根据信用证填写提单作业

提单的填制

(一) 托运人(Shipper/Consignor)托运人是指委托运输的人，在贸易中是合同的卖方。

一般在填写海运提单Shipper栏目时，如信用证无特殊的规定，都填写卖方的名称。

许多制单人是直接把公司的公章盖在这一栏目中。

可以为货代，方便卖方结汇。

在实际业务中，可能信用证中有这样的规定：买方作为托运人，则在托运人一栏填上买方，一般是“申请开证人”(applicant)的全称。

这种作法是买方为更方便本提单的流通或转卖货物。

这种情况下，必须保证卖方收汇安全才能照办。

(二)收货人(Consignee)必须严格按照有关规定制作。

收货人可能是公司、个人、指定代理人或银行。

根据信用证在记名收货人、凭指示和记名指示中选择：例如，信用证或合同对提单要求如下：①“ Full set of B/L consigned to ABC Co.――记名收货人照搬即可，收货人栏：consigned to ABC Co②“ Full set of B/L made out to orde”----- to order凭指示，即“空白抬头”收货人栏：to order③“ B/L issued to order of Applicant——记名指示收货人栏：to order of ABC Co④“ Full set of B/L made out to our order――记名指示(our指开证行XYZ银行)收货人栏：to order of XYZ bankto XYZ bank s order⑤“ Full set of B/L made out to order of shipper---- to order of shipper与to order没有区另U 收货人栏：to order of shipper to order1、如来证规定出具“发货人指示空白背书”提单(Shipper' sorder endorsed in blank),则提单应做成“ Order of ,(发货人)”并由发货人在提单背面作空白背书。

提单及产地证如何填写收货人的案例

提单及产地证如何填写收货人的案例国外开来的信用证规定，提单CONSIGNEE（收货人）一栏须打“TO ORDER OF L/C ISSUING BANK”，他们就在提单的“CONSIGNEE”（收货人）栏里，按照信用证的要求，填写了“TO ORDER OF ××× BANK”（即开证银行）。

按照常理，信用证项下的贸易结算方式，开证银行付款的依据是“单证一致，单单一致”。

既然提单的“收货人”栏填写了“TO ORDER OF ××× BANK”（意为“凭开证银行指示抬头”），毫无疑问，依据《UCP500》“单单一致”原则，他们将信用证中要求的其他单据中有关“收货人”一栏（包括原产地证书、商品检验证书、许可证等等）均按照提单的要求，打上了“TO ORDER OF ×××BANK”，以满足信用证的上述规定。

未料，开证行却发来“拒付电”，声称因为“商检证、产地证书等”单据上的收货人栏里打了“TO ORDER OF ISSUING BANK”，使得收货人在办理进口通关等手续时遇到障碍，所以也就不能如期付款了，并要求受益人重新制单。

那么，开证行的拒付合理吗？我的意见是：开证银行这样的拒付不合理。

因为，信用证结算方式的基本概念是，只有“单据上有不符合信用证要求”的地方，银行才能拒绝付款。

既然信用证对提单的收货人已经做了完整的规定，即“TO ORDER OF ISSUING BANK”，受益人也已经按照信用证的要求这么做了。

同时，信用证并未规定，其他单据“收货人”栏目的具体收货人名称应该如何填写，出口商（受益人）按信用证对提单“收货人”条款的要求，填写其他单据的“收货人”栏目也比照提单填写（从而做到“单据之间的一致”），理应被认为是合理的。

还有，《UCP500》规定：“在信用证业务中，各有关当事人处理的只是单据，而非单据所涉及的货物、服务或其他行为”，这里提到的“其他行为”，当然也包括了因其他单据中“收货人”抬头的“TO ORDER OF ISSUING BANK”，与实际收货人有差异的问题。

海运提单模板填写

1、托运人（Shipper），在信用证支付方式下，一般以受益人为托运人；托收方式以托收的委托人为托运人。

2、收货人（Consignee），收货人要按合同和信用证的规定来填写。

3．被通知人（Ｎotify Party），原则上该栏一定要按信用证的规定填写。

4.船名（Ocean Vessel）即由承运人配载的装货的船名，班轮运输多加注航次。

5.装运港（Port of Loading），填实际装运货物的港名。

6、卸货港（Port of Discharge），原则上，L/C项下提单卸货港一定要按L/C规定办理。

7、唛头（shipping Marks /Marks ＆Nos.)，如果信用证有明确规定，则按信用证缮打。

8．包装与件数（No. ＆kind of Packages），一般散装货物该栏只填“In Bulk”，大写件数栏可留空不填。

9．商品名称（描述）( Description of Goods )，原则上应按信用证规定填写并与发票等其他单据相一致。

10．毛重和体积（Gross Weight ＆Measurement），除非信用证有特别规定，提单上一般只填货物的总毛重和总体积，而不表明净重和单位体积。

11．提单签发的份数（No. of Origina1s B/L），提单签发的正本三份，在提交给银行议付时必须是三份正本。

12．提单号码（B／L NO.），一般位于提单的右上角。

保运通提醒：海运提单的托运人与承运人的定义、承运人责任条款、运费和其它费用条款、责任限额、共同海损等等，其内容大同小异，可以归类，一般首要条款中要规定所适用的国际公约，以便争议时作为依据。

