kgsMADE IN CHINAPACKING: ONE PIECE IN A PLASTICS BAG,0 PCS IN ONE CARTON GROSS WEIGHT:2kgs/CTNNET WEIGHT:0kgs/CTNMEASUREMENT :4cm ×3cm ×3cm/CTN根据上面所提供的信用证资料及补充资料，填制海运提单～项的内容。
海运提单练习题
海运提单练习题(共3页)--本页仅作为文档封面，使用时请直接删除即可----内页可以根据需求调整合适字体及大小--题目要求和说明题目名称海运提单基本要求根据下列要求，填写海运提单下载模板0801_海运提单相关说明NANJING FORGIGN TRADE IMP. AND EXP. CORP. 向英国EAST AGENT COMPANY，126Rome street, anterweip, Belgium 出口LADIES LYCRA LONG PANT 共2400件，每件20美元CIF伦敦，纸箱包装，每箱12件。
箱件尺寸为50cm×20cm ×30cm，毛重为10千克/箱，运输标志（唛头）为：CBD/LONDON/NOS1-200该货物于2004年10月20日在南京装E002航次“DAFENG”号轮运往伦敦。
请根据上列条件填制“清洁、已装船、空白抬头”的提单，要求通知EASTAGENT COMPANY，并注明“运费预付”，提单为3份。
CBD LONDON NOS1-200LADIES LYCRA LONG PANTCLEAN ON BOARD2000KGS6CBMFREIGHT & CHARGES Number of Containers/Packages (in words)FREIGHT PREPAIDSHIPPED ON BOARDSAY TWO HUNDRED CARTONS ONLYShipped on Board Date:OCT. 20, 2004Place and Date of Issue:NANJING OCT 20, 2004In Witness Whereof this number of Original Bills of Lading statedAbove all of the tenor and date one of which being accomplishedthe others to stand void.for PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier。
海运提单填制练习
海运提单填制练习（一）信用证条款Issuing Bank: METITA BANK LTD.FIN –00020 METITA, FINLAND Term of Doc.Credit：IRREVOCABLECredit Number: KHL02-22457Date of Issue: 020505Expiry: Date 020716 Place CHINAApplicant: FFK CORP.AKEKSANTERINK AUTOP.O.BOX 9, FINLANDBeneficiary: GUANGDONG RONGHUA TRADE CO., LTD.168 DEZHENG ROAD SOUTH, GUANGZHOU, CHINA Amount: Currency USD Amount 38400,00Pos./ Neg.Tol.(%)：5/5Available with/by: ANY BANK IN ADVISING COUNTRY BY NEGOTIATION Partial Shipments: Not AllowedTransshipment: AllowedLoading in Charge: GUANGZHOUFor Transport to: HELSINKIShipment Period: A T THE LATEST JULY 16,2002Description of Goods: 9,600PCS OF WOMEN’S SWEATERSUnit Price: USD4.00/PC, CFR HELSINKIPacking: 12PCS/CTNDocuments Required: FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING, MADE OUT TO ORDER OF METITA BANK LTD., FINLAND, MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT（二）其他资料提单号码: KTT0245678货物总毛重: 6, 500KGS货物总尺码: 25CBMS船名: MAKIS V.002唛头: ABC/ HELSINKI / NO.1-800集装箱号码：SIHU365487- 2(20’) SEAL NO.123456 CY/CY提单签发日期: 2002年7月10日提单签发地点: 广州承运人: ABC SHIPPING CO.提单签发人: 张三货物由托运人负责装箱及计数。
(完整版)练习海运提单
