海运提单(毕业设计)
实训8：制作海运提单操作
实训八：制作海运提单操作一、实训目的和要求（一）实训目的通过本次实训，使学生学会根据信用证或合同以及其他相关信息制作各种不同要求的海运提单；初步学会制作航空运单、多式联运单据，了解铁路运单和邮包收据的制作。
（二）实训要求1）分析信用证中有关海运提单的条款；2）收货人栏的内容填写要与合同要求一致，同时要合理；3）要准确填制运输路线；4）注意已装船批注的填写；5）完成制作后，要审单。
二、实训主要内容分析信用证中的相关条款、制作符合要求的海运提单。
三、实训准备1、准备有关实训资料；2、设计实训步骤。
四、实训资料1、根据下列资料填制海运提单：1)APPLICANT: ADH TRADING CO.,KARACHI2)BENEFICIARY: ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMPORT AND EXPORTCORPORA TION3)EXPIRY DA TE : SEP 15 ,20064)PARTIAL SHIPMENT：ALLOWED TRANSSHIPMENT：ALLOWED5)SHIPMENT FROM NINGBO TO KARACHI6)DESCRIPTION OF GOODS: “GOLD ELEPHANT” BRAND WA TCH7)FULL SET OF “SHIPPED ON BOARD”OCEAN BILL OF LADING MADE OUT TOORDER OF SHIPPER AND BLANK ENDORSED，SHOWING FREIGHT PREPAID AND NOTIFY APPLICANT8)QUANTITY OF GOODS: 1000PCS; PACKING IN 40 CTNS9)THE NAME OF STEAMER: CHANGJIANG VOV. NO.: V.23110)B/L NO.: CJ2651 B/L DA TE: SEP 5 ,200611)GROSS WEIGHT: @16KGS/CTN NET WEIGHT: @15KGS/CTN12)MEASUREMENT: 0.062M32．根据下列资料填制海运提单：1)LETTER OF CREDIT NO.: LC-5152)EXPIRY DA TE: 060615 PLACE IN CHINA3)APPLICANT: BLUE SKY HOLDINGS LTD. HONGKONG4)BENEFICIARY: ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMPORT ANDEXPORT CORPORA TION5)AMOUNT: CURRENCY USD AMOUNT 25,000.006)PARTIAL SHIPMENTS: ALLOWED7)TRANSHIPMENT: ALLOWED8)LOADING IN CHARGE: SHANGHAI, CHINA9)FOR TRANSPORT TO: HAMBURG PORT OF TRANSSHIPMENT：HONG KONG10)LA TEST DA TE OF SHIPMENT: 06062811)DESCRIPTION OF GOODS: TOYS DETAILS AS PER ORDER NO.P06009 FOBSHANGHAI12)FULL SET (3/3)OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADINGMADE OUT TO ORDER OF APPLICANT MARKED “FREIGHT COLLECT”AND NOTIFY APPLICANT.13)B/L MUST SHOW THIS LETTER OF CREDIT NO.14)PACKING: TOTAL PACKED IN 200 CARTONS15)QUANTITY: 1000PCS16)BILL OF LADING NO.: YB5008 B/L DA TE: 06062017)VESSEL VOV. NO.: SUNFENG V.188 CONTAINER NO.:GVDU2061118/SEAL 2128118)NET WEIGHT: 20KGS/CARTON GROSS WEIGHT:21KGS/CARTON19)MEASUREMENT: 0.086CBM/CARTON3．根据下列资料填制海运提单：1)L/C NO. A-12B-34C DA TED JAN 11, 20062)APPLICANT: SUMITOMD CORPORA TION, OSAKA3)BENEFICIARY: ZHEJIANG ZHONGDA IMPORT & EXPORT GROUP COMPANY, LTD4)AMOUNT: CURRENCY USD AMOUNT 28,000.005)PARTIAL SHIPMENT: ALLOWED TRANSSHIPMENT: ALLOWED6)LOADING IN CHARGE: SHIPMENT FROM CHINESE MAIN PORT7)FOR TRANSPORT TO: OSAKA , JAPANDESCRIPTION OF GOODS: HALF DRIED APPLE PRUNEDETAILS AS PER SALES CONTRACT NO.: FJE21458)PACKING: IN WOODEN CASES, 12KGS PER CASE9)TRADE TERMS: CFR OSAKA10)2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDEROF SHIPPER AND BLANK ENDORSED AND MARKED ”FREIGHT PREPAID”AND NOTIFY“SUMITOMO CORPORA TION OSAKA”. COMBINED TRANSPORT BILL OF LADING ACCEPTABLE.11)1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTLYTO APPLICANT SUMITOMO CORPORA TION IN 3 DAYS AFTER B/L DA TE, AND SENT BY FAX.12)ALL DOCUMENTS MUST BEAR THIS L/C NO.13)BILL OF LADING NO.: GSO456 DA TE OF B/L: FEB.18,200614)OCEAN VESSEL VOV. NO.:CHANG GANG V.20698415)PORT OF LOADING: SHANGHAI16)CONTAINER SEAL NO.: 2X20’ FCL CY/CYTRIU 3672996 KHLU378293917)TOTAL QUANTITY OF GOODS: 16800KGS18)GROSS WEIGHT: 15KGS/CASE MEASUREMENT@(20X10X10)CM/CASE19)唛头: SCNOS1—1400OSAKAMADE IN CHINA五、实训操作步骤1、进入外贸单证实训系统；2、阅读和分析实训的相关资料；3、下载海运提单的练习模版；4、分别填制海运提单的各个栏目；5、进行“已装船批注”的操作；6、根据信用证审核海运提单的准确性；7、通过实训系统进行答题。
海运提单样本
海运提单样本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01.doc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。