提单的填制

（一）托运人(Shipper/Consignor)托运人是指委托运输的人，在贸易中是合同的卖方。

一般在填写海运提单Shipper栏目时，如信用证无特殊的规定，都填写卖方的名称。

许多制单人是直接把公司的公章盖在这一栏目中。

可以为货代，方便卖方结汇。

在实际业务中，可能信用证中有这样的规定：买方作为托运人，则在托运人一栏填上买方，一般是“申请开证人”(applicant)的全称。

这种作法是买方为更方便本提单的流通或转卖货物。

这种情况下，必须保证卖方收汇安全才能照办。

（二）收货人(Consignee)必须严格按照有关规定制作。

收货人可能是公司、个人、指定代理人或银行。

根据信用证在记名收货人、凭指示和记名指示中选择：例如，信用证或合同对提单要求如下：①“Full set of B/L consigned to ABC Co.”——记名收货人照搬即可，收货人栏：consigned to ABC Co②“Full set of B/L made out to order”——to order凭指示，即“空白抬头”收货人栏：to order③“B/L issued to order of Applicant”——记名指示收货人栏：to order of ABC Co④“Full set of B/L made out to our order”——记名指示（our指开证行XYZ银行）收货人栏：to order of XYZ bankto XYZ bank，s order⑤“Full set of B/L made out to order of shipper”——to order of shipper与to order没有区别收货人栏：to order of shipperto order1、如来证规定出具“发货人指示空白背书”提单(Shipper’sorder endorsed in blank)，则提单应做成“Order of …(发货人)”并由发货人在提单背面作空白背书。

信用证中常见的提单条款和制作注意事项

㈡制作注意事项
7．转运港(port of transshipment): 转运港(port 发生转运时，填写转运港名称，必要时加注所在国家名发生转运时，填写转运港名称，称。卸货港(port 8．卸货港(port of discharge) 交付地(place 9．交付地(place of delivery) 根据实际情况填写交货地名称。根据实际情况填写交货地名称。如果收货地与交货地都空白，就是海运提单，而不是多式联运提单。空白，就是海运提单，而不是多式联运提单。
一、信用证中常见提单条款
shipping(company‘s)clean 1. full set shipping(company s)clean on board bill(s)of lading marked “Freight Prepaid to order of shipper endorsed to … Freight Prepaid” 全套装船(公司的) Bank, notifying buyers 全套装船(公司的)洁净已装船提单应注明“运费付讫” 作为以装船人指示为抬头、背书给…… 注明“运费付讫”，作为以装船人指示为抬头、背书给银行，银行，通知买方 2. bills of lading made out in negotiable form 作成可议付形式的提单 3. clean shipped on board ocean bills of lading to order and endorsed in blank marked "Freight Prepaid" notify: importer(openers,accountee) 洁净已装船的提单空白抬头并空白背书，注明“运费付讫” 通知进口人(开证人) 空白背书，注明“运费付讫”，通知进口人(开证人)

提单的填写规范

提单的填写规范提单的填写规范及范例提单正⾯填写主要注意事项：(注：此段接在“提单的种类”后)(1)托运⼈(SHIPPER)，⼀般为信⽤证中的受益⼈。

如果开证⼈为了贸易上的需要，要求做第三者提单(THIRDPARTYB/L)，也可照办。

(2)收货⼈(CONSIGNEE)。

提单的收货⼈栏要根据信⽤证或合同对提单的要求来填写，通常的要求如下（其中ABC为托运⼈，XYZ为开证⾏）：①“Full set of B/L consigned to ABC Co.”---“Consigned to ABC Co.”②“Full set of B/L made out to order”---“To order”③“B/L issued to order of Applicant”---“To order of ABC Co.”④“Full set of B/L made out to our order”---“To order of XYZ Bank”or “To XYZ Bank’s order”⑤“Full set of B/L made out to order of shipper”---“To order ofshipper”，此种写法与空⽩抬头“TO ORDER”在功能上没有区别。

例1. 来证要求Full set of B/L Consigned to ABC Co.，则提单收货⼈⼀栏中填Consigned to ABC Co.。

例2. 例2.来证要求 B/L issued to order of Applicant，查Applicant 为Big A Co.，则提单收货⼈⼀栏中填to order of Big A Co.。

例3. 例3.来证要求Full set of B/L made out to our order，查开证⾏名称为Small B Bank，则提单收货⼈⼀栏中填to order of Small B Bank,或填to Small B Bank’s order。