请根据以下信用证中的相关内容缮制海运提单：……DOC. CREDIT NUMBER *20: TT456643132DATE OF ISSUE 31C: MAR. 5, 2012APPLICANT *50: DIADORA S. P. A.VIA MAZZINI, 20310310 CAERANO SAN MARCO (TV), ITALY BENIFICIARY *59: CHINA NATIONAL NATIVE PRODUCT ANDANIMAL BY-PRODUCT IMP. AND EXP. CO.GUANGXI ANIMAL BRANCH-XINGHU ROAD,NANNING-GUANGXI-CHINAPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: ANY PORT IN CHINAFOR TRANSPORTATION TO 44B: VENEZIA, ITALYLATEST DATE OF SHIPMENT 44C: JUNE 30, 2012DESCRIPIT OF GOODS 45A:1110PCS DOWN FILLED JACKET MODEL: 20072 AT USD 28.50/PC1110PCS DOWN FILLED JACKET MODEL: 37408 AT USD 30.00/PCCIF VENEZIA, ITALY LESS 3% DISCOUNTPACKED IN CARTONS AS PER S/C NO.00GABP07SHIPPING MARK: DIADORA/MOD: 20072/37408/VENEZIA/CTN. NO. /MADE IN CHINA DOCUMENTS REQUIRED 46A:+ 3/3 ORIGINAL BILL OF LADING MADE OUT TO THE ORDER OF DIADORA SPA-VIA MAZZINI 20-31031 CAERANO SAN MARCO(TV), NOTIFY: T.F.F. SRL-VIA VIGONOVEXE 293/I–35020 CAMIN (PD), GENOA, ITALY AND MARKED FREIGHT PREPAID ADDITIONAL COND. 47AL/C NO. SHOULD BE INDICATED IN ALL DOCUMENTS PRESENTED FOR NEGOTIATION ……其他资料：Down filled jacket packed in cartons of 222 cartons total. Date of B/L: JUNE 27, 2012 G.W.: 35KG/CTN N.W.: 33KG/CTN M.: 40X38X20CM/CTN Port of Loading: SHENZHEN, CHINA Port of Transshipment: SINGAPORE Name of Vessel: V.598/CONCORD B/L No. : DWS84938。
练习五 海运提单单证操作题
单证操作题信用证主要条款如下：1>LC No.120007834 dated 10th Sept,2002 issued by HSBCbank ,London.2>In favour of : China National Import and Export Corp.94 Zhongshan Road,Qingdao3>Applicant:ABC company, 507 HOOFDDORP Road,London4>Shipment date:15th Oct,20025>Expiry date:30th Oct,20026>Full set clean on board marine Bills of loading ,made out to order and blank endorsed, marked 'freight Prepaid upto London port',notifying WINI Shipping Services,94 beaumond road,London 7>Evidencing shipment from People’s Republic of China Port to London Port for the goods W/T At Shanghai Port8> 1000 kgs Sliced Water Chestnuts packed in 100 cartons @USD 12.00 per carton under contract No.SF5976 CIF London9> Makes:N.H London No.1-810 CNT ；Gross weight:1050kgs ；Measurement: 24.533m出口商联系了10月15日GMACGM船运公司的从青岛到上海的航班：KangKe.V.37，并在上海由航班Vidlun.105 运抵伦敦。
提单练习
第七章练习题一、回答并分析下列条款：某银行在审核单据时发现提单上有如下批注：Shippers load、count and seal ，Carriers not responsible for quality, quantity, packing, condition and/or nature of goods。
问：这是否构成不清洁提单？二、依照所附海运提单（附表1），回答下列问题：（1）该提单应由谁首先背书？（2）作为收货人的代理人，你如何知道找谁提货？（3）收货人提货时应交出几份提单？（4）收货人提货时是否应支付海运费？（5）卸货港是哪里？（6）谁是承运人？（7）该提单下有几个集装箱？（8）XYZ Co，Ltd是否一定是收货人？（9）提单是否一定要经过XYZ Co, Ltd背书（10）该提单由谁签署？附表1 海运提单SUBJECT TO THE TERMS AND CONDITIONS ON BACK三、实务操作题根据第四章练习题六的一份信用证和第六章练习题三的商业发票填写提单(后附空白提单一份，附表2)。