ShipperB/L NO.NANJING FORGIGN TRADE IMP. AND EXP. CORP.PACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or unitsenumerated below for transportation from the place of receipt to theplace of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant)become binding in all respects between the Carrier and the Holder asthough the contract evidenced hereby had been made between them.SEE TERMS ON ORIGINAL B/LConsigneeNotify PartyEAST AGENT COMPANY ，126Rome street, anterweip, BelgiumVessel and Voyage NumberPort of LoadingPort of DischargeDAFENG V.NO E002NANJING CHINA LONDON BRITAINPlace of Receipt Place of Delivery Number of Original Bs/L PARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLEContainer Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of GoodsGross Weight(Kgs)Measurement(CBM)CBD LONDON NOS1-200 200 CARTONSLADIES LYCRA LONG PANT2 6FREIGHT & CHARGES Number of Containers/Packages (in words)Freight repaid SAY 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.The masterfor PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier（五）收货地点（Place of Receipt）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。
课程实验制作海运提单和空运提单(精)
海运提单由承运人的代理人PERFECT LOGISTICS COMPANY 签发。
签发地点：上海 签发日期：2005年1月17日 签发人：陈伟
（三）练习3 CHUAWEI (JIANGSU) GLOVES CO., LTD.
Shanghai International Trade Center 2201 Yan An Road(W), SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 向加拿大公司 JAMES BROWN&SONS. #304-310 JaJa Street, Toronto, Canada TEL: (1)7709910, FAX: (1)7701100 出口1521A Latex Full Coated Cotton Woven, Knit Wrist Liner 共1000箱，每件2.2美元CIF伦 敦，纸箱包装，每箱12件。毛重为16.65千克/箱， 体积为10.8立方米。运输标志（唛头）为：N/M
补充资料： 商品毛重：19074.44KGS 体积：36.85CBM Rate Class运价分类代号：M Rate/Charge费率：20.61 Other Charge其他费用：AWC(运单费)50.00
课程实验：制作委托书和托运书
一、基本要求 根据下列要求制作各种运输中的委托书和托
（三）练习3 日期：JAN.17，2005 发票号码：GD03256 信用证号码：0011LC123456
三、装箱单的相关说明
（一）练习1 2003年8月12日，南京蓝星贸易公司填制装箱单。 补充资料： 1.商业发票编号为2003SDT009，日期为2003年8月12
外贸单证结业论文
滨江学院课程论文题目浅析海运提单的风险和防范措施课程外贸单证专业物流管理学生姓名李建学号任课教师邹文燕二Ｏ一六年四月三十日浅析海运提单的风险和防范措施南京信息工程大学物流管理南京 210044海运提单在国际贸易中具有非常重要的地位和作用，它是国际海上货物运输、尤其是班轮运输中使用的一种重要的单证。
但是由于提单本身的性质以及海运提单的管理制度的原因，海运提单还存在许多的不足，而这些不足将会导致国际货物贸易产生风险，阻碍着贸易经济的进行，特别是最近几年来，国际上利用海运提单进行诈骗的行为是越来越频繁，严重影响了各国之间的贸易往来。
为此，本文通过对海运提单中存在的种类风险的分析，提出了相应的防范措施。
关键词：海运提单；风险；防范措施1、海运提单的性质和作用1.1海运提单性质海运提单,简称提单(BilloL0ading,B/L),是承运人(或其代理)应托运人的要求,在收到货物归其掌管后,签发给托运人的一种单据。
1978年《联合国海上货物运输公约》(《汉堡规则》),以及中国《海商法》第71条都对提单下过定义,即,提单是指一种用以证明海上货物运输合同和货物已由承运人接管或装船,以及承运人据以保证交付货物的单证。
1.2海运提单作用“收货人或者提单的合法持有者有权凭其提单向承运人提货，也可以在货物到达目的港前办理转让手续或者凭提单向银行办理抵押贷款。
”通俗讲，是谁控制了提单，谁就拥有了这批货物的所有权。
提单的物权凭证的特性时的国际贸易成为了一种单证买卖，货物的流转与提单的流转分离，对于国际贸易的发展起到了重要的促进作用。
1.2.2 货物收据签发提单就表示提单所记载的货物承运人已经接管。
根据《海商法》第 71 条:“提单中载明的向记名人交付货物或者按照指示人的指示交付货物，或者向提单持有人交付货物的条款，均构成承运人据以交付货物的保证。
”“承运人再受到托运人交付的货物时，应向托运人出具收据，表明承运人已经收到托运人交付的货物或已经将货物装船。
完整的海运提单样本
1. Shipper Insert Name, Address and Phone B/L No. EW 20 Shangdong Imp / Exp Corp62, Jiangxi Rd, Qingdao, China（信用证下一般为受益人 即出口商）中远集装箱运输有限公司COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone To order of First Bangkok City Bank LTD., Bangkok（提单的抬头要根据信用证的具体要求填写 PAY TOORDER …）Port-to-Port or Combined Transport BILL OF LADING RECEIVED 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, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the backHereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading. 