提单和信用证

练习二根据下面信用证缮制海运提单LETTER OF CREDITTRN: 1111510768COURIER REFERENCE: A/888692RECEIVED FROM: BANK OF TOKYO_ MITSUBISHI, LTD., THE OSAKA JAPANDESTINATION: BANK OF CHINA, NINGBO BRANCHSEQUENCE OF TOTAL: 1/1FORM OF DOC. CREDIT: IRREVOCABLEDOC. CREDIT NUMBER: H486-2001689DATE OF ISSUE: 070606EXPIRY DATE : 070625 PLACE: COUNTERS OF NEGOTIATING BANKAPPLICANT : TOKO TRADE CORPORATIONOSAKA 2-6-7, KAWA RAMACHI,1-CHOME, OSAKA, JAPAN.BENEFICIARY : NINGBO HUADONG FOOD CO., LTD.NO. 18 DONG SHAN ROAD, NINGBO, CHINAAMOUNT : CURRENCY USD AMOUNT 30 600.00AVAILABEL WITH /BY: ANY BANK ON SIGHT BASIS BY NEGOTIATION DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE: BANK OF TOKYO_MITSUBISHI, LTD., THE NEW YORK, NY (NEW YORK BRANCH)PARTIAL SHIPMENT: PROHIBITEDTRANSHIPMETN : PROHIBITEDLOADING IN CHARGE: CHINAFOR TRANSPROT TO: OSAKA, JAPAN.LATEST DATE OF SHIP.: 070615DESCRIPT. OF GOODS: 30 M/T FROZEN PEAPODS CIF OSAKA, JAPAN AS PER S/C NO.JP070525 DOCUMENTS REQUIRED:1．SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES2．FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED ‘FREIGHT PREPAID’ NOTIFY APPLICANT 3．PACKING LIST IN TRIPLICATE4．BENEFICIARY’S CERTIFICATE STATING THAT 1 ORIGINAL INSPECTION CERTIFICATE OF QUALITY AND 1 ORIGINAL B/L ONE ORIGINAL INSURANCE POLICY HAVE BEEN SENT TO APPLICANT BY COURIER5．INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK, COVERING ALL RISKS AND WAR RISK FOR 110% OF INVOICE VALUE. CLAIM PAYABLE AT OSAKA, JAPAN IN THE CURRENCY OF DRAFTS6．INSPECTION CERTIFICATE ISSUED BY MANUFACTURERSADDITIONAL CONDITION:DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OFBENEFICIARYPRESENTATION PERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THEDATE OF SHIPMENT BUT WITHIN VALIDITY OF THE CREDIT. CONFIRMATION: WITHOUTINSTRUCTIONS:①REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED.②NEGOTIATING BANK MUST SEND ALL DOCUMENTS TO US, I.E. THE BANK OFTOKYO_MITSUBISHI, LTD., 2-3, KITAHAMA 4-CHOME, CHUO-KU, OSAKA 541-8535 AND/OR C.P.O. POX 388, OSAKA 530-8692 IN ONE LOT BY COURIER SERVICE AND REIMBURSE YOURSELVES FROM REIMBURSING BANK FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.END OF L/CTHIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMNETARY CREDITS (1993 REVISION) ICC PUBL. 500.有关资料：发票号码：07GESP3298 发票日期：2007年6月6日提单号码：CANE090318 提单日期：2007年6月12日船名：PRESIDENT V.006 运费：USD1600保单号码：9076521 保险费：USD150.00货物装箱情况：20KGS/CTN H.S.编码：8712.1000商品情况：30M/T FROZEN PEAPODS 净重：20KGS/CTN毛重：21KGS/CTN 尺码：(50X40X60)CM/CTN唛头：TOKOMADE IN CHINANO.1-UP生产单位：宁波华东食品有限公司(221089763214)报检单位登记号：4478633213集装箱号码：CGHU2332159(40’)封号：HD20071221练习三根据下面信用证缮制海运提单KRUNG THAI BANK PUBLIC COMPANY LIMITEDBANGKOKUSER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF . 108:INFO. FROM CI 115:SEQUENCE OF TOTAL *27：1/1FORM OF DOC. CREDIT *40A：IRREVOCABLEDOC.CREDIT NUMBER *20：BL120197DATE OF ISSUE 31C：070123EXPIRY *31D：DATE 070422 PLACE CHINAAPPLICANT BANK 51D：KRUNG THAI BANK PCL.,SUANMALI IBC.APPLICANT *50 ：METCH THAI CHEMICAL COMPANY LIMITED45-7 MAITRICHITR RD.,BANGKOK,THAILAND.BENEFICIARY *59：SINOCHEM GUANGDONG IMPORT ANDEXPORT CORPORATION58, ZHAN QIAN ROAD, GUANGZHOU,CHINA.AMOUNT *32B：CURRENCY USD AMOUNT 16,264AVAILABLE WITH/BY *41D：ANY BANK BY NEGOTIATIONDRAFTS AT … 42C：30 DAYS AFTER SIGHTDRAWEE 42D：KRUNG THAI BANK PCL., SUANMALI IBC,PARTIAL SHIPMENTS 43P：PROHIBITEDTRANSHIPMENT 43T：ALLOWEDLOADING IN CHARGE 44A：GUANGZHOU, CHINAFOR TRANSPORT TO … 44B：BANGKOK, THAILANDLATEST DATE OF SHIP. 44C：070412DESCRIPT. OF GOODS 45 A：42.80 M/T LITHOPONE 30PCT ARROW BRAND USD380 PER MTDETAILS AS PER PRO FORMA INVOICE NO.01TH44GD176A3-032DATED JAN. 22, 2007CIFBANGKOK, THAILANDDOCUMENTS REQUIRED 46 A：+ SIGNED COMMERCIAL INVOICE IN 3 COPIES SHOWINGSEPARATELY FOB VALUE, FREIGHT CHARGE, INSURANCE PREMIUM,CIFVALUE AND COUNTRY OF ORIGIN+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING TO ORDER OFKRUNG THAI BANK PUBLIC COMPANY LIMITED MARKED FREIGHT PREPAIDNOTIFY APPLICANT+ MARINE INSURANCE POLICY OR CERTIFICATE IN DUPLICATE, ENDORSEDIN BLANK, FOR FULL INVOICE VALUE PLUS 10 PERCENT STATING CLAIMPAYABLE IN THAILAND COVERING INSTITUTE CARGO CLAUSES (A) ANDWAR RISKS.+ PACKING LIST IN 5 COPIES.+ ONE FULL SET OF NON-NEGOTIABLE SHIPPPING DOCUMENTS MUST BE SENTTO THE APPLICANT BY AIR COURIER WIHTIN 3 DAYS AFTER SHIPMENT ANDBENEFICIARY’S CERTIFICATE TO THAT EFFECT IS REQUIRED.+ BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE COPY EACH OF INVOICE,B/L HAVE BEEN FAXED TO BUYER TO FAX NO.662-225 WITHIN 3 DAYS AFTERSHIPMENT.+ INSPECTION CERTIFICATE OF QUALITY ISSUED BY COMPETENT AUTHORITIES. ADDITIONAL COND. 47A ：+ ALL DOCUMENTS MENTIONING THIS L/C NO.+ BOTH AMOUNT AND QUANTITY PLUS OR MINUS 5PCT ACCEPTABLE+ IF ANY DISCREPANCY, WE SHALL DEDUCT USD50 BEING OUR FEEFROM THE PROCEEDS.+ THE NAME, ADDRESS, TELEPHONE NUMBER OF SHIPPING AGENT INBANGKOK MUST BE MENTIONED ON B/L.DETAILS OF CHARGES 71 B：ALL BANK CHARGES OUTSIDE THAILAND INCLUDING COST OFWIRE AND REIMBURSEMENT CHARGES ARE FORBENEFICIARY’S ACCOUNT.CONFIRMATION *49：WITHOUTCONSTRUCTIONS 78：+ UPON RECEIPT OF SHIPPING DOCUMENTSIN STRICT CONFORMITY WITH L/C TERMS, WE WILL COVER YOUR ACCOUNTAND LESS OUR COST OF WIRE IF ANY ACCORDING TO YOUR INSTRUCTION.+ DRAFT(S) AND DOCUMENTS TO BE SENT TO US BY COURIER SERVICEMAILING ADDRESS SUANMALI IBC, 20YUKHON 2 RD, POMPRAB, BANGKOK10100, THAILAND.+ THIS ADVICE IS OPERATIVE WITH NO CONFIRMATION TO FOLLOW ANDSUBJECT TO ICC 1993 REVISION PUB 500.有关资料：发票号码:：01A30676-032A 发票日期：FEB.06, 2007提单号码：COSU298000081 提单日期：MAR.01, 2007船名：CHAO HE V.036 运费：USD300.00/CONTAINER 保单号码：01-78963 保险费：USD158.00货物装箱情况：IN 25KGS PLASTIC WOVEN BAG, TOTAL 1712BAGS总净重：42.80MT 总毛重：42 971.2KGS 总尺码：41.944M3唛头：P.T.C 商品名称:箭牌立德粉30% BANGKOK集装箱：TTNU3112933 (20’) 封号：062472 (20GP) FCL TGHU2115222 (20’) 封号：062478 (20GP) FCL出口口岸：广州海关(5100) 核销单号码：44MO58868生产厂家：湖南湘潭华荣厂(66893214412) 计量单位：千克报检单位登记号：8876544721。