（1）Ocean vessel voy No.: RICKMERS V.0369-SM（2）SHIPPING MARK:TIANJIN-DAIEI COKOBE , JAPANCTN.1—80IMPORT ORDER NO.131283MADE IN CHINA（3）CFS--CFS（4）Gross Weight: 1660.80kgs(5) Measurement: 8.65 cbm.（6）提单出单日期为2003年8月31日（7）提单号HIFLAF0658941（8）提单由中国对外贸易运输总公司签发阅读下列信用证03AUG08 14:10:38 LOGICAL TERMINAL P005 MT S701 ISSUE OF DOCUMENTARY CREDITPAGE 00001FUNC SWPR3 MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY BASIC HEADER F 01 BKCHCNBJA300 5976 662401 APPLICATION HEADER O 700 1530 030807 MITKJPJTA×××1368 960990 030808*SAKURA BANK, LTD. , THE (FORMERLY*MITSUI TAIYO KOBE)*TOKYOUSER HEADER BANK, PRIORITY 113 :MSG USER REF 108 :SEQUENCE OFTOTAL *27 ：1/3FORM OF DOC. CREDIT *40 A : IRREVOCABLEDOC, CREDIT NUMBER *20 : 090-3001573DATA OF ISSUE *31 C : 030804EXPIRY *31 D : DATE 030915 PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT *50 : TIANJIN-DAIAI CO., LTD, SHIBADAIMONMF BLOG, 2-1-16,SHIBADAIMON,MINATO-KU, TOKYO, 105 JAPANBENEFICIARY *59 : SHANGHAI GARMENT CORP, NO.567MAOTAI RD., SHANGHAI, CHINAAMOUNT *32 B : CURRENCY USD AMOUNT 74，157.ADD. AMOUNT COVERED 39 C : FULL CIF INVOICE VALUEAVAILABLE WITH/BY *41 D : BANK OF CHINABY NEGOTIAYIONDRAFTS AT ... 42 C : DRAFT(S) AT SIGHTDRAWEE 42 A : CHEMUS33*CHEMICAL BANK*NEW YORK ,NYPARTIAL SHIPMENT 43 P : PARTIAL SHIPMENTS ARE ALLOWEDTRANSSHIPMENT 43 T : TRANSHIPMENT IS NOT ALLOWEDLOADING IN CHARGE 44 A :SHANGHAIFOR TRANSPORT TO … 44 B :KOBE/OSAKA, JAPANLATEST DATE OF SHIP. 44 C : 030831DESCRIPTION, OF GOODS 45 A :GIRL'S T/R VEST SUITSST/NO .353713 6,000 SETS. USD6.27/SET USD37,620.00353714 5,700 SETS. USD6.41/SET USD36,537.00TOTAL: 11,700 SETS. USD74,157.00 PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN15 DAYS AFTER THE DATE OF SHIPMEENT CONFIRMATION *49 : WITHOUTREIMBURSEMENT BANK 53 A : CHEMUS33*CHEMICAL BANK*NEW YORK , NYINSTRUCTIONS 78 :IN REIMBURSEMENT , NEGOTIATING BANK SHOULD SEND THE BENEFICIARY'SDRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED,NEGOTIATING BANK SHOULD FORWARD THE DOCUMENTS DIRECT TOTHE SAKURA BANK, LTD.,TOKYO INT'L OPERATIONS CENTERP.O.BOX 766 ,TOKYO, JAPANBY TWO CONSECUTIVE REGISTERED AIRMAILSDOCUMENTS REQUIRED 46 B ：SIGNED COMME4RCIAL INVOICE IN 5 COPIESINDICATING IMPORT ORDER NO.131283 AND CONTRACT NO.03-09-403DATED JUL.12,2003 AND L/C NO.FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADINGMADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSEDAND MARKED “FREIGHT PREPAID” NOTIFY TIANJIN-DAIEICO. ,LTD 6F, SHIBADAIMON MF BLDG. , 2-1-16SHIBADAIMON, MINATO-KU TOKYO 105 JAPAN. TEL NO.03-5400-1971, FAX NO.03-5400-1976.PACKING LIST IN 5 COPIESCERTIFICATE OF ORIGIN IN 5 COPIESINSURANCE POLICY OR CERTIFICATE IN 2/2 AND ENDORSED IN BLANK FOR 110 PCT OF FULLTOTAL INVOICE V ALUE COVERING ALL RISKS, WAR RISKS AS PER THE RELEV ANT OCEANMARINE CARGO CLAUSE OF P.I.C.C.DA TED JAN.1ST，1981. WITH CLAMS, IF ANY, PAYABLEA T DESTINA TIONTELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TOTIANJIN-DAIEI CO.,LTD. (DIV:1, DEPT:3 FAX NO.03-5400-1976)IMMEDIATELY AFTER SHIPMENT.BENEFICIARY'S CERTIFICATE STATING THAT THREE SETS COPIES OFNON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILDDIRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT. ADDITIONAL COND. 47 B ：1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BE ACCEPTABLE.2) BUYER'S IMPORT ORDER NO.131283 MUST BE MENTIONED ON ANYSHIPPING DOCUMENTS.3) ABOVE CARGO SHALL BE CONTAINERIZED.4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER'S IMPORTORDER NO.1312835) T.T. REIMBURSEMENT IS NOT ACCEPTABLE.6) ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OFBENEFICIARY.ORDER IS <MAC: > <PAC: > <ENC: > <CHK: > <TNG: > <PDE: >MAC : BF35294ECHK : 6E452BBE2A45DLM :附表2 海运提单四、我国龙江贸易公司向日本大诚贸易公司出口东北大豆200公吨，2000年产，每公吨90美元CIF大阪，单层麻袋包装，每袋净重100公斤。
海运提单练习题目1
海运提单练习题目11、根据信用证和补充资料的内容缮制提单2、信用证部分条款SEQUENCE OF TOTAL*27：1/1FORM OF DOC，CREDIT*40A：IRREVOCABLEDOC.CREDIT NUMBER*20：33416852DATE OF ISSUE31C：050112DATE AND PLACE OF EXPIRY*31D：DATE050317PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT*50：TKAMLA CORPORATION6-7,KAWARA MACH,OSAKA,JAPANISSUING BANK52A：FUJI BANK LTD1013,SAKULA OTOLIKINGZA MACHI,TOKYO,JAPAN BENEFICIARY*59：SHANGHAI TOOL IMPORT&EXPORT CO.,LTD 31,GANXIANG ROAD,SHANGHAI,CHINAAMOUNT*32B：CURRENCY USD AMOUNT12500.00AV AILABLE WITH/BY*41D：ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT…42C：DRAFTS AT SIGHTFOR FULL INVOICE COSTDRAWEE42A：FUJI BANK LTDPARTIAL SHIPMENTS43P：PROHIBITEDTRANSSHIPMENT43T：PROHIBITEDLOADING ON BOARD44A：SHANGHAIFOR TRANSPORTATION TO…44B：OSAKA PORTLATEST DATE OF SHIPMENT44C：050316DESCRIPT OF GOODS45A：COTTON BLANKETART NO.H666500PCS USD5.50/PCCIF OSAKADOCUMENTS REQUIRED46A：+SIGNED COMMERCIAL INVOICE IN TRIPLICATE.+PACKING LIST IN TRIPLICATE IN TRIPLICATE+CERTIFICATE OF ORIGIN GSP CHINA FORM A,ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.+3/3SET OF CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT.+FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR110 PCT OF INVOICE VALUE COVERING ALL RISKS补充资料：1.PACKING:G.W:20.5KGS/CTN N.W:20KGS/CTN MEAS:0.2CBM/CTN PACKED IN250CARTONS,PACKED IN TWO20’CONTAINER（集装箱号:TEXU2263999；TEXU2264000）CY TO CY 2.VESSEL:NANGXING V.086 3.B/L NO:COCS05118614.B/L DATE:FEB.26,20055.SHIPPING MARKS:T.COSAKAC/NO.1-250。
制作海运提单的练习
To: Osaka Japa n
At the latest: October 15, 2003
Description of goods:100%Cotton Towel as per S/C No. CH200
Total qua ntity: 8000 pieces pack ing: 800 Cartons
B/L sig ned by BBB shipp ing age ncy
Carrier: AAA Shippi ng Co.