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) Nan Heng International Trade CO.,104 / 4 Lardp Rd WangtBANGKAPI.BKK（通知人也要根据信用证的具体要求填写 NOTIFY …）4. Combined Transport *5. Combined Transport* Pre - carriage byPlace of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading EAST WIND V19QING DAO 8. Port of Discharge 9. Combined Transport *BANGKOKPlace of Delivery Marks & Nos.Container / Seal No. No. of Containersor Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs MeasurementNHITBANGKOKNO 1- 9900 dozen Tri- Circle Brand Brass Padlockin 9 woodencases of 100dozen each900 dozen Tri- Circle Brand Brass PadlockDescription of Contents for Shipper’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) Nine wooden cases only Subject to Clause 7Limitation11. Freight & Charges Revenue TonsRate Per Prepaid Collectprepaid Declared Value Charge Ex. Rate:Prepaid at Payable at Place and date of issue QINGDAODEC 31 ,2000 Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINESUSD 330.40THREE LADEN ON BOARD THE VESSELDATE DEC 31 ,2000 BY COSCO CONTAINER LINES中远COSCO集装箱提单背面条款(中文)中远集团提单背面条款1. DEFINITIONS 定义“承运人”（CARRIER）是指“中远集运”，即中远集装箱运输有限公司。
海运提单样本
详细说明缮制方法：1.Shipper，托运人。
托运人也称发货人(Consignor)，是指委托运输的当事人。
如信用证无特殊规定，应以受益人为托运人。
如果受益人是中间商，货物是从产地直接装运的，这时也可以实际卖方为发货人，因为按UCP500规定，如信用2.Consignee，收货人。
这是提单的抬头，是银行审核的重点项目。
应与托运单中“收货人”的填写完全一致，并符合信用证的规定。
2.Consignee，收货人。
这是提单的抬头，是银行审核的重点项目。
应与托运单中“收货人”的填写完全一致，并符合信用证的规定。
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.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.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。
证无特殊规定，银行将接受以第三者为发货人的提单。
不过此时必须考虑各方面是否可行的问题。
收货人栏的填写必须与信用证要求完全一致。
任何粗心大意和贪图省事的填法都可能是单证不符点。
不符点的例：B/L issued to the order of ABC Co. Ltd. Whereas L/C required“ to ABC Co. Ltd.”。
(提单开成凭ABC公司指定人指示，而信用证要求“凭ABC公司指示)。
抬头为特定的公司与这一公司的指定人是完全不同的，前者只有这一特定的公司可以提货，提单不能转让，后者提单经此公司背书便可以转让。
海运提单模板
海运提单模板海运提单是指在货物从出发地到目的地的整个运输过程中，记录货物运输情况和所有权转移的重要单据。
海运提单模板是指在实际操作中，对海运提单格式进行规范化和标准化，以便于提单的填写和使用。
下面是一个海运提单的模板，供大家参考使用。
海运提单。
提单编号，______________。
船名/航次，______________。
承运人，______________。
装货港，______________。
卸货港，______________。
货物名称，______________。
货物数量，______________。
装货日期，______________。
卸货日期，______________。
提单签发日期，______________。
收货人，______________。
发货人，______________。
运费，______________。
备注，______________。
海运提单模板填写说明：1.提单编号，填写提单的唯一编号，以便于跟踪和管理货物运输情况。
2.船名/航次，填写承运船舶的名称和航次，以便于识别货物所在的船舶和航次信息。
3.承运人，填写货物的承运人信息，包括承运人的名称、联系方式等。
4.装货港，填写货物的装货港信息，包括装货港的名称、国家、城市等。
5.卸货港，填写货物的卸货港信息，包括卸货港的名称、国家、城市等。
6.货物名称，填写货物的名称，包括货物的通用名称和具体型号等。
7.货物数量，填写货物的数量，包括货物的数量单位和具体数量。
8.装货日期，填写货物的装货日期，以便于确认货物的装货时间。
9.卸货日期，填写货物的卸货日期，以便于确认货物的卸货时间。
10.提单签发日期，填写提单的签发日期，以便于确认提单的签发时间。
11.收货人，填写货物的收货人信息，包括收货人的名称、联系方式等。
12.发货人，填写货物的发货人信息，包括发货人的名称、联系方式等。
13.运费，填写货物的运费信息，包括运费的金额、支付方式等。
080101制海运提单
Marks and/Numbers
No. of Container / Packages / Description of Goods
Gross Weight
(Kilos)
MeasuremenLONDON
NOS1-200
LADIES LYCRA LONG PANT
OCT. 20, 2004
Place and Date of Issue:
NANJINGOCT 20, 2004
In Witness Whereof this number of Original Bills of Lading stated
Above all of the tenor and date one of which being accomplished
the others to stand void.
forPACIFIC INTERNATIONAL LINES (PTE) LTDas Carrier
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EAST AGENT COMPANY，并注明“运费预付”，提单为3份。
Shipper
B/L NO.
NANJINGFORGIGN TRADE IMP. AND EXP. CORP.
DAFENG E002
NANJING
LONDON
Place of Receipt
Place of Delivery
Number of Original Bs/L
LONDON
实验九 填制海运提单
实验九填制海运提单背景材料如下:FROM BRITISH BANK OF THE MIDDLE EAST, JEBEL HUSSEIN, AMMAN, JORDAN. TO THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED.SHANGHAI OFFICE: 6/F FU TAIANSION 104 HUQIU ROAD. SHANGHAI，CHINA GOOD BENEFICIARY: FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG, CHINAAPPLICANT: INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA FREE ZONE). P.O.BOX1147.AMMAN-JORDAN., FAX: 623267, TEL: 630353.DC NO.: DCFJOM970603FORM OF DC: IRREVOCABLEDATE OF ISSUE: 20 MAY,2010EXPIRY DATE ANDPLACE: 30 JULY, 2010 CHINADC AMOUNT: USD26160.00, CFR AQABA, JORDAN,MAX CR AMT: NOT EXCEEDING….AVAILABLEWITH/BY: ANY BANK BY NEGOTIATIONDRAFTS AT: AT SIGHT FOR FULL INVOICE VALUE, MENTIONING THIS DC NO.DRAWEE: ISSUING BANKLATEST DATE OFSHIPMENT: 15 JULY 2010GOODS: 24000 PAIRS “EVA” SLIPPER MODEL DO27 SIZE 36-4024000 PAIRS “EVA” SLIPPER MODEL DO02 SIZE 30-35ALL IN 4 ASSORTED COLORS, LIGHT BLUE, RED, PINK AND VIOLETAS PER S/C 97 ACX417 DATED 17.4,2010DOUMENTSREQUIRED: SIGNED INVOICES IN SIX COPIES SHOWING THAT THE GOODS EXPORTED ARE OFCHINESE ORIGIN, THE ORIGINAL INVOICE IS TO BE DULY CERTIFIED BY THE CHINACOUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.ADDITIONAL 1)“MADE IN CHINA” MUST BE STICKED ON EACH PAIR AND THE RELATIVE INVOICESCONDITIONS: MUST CERTIFY TO THIS EFFECT.2)INVOICES MUST CERTIFY THAT THE CARTON SIZE ASSORTMENT IS AS FOLLOWS:FOR SIZE 36-40:36/6,37/12,38/15,39/15,40/12,EQUAL 60 PAIRS.FOR SIZE 30-35:30/8,31/8,32/10,33/10,34/12,35/12,EQUAL 60PAIRS.3)ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT SHOULD BEISSUEDIN ARABIC AND/OR ENGLISH.4)ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT MUST MENTIONTHIS DC NUMBER AND THE ISSUING BANK NAME.ARTNO. SIZE QTY.(PAIR) CTNS. GW.(KG) NW.(KG) MEAS.(CM)DO27 36-40 24,000 400 25/10,000 23/9,200 60×55×40DO02 30-35 24,000 400 22/8,800 20/8,000 60×50×40ZERKA FREE DESCRIPTION:100.8M3ZONE AQABADEFJOM970603 唛头: 1/48000INTERNATIONAL TRADING AND RE-EXPORT CO. (ZERKA FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN.FAX: 623267, TEL: 630353.YING HUANG V.4 运输公司:船名:40A: FORM OF DOC. CREDIT :IRREVOCABLE20: DOC.CREDIT NUMBER :DCFJOM97060331C : DATE OF ISSUE :20 MAY,201031D : EXPIRY :30 JULY, 2010 CHINA50: APPLICANT :INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA FREE ZONE). P.O.BOX1147. AMMAN-JORDAN., FAX: 623267, TEL: 630353.59: BENEFICIARY :GOOD FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONGCHINA32B : AMOUNT :CURRENCY USD AMOUNT 26160.0041D : AVAILABLE WITH/BY :ANY BANKBY NEGOTIATION42C : DRAFTS AT: SIGHT42A : DRAWEE :BRITISH BANK OF THE MIDDLE EASTJEBEL HUSSEIN, AMMAN, JORDAN43P : PARTIAL SHIPMENTS :ALLOWED43T : TRANSSHIPMENT :ALLOWED44A : LOADING IN CHARGE :CHINA44B : FOR TRANSPORT TO :AQABA, JORDAN IN TRANSIT TO ZERKA FREE ZONE, JORDAN 44C : LATEST DATE OF SHIP.:15 JULY 201045A : DESCRIPTION OF GOODS:24000 PAIRS “EVA” SLIPPER MODEL DO27 SIZE 36-4024000 PAIRS “EVA” SLIPPER MODEL DO02 SIZE 30-35ALL IN 4 ASSORTED COLORS, LIGHT BLUE, RED, PINK AND VIOLETAS PER S/C 97 ACX417 DATED 17 APR,2010PRICE TERM:CFR AQABA, JORDAN46A : DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE.2.FULL SET OF CLEAN(ON BOARD)LONG FORM OCEAN BILLS OF LADING MADE OUT TOTHE SHIPPER’S ORDER，ENDORSED IN BLANK AND MARKED FREIGHT PREPAID，ANDNOTIFY THE APPLICANT USING HIS FULL ADDRESS，MENTIONING THIS DC NO., NAME,ADDRESS AND TELEPHONE NUMBER OF SHIPPING CO. AGENT IN JORDAN SHOULD BESPECIFIED ON THE BILL OF LADING.3. PACING LIST/WEIGHT MEMORANDUM IN TRIPLICATE.4. CERTIFICATE OF QUALITY SIGNED BY SELLER.5. CERTIFICATE OF ORGIN SIGNED BY SELLER.47A : ADDITIONAL COND.+ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT MUST MENTION THISDC NUMBER AND THE ISSUING BANK NAME.+BILL OF LADING MUST SHOW THAT GOODS ARE SHIPPED FROM CHINA TO AQABA PORT.+THIS L/C’S AMOUNT IS MAX CREDIT AMOUNT AND NOT EXCEEDING. 71B: DETAILS OF CHARGESALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT.48 : PRESENTATION PRIOD :1 5 DAYS49 : CONFIRMATION :WITHOUT78 : INSTRUCTIONALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY 1ST AVAILABLE AIRMAILTHROUGH HONGKONG AND SHANGHAI BANKING CORP., SHANGHAI, CHINA. THIS CREDITIS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS1993 REVISION I.C.C. PUBLICATION NO. 500. WE HEREBY UNDERTAKE THAT ALL DRAFTSDRAWN UNDER AND COMPLIANCE WITH THE TERMS OF THIS L/C WILL BE DULY HONORED ON PRESENTATION.57D : ADVISE THROUGHBANK OF CHINA,GUANGDONG BRANCH,GUANGZHOU, CHINA根据以上资料填写空白海运提单Shipper B/L No.FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG, CHINA 中国对外贸易总公司or order Consignee INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA 直运或转船提单 FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN., FAX: 623267, TEL: 630353.DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good order and condition (unless otherwise Notify address indicated) the goods or packages specified herein and to be discharged at the To order INTERNATIONAL TRADING AND RE-EXPORT mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.CO.(ZERKA FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN., The weight, measure, marks and numbers, quality, contents and value, FAX: 623267, TEL: 630353. being particulars furnished by the Shipper, are not checked by theCarrier on loading. The Shipper, Consignee and the Holder of this Billof Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading,including those on the back hereof. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void.Pre-carriage by Place of receiptVessel Port of loadingYING HUANG V.4 GUANGZHOUPort of discharge Final destinationAQABA ZERKA FREE ZONEContainer. seal No. or marks and Gross weight Measurement Number and kind of package Description of goods Nos. (kgs.) (m3)EVA” SL IPPER MODEL 18800KGS 800CTNS 1/48000 100.8M3Freight and charges REGARDING TRANSHIPMENTINFORMATION PLEASE CONTACTEx. rate Prepaid at Freight payable at Place and date of issueGUANGZHOUTotal prepaid Number of original Bs/L Signed for or on behalf of the MasterTHREEAs Agent。
制作海运提单
13、货物名称(Description of Goods） 依据L/C填写
14、毛重(Gross Weight） 依据装箱单相关内容填写
15、尺码( Measurement） 依据装箱单相关内容填写
16、特殊条款
按信用证要求填写在提单货物名称栏目空白处，一般有： ◆指定船名； ◆强调运费的支付； ◆不显示发票金额、单价、价格等的条款；或强调显示 信用证号码、合同号码等的条款； ◆限制使用班轮公会的条款或指定承运人的条款。
◆如果货物需转运，此栏填写第二程船的船名；
◆如果货物不需转运，此栏填写第一程船的船名；
7、装运港(Port Of Loading）
◆如果货物需转运，此栏填写中转港口名称；
◆如果货物不需转运，此栏填写装运港口名称 。
◆如果信用证中对装运港仅作笼统规定的(如China Main Port)，
应根据实际情况填写具体港口名称。
17、运费条款(Freight and Charges)
18、正本提单份数(Number of Original B/L） 根据L/C，一般为3份
19、提单签发地点及日期(Place and Date of Issue）即出口地和装运日.
20、提单的签署(Signature）
（1）承运人签字 提单上部：COSCO 提单签字处：COSCO (签字） As Carrier或 The Carrier
6、按提单签发时间划分
◆预借提单Advanced B/L ◆倒签提单Anti-date B/L ◆顺签提单Post-date B/L
五、能力拓展
实训8：制作海运提单
③当提单上含有“预期船”字样或类似有关限定船只的词
语时，装上具名船只这一内容必须由提单上的装船批注 来证实。该项装船批注除注明货物 已装船的日期外， 还应包括实际装货的船名，即使实际装货船只的名称为 “预期船”，亦应如此。
海运提单制作
2. Consignee :收货人要按合同和信用证的规定来填写。
一般的填法有下列几种：
（1）记名式：在收货人一栏直接填写上指定的公司或企业名称。该种提 单不能背书转让，必须由收货人栏内指定的人提货或收货人转让。
（2）不记名式：即在收货人栏留空不填，或填“To Bearer”（交来人/持 票人）。这种方式承运人交货凭提单的持有人，只要持有提单就能提货。
面不做任何说明只签章即可。记名背书后，其货权归该记名人所有，而且
该记名人不可以再背书转让给另外的人。不记名背书，货权即归提单的持
有人。
记名指示，是在收货人一栏填“To Order of Shipper”，此时，发
货人必须在寄单前在提单后背书；另外还有凭开证申请人指示即L/C中规
定“To Order of Applicant”，在收货人栏就填““To Order of
××× Co”；凭开证行指示，即L/C中规定“To Order of Issuing
Bank”，则填“To Order of ×××Bank”。
在实际业务中，L/C项下提单多使用指示式。
3.Notify Party:
原则上该栏一定要按信用证的规定填写。被通 知人即收货人的代理人或提货人，货到目的港 后承运人凭该栏提供的内容通知其办理提货， 因此，提单的被通知人一定要有详细的名称和 地址，供承运人或目的港及时通知其提货。若 L/C中未规定明确地址，为保持单证一致，可 在正本提单中不列明，但要在副本提单上写明 被通知人的详细地址。托收方式下的被通知人 一般填托收的付款人。
（3）指示式：指示式的收货人又分为不记名指示和记名指示两种。
不记名指示，是在收货人一栏填“To Bearer”，又称空白抬头。该种
完整的海运提单样本
完整的海运提单样本1. Shipper Insert Name, Address and Phone B/L No. EW 20 Shangdong Imp / Exp Corp62, Jiangxi Rd, Qingdao, China（信用证下一般为受益人即出口商）中远集装箱运输COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone To order of First Bangkok City Bank LTD., Bangkok（提单的抬头要根据信用证的具体要求填写 PAY TOORDER …）Port-to-Port or Combined Transport BILL OF LADING RECEIVED 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 LadingareFurnished by the Merchants, and which the carrier has no reasonable meansOf checking and is not a part of this Bill of Lading contract. The carrierhasIssued the number of Bills of Lading stated below, all of this tenor and date,One of the original Bills of Lading must be surrendered and endorsed or sig-Ned against the delivery of the shipment and whereupon anyother originalBills of Lading shall be void. The Merchants agree to be bound by the termsAnd conditions of this Bill of Lading as if each had personally signed thisBillof Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the backHereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading.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) Nan Heng International Trade CO., 104 / 4 Lardp Rd Wangt BANGKAPI.BKK （通知人也要根据信用证的具体要求填写NOTIFY …）4. Combined Transport * 5. Combined Transport* Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading EAST WIND V19 QING DAO 8. Port of Discharge 9. Combined Transport * BANGKOK Place of Delivery Marks & Nos.Container / Seal No. No. of Containersor Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight KgsMeasurementNHITBANGKOKNO 1- 9 900 dozen Tri- Circle Brand Brass Padlockin 9 woodencases of 100dozen each900 dozen Tri- Circle Brand Brass PadlockDescription of Contents for Shipper’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) Nine wooden cases only Subject to Clause 7 Limitation11. Freight & Charges Revenue Tons Rate Per Prepaid Collectprepaid Declared Value Charge Ex. Rate:Prepaid at Payable at Place and date of issue QINGDAODEC 31 ,2000 Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES中远COSCO集装箱提单背面条款(中文)中远集团提单背面条款1. DEFINITIONS 定义“承运人”（CARRIER）是指“中远集运”，即中远集装箱运输。
实训三 海运提单
Shipper B/L No. 04GD002ABC COMPANYNO.128 ZHOUGSHAN XILU, GUANGDONG中国外运广东公司SINOTRANS GUANGDONG COMPANYOCEAN BILL OF LADINGSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading.The Shipper, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading, including those on the back hereof.IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void.Consignee or orderTO ORDER OF UFJ BANK ，TOKYOXYZ COMPANY,6-2 OHTEMACHI,1-CHOME, CHIYADA-KU, TOKYOPre-carriage byPort of loadingGUANGZHOU ,CHINAVesselPort of transshipmentVICTORY V.666TOKYO, JAPANPort of dischargeFinal destinationTOKYO ，JAPANContainer. seal No. or marks and Nos. Number and kind of packageDescription of goodsGross weight (kgs.) Measurement (m 3)APLU1234567,SEAL NO.006789,CY/CYXYZ TOKYO 04GD002 1-88 CTNSXYZTOKYO 04GD0021-88 CTNSCONTAINER ON. PLU1234567 SEAL NO. .006789 1x20’ CY/CY3000PCS HOSPITALUNIFORM REF-6002T-XL AT USD 1.85/PC 750PCSHOSPITALUNIFORMREF-1602-UNICA AT USD 2.15/PC 1500PCSHOSPITALUNIFORMREF-3009T-XL AT USD 3.85/PCPACKED IN 88 CARTONS.SHIPPEND IN ONE CONTAINER.ON BOARD JAN.18, 2005NAME OF VESSEL ：VICTORYV.666 PORTOFLOADING ：GUANGZHOU5250 PCSHOSPITAL UNIFORM1232.00KGS 4.20CBMFreight and chargesREGARDING TRANSHIPMENT INFORMATION PLEASE CONTACTCIP TOKYO海运提单制单体会本次是实训三，海运提单，实训中错误分析如下：⑴“Number and kind of package”意思为数量与包装，我只把它理解为数量，此空应该包括出口商品的数量以及包装单位两个部分；⑵“Place and date of issue”意思为签发地点与日期，签发地点多在装运港所在地，日期按照信用证的要求填写，按照案例的相关单据应填写“GUANGZHOU JAN.17，2005”；⑶“Signed for or on behalf of the Master”意思为签收人货代签收人，应该填写具体的人名，我却理解为填写相关的地址；⑷“Container. seal No. or marks and Nos”意思为集装箱号及运输唛头，根据本案例的销售合同与信用证应填写XYZ TOKYO 04GD0021-88 CTNSCONTAINER ON. PLU1234567 SEAL NO. .006789 1x20’ CY/CY。
法学专业毕业论文海运提单的若干法律问题
法学专业毕业论文海运提单的若干法律问题海运提单是海上货物运输中不可或缺的重要文件，它具有法律效力，对于海上货物运输的各方权益的保护起着至关重要的作用。
然而，随着全球贸易的不断发展，海运提单的法律问题也日益复杂化。
本文将就海运提单的若干法律问题展开讨论。
一、海运提单的定义与类型海运提单是指在国际贸易中，由承运人或其代理人向货物托运人签发的证明货物已经承载到船上并承担运输责任的凭证。
根据国际贸易实践与惯例，海运提单可分为以下几种类型：已装船提单、未装船提单、直达提单和转运提单。
各种类型的提单在法律上有着不同的规定与约束。
二、海运提单的法律效力海运提单作为一种合同文件，在法律上具有举证、变更权益、起诉等多种效力。
例如，货物托运人可通过提单举证证明其对货物的所有权；货物收货人凭借提单可主张对货物的收取权益；承运人可以根据提单对货物进行变更或拒绝运输等。
因此，合理使用和保管提单对于各方利益的保护至关重要。
三、提单背书与转让提单作为一种可转让票据，便于贸易流通和融资，提单的背书与转让具有重要意义。
在提单转让过程中，转让人应当符合提单转让的规定与要求，并在提单上进行背书。
同时，对于持有人的权益保护也是非常关键的，一旦提单被遗失或盗窃，应及时向相关当局报案，并采取必要措施保护自身权益。
四、提单丢失与补发在国际贸易中，有时提单可能会丢失或遗失，这给相关当事人带来了一定的法律问题。
当提单丢失时，持有人可以向发货人或船公司申请补发新的提单或者办理补领证明。
然而，在此过程中要注意相关法律程序和证明材料的准备，以确保权益的得到保护。
五、提单的电子化问题随着信息技术的不断发展，提单电子化已成为一种趋势。
在电子商务环境下，使用电子提单可以提高效率、降低成本，并方便信息的传输和存储。
然而，电子提单的法律问题也日益突出，如电子签名的认证、数据安全性等。
因此，相关法律制度和规范的建立势在必行。
六、海上提单与货物保险海运提单和货物保险息息相关，对于货物运输中的损失和风险承担起到重要的保护作用。
实验九填制海运提单
实验九填制海运提单实验九填制海运提单背景材料如下:FROM BRITISH BANK OF THE MIDDLE EAST, JEBEL HUSSEIN, AMMAN, JORDAN. TO THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED.SHANGHAI OFFICE: 6/F FU TAIANSION 104 HUQIU ROAD. SHANGHAI，CHINA GOOD BENEFICIARY: FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG, CHINAAPPLICANT: INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA FREE ZONE). P.O.BOX1147.AMMAN-JORDAN., FAX: 623267, TEL: 630353.DC NO.: DCFJOM970603FORM OF DC: IRREVOCABLEDATE OF ISSUE: 20 MAY,2010EXPIRY DATE ANDPLACE: 30 JULY, 2010 CHINADC AMOUNT: USD26160.00, CFR AQABA, JORDAN,MAX CR AMT: NOT EXCEEDING….AVAILABLEWITH/BY: ANY BANK BY NEGOTIATIONDRAFTS AT: AT SIGHT FOR FULL INVOICE VALUE, MENTIONING THIS DC NO.DRAWEE: ISSUING BANKLATEST DATE OFSHIPMENT: 15 JULY 2010GOODS: 24000 PAIRS “EVA” SLIPPER MODEL DO27 SIZE 36-4024000 PAIRS “EVA” SLIPPER MODEL DO02 SIZE 30-35ALL IN 4 ASSORTED COLORS, LIGHT BLUE, RED, PINK AND VIOLETAS PER S/C 97 ACX417 DATED 17.4,2010DOUMENTSREQUIRED: SIGNED INVOICES IN SIX COPIES SHOWING THAT THE GOODS EXPORTED ARE OFCHINESE ORIGIN, THE ORIGINAL INVOICE IS TO BE DULY CERTIFIED BY THE CHINACOUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.ADDITIONAL 1)“MADE IN CHINA” MUST BE STICKED ON EACH PAIR AND THE RELATIVE INVOICES CONDITIONS: MUST CERTIFY TO THIS EFFECT.2)INVOICES MUST CERTIFY THAT THE CARTON SIZE ASSORTMENT IS AS FOLLOWS:FOR SIZE 36-40:36/6,37/12,38/15,39/15,40/12,EQUAL 60 PAIRS.FOR SIZE 30-35:30/8,31/8,32/10,33/10,34/12,35/12,EQUAL 60PAIRS.3)ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT SHOULD BEISSUEDIN ARABIC AND/OR ENGLISH.4)ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT MUST MENTIONTHIS DC NUMBER AND THE ISSUING BANK NAME.ARTNO. SIZE QTY.(PAIR) CTNS. GW.(KG) NW.(KG) MEAS.(CM)DO27 36-40 24,000 400 25/10,000 23/9,200 60×55×40DO02 30-35 24,000 400 22/8,800 20/8,000 60×50×40ZERKA FREE DESCRIPTION:100.8M3ZONE AQABADEFJOM970603 唛头: 1/48000INTERNATIONAL TRADING AND RE-EXPORT CO. (ZERKA FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN. FAX: 623267, TEL: 630353.YING HUANG V.4 运输公司:船名:40A: FORM OF DOC. CREDIT :IRREVOCABLE20: DOC.CREDIT NUMBER :DCFJOM97060331C : DATE OF ISSUE :20 MAY,201031D : EXPIRY :30 JULY, 2010 CHINA50: APPLICANT :INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA FREE ZONE). P.O.BOX1147. AMMAN-JORDAN., FAX: 623267, TEL: 630353.59: BENEFICIARY :GOOD FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONGCHINA32B : AMOUNT :CURRENCY USD AMOUNT 26160.0041D : AVAILABLE WITH/BY :ANY BANKBY NEGOTIATION42C : DRAFTS AT: SIGHT42A : DRAWEE :BRITISH BANK OF THE MIDDLE EASTJEBEL HUSSEIN, AMMAN, JORDAN43P : PARTIAL SHIPMENTS :ALLOWED43T : TRANSSHIPMENT :ALLOWED44A : LOADING IN CHARGE :CHINA44B : FOR TRANSPORT TO :AQABA, JORDAN IN TRANSIT TO ZERKA FREE ZONE, JORDAN 44C : LATEST DATE OF SHIP.:15 JULY 201045A : DESCRIPTION OF GOODS:24000 PAIRS “EVA” SLIPPER MODEL DO27 SIZE 36-4024000 PAIRS “EVA” SLIPPER MODEL DO02 SIZE 30-35ALL IN 4 ASSORTED COLORS, LIGHT BLUE, RED, PINK AND VIOLETAS PER S/C 97 ACX417 DATED 17 APR,2010PRICE TERM:CFR AQABA, JORDAN46A : DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE.2.FULL SET OF CLEAN(ON BOARD)LONG FORM OCEAN BILLS OF LADING MADE OUT TOTHE SHIPPER’S ORDER，ENDORSED IN BLANK AND MARKED FREIGHT PREPAID，ANDNOTIFY THE APPLICANT USING HIS FULL ADDRESS，MENTIONING THIS DC NO., NAME,ADDRESS AND TELEPHONE NUMBER OF SHIPPING CO. AGENT IN JORDAN SHOULD BESPECIFIED ON THE BILL OF LADING.3. PACING LIST/WEIGHT MEMORANDUM IN TRIPLICATE.4. CERTIFICATE OF QUALITY SIGNED BY SELLER.5. CERTIFICATE OF ORGIN SIGNED BY SELLER.47A : ADDITIONAL COND.+ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT MUST MENTION THISDC NUMBER AND THE ISSUING BANK NAME.+BILL OF LADING MUST SHOW THAT GOODS ARE SHIPPED FROM CHINA TO AQABA PORT.+THIS L/C’S AMOUNT IS MAX CREDIT AMOUNT AND NOT EXCEEDING. 71B: DETAILS OF CHARGESALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT.48 : PRESENTATION PRIOD :1 5 DAYS49 : CONFIRMATION :WITHOUT78 : INSTRUCTIONALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY 1ST AVAILABLE AIRMAILTHROUGH HONGKONG AND SHANGHAI BANKING CORP., SHANGHAI, CHINA. THIS CREDITIS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS1993 REVISION I.C.C. PUBLICATION NO. 500. WE HEREBY UNDERTAKE THAT ALL DRAFTSDRAWN UNDER AND COMPLIANCE WITH THE TERMS OF THIS L/C WILL BE DULY HONORED ON PRESENTATION. 57D : ADVISE THROUGHBANK OF CHINA,GUANGDONG BRANCH,GUANGZHOU, CHINA根据以上资料填写空⽩海运提单Shipper B/L No.FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG, CHINA 中国对外贸易总公司or order Consignee INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA 直运或转船提单 FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN., FAX: 623267, TEL: 630353.DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good order and condition (unless otherwise Notify address indicated) the goods or packages specified herein and to be discharged at the To order INTERNATIONAL TRADING AND RE-EXPORT mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.CO.(ZERKA FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN., The weight, measure, marks and numbers, quality, contents and value, FAX: 623267, TEL: 630353. being particulars furnished by the Shipper, are not checked by theCarrier on loading. The Shipper, Consignee and the Holder of this Billof Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading,including those on the back hereof. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void.Pre-carriage by Place of receiptVessel Port of loadingYING HUANG V.4 GUANGZHOUPort of discharge Final destinationAQABA ZERKA FREE ZONEContainer. seal No. or marks and Gross weight Measurement Number and kind of package Description of goods Nos. (kgs.) (m3)EVA” SL IPPER MODEL 18800KGS 800CTNS 1/48000 100.8M3Freight and charges REGARDING TRANSHIPMENTINFORMATION PLEASE CONTACTEx. rate Prepaid at Freight payable at Place and date of issueGUANGZHOUTotal prepaid Number of original Bs/L Signed for or on behalf of the MasterTHREEAs Agent。