根据信用证制作海运提单22页PPT

1、不要轻言放弃，否则对不起自己。
2、要冒一次险!整个生命就是一场冒险。走得最远的人，常是愿意去做，并愿意去冒险的人。“稳妥”之船，从未能从岸边走远。-戴尔．卡耐基。
梦境
3、人生就像一杯没有加糖的咖啡，喝起来是苦涩的，回味起来却有久久不会退去的余香。
根据信用证制作海运提单 4、守业的最好办法就是不断的发展。 5、当爱不能完美，我宁愿选择无悔，不管来生多么美丽，我不愿失去今生对你的记忆，我不求天长地久的美景，我只要生生世世的轮回里有你。
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26、要使整个人生都过得舒适、愉快，这是不可能的，因为人类必须具备一种能应付逆境的态度。——卢梭
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27、只有把抱怨环境的心情，化为上进的力量，才是成功的保证。——罗曼·罗兰
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28、知之者不如好之者，好之者不如乐之者。——孔子
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29、勇猛、大胆和坚定的决心能够抵得上武器的精良。——达·芬奇
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30、意志是一个强壮的盲人，倚靠在明眼的跛

单证员操作指导：海运提单的填制方法

单证员操作指导：海运提单的填制方法（一）托运人(Shipper/Consignor)托运人是指委托运输的人，在贸易中是合同的卖方。

一般在填写海运提单Shipper栏目时，如信用证无特殊的规定，都填写卖方的名称。

许多制单人是直接把公司的公章盖在这一栏目中。

（二）收货人(Consignee)与托运单“收货人”栏目的填写完全一致。

根据信用证在记名收货人、凭指示和记名指示中选择一个：例如，信用证或合同对提单要求如下：①“FullsetofB/LconsignedtoABCCo.”――记名收货人②“FullsetofB/Lmadeouttoorder”――toorder凭指示，即“空白抬头”③“B/LissuedtoorderofApplicant”――记名指示④“FullsetofB/Lmadeouttoourorder”――记名指示（our指开证行XYZ银行）⑤“FullsetofB/Lmadeouttoorderofshipper”――toorderofshipper与toorder没有区别（三）被通知人(Notifyparty，Notify，Addressedto)该栏目填写货物到达目的港（地）船公司需要通知的人，一般情况下，该栏目填写的内容与托运单内容。

（四）前段运输(Pre-carriageby)如果货物需转运，在这一栏目中填写第一程船的名称；如果货物不需转运，空白这一栏目。

但驳船用“Lighter”字样填入此栏目。

（五）收货地点(PlaceofReceipt)如果货物需转运，填写收货的港口名称或地点；如果货物不需转运，空白这一栏目。

（六）海运船只、航次(OceanVesselVoy.No)如果货物需转运，填写第二程船的船名；如果货物不需转运，填写第一程船的船名。

（七）装运港(PortofLoading)填写装运港名称。

如果货物需转运，填写装运港/中转港名称。

如货物在广州装运，需在香港转船，则在此栏目填写“GUANGZHOU/HONGKONG”。

提单的填写

海运提单的缮制要点1) Shipper托运人（发货人）通常是信用证的受益人，即买卖合同中的卖方。

但是根据UCP600第14条的规定：显示在任何单据中的货物的托运人或发货人不必是信用证的受益人。

2) Consignee 收货人这是提单中比较重要的一栏，应严格按照信用证规定填制。

因为这一栏的填法直接关系到提单能否转让以及提单项下货物的物权归属问题。

提单收货人按信用证的规定一般有三种填法，即：空白抬头、记名指示抬头和记名收货人抬头。

①空白抬头。

例如：信用证提单条款中规定：“...Bill of Lading consigned to order...”或“...Bill of Lading made out to order...”，则提单收货人栏中只要打“To order”即可。

