海运提单的练习
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。
(完整版)国际贸易实务第七章运输单据样单课后答案
第八章运输单据一、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交出海运单？（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？一．回答问题这不是不清洁提单。
所谓不清洁提单是指承运人在提单上加注有货物及包装状况不良或存在缺陷的批注的提单。
例如：“被雨淋湿”、“三箱玷污”等类似批注。
而shipper’s load count and seal是集装箱整箱货条件下表明货主装箱，计数和封箱，后面内容表示承运人对商品的质量、数量和包装状况不负责任。
二．根据提单回答问题（1）SHANGHAI KNITWEAR IMPORT & EXPORT CORPORATION;（2）中国对外贸易运输总公司；（3）三份；（4）否；因为这是一张海运提单（5）横滨；（6）中国对外贸易运输总公司；（7）2×20’(两个)（8）不一定；（9）否；其不一定是收货人（10）泛成国际货运。
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六、阅读下列信用证03AUG08 14:10:38 LOGICAL TERMINAL P005MT S701 ISSUE OF DOCUMENTARY CREDITPAGE 00001FUNC SWPR3 MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEYBASIC HEADER F 01 BKCHCNBJA300 5976 662401APPLICATION 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 OF TOTAL *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 BENEFICIARYAPPLICANT*50 : TIANJIN-DAIEI 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 TRANSPOR T 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 SHIPMEENTCONFIRMATION *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 FULL TOTAL INVOICE VALUE COVERING ALL RISKS, WAR RISKS AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981. WITH CLAMS, IF ANY, PAYABLE AT DESTINATIONTELEX 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 AIRMAILD D IRECTLY 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 : 6E452BBE2A45 DLM :上海市服装集团公司SHANGHAI GARMENT CORPORATIONNO.567 MAOTAI ROAD.SHANGHAI, CHINATEL：8621-55876423 FAX：8621-55886756.COMMERCIAL INVOICETO: M/S. 号码TIANJIN-DAIEI CO. , LTD.SHIBADAIMON No: MNGO886656MF BLDG, 2-1-16,SHIBADAIMON定单或合约号码MINATO-KU,TOKYO,105 JAPAN Sales Confirmation No. 03-09-403日期Date NOV.18th,2003装船口岸目的地From SHANGHAI To KOBE/OSAKA JAPAN信用证号数开证银行Letter of Credit No. 090-3001573Issued by SAKURA BANK , LTD., TOKYO。
外贸单证练习(世格)
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英语海运提单
三、Types of Marine Bills of Lading 海运提单的类型(考试重点)1、Order Bills of Lading 指示提单特点：1) Order bills are issued by carriers to the order of shipper or consignee. 指示提单是由承运人签发给指定的托运人或者收货人。
2) The carrier, shipowner, charterer or master will deliver the goods at the port of destination not solely to the named consignee, but to any person designated by him. 承运人，船东，租船人或者船长在目的港交货，不仅可交付给指定的收货人，还可交付给任何收货人指定的其他人。
注释：master: 船长solely: 独自地，单独地designated: 指定的，派定的3) An order bill of lading is a negotiable document. 一份指示提单是一份可转让单据。
注释：negotiable document: 可转让单据4) Order bills made out to consignee “or order” can be transferred by them by endorsement. 提单载明收货人或“由某人指示”的指示提单可通过收货人或指示人背书进行转让。