BILL OF LADING
1) SHIPPER
10) B/L NO.
CARRIER:
COMBINED TRANSPORT BILL OF
LADING
2) CONSIGNEE
3) NOTIFY PARTY
题目名称制作海运提单基本要求根据相关信息制作海运提单
题目名称
制作海运提单
基本要求
根据相关信息制作海运提单•
相关说明
根据下列资料填制海运提单：
资料如下：
Irrevocable docume ntary credit
Number: LC123-258866
Date: August 24,2003
Date and place of expiry:October 30, 2003, Qin gdao, China
15)MEAS(M3)
16)
17) TOTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS)
FREIGHT&
CHARGES
REVENUE
TONS
练习填制海运提单
练习填制海运提单（B/L）我国启明星贸易公司向日本三明物产株式会社出口，2002年产的，东北大豆200公吨，每公吨220美元CIF东京，单层新麻袋装，每袋净重50公斤。
唛头为：S. M.TOKYONos: 1_4000货物于2003年2月15日在大连港装“东风”号轮运往日本东京。
请根据上述条件填制一份“Clean On Board Marine Bills of lading, Made out to Order and Endorsed in Blank, Marked Fr eight Prepaid”BILL OF LADINGShipper (1 )Consignee (2)Notify Party (3)Ocean Vessel (4) V oy. 368 S/O No. 898 B/L No.567Port of Loading (5) Port of Discharge (6)Freight payable at (7)Freight and Charges (12) Date (13) at (14)正确答案：BILL OF LADINGShipper (1) 启明星进出口公司Consignee (2) to OrderNotify Party (3) 日本三明物产株式会社Ocean Vessel (4) “东风”号V oy. 368 S/O No．898 B/L No. 567Port of Loading (5) 大连Port of Discharge (6) 东京Freight payable at (7) 大连Total Packages (In words)Freight and Charges (12) Prepaid Date (13) 15th, Feb. 2003at (14) Dalian。
海运提单填制练习
海运提单填制练习
1、发货人是谁？
2、收货人是谁？
3、承运人是谁？
4、承运人到达卸港后如何联系提货人？
5、承担该票货物运输的船舶叫什么名字？
6、装货港是哪里？
7、卸货港是哪里？
8、运费在哪里支付的？
9、提货时应提交几份提单？
10、该提单下有几个集装箱？
11、该提单下的集装箱是什么规格的？
12、该提单下的集装箱号是多少？
13、提单中SEAL:BZ10185代表什么意思？
14、该提单下的货物总重量是多少？
15、货物的总体积是多少？
16、这张提单的签发日期是什么时候？
17、这张提单实际是由谁签发的？
18、这是不是一张多式联运提单？
19、提单中CY—CY是什么意思？
20、如果提单下的货物发生损害，承运人最多赔多少钱？。
外贸提单练习初级
练习一：题目要求和说明1. Shipper Insert Name, Address and PhoneCHUAWEI (JIANGSU) GLOVES CO., LTD.Shanghai International Trade Center 2201 Yan An Road(W), SHANGHAI 200336TEL:+86 21 6278 9099 FAX:+86 21 6278 9569中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container, the description of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reasonable means of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below,3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)JAMES BROWN&SONS.