②记名指示抬头。

如果信用证提单条款中规定：“...Bill of Lading consigned to the order of the issuingbank...”，则提单收货人栏中只要打“To order of ...（开证行)...bank”即“凭开证行的指示”；如果规定“...Bill of Lading made out to shipper′s order...”，则提单收货人栏中只要打“To shipper’s order”即“凭托运人指示”；如果规定“...Bill of Lading made out to order of ABC Co. ...”，则提单收货人栏中只要打“To order of ABC CO.”即“凭ABC Co.指示”。

③记名收货人抬头。

例如：信用证提单条款中规定：“...Bill of Lading consigned to ABC Co....”，则提单收货人栏中只要打“ABC CO.”即货交ABC CO.。

注意：由于记名收货人的提单对托运人的保障很小，一般较少使用。

3) Notify Party 通知人要与信用证的规定一致。

信用证提单操作方式知识

信用证提单操作方式知识信用证提单操作方式知识记名提单只能由该指定的收货人凭此提货，提单不能转让，可以避免转让过程中可能带来的风险，一般用于贵重商品、展品及援外物资的运输。

下面是店铺为大家分享信用证提单操作方式知识，欢迎大家阅读浏览。

1、按提单中收货人栏的填写方式划分：(1) 记名提单(straight B/L) 这是指在提单上具体写明收货人名称的提单。

有以下几种记名方式：①Consigned to A Co. Ltd.②Deliver to A Co. Ltd.③Onto A Co. Ltd.记名提单只能由该指定的收货人凭此提货，提单不能转让，可以避免转让过程中可能带来的风险，一般用于贵重商品、展品及援外物资的运输。

记名提单的收货人可以是买主、开证行或代收行，但银行一般不愿接受以买主为收货人的记名提单。

因为一些国家的惯例是记名提单的收货人可以不凭正本提单而仅凭“到货通知”(Notice of arrival) 上的背书和收货人的身份证明即可提货，这样银行如垫款却不能掌握货权，风险太大。

启示：必须谨慎使用记名提单。

如果信用证要求记名提单，最好要求改证;如果客户坚持使用记名提单，须弄清原委，了解运输业务所涉及国家对记名提单物权凭证属性的法律规定，如货物装运到美国的货物就不宜使用记名提单，或在记名提单上加注声明：“此提单适用于中国海商法”，以约束承运人必须凭正本提单放货，这样才能保证信用证项下贸易的安全。

(2) 指示提单(order B/L)这是在提单上的收货人栏中有“Order”(凭指示)字样的提单。

实务中常见的可转让提单是指示提单。

指示提单必须经过背书转让，可以是空白背书，也可以是记名背书。

指示提单有四种抬头：A.凭银行指示。

即提单收货人栏填写为“to the order of xx Bank”。

B.凭收货人指示。

即提单收货人栏填写为“to the order of A.B.C. Co. Ltd”。

根据信用证信息填写提单、装箱单练习题及答案20140429版(学生用)

信用证ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/04/10014DATE OF ISSUE 31C: 040105EXPIRY *31D: DA TE 040229 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA A VE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 6115.00POS. / NEG. TOL. (%) 39A: 05/05A V AILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C: A T SIGHTDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD*LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI PORTFOR TRANSPORT TO…. 44B: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 040214DESCRIPT. OF GOODS 45A:WOODEN FLOWER STANDS AND WOODEN FLOWERPOTSAS PER S/C NO. E03FD121.CFR LIMASSOL PORT, INCOTERMS 2000DOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN.+FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDEROF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT.+PACKING LIST IN TRIPLICATE SHOWING PACKINGDETAILS SUCH AS CARTON NO AND CONTENTS OF EACHCARTON.STA TING THAT THE ORIGIAL INVOICE AND PACKINGLIST HA VE BEEN DISPATCHED TO THE APPLICANT BYCOURIER SERVISE 2 DAYS BEFORE SHIPMENT. ADDITIONAL COND. 47A:+EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THECOUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFYTHIS.+INSURANCE IS BEING ARRANGED BY THE BUYER.+A USD50.00DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT, WILL BEDEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACHPRESENTA TION OF DISCREPANT DOCUMENTS UNDER THISCREDIT.+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARYCREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500. DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FORTHE ACCOUNT OF THE BENEFICIARY.PRESENTA TION PERIOD 48: WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENTBUT WITHIN THE V ALIDITY OF THE CREDIT. CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THETERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKETO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT INACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULDINCLUDE YOUR UID NUMBER AND THE ABA CODE OF THERECEIVING BANK.相关资料：发票号码：04SHGD3029 发票日期：2004年2月9日提单号码：SHYZ042234 提单日期：2004年2月12日集装箱号码：FSCU3214999 集装箱封号：12953121x20’FCL, CY/CY船名：LT USODIMARE航次：V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。