注释：make out:填写，书写，说明transfer: 转让，过户endorsement: 背书2、Straight Bills of Lading 记名提单特点：1)In contrast with the order bills of lading, straight bills are those made out to named consignees without the addition of the words “or order”. 与指示提单相比，记名提单载明指定的收货人而没有附加“由某人指示”的措辞。
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。
海运提单
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三、种类 (1)按货物是否已装船分
(1) To order of shipper (2) To order of (2)按提单有无不良批注分 consignee (3) To order of X X X bank (4) To order (不记名指 示提单）
①一般操作:shipped/laden on board March 21, 2004 (stamp of the carrier)
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notation
notation
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②提单上事先印就“received in good order/condition…收妥备运”字 样时： shipped/laden on board March 21, 2004 (stamp of the carrier) 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，填写提 单上的装船批注：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”。 如: intended vessel name:+++ or intended port of loading:+++ On board notation: shipped on board May 9, 2009（装船日期） TIANSHUN V.2136（船名） Shanghai （装运港）
全套装船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……银行，通知买方
2.full set of clean "on board" bills of lading/cargo receipt made out to our order/to order and endorsed in blank notify buyers M/S … Co. calling for shipment from China to Hamburg marked "Freight prepaid" / "Freight Payable at Destination" 全套洁净“已装船”提单/货运收据作成以我（行） 为抬头/空白抬头，空白背书，通知买方……公司， 要求货物自中国运往汉堡，注明“运费付 讫”/“运费在目的港付”
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。
运输单据练习和答案
运输单据练习和答案一、填空题：（每空1分）1、（）是国际贸易中最主要的运输方式。
2、根据船舶经营方式的不同，海洋运输可分为（）和（）。
3、在商定合同时，如明确规定一个或几个装运港和目的港有困难，可采用（）的规定办法。
4、买卖双方按CFR或CPT条件成交时，（）具有特别重要的意义。
5、我国出口贸易通常采用凭指定空白背书提单，习惯上称之为（）。
6、海上运输货物保险的保障范围包括（）、（）、（）。
7、共同海损的牺牲和费用，应由船方、货方、运费方按最后获救价值共同按比例分摊，这叫做（）。
8、我国海运货物保险险别划分为（）和（）两类。
前者又称主险，包括（）、和（）；后者包括（）和（）。
9、基本险的责任起讫，采用国际保险业所惯用的（）条款。
10、战争险的保险责任期限仅限于（）的危险。
二、选择题：（不定向选择，每小题2分）1、就收货人抬头而言，国际上普遍采用的是（）A、Straight B/LB、Order B/LC、Bearer B/LD、Stale B/L2、CIF条件下交货（）A、装运时间先于交货时间B、装运时间迟于交货时间C、装运时间与交货时间一致D、其先后次序视运输方式而定3、班轮运费（）A、包括装卸费，不计滞期、速谴费B、包括装卸费，应计滞期、速谴费C、包括装卸费、滞期费，不计速谴费D、包括装卸费、速谴费，不计滞期费4、滞期费是（）A、买方向卖方收取的因卖方延期交货而造成损失的补偿费B、卖方向买方收取的因买方延期付款而造成损失的补偿费C、租船人未按约定日期完成装运，延误了船期而付给船方的罚款D、船方装卸太慢而向货方支付的赔偿费5、买方和银行通常不接受的提单有（）A、已装船提单B、备运提单C、清洁提单D、不清洁提单E、滞期交到银行的过期提单6、ICC（B）险相当于（）A、平安险B、一切险C、水渍险D、战争险7、船舶在航行途中因故搁浅，船长为了解除船货的共同危险，有意合理地将部分货物抛入海中，使船舶起浮，继续航行至目的港，上述搁浅和抛货的损失（）A、前者属共同海损，后者属单独海损B、前者属单独海损，后者属共同海损C、都属共同海损D、都属单独海损8、构成推定全损的具体情况主要有（）A、为避免货物实际全损，需要的实际费用将超过获救后的价值B、保险标的受损后，修理费用已超过货物修复后的价值C、保险标的发生质变，失去原有商业用途D、保险标的受损后，整理和续运到目的地的费用，超过货物到达目的地的价值E、保险标的被劫走，被保险人将其赎回的费用超过赎回后的标的价值9、保险单据（）A、是保险人对被保险人的承保证明B、是规定保险人与被保险人之间权利和义务的契约C、是被保险人索赔的依据D、是保险人进行理赔的依据E、是不可转让的单据10、在国际货物运输保险业务中，单独海损仅涉及受损货物所有者单方面的利益，因而仅由受损方来承担，这种损失叫（）A、属部分损失B、属全部损失C、属推定全损D、有时是全部损失，有时是部分损失三、判断题：（每小题1分）1、凡装在同一航次及同一船上的货物，即使装运时间与装运地点不同，也不作为分批装运。