#304-310 JaJa Street, Toronto, Canada TEL: (1)7709910, FAX: (1)7701100Subject to Clause 7 Limitation SAY ONE THOUSAND CARTONS ONLYLADEN ON BOARD THE VESSELDATE NOV.25,2003 BY训练二：中国公司NINGBO TIANYI TRADING COMPANYNO.15 SHANWEN RD, NINGBO, CHINA向泰国公司MEILING TRADING CO., LTD.201/3 LARDP RD WANGT, BANGKOK, THAILAND供应ELECTRONIC TOYS，75% PLASTIC 共100 箱（100 CTNS ) ,53 千克/箱， 0.576 立方米/箱，报价为USD 12.00 per CARTON CIF BANGKOK, 信用证付款，凭FIRST BANGKOK CITY BANK LTD.， BANGKOK 的指示，货到达目的港后通知MEILING TRADING CO., LTD.该批物品于August 12th 从宁波港乘”MAY FLOWER ”号船的W17N.K 航次出发驶往往目的港 BANGKOK, 提单号码为COS 076-16， 唛头为： TY 1—100根据以上内容填制提单答案ShipperNINGBO TIANYI TRADING COMPANY NO.15 SHANWEN RD, NINGBO, CHINA COSCOB/L NO. COS 076-16中国远洋运输公司CHINA OCEAN SHIPPING COMPANYConsigneeTO ORDER OF FIRST BANGKOK CITY BANK LTD.，BANGKOK Notify PartyMEILING TRADING CO., LTD. 201/3 LARDP RD W ANGT, BANGKOK, THAILANDPre-carriage by Place of receipt Ocean Vessel V oy. No. port of loading MAY FLOWER W17N.K NINGBOBANGKOKTOTAL NUMBER OF CONTAINERSOR PACKAGES (IN WORDS) SAY ONE HUNDRED CARTONS ONLY这是来自乌拉圭的付款凭证。
海运提单的练习
海运提单的练习海运提单的练习一、背景介绍海运提单是国际贸易中常用的一种单据，它是承运人与托运人之间签订的运输合同的证明，也是收货人在目的港提取货物的凭证。
海运提单的制作和填写对于保障货物安全、顺利完成贸易流程具有重要意义。
本次练习旨在帮助学习者掌握海运提单的基本内容和填写方法，提高实际操作能力。
二、练习目标1.了解海运提单的基本概念和作用。
2.掌握海运提单的主要内容和填写方法。
3.培养实际操作能力，能够独立完成海运提单的填写。
三、练习内容1.海运提单的基本概念和作用海运提单是承运人与托运人之间签订的运输合同的证明，也是收货人在目的港提取货物的凭证。
它具有以下作用：（1）证明承运人与托运人之间的运输合同关系。
（2）作为货物收据，证明承运人已接收货物并将其装上船。
（3）作为物权凭证，可以通过背书转让货物的所有权。
（4）作为收货人在目的港提取货物的凭证。
2.海运提单的主要内容和填写方法海运提单主要包括以下内容：（1）托运人：填写托运人的名称和地址。
（2）收货人：填写收货人的名称和地址。
（3）通知方：填写收货人的通知方名称和地址。
（4）船名航次：填写装载货物的船名和航次。
（5）装货港：填写货物的装货港口。
（6）卸货港：填写货物的卸货港口。
（7）货物描述：填写货物的名称、数量、包装等信息。
（8）运费支付方式：填写运费的支付方式和金额。
（9）正本提单份数：填写正本提单的份数。
（10）签单日期和地点：填写承运人签发提单的日期和地点。
（11）承运人签字：由承运人或其代理人在提单上签字或盖章。
3.海运提单填写示例托运人：ABC贸易有限公司收货人：DEF进出口有限公司通知方：GHI物流有限公司船名航次：东方号/V1234装货港：上海港卸货港：纽约港货物描述：1000箱服装，每箱尺寸50cm60cm70cm，毛重20kg，净重18kg 运费支付方式：预付正本提单份数：3份签单日期和地点：2023年5月10日，上海港承运人签字：（承运人或其代理人签字或盖章）四、练习总结与反思通过本次练习，学习者应该能够掌握海运提单的基本内容和填写方法，提高实际操作能力。
提单填写练习
• • • •
• B/L号：0022 • L/C开证申请人：美国KOMEX公司，受益人安徽 省技术进出口公司，收货人代理为远东物流公司 • 结汇应凭商检证书 • L/C开证期2.10-20，L/C装运期6.10-20，船6.15 到港，装船完毕日期6.17，船开航日期6.18 • 运费支付地与B/L签/C规定如下：
• • • • • • • • • 正本提单三份，to the order of consignee 可转运，不可分批 装载于集装箱，应告知二程船名、航次 OCP运输，交货地底特律、最终交货地收货人仓库 货主自行装箱，B/L签发20日之内目的地交货 不准配装甲板，L/C有效期21天 装船港上海，中转港横滨，卸船港西雅图 一程船“金山轮”，第48航次 集装箱号：4687676、3421137(20’)，关封号：0581717、 0581718，唛头号：1/100-100/100 货重24吨，尺码58立方米，货价12万美元， 运费计算：FAK 附加费：THC, CAF, BAF, DDC B/L签发地为货物装运地，签发日期应是货物实际装船日 期，签发人是承运人代理
提单填写练习海运提单填写海运提单填写样本提单填写海运提单的填写的地得填写练习题海运提单电放提单提货单电放提单英文
B/L填写练习
某贸易情况如下： • 南京乔峰公司委托安徽省技术进出口公司 出口服装，安徽省技术进出口公司与美国 KOMEX公司签订买卖合同。 • CIF, CY-CY, LINER TERM
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请根据以下信用证中的相关内容缮制海运提单：
……
DOC. CREDIT NUMBER *20: TT456643132
DATE OF ISSUE 31C: MAR. 5, 2012
APPLICANT *50: DIADORA S. P. A.
VIA MAZZINI, 20
310310 CAERANO SAN MARCO (TV), ITALY BENIFICIARY *59: CHINA NATIONAL NATIVE PRODUCT AND
ANIMAL BY-PRODUCT IMP. AND EXP. CO.
GUANGXI ANIMAL BRANCH-XINGHU ROAD,
NANNING-GUANGXI-CHINA
PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: ANY PORT IN CHINA
FOR TRANSPORTATION TO 44B: VENEZIA, ITALY
LATEST DATE OF SHIPMENT 44C: JUNE 30, 2012
DESCRIPIT OF GOODS 45A:
1110PCS DOWN FILLED JACKET MODEL: 20072 AT USD 28.50/PC
1110PCS DOWN FILLED JACKET MODEL: 37408 AT USD 30.00/PC
CIF VENEZIA, ITALY LESS 3% DISCOUNT
PACKED IN CARTONS AS PER S/C NO.00GABP07
SHIPPING MARK: DIADORA/MOD: 20072/37408/VENEZIA/CTN. NO. /MADE IN CHINA DOCUMENTS REQUIRED 46A:
+ 3/3 ORIGINAL BILL OF LADING MADE OUT TO THE ORDER OF DIADORA SPA-VIA MAZZINI 20-31031 CAERANO SAN MARCO(TV), NOTIFY: T.F.F. SRL-VIA VIGONOVEXE 293/I–35020 CAMIN (PD), GENOA, ITALY AND MARKED FREIGHT PREPAID ADDITIONAL COND. 47A
L/C NO. SHOULD BE INDICATED IN ALL DOCUMENTS PRESENTED FOR NEGOTIATION
……
其他资料：
Down filled jacket packed in cartons of 222 cartons total. Date of B/L: JUNE 27, 2012 G.W.: 35KG/CTN N.W.: 33KG/CTN M.: 40X38X20CM/CTN Port of Loading: SHENZHEN, CHINA Port of Transshipment: SINGAPORE Name of Vessel: V.598/CONCORD B/L No. : DWS84938。