海运提单模板填写

海运提单模板填写1.在信用证支付方式下，托运人一般以受益人为主，而在托收方式下则以托收的委托人为托运人。

2.收货人必须按照合同和信用证的规定来填写。

3.被通知人的填写必须遵循信用证的规定。

4.船名是由承运人配载的装货船名，班轮运输还需要注明航次。

5.填写装运港时应该实际填写装运货物的港口名称。

6.在L/C项下提单卸货港必须按照XXX的规定来办理。

7.如果信用证有明确规定，则唛头必须按照信用证缮打。

8.对于散装货物，包装与件数一栏只需填写“InBulk”，大写件数栏可以留空不填。

9.商品名称的填写应该按照信用证的规定，并且与等其他单据相一致。

10.除非信用证有特别规定，提单上一般只填写货物的总毛重和总体积，而不表明净重和单位体积。

11.提单签发的正本必须是三份，在提交给银行议付时必须提交三份正本。

12.提单号码一般位于提单的右上角。

16) Total Number of Containers or Packages (in words): This n indicates the total number of containers or packages being shipped.Freight and Charges: This n lists the costs associated with shipping the goods。

including any nal XXX.Revenue Tons Rate Per: XXX.XXX: XXX.17) Place and Date of Issue: This n indicates the n and date the shipping document was issued.Total Prepaid: This n indicates the total amount that has been prepaid for shipping the goods.18) Number of Original B/Ls: This n indicates the number of original bills of lading being issued for the shipment.。

根据信用证信息填写提单、装箱单练习题及答案20140429版(学生用)

信用证ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/04/10014DATE OF ISSUE 31C: 040105EXPIRY *31D: DA TE 040229 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA A VE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 6115.00POS. / NEG. TOL. (%) 39A: 05/05A V AILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT … 42C: A T SIGHTDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD*LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI PORTFOR TRANSPORT TO…. 44B: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 040214DESCRIPT. OF GOODS 45A:WOODEN FLOWER STANDS AND WOODEN FLOWERPOTSAS PER S/C NO. E03FD121.CFR LIMASSOL PORT, INCOTERMS 2000DOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN.+FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDEROF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID ANDNOTIFY APPLICANT.+PACKING LIST IN TRIPLICATE SHOWING PACKINGDETAILS SUCH AS CARTON NO AND CONTENTS OF EACHCARTON.STA TING THAT THE ORIGIAL INVOICE AND PACKINGLIST HA VE BEEN DISPATCHED TO THE APPLICANT BYCOURIER SERVISE 2 DAYS BEFORE SHIPMENT. ADDITIONAL COND. 47A:+EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THECOUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFYTHIS.+INSURANCE IS BEING ARRANGED BY THE BUYER.+A USD50.00DISCREPANCY FEE, FOR BENEFICIARY’S ACCOUNT, WILL BEDEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACHPRESENTA TION OF DISCREPANT DOCUMENTS UNDER THISCREDIT.+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARYCREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500. DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FORTHE ACCOUNT OF THE BENEFICIARY.PRESENTA TION PERIOD 48: WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENTBUT WITHIN THE V ALIDITY OF THE CREDIT. CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THETERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKETO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT INACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULDINCLUDE YOUR UID NUMBER AND THE ABA CODE OF THERECEIVING BANK.相关资料：发票号码：04SHGD3029 发票日期：2004年2月9日提单号码：SHYZ042234 提单日期：2004年2月12日集装箱号码：FSCU3214999 集装箱封号：12953121x20’FCL, CY/CY船名：LT USODIMARE航次：V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,QUANTITY：350PCS, USD8.90/PC, 2pcs/箱, 共175箱。

信用证和海运提单样本样本

信用证和提单信用证样本:以下信用证内容源自华利陶瓷厂与一塞浦路斯客户所开立并顺利支付的信用证TO:BANK OF CYPRUS LTDLETTERS OF CREDIT DEPARTMENTNTCOSIA COMMERCIAL OPERATIONS CENTERINTERNATIONAL DIVISION************TEL:******FAX:******TELEX:2451 & 4933 KYPRIA CYSWIFT:BCYPCY2NDATE:23 MARCH 2005APPLICA TION FOR THE ISSUANCE OF A LETTER OF CREDITSWIFT MT700 SENT TO:MT700转送至STANDARD CHARTERD BANKUNIT 1-8 52/F SHUN NIND SQUAREO1 WANG COMMERCIAL CENTRE,SHEN NANROAD EAST,SHENZHEN 518008 - CHINA渣打银行深圳分行深南东路5002号信兴广场地王商业大厦52楼1-8单元电话：82461688:27: SEQUENCE OF TOTAL序列号1/1 指只有一张电文:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式IRREVOCABLE 不可撤消的信用证:20OCUMENTARY CREDIT NUMBER信用证号码00143-01-0053557:31C: DA TE OF ISSUE开证日如果这项没有填，则开证日期为电文的发送日期。