（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。
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。
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。
第六章-国际货物运输练习与部分参考答案
第六章国际货物运输练习与部分参考答案一、名词解释国际多式联运租船运输集装箱滞期费指示提单海运单海运提单清洁提单二、填空题1、按照海洋运输船舶经营方式的不同，可分为（）运输和（）运输。
2、租船运输方式包括（）, （）以及光船租船。
3、国际贸易中的铁路运输可分为（）和（）两种。
4、大宗货物一般采用（）运输。
5、提单收货人栏内填写“To Order”或“To Order of Bank”时，两者均属于（）提单，但前者须由（）背书后才能转让，而后者须由（）背书后才能转让。
6、海运的特点是运力强、运量大、（）、速度慢、（）。
7、铁路运输具有运量较大、（）、不受气候条件的影响、货运手续简便的特点。
8．数量较少或（）的货物通常使用班轮运输。
9．我国办理国际铁路联运的承运人和总代理是( ）。
10．凡信用证未明确是否允许分批装运和转运，则视为（）。
三、单项选择题1、班轮运输的运费应该包括（）。
A、装卸费，不计滞期费，速遣费B、装卸费，但计滞期费，速遣费C、卸货费和应计滞期费，不计速遣费D、卸货费和速遣费，不计滞期费2、当贸易术语采用CIF时，海运提单对运费的表示应为（）。
A.Freight PrepaidB.Freight CollectC.Freight PrepayableD.Freight Unpaid3、在规定装卸时间的办法中，使用最普通的是（）。
A、日或连续日B、累计24小时好天气工作日C、连续24小时好天气工作日D、连续24小时工作日4、下列（）表示“装船提单”的日期。
A、货于5月24日送交船公司B、货于6月4日全部装完C货于6月4日开始装船D、货于6月4日到达目的港5、在进出口业务中，能够作为物权凭证的运输单据有（）。
A、铁路运单B、海运提单C、航空运单D、邮包收据6、提单上若注明了“包装松散”，则该提单是（）。
A.清洁提单B.不清洁提单C.指示提单D.已装船提单E.倒签提单7、我某公司与外商签订一出口900公吨某货物的合同，来证规定我方应于3、4、5月份分批等量装运，我方3月份装运了300公吨，4月份因货未备妥未装运，则（）。
第五章海运提单
• 记名提单—特定收货人，不能背书转让和流通 • 不记名提单—空白或“to the bearer‖,不需背书即可转让 • 指示提单—―to order‖或“to order of…‖，经背书后转让
(四 ) 舱面提单 (On Deck B/L ） 货物装于露天甲板上 (五 ) 并提单和并装提单 (Omnibus B/L or Combined B/L) 托运人要求将不同批数的货物合并在一份提单上。 将两批或两批以上的液体货物并装在同一液舱内, 仍为每 批货物各签发一份提单。 (六 ) 分提单 (Separate B/L) 在同一张装货单上的一批货物可能属于几个收货人 (七 ) 交换提单 (Switch B/L) 凭原来的提单另换发一套以某一中途港作为该票货物起 运港的提单。原起运港签发的第一份提单 , 称为交换提单 。 (八 ) 包裹提单 (Parcel Receipt) 仅适用少量货物或行李以及样品、礼品等运输,运费可 免收 。 (九 ) 集装箱提单 (Container《INCONERMS》―C‖组（如CFR，CIF， CPT，CIP），即由合同卖方安排运输支付运费条款的进 口合同，如目的港是内河或内陆口岸，或装运港与目的港 间无直达航线需要周转的： • （1）可允许转船但要明确规定转船的地点。转船地点 的选择要考虑经济和便捷的原则，最好在中国关区以外 （如香港，新加坡等），已避免在异地办理报关或转关手 续。 • （2）合同和信用证最好要求在提单“通知人”栏打上 收货人或外贸代理公司的名字，联系人姓名、电话号码等， 以便联系。 • （3）如有可能，进口合同尽可能采用FOB价格术语， 由买方自行寻找船公司安排运输。
提单练习3答案
Revenue Tons
Rate
Per
Prepaid
Collect
FREIGHT PREPAID
Declared Value Charge
Ex. Rate:
Prepaid at
Payable at
Place and date of issue
SHANGHAI,CHINA
11)1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTLY TO APPLICANT SUMITOMO CORPORATION IN 3 DAYS AFTER B/L DATE, AND SENT BY FAX.
12)ALL DOCUMENTS MUST BEAR THIS L/C NO.
17)TOTAL QUANTITY OF GOODS: 16800KGS
18)GROSS WEIGHT: 15KGS/CASE MEASUREMENT@(20X10X10)CM/CASE
19)唛头: SC
NOS1—1400
OSAKA
MADE INCHINA
1. Shipper Insert Name, Address and Phone
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 (在单据的下面注出单据的份数).
相关说明
根据下列资料填制海运提单：
资料如下：
1)L/C NO. A-12B-34CDATED JAN 11, 2006
2)APPLICANT: SUMITOMD CORPORATION,OSAKA
3)BENEFICIARY:ZHEJIANGZHONGDAIMPORT & EXPORT GROUP COMPANY, LTD
国际贸易实务第七章运输单据样单课后答案
国际贸易实务第七章运输单据样单课后答案第八章运输单据一、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交出海运单？（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？一．回答问题这不是不清洁提单。
所谓不清洁提单是指承运人在提单上加注有货物及包装状况不良或存在缺陷的批注的提单。
例如：“被雨淋湿”、“三箱玷污”等类似批注。
而shipper’s load count and seal是集装箱整箱货条件下表明货主装箱，计数和封箱，后面内容表示承运人对商品的质量、数量和包装状况不负责任。
二．根据提单回答问题（1）SHANGHAI KNITWEAR IMPORT & EXPORT CORPORATION;（2）中国对外贸易运输总公司；（3）三份；（4）否；因为这是一张海运提单（5）横滨；（6）中国对外贸易运输总公司；（7）2×20’(两个)（8）不一定；（9）否；其不一定是收货人（10）泛成国际货运。
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六、阅读下列信用证03AUG08 14:10:38 LOGICAL TERMINAL P005MT S701 ISSUE OF DOCUMENTARY CREDITPAGE 00001FUNC SWPR3 MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEYBASIC HEADER F 01 BKCHCNBJA300 5976 662401APPLICATION 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 OF TOTAL *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-DAIEI 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 TRANSPOR T 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 SHIPMEENTCONFIRMATION *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 FULL TOTAL INVOICE VALUE COVERING ALL RISKS, WAR RISKS AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981. WITH CLAMS, IF ANY, PAYABLE AT DESTINATIONTELEX 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 AIRMAILD D IRECTLY 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 :TIANJIN-DAIEI CO. , LTD.SHIBADAIMON No: MNGO886656MF BLDG, 2-1-16,SHIBADAIMON 定单或合约号码MINATO-KU,TOKYO,105 JAPAN Sales Confirmation No. 03-09-403日期Date NOV.18th,2003 装船口岸目的地From SHANGHAI To KOBE/OSAKA JAPAN信用证号数开证银行Letter of Credit No. 090-3001573 Issued by SAKURA BANK , LTD., TOKYOCONTRACT NO.03-09-403DATED JUL.12,2003L/C NO. 090-3001573SAY U.S.DOLLARS SEVENTY-FOURTHOUSAND ONE HUNDRED ANDFIFTY- SEVEN ONLY.上海市服装集团公司Shanghai Garment CorporationSHANGHAI, CHINA×××。
海运提单填制练习
实用文档海运提单填制练习（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：AT 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 OFLADING, MADE OUT TO ORDER OF METITA BANKLTD., FINLAND, MARKED“FREIGHT PREPAID”ANDNOTIFY 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。
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。
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上机4：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 .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）%PAVL 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) ARTON BOARD`DATE:AUG 1,2004______________________________________________________________________________________________TOTAL MUMBER OF CONTAINERS FIFTEEN PACCENTS ONLYOR 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 3XINGANG,TIANJIN ,2004 Signed for or on behalf of the Masteras gent 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。
（2）根据提单内容，说明提单的性质分类操作2：修改海运提单请根据信用证相关内容确认提单，若有误请予以改正。
>L/C No.: 1719PLACE AND DATE OF ISSUE: HONG KONG MAR 04,2004APPLICANT: BERNARD & COMPANY LIMITEDUNIT 1001-3 10/F YUE XIU BLDG160-174 LOCKHART ROADWANCHAI HONG KONGBENEFICIARY: NANJING CANTI IMPORT AND EXPORT CORP.120 MX STREET, NANJING, CHINASHIPMENT: FROM SHANGHAI, CHINA TO SYDNEY, AUSTRALIA BEFOREAPR. 04, 2004TRANSHIPMENT: ALLOWED|PARTIAL SHIPMENT: NOT ALLOWEDDOCUMENTS REQUIRED:-FULL SET OF CLEAN ON BOARD FREIGHT COLLECT OCEAN BILL OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED “NOTIFY ID COM CO., 79-81 WALES RD, NSW, AUSTRALIA” AND THE L/C NO.-INVOICE IN TRIPLICATE-PACKING LIST IN TRIPLICATEDESCRIPTION OF GOODS: LUGGAGE SET OF 8 PCSSHIPPER:NANJING CANTI IMPORT AND EXPORT LTD. 120 MX STREET, NANJING, CHINA B/L NO.:^COSCO OCEAN BILL OF LADINGCONSIGNEE:TO ORDERNOTIFY:BERNARD & COMPANY LIMITEDUNIT 1001-3 10/F YUE XIU BLDG,160-174 LOCKHART ROAD…WANCHAI HONG KONGPRE CARRIAGE BY PORT OF LOADINGSHANGHAI, CHINA PORT OF RECEIPT SHANGHAI, CHINAOCEAN VESSEL / VOYAGE NO. BERLIN EXPRESS V. 06W01PORT OF DISCHARGESYDNEY, AUSTRIA'PLACE OF DELIVERYSYDNEY, AUSTRIAMKS& NOS.CONTAINER NO. SEAL NUMBER NOS ANDKIND OF PKGSDESCRIPTION OF GOODSGROSSWEIGHTMEASURE-MENTID COM{PART OF 1×40’GP MLCU4578618/C423776 FREIGHT PREPAID 372CNTSSAID TO CONTAIN:LUGGAGE SET OF 5PCS—TOTAL NO. OF CONTAINERSOR PACKAGES (IN WORDS): SAY THREE HUNDRED AND SEVENTY CARTONS ONLYOVERSEA OFFICE OR DESTINATION PORT AGENT NO. OF ORIGINAL B/LsTHREE（3）FREIGHT PAYBALE AT DESTINATIONON BOARD DATE/2004-04-08PLACE & DATE OF ISSUE SHANGHAI, 04-04-08SIGNED BY:AS AGENT FOR THE CARRIER 。
操作3：制作海运提单根据下列所供信息,填制提单一份。
注意本批货物共600套(SET),装于150个纸箱(CTN),放在15个托盘(PALLETS)内, 每套内有3个(3PCS IN ONE SET),每箱毛重28KGS,体积,发货港: XINGANG,TIANJIN，目的港: BREMEN，B/L NO.: 123 船名: PAUL RICKMERS，提单日期:信用证内容如下:DRESENER BANK, BREMEN BRANCHDATE: 4 JULY 2004 CREDIT NO. TS-36376 EXPIRY: 31ST AUG 2004APPLICANT: SCHLITER CO. BREMEN.3601 AW. HERO ROAD, BREMEN, GERMANBENEFICIARY: HANJIN ARTS AND CRAFTS I/E CORP. TIANJIN, CHINA]ADVISING BANK: BANK OF CHINA, TIANJIN, CHINAAMOUNT: (SAY DEM SIX THOUSAND SIX HUNDRED ONLY)DEARS SIRS,WE OPEN THIS IRREVOCABLE DOCUMENTS CREDIT AVAILABLE AGAINST THE FOLLOWING DOCUMENTS:……….FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID”, NOTIFY OPENER.SHIPMENT FROM TIANJIN TO BREMEN LATEST ON AUG 25, 2004COVERING:600 SETS (3 PCS OF EACH) “WILLON PRODUCTS” ART NO. TSS R-16 @DEM11 PER SET , CIF BREMEN PARTIAL AND TRANSSHIPMENT ARE NOT ALLOWEDSHIPPING MARK: S…BREMEN￥·__________________________________________ 中国远洋运输集团公司Shipper (发货人)_______________________________________________________ COSCO Consignee （收货人）______________________________________________________ B/L、Notify Party (通知人)Pre-Carriage By （前程运输） Place Of Receipt （收货地点）Ocean Vessel（船名）Voy. No. （航次） Port Of Loading （装货港）Port Of Discharge（卸货港） Place Of Delivery （交货地点）)Marks & Nos .No. Of Containers Kind of Packages, Description Gross Weight Measurementof Goods(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)___________________________________________________________________________________________ TOTAL MUMBER OF CONTAINERS·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)___________________________________________________________________________________________ ，Prepaid At(预付地点) Payable At(到付地点) Place and date Of Issue(签发地点)Number of original Bs/LSigned for or on behalf of the Masteras Agent操作4：制作海运提单请根据课本上的信用证范例制作海运提单。