:31DA TE AND PLACE OF EXPIRY信用证有效期050622 IN CHINA 050622在中国到期:50: APPLICANT 信用证开证审请人******* NICOSIA 较对应同发票上是一致的:59: BENEFICIARY 受益人CHAOZHOU HUALI CERAMICS FACTORYFENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG PROVINCE,CHINA.潮州华利陶瓷洁具厂:32B: CURRENCY CODE,AMOUNT 信用证项下的金额USD***7841,89:41D:A V AILABLE WITH....BY.... 议付适用银行STANDARD CHARTERED BANKCHINA AND/OR AS BELOW 渣打银行或以下的BY NEGOTIATION 任何议付行:42CRAFTS A T 开汇票SIGHT 即期:42ARAWEE 付款人BCYPCY2NO10BANK OF CYPRUS LTD 塞浦路斯的银行名:43PARTIAL SHIPMENTS 是否允许分批装运NOT ALLOWED 不可以:43T:TRANSHIPMENT转运ALLOWED允许:44AOADING ON BOARD/DISPA TCH/TAKING IN CHARGE AT/FROM...装船港口SHENZHEN PORT深圳:44B:FOR TRANSPORTATION TO 目的港LIMASSOL PORT发票中无提及:44C: LATEST DATE OF SHIPMENT最后装船期050601:045AESCRIPTION OF GOODS AND/OR SERVICES 货物/服务描述SANITARY WARE 陶瓷洁具F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000:046AOCUMENTS REQUIRED 须提供的单据文件*FULL SET (A T LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLSOF LADING ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANYLTD,CYPRUS,NOTIFY PARTIES APPLICANT AND OURSELVES,SHOWING全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人和我们自己，注明*FREIGHT PAYABLE A T DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.运费在目的港付注明该信用证号码*PACKING LIST IN 3 COPIES.装箱单一式三份*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIRAGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYINGTHA T THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A V ALID SAFETY MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL SAFETY MANAGEMENT CODE ANDB) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001BY AN APPROPRIA TE CLASSIFICA TION SOCIETY由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BYTHE BENEFICIARY/IES, STA TING THA T THE GOODS SHIPPED:A)ARE OF CHINESE ORIGIN.B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.HL050307 DA TED 07/03/05.由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：A)原产地为中国B)同号码为HL050307 开立日为07/03/05的商业发票内容一致:047A: ADDITIONAL CONDITIONS附加条件* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUSTBE QUOTED ON ALL DRAFTS (IF REQUIRED).信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO CALL ON ITS CURPENT VOY AGE A T FAMAGUSTA,KYRENTA OR KARA VOSTASSI, CYPRUS.运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函PROHIBITED. 禁止*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTSPRESENTED UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OURCHARGES FOR EACH MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCEMUST BE BORNE BY BENEFICIARIES THEMSELVES AND DEDUCTED FROM THEAMOUNT PAYABLE TO THEM.修改每个单据不符点费用将扣除80美元(最多40)*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US ANDREJECTED,WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPONAPPLICANT’S WAIVER OF SUCH DISCREPANCIES,NOTWITHSTANDING ANYCOMMUNICATION WITH THE PRESENTER THA T WE ARE HOLDING DOCUMENTS ATITS DISPOSAL,UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARERECEIVED.如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。

信用证单据填写模板

信用证单据填写模板以下是信用证单据填写的模板：
[信用证申请人名称]
[信用证申请人地址]
[信用证申请人联系方式]
[受益人名称]
[受益人地址]
[受益人联系方式]
信用证单据填写模板
信用证编号：[填写信用证编号]
开证日期：[填写开证日期]
货币：[填写货币类型]
信用证金额：[填写信用证金额]
信用证有效期：[填写信用证有效期]
1. 运输单据：
运输方式：[填写运输方式]
起运港口：[填写起运港口]
目的港口：[填写目的港口]
装运方式：[填写装运方式]
运输公司名称：[填写运输公司名称]
提单号：[填写提单号]
运费：[填写运费金额]
2. 发票：
发票编号：[填写发票编号]
发票日期：[填写发票日期]
商品描述：[填写商品描述]
数量：[填写数量]
单价：[填写单价]
总金额：[填写总金额]
3. 保险单据：
保险公司名称：[填写保险公司名称]
保险单据编号：[填写保险单据编号]
保险日期：[填写保险日期]
保险金额：[填写保险金额]
以上是信用证单据填写模板的基本内容，根据实际情况可以进行相应的调整和填写。

请确保填写的信息准确、完整，并按照信用证要求的格式进行填写。

如有其他特殊要求，请根据实际情况进行调整和补充。

信用证提单的使用流程

信用证提单的使用流程1. 什么是信用证提单？信用证提单是一种用于国际贸易中的支付方式。

它是银行根据买卖双方的协议，为买方向卖方支付货款的一种保证。

信用证提单通常由卖方在货物运输前向银行提出，并由银行审核后发放给卖方。

2. 信用证提单的重要性信用证提单在国际贸易中起着非常重要的作用。

它可以保证卖方能够按照合同的要求将货物运送到买方指定的地点，并确保卖方能够在交付货物后，及时收到货款。

3. 信用证提单的使用流程步骤一：合同签订买卖双方首先要签订一份合同，明确双方的权责以及货物的规格、数量、价格等要求。

合同的签订是信用证提单流程的第一步。

步骤二：申请信用证提单卖方收到买方的付款要求后，向银行申请信用证提单。

卖方需要向银行提供合同、发票、装箱单、运输文件等相关资料。

银行会对这些资料进行审核，并最终决定是否发放信用证提单。

步骤三：信用证提单发放如果银行审核通过，他们将会发放信用证提单给卖方。

信用证提单通常是以电子形式发放的，卖方可以通过电子邮件等方式接收到。

步骤四：货物运输卖方收到信用证提单后，就可以开始安排货物的运输了。

卖方需要按照合同的要求，将货物运送到买方指定的地点。

步骤五：提单押汇/议付卖方在货物运输完成后，将提单提交给银行。

银行会在收到提单后进行押汇或议付的操作。

在押汇中，银行会支付卖方货款，并保证在信用证付款期限内收取货款。

在议付中，银行会根据提单要求的付款方式进行支付。

步骤六：付款银行会根据提单的要求，将货款支付给卖方。

卖方可以查询银行账户以确认款项到账。

步骤七：交付货物卖方确认收到货款后，会按照合同的要求将货物交付给买方。

买方可以验收货物，确认货物符合合同的要求。

步骤八：交单结清买方在验收货物后，会将提单与其他必要的货物文件提交给银行。

银行会审核这些文件，并确认买方已经收到了货物。

在确认无误后，银行会结算货款并完成交易。

4. 信用证提单的注意事项•卖方在提供资料申请信用证提单时，要确保资料完整、准确，以避免延误。

根据信用证做全套单据

操作题：FROM: BRITISH ROY AL BANK LTD, LONDONSEQUENCE OF TOTAL *27 : 1/1FORM OF DOC CREDIT *40 : IRREVOCABLEDOC,CREDIT NUMBER *20 : ABL-AN10568DA TE OF ISSUE *31 C : 20120405EXPIRY DA TE *31 D : 20120615 AT NEGOTIATING BANK`S COUNTRY APPLICANT *50 : DECKON TEXTILES CORPORATIONNO.6689, WASHINGTON STREET,LONDON, U.K.BENEFICIARY *59 : NINGBO TEXTILES IMP AND EXP CORPORA TIONNO. 727, ZHONGSHAN ROAD,NINGBO, CHINAAMOUNT *32B: CURRENCY USD AMOUNT USD 25225.00A V AILABLE WITY/BY *41 D: NEGOTIATION WITH ANY BANK IN CHINADRAFTS AT *42 C: AT SIGHT FOR FULL INVOICE V ALUEDRAWEE *41 A: SIBJPT BANK LTD, LONDONPARTLAL SHIPMENNTS *43 P: PROHIBITEDTRANSSHIPMENT *43 T: PERMITTEDLOADING IN CHARGE *44 A: ANY CHINESE PORTFOR TRANSPORT TO *44 B: LONDONLATEST DATE OF SHIP. *44 C: 20120531DESCRIP.OF GOODS *45 A100%COTTON APRON AS PER S/C NO.DN1203092 DATD 22ND MARCH 2012ART NO. QUANTITY UNIT PRICEDCN936(0128) 6500 PCS USD 1.20/PCDCN937(0128) 8500 PCS USD 2.05/PCPRICE TERM : CIF LONDONDOCUMENTS REQUIDED *46 A :+FULL SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID”NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS).+ SIGNED COMMERCIAL INVOICE IN 5 FOLDS CERTIFYING THAT THE GOODS ARE CHINESE ORIGIN.+BENEFICIARY’S CERTIFICATE STA TING THA T ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HA VE BEEN SENT TO APPLICANT BY AIRMAIL WITHIN 3 DAYS AFTER SHIPMENT .+ DETAILED PACKING LIST IN 3 FOLDS，SHOWING THAT THE GOODS ARE PACKED IN CURROGATED CARTONS.ADDITIONAL CONDITIONS. *47A :1. AN ADDITIONAL FEE OF USD 100.00 OR EQUIV ALENT WILL BE DEDUCTED FROMTHE PROCEEDS PAID UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICT CONFORMITY WITH THE TERMS OF THIS CREDIT.2. THE GOODS TO BE PACKED IN EXPORT CARTONS.DETAILS OF CHARGES *71 B :ALL BANKING CHARGES OUTSIDE LONDON INCLUDING REIMBURSEMENT COMMISSIONS ARE FOR ACCOUNT OF BENEFICLARY. PRESENTATION PERIOD *48 :DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE V ALIDITY OF THE CREDIT.CONFIRMATION *49 : WITHOUTINSTRUCTION *78 :THE NEGOTLATION BANK MUST FORW ARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED ALRMIL DIRECT TO US (INT`Y OTERATIONS CENTER MAIL ADDRESS: C.P.O. BOX NO.800 TOKYO 100-91 JAPAN) IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS TN ORDER,WE WILL REMTT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.-------------------------------------END----------------------------------------------------五.根据上述信用证及下列补充材料缮制发票、装箱单、提单、原产地证书及汇票5种单据(50分)补充材料：1.发票号码：NBXY12050692.提单号码：KJU 1846A3.船名、航次：HAN JIANG V.59224.包装情况：@50 PCS/CTNG.W.: 13 KGS/CTNN.W.: 12 KGS/CTNMEASUREMENT: 60×40×55cm/CTN5.提单签单人及签发日期：NingBo Shipping Agent Company 何思凡SHIPPED ON BOARD DATE：MAY 27，20126.唛头： D.T.C.LONDONCTN NOS:1-UP7．出口企业有权签字人：王晟皓8．产地证号ZJNB3567890原产地标准“P”手签员: 王俊逸。

根据信用证制作海运提单

1.记名提单：明确写明收货人的名称+地址不能够背书转让（很少用）
2.不记名提单：空白或注明to bearer 不需要背书，即可转让（很少用） 3. 指示提单：to order /to order of… 最常采用
• APPLICANT：HONGKONG ABC CO.,VANCOUVER BRANCH • BENEFICIARY:NINGBO CANNED FISH CO.,LTD • L/C NO.:B-02-E-06887 DATE:AUG.15,2006 • COVERING:2000 CANS CANNED FISH AT CIF VANCOUVER USD 2.15 PER CAN • SHIPMENT:FROM NINGBO TO VANCOUVER,CANADA NOT LATE THAN SEP.10,2006 • GROSS WEIGHT: 2 108KGS • MEASUREMENT: 18.65CBM • SHIPPING MARKS:CF/VANCOUVER/NO.1~2000 • …… • FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
• APPLICANT：HONGKONG ABC CO.,VANCOUVER BRANCH • BENEFICIARY:NINGBO CANNED FISH CO.,LTD • L/C NO.:B-02-E-06887 DATE:AUG.15,2006 • COVERING:2000 CANS CANNED FISH AT CIF VANCOUVER USD 2.15 PER CAN • SHIPMENT:FROM NINGBO TO VANCOUVER,CANADA NOT LATE THAN SEP.10,2006 • GROSS WEIGHT: 2 108KGS • MEASUREMENT: 18.65CBM • SHIPPING MARKS:CF/VANCOUVER/NO.1~2000 • …… • FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT