bill of lading提单确认件
Bill of Lading 海运提单
Bill of Lading 海运提单A bill of lading is a receipt for goods shipped on board a vessel, signed by the person (or his agent) who contracts to carry them, and stating the conditions in which the goods were delivered to (and received by) the ship. It is not the actual contract, but forms excellent evidence of the terms of the contract. It is a document of title to the goods, enabling the shipper or owner of the goods to endorse title to other parties, sell goods in transit, and present to banks with other documents in seeking payment under documentary credits. Abbreviated generally as B/L, it is the most important document for sea transport.There are different types of bill of lading:（1）Shipped (On Board) B/L and received for shipment B/L已装船提单和备运提单·Shipped B/L is issued by the shipping company after the goods are actually shipped on board the designatedvessel. Since shipped bill of lading provides better guarantee for the consignee to receive the cargo at the destination, the importer will normally require the exporter to produce shipped B/L and most bill of lading forms are preprinted as “Shipped Bill”.·Received for Shipment B/L arises where the word “shipped” does not appear on the bill of lading. It merely confirms that the goods have been handed over to, and are in the custody of the shipowner. The buyer under a CIF contract will not accept such a B/L because, in the absence of the date of shipment, he is in no position to anticipate the arrival of the consignment.（2）Clean B/L and unclean B/L清洁提单和不清洁提单· A clean bill of lading is the one that states that the goods have been “shipped in apparent good order and condition”. It is issued when the goods do not show any defects on their exteriors at the time of loading at the port of shipment. This type is favored by the buyer and the banks for financial settlement purposes.·If defects are found on the exteriors of the goods, or the shipping company does not agree to any of the statements in the B/L, the bill will be marked as “unclean”, “foul” or “… packages in damaged condition”. Unclean B/L is usually unacceptable to the buyer and banks.（3）Straight, blank and order B/L记名、不记名和指示提单·Straight bill of lading has a designated consignee. Under this bill, only the named consignee at the destination is entitled to take delivery of the cargo. As it is not transferable, it is not commonly used in international trade and normally applies to high-value shipments or goods for special purposes.·Blank B/L also called Open B/L or Bearer B/L, means that there is no definite consignee of the goods. There usually appear in the box of consignee words like “To bearer”. Anyone who holds the bill is entitled to the goods the bill represents. No endorsement is needed for the transfer of the blank bill. Due to the exceedingly highrisk involved, this bill is rarely used.·Order B/L is widely used in international trade. It means that the goods are consigned or destined to the order of a named person. In the box of consignee, “To order”, “To order of the shipper”, or “To order of the consignee” is marked. It can be transferred only after endorsement is made. If the B/L is made out “To order of the shipper”, the shipper will endorse the bill. If it is made out “To order of the consignee”, the consignee will endorse the bill to transfer it. A blank endorsement is usually required for a “To order” bill.（4）Direct, transshipment, through bill of lading 直运、转船和联运提单·Transhipment B/L means that the goods need to be transshipped at an intermediate port as there is no direct service between the shipment port and the destination port.·It is sometimes necessary to employ two or more carriers to get the goods to their final destination. In thiscase, usually the first carrier will sign and issue a through bill of lading. The on-carriage may be either by a second vessel or by a different form of transport.（5）Liner B/L, container B/L and combined transport B/L班轮、集装箱和多式联运提单·Liner bill of lading is issued by a liner company for shipment on scheduled port calls through scheduled routes.·Container B/L is becoming more common in use with the development of containerization. It covers the goods from port to port or from inland point of departure to inland point of destination.·Combined transport B/L is issued by combined transport operator that covers the multi-modal transport on a door-to-door basis in one contract of carriage. It is ideal for container movements. It differs from “through B/L” in that combined transport is operated by only one carrier.（6）Long form B/L and short form B/L全式提单和简式提单·Long form B/L is more detailed with shipping contract clause printed on the back of the page.·Short form B/L, as the name implies, is an abbreviated type of document, smaller and not containing the long list of detailed clauses that generally appear on bills of lading. In certain circumstances it may not, therefore, be considered a suitable form of evidence of contract or affreightment.（7）On Deck B/L, stale B/L, ante-dated B/L and advanced B/L舱面提单、过期提单、倒签提单和预签提单·On Deck B/L is issued when the cargo is loaded on the ship’s deck. It applies to goods like livestock, plants, dangerous cargo, or awkwardly-shaped goods that can not fit into the ship’s holds. In this case, the goods are exposed to greater risks and therefore usually specific insurance must be taken out against additional risks.·It is important that the Bill of Lading is available at the port of destination before the goods arrive or, failing this, at the same time. Bills presented to the consignee or buyer or his bank after the goods are due at the port of destination are described as “Stale Bs/L”. As a cargo cannot be collected by the buyer without the Bill of Lading, the late arrival of this all-important document may have undesirable consequences such as warehouse rent, etc. and therefore should be avoided. Sometimes especially in the case of short sea voyages, it is necessary to add a clause of “Stale B/L is acceptable”.·Ante-dated B/L means when the actual shipment date is later than that stipulated in the L/C, the carrier sometimes, at the shipper’s request, issues a B/L with a date of signature that suits the requirement so as to avoid non-acceptance by the bank. Due to the risk of the goods being rejected by the buyer arising from the issuance of such a bill, it is advisable to avoid this mal practice even when it seems necessary in certain circumstances.·Advanced B/L is issued when the expiry date of the L/C is due but the exporter hasn’t yet got the goods ready for shipment. The purpose of issuing such a bill is to negotiate payment with the bank in time within the validity of the L/C. it is also regarded as unlawful and risky and should be avoided.Still there are some other types of B/L such as Groupage B/L which covers a number of consignments from different shippers, and House B/L issued by a freight forwarder to each individual shipper, and so on. House B/L is issued By the freight forwarder before he gets one groupage B/L from the shipowner.All the above mentioned bills are not independent of each other. Several types may be combined into one like “Clean on board, to order, blank endorsed B/L”. A received for shipment bill may also be a straight and clean bill. Bills of lading are made out in sets, consisting of a number of originals (usually three) and a number of copies and marked” and “copy” respectively. Only the originals signed by the carrier enable the consignee totake delivery of the goods. The copies are just for reference.Types of Risks, Losses and Expenses Covered（1）Two types of risks are covered by ocean marine insurance:One is the perils of the sea, including both natural calamities and unexpected accidents. Natural calamities include heavy weather, lightening, Tsunami, earthquake, volcanic eruption and so on. Accidents refer to fire, explosion, vessel being stranded, grounded, sunk or capsized, collision or contact of vessel with any external object other than water, etc.The other type of risks is external (extraneous) risks including general external risks and special external risks. General external risks include theft and pilferage, contamination, leakage, breakage, sweating and/or heating, taint of odor, rusting, hook damage, fresh and/or rain water damage, short-delivery and non-delivery, shortage in weight, clashing and so on. Special risks include war, strike, failure to deliver due to some special laws or regulations.（2）Two types of losses are covered by marine cargo insurance. One is total loss and the other partial loss.Total loss is divided into actual total loss and constructive total loss. Actual total loss means the complete loss of the insured cargo in value.A constructive total loss occurs when the cost of salvaging the shipment would be more than the salvaged value of the merchandise. The shipment insured is reasonably abandoned as any further efforts at salvage would be fruitless. Most insurance policies provide for the payment of a total loss up to the insured amount.Partial loss means the loss of part of the insured cargo. It can be divided into generalaverage and particular average:General average is based upon a relationship between the shipowner and all the shippers who have cargo aboard the same vessel on a particular voyage. All these parties are bound together in the “adventure”. Sometimes, when the whole ship was threatened by a peril of the sea or some other hazard, in order to save he ship and some of the cargo or vessel have to be sacrificed, then an act of general average would be declared. According to maritime law, those interests whose property was saved must contribute proportionally to cover the losses of the one whose property was voluntarily sacrificed.·Particular average means a partial loss suffered by part of the cargo. It occurs when a storm or fire damages part of the shipper’s cargo and no one else’s cargo has to be sacrificed to save the voyage. The cargo owner whose goods were damaged or lost should refer to his insurance company, provided hispolicy covers the specific type of loss suffered.（3）Ocean cargo insurance also covers the expenses incurred to avoid or reduce the damage to or loss of the subject matter insured. There are mainly two types of expenses. One is sue and labor expenses paid by the assured or his agent. The other is salvage charge paid by the party other than the insurer and /or the insured.Main Types of Insurance 主要的保险种类There are mainly two types of insurance coverage, basic coverage and additional coverage. Basic coverage mainly includes FPA, WPA and All Risks. Additional coverage includes general additional coverage and special additional coverage.（1）FPA (Free from Particular Average) is alimited form of cargo insurance cover under which no partial loss or damage is recoverable. It only provides coverage for total losses and general average emerging from the actual “marine perils” like vessel being stranded, grounded or sunk.（2）WPA (With Particular average) is a wider cover than FPA. It provides extensive cover against all loss or damage due to marine perils throughout the duration of the policy, including partial loss or damage which may be attributed to natural calamities like heavy weather.（3）All Risks is the most comprehensive of the three basic coverages under which the insurer is responsible for all total or partial loss of, or damage to the goods insured either arising from sea perils or general external causes. However, it does not cover loss, damage or expense caused by delay, inherentvice or nature of the goods insured, or special external risks of war, strike, etc.（4）General additional risks include TPND (Theft, Pilferage and Non-delivery), Fresh and/or Rain Water Damage, Risk of Shortage, Risk of Intermixture and Contamination, Risk of Leakage, Risk of Clash and Breakage, Risk of Odor, Damage caused by Heating and/or Sweating, Hook Damage, Risk of Rust, etc. These additional risks can not be covered independently and should go with FPA or WPA and are included in All Risks coverage.（5）Special additional risks include War Risk, Strikes Risk(SRCC, Strikes, Riots & Civil Commotions), Failure to Deliver Risk, Import Duty Risk, On Deck Risk, Rejection Risk, etc., among which war risk and strikes risk are more common. These additional coverages are usually taken out together with FPA, WPA and All risks.To choose an insurance coverage that is both economical and effective, the exporter or the importer should be aware of the possible losses to be expected of a particular consignment. Different items have different natures and may apply to different insurance types. For example, cargo like iron ore faces little risk of partial loss, so FPA will be sufficient. Most manufactured goods are covered against All Risks as they are prone to damage caused by sea perils or external risks. It is important that the Bill of Lading is available at the port of destination before the goods arrive or, failing this, at the same time. Bills presented to the consignee or buyer or his bank after the goods are due at the port of destination are described as “Stale Bs/L”. As a cargo cannot be collected by the buyer without the Bill of Lading, the late arrival of this all-important document may have undesirable consequences such aswarehouse rent, etc. and therefore should be avoided. Sometimes especially in the case of short sea voyages, it is necessary to add a clause of “Stale B/L is acceptable”.> shipping advice -- to importer ]. It is due.We have informed your agents,name], who will arrange for the consignment to be sent on to you, as you requested. Our bank's, will hand over the following documents once you have accepted our bill:We hope the goods will arrive in perfect condition and find a ready market in your country.Sincerely yours,Letter 11.As the contracted time of delivery is rapidly falling due, it is imperative that you inform us the delivery time without any further delay.Letter 21.Today we’ll ship the above consignment on board S.S“Nellore” which sails for your port tomorrow.2.Fill: fulfill; executeLetter 31.As our client requires us to ship the goods not later than July 15, please quote us for a shipping container from HongKong to the above mentioned port before that deadline2.Take loads: 装载Letter 41.There are about 2 to 3 sailings weekly from Shanghai to Hong Kong.2.Freight : 运费Letter 51. The main reason is that their steamers offer the shortest time for the journey between China and Germany. We shall appreciate it if you will endeavor to ship the consignments as follows.Letter 61. We enclose our invoice and shall present shipping documents and our draft for acceptance through the Royal Bank, Shanghai Office, as agreed. According to the terms of Contract No.318, shipment is to be effected by the 20th Jan., and we must have the B/L by the 31st at the latest. We trust you will ship the order within the stipulated time as any delay would cause us no little inconvenience and financial loss. We regret our inability to comply with your request for shipping the goods in early December, because the direct steamer sailingfor London calls at our Port only around the 20th every month.We are pleased to inform you that the goods under your Order No.1234 were shipped by the direct steamer “Red Star ” on Nov.30, and the relevant shipping samples had been dispatched to you by air before the steamer sailed.With regard to your Order No. 80 for 500 Sewing Machines, we shipped the goods by s.s. “East Wind”on 30th Nov. We trust that this shipment will arrive at your end shortly. Please let us have the comments of your end-users on the quality of our Sewing Machines.Write a letter to your customer to urge shipment of Blue Wollen Serge under Order No.5781. The relevant L/C has been extended to 31st match.Dear sirs,We wish to invite your attention to our Order No.5781 covering 500 pieces Blue Woolen Serge, forwhich we sent to you about 30 days ago an irrevocable L/C expiration date 31st March.As the season is rapidly approaching, our buyers are badly in need of the goods. We shall be very much obliged if you will effect shipment as soon as possible, thus enabling them to catch the brisk demand at the start of the season. We would like to emphasize that any delay in shipping our booked order will undoubtedly involve us in no small difficulty.We thank you in advance for your cooperation.Yours faithfully,。
提单billoflading样本及内容解析
Bill of Lading 提单B/L is the short form of Bill of Lading which is one of the most important documents in international business. A Bill of Lading represents both a receipt for goods shipped and a contract for shipment between the shipping company and the shipper. It is also a document of entitlement to the goods, giving the holder or the assignee the right to possess the goods. It is issued and signed by a shipping company or its authorized agent.B/L 是Bill of Lading 的缩写形式，是在国际贸易中最重要的单据之一。
提单既作为承运货物的收据，又代表承运人和托运人之间的运输合同。
它也是货物所有权的证件，因而给予持有人或受让人提货的权力。
它由承运人或其授权代理签署。
1. The main functions of a B/L 提单的主要作用1. It is a cargo receipt made out by the ship owner; 它是船方填制的货物收据；2. It is the evidence of a contract of carriage between the consignor and the shipping company; 是托运人与承运人间的运输合同证明；3. B/L is a document of title to the goods. 是货物所有权证明单据。
标准船公司提单Bill of Lading
Shipper B/L NO. SHYZ09223PACIFIC 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 units enumerated below for transportation from the place of receipt to the place 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 as though the contract evidenced hereby had been made between them.SEE TERMS ON ORIGINAL B/L ConsigneeNotify PartyVessel and Voyage Number Port of LoadingPort of DischargePlace of ReceiptPlace of DeliveryNumber of Original Bs/LPARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLEContainer Nos/SealNos. Marks and/NumbersNo. of Container / Packages / Description of GoodsGross Weight(Kilos)Measurement (cu-metres)FREIGHT & CHARGES Number of Containers/Packages (in words)Freight collectedShipped on Board Date:开船时间 船公司出Place and Date of Issue:Feb-12-2009 船公司出In 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。
Bill of Lading
提单：是指用以证明海上货物运输合同和货物已经由承运人接收或者装船，以及承运人保证据以交付货物的单证。
B/L提单须经承运人或船方签字后始能生效海运提单Marine Bill of Lading or Ocean Bill of Loading，Bill of loading, means a document which evidences a contract of carriage by sea and the taking over or loading of the goods by the carrier, and by which the carrier undertakes to deliver the goods against surrender of the document. A provision in the document that the goods are to be delivered to the order of the document. A provision in the document that the goods are to be delivered to the order of a named person, or to order, or to bearer, constitutes such an undertaking.主要关系人提单的主要关系人是签订运输合同的双方：托运人和承运人。
托运人即货方，承运人即船方。
其他关系人有收货人和被通知人等。
收货人通常是货物买卖合同中的买方，提单由承运人经发货人转发给收货人，收货人持提单提货，被通知人是承运人为了方便货主提货的通知对象，可能不是与货权有关的当事人。
如果提单发生转让，则会出现受让人、持有人等提单关系人。
提单具有以下三项主要功能：一、货物收据对于将货物交给承运人运输的托运人，提单具有货物收据的功能。
Bill of lading(BL)提单
Merchants agree to be bound by the terms and
Voy.no
conditions of this Bills of Lading as if each had
personlly signed this Bill of Lading.
SEE Clause 4 on the back of this Bill of Lading
CONTAINER LINES
LADEN ON BOARD THE VESSEL
DATE
BY
Combined Transport Bill of Lading.
Marks & nos.
No.of Desceiption of Goods (if
Gross Weight Kgs Measure
Container/Seal No. containers Dangerous) Goods, see
ment
or
Clause20)
Packages
Description of Contents for Shipper's Use Only(Not part of this B/L Contract) 10.Total Number of containers and/or packages(in words) Subject to Clause 7 Limitation
bined Transport* Pre-
carriage by
bined Transport* Place of Receipt
The carrier has issued the number of Bills of Lading stated below. all of this tenor and date. One of the original Billsof Lading must be
Bill of Landing海运提单
Guangzhou Sliding Shoes Co.,Ltd.
B/L No.
COS8290013793
No.1,east road, Dongqiao,Licheng town , Zengcheng Area,Guangzhou,Guangdong,China TEL:8620- 29802293
Subject to Clause 7 Limitation
Say one hundred and sixty eight cartons only
11. Freight & Charges
Declared Value
Revenue Tons
Charge
Ex. Rate:
Prepaid at
SHENZHEN
V.10011
8. Port of Discharge
NEW YORK
9. Combined Transport *
Place of Delivery
NEW YORK
continued on the back hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading.
CARTONS Love bird shoes
Casual shoes
Waterproof shoes
Style No. Qty/Pcs USD/Pc
LS0002
504 13.0
003260
1008 14.0
LS0007
提单(bill_of_lading)中英文简介-推荐下载
货主领取D/O之后，说明船公司已经把货物放给货主了。
Bill of Lading -IntroductionWhen discussing Bills of Lading, we must distinguish between a carrier B/L (B/L) and a House B/L (HBL). Please see separate chapter for HBL.In Maersk Logistics, we do not issue carrier Bills of Lading. Only Ocean Carriers (also known as VOCCs or shipping lines) can issue a carrier B/L.In the old days, the Bill of Lading was a document issued by the captain of the vessel for goods carried onboard his vessel. This is not practical today where instead the document is issued by an agent acting on behalf of the captain.Maersk Sealand’s offices around the world have been empowered to sign Bills of Lading on behalf of “the captain” (the principal carrier).Bill of Lading - Issuing PartyThe B/L is issued by an ocean carrier, also known as a VOCC（船公司，有船公共承运人） (vessel-operating common carrier) or shipping line（航运公司）.Maersk Sealand（马士基海陆有限公司）, being a VOCC, issues Bs/L for goods shipped onboard their vessels.Bill of Lading – FunctionsBasically, a Bill of Lading has 3 functions:1. A receipt （收据）for the cargo2. A document of title3. Evidence of a contract of carriage1. Receipt for cargoThe B/L is a receipt by the carrier that the goods are in his custody（保管）. The B/L acts as a receipt between the shipper and the carrier until such time as title has been passed to a third party (the consignee). Then it becomes an independent contract between the carrier and the third party. The thirdparty assumes（接管，承担） the rights, responsibilities and obligations identical （同一的，完全相同的）to those of the shipper.2. Evidence of contract of carriageIt is common to hear the B/L referred to as the ‘contract of carriage’. However, the contract of carriageis always the underlying（基本的） agreement between the carrier and the customer to carry his goods. The B/L is merely evidence of this.The B/L evidences a contract of carriage between the ocean carrier and the shipper/consignee in theB/L.Also see: Evidence of contract of carriage in the Glossary（词汇表）.3. Document of Title（物权凭证，所有权凭证）A B/L is a Document of Title. This means that the legal right (the title) to the goods covered by the B/L can pass from one party to another by means of endorsements （背书）(please see explanation below). The carrier will only release the goods at destination to a rightful holder of a duly endorsed（提单可以适当背书） original Bill of Lading.At the time the B/L is issued, the shipper will advise the carrier who the B/L should be consigned（交付） to - I.e. who the Consignee on the B/L is.The shipper can choose to consign the B/L in different ways:a. Full name and address of an individual or companyb. “TO ORDER” (of shipper)c. “TO ORDER OF [bank]” - example: To order of Dubai Bankd. “TO ORDER OF [company]” - example: To order of Toy Trader Ltd.e. “TO ORDER OF [individual]” - example: To order of Gary Jensen, Street, City“To order” means that the party can transfer their rights as consignee to another party by endorsing the B/L.3a. EndorsementAn endorsement is a signature (and company stamp) on the B/L (and preferably also a clear written statement that the B/L is being endorsed to “Company XYZ”). The endorsement is written on the original B/L document by the party who is shown as the consignee on the B/L but now wishes to transfer this right to another party.When obtaining the endorsed B/L, the new consignee now assumes all rights, obligations and responsibilities that were previously vested in the first consignee. This also includes the right to transfer the B/L to yet another party by adding a new endorsement on the B/L document. In this way, a chain of endorsements may take place.The Ocean Carrier （海运承运人）will check the endorsements on the original B/L document before releasing the goods at destination. As you can see, it is not always the first consignee (as printed on the B/L when it was issued) that actually take delivery of the goods at destination.Because of this function ad Document of Title, a B/L is often referred to as a “negotiable”（可转让的）document but “transferable” is actually the more correct term.Bill of Lading - Originals and CopiesThe fact that the carrier B/L functions as Document of Title places great importance on the B/L document. All parties involved (shipper, consignee and carrier) rely on the document to decide who can take delivery of the goods at destination.The carrier will normally print a B/L document in 3 originals and a reasonable number of copies. It is only an Original B/L document that can be transferred to another party. The copies may be pre-printed ‘Copy’ or ‘Non-Negotiable’. Both are non-transferable.Although 3 originals have been issued, the carrier will release the goods at destination to whoever presents one duly and properly endorsed original B/LNow you may think: “But what if the shipper （托运人，发货人，货主）sells the goods twice and endorses two of the original Bs/L to two different parties?”The carrier must exercise due care to check that the B/L is properly endorsed to the party who submits （提交）it. If this is the case and the carrier is in good faith, he can release the goods. The change of ownership of the cargo is a matter between the seller and the buyer only. The carrier is not involved. If the seller has sold the goods twice, it is a matter between the seller and the two buyers.Bill of Lading - Carrier’s responsibilityThe three main areas of responsibility of the carrier under a B/L are:1. Responsibility for correct description of the goods2. Responsibility to release the goods to the properly entitled party at the proper location3. Responsibility to care for the cargo while it is in the carrier’s custody1. Responsibility for correct description of the goodsAny third party buyer may purchase goods by relying on the description of the goods in the B/L (quantity, condition, etc.).The description of the goods on the B/L is usually supplied by the shipper or his agent. (The carrier will not know what is inside a container or carton packed by the shipper). It is however essential that if the carrier knows that the description of the goods supplied by the shipper is not correct (for example that cartons are damaged), the carrier clearly notes the discrepancy（不符，相差） on the B/L or refuses to accept the cargo and issue the B/L.If the carrier does not note the discrepancy on the B/L, the carrier “steps into the shoes” of the shipper and assumes responsibility, on behalf of the shipper, to the buyer of the goods. This means that if there was a dispute between the carrier and the buyer of the goods, the buyer could file a claim against the carrier. The carrier would need to file claim against the shipper but may not be able to prove that the goods were not received as stated in the B/L.2. Responsibility to release the goods to the properly entitled party at the proper locationWhoever presents a duly and properly endorsed B/L at the correct destination is entitled to take delivery of the goods.The carrier receiving a B/L and being satisfied that the proper endorsement is in place, when releasing the goods, is relieved of any responsibility should it later appear that the B/L holder was in fact not the proper receiver.The carrier must of course also ensure that the person who submits the B/L and take delivery of the goods is a representative of the consignee (e.g. an employee or an agent of the company to whom the B/L has been consigned).Release of the cargo without receipt of a properly endorsed B/L compromises the carrier’s responsibility towards the true owner of the goods. This may expose the carrier to unlimited liability（责任）inclusive（包括） of consequential(间接的) damages. In other words, the carrier may be required to compensate（赔偿） the rightful consignee not only for the value of the goods but potentially also for additional costs such as loss of sales profits.If the carrier is in doubt about who the rightful owner of the B/L is, e.g. because there has been a chain of endorsements and the carrier is not familiar with all signatures and stamps of the intermediate consignees, the carrier should in principle contact these parties to check. The carrier may can also contact the shipper and/or the notify（通知） party on the B/L to hear their views.2a. Release at different destinationIf the release of the goods is requested at a destination different from the one mentioned on the B/L, the carrier should first receive the full set of Bs/L (all originals) for the particular shipment.The full set of an issued B/L has an intended destination. Since release is possible against any one of the Bills of Lading in a set, then only by receiving all the issued originals can the carrier assure himself that no other lawful holder of an original B/L can present the B/L at the B/L destination and rightfully claim title to the goods.2b. Release of goods without original B/L or issuance of a new set of BillsIt is a critical situation when the full set of original Bills are lost. By releasing the goods without obtaining a duly endorsed original B/L, the carrier will expose themselves to unlimited liability, incl. consequential damages, in case a rightful holder of the B/L later turns up and expects to receive the cargo. On the other hand, the consignee may in fact be the legal owner of the goods after having paid the shipper and the carrier will be under pressure from the consignee to release the goods as soon as possible.In such a situation, the carrier will typically ask both the shipper and the consignee to confirm that they agree to the issuance of a new set of bills or release of goods without the bills. In addition, the party who has asked for a new set of bills (the shipper or the consignee), or has asked to have the goods released (the consignee), is asked to sign a Letter of Indemnity (LOI) and this must be backed up by a first class bank guarantee which is valid for a minimum of 6 years or whatever the B/L filing period is in that country. The process must be approved and release signed off by appropriate management.It is a commercial decision by the carrier whether they will release the goods on this basis or not.3.Responsibility to care for the cargo while in the carrier’s custodyThe duty of care of the goods is both regulated in law and is based on common sense. If the goods arrive damaged at destination and no note has been made on the B/L regarding the condition of the cargo, it is the carrier’s responsibility.If the carrier wants to claim against the shipper, it is the carrier’s responsibility to prove that the goods were not damaged while in his custody.Bill of Lading – AmendmentWhen a shipper requests an amendment to a B/L which has already been printed and issued, the carrier must make a judgment of the request and decide if the B/L can be amended accordingly.The carrier must ensure that the full set of original Bs/L are returned (if 3 originals were issued, 3 originals should be returned for amendment) and ensure that the description of the goods is still correct.If a shipper requests a completely new set of Bs/L, this is considered an amendment and the full set of originals must be surrendered. If the shipper or consignee is not able to produce the full set of originals, the carrier should not issue a new set. If the customer insists, the carrier must make a judgment of the commercial risk and may decide that a new set can be issued. In such case, the first set of Bs/L will be considered lost.You must ensure to check local procedures for this.Bill of Lading - Cargo DescriptionCargo descriptionThe transport provider cannot physically verify the contents of the cartons and packages received from the shipper. For legal reasons, the description of the goods must therefore always include the wording “Said To Contain” or “S.T.C.” to signify that the transport provider is relying on the description of the goods supplied by the shipper. Example: S.T.C. 1020 cartons of CD players.If the carrier knows that the description of the goods supplied by the shipper is not correct (for example that cartons are damaged), the carrier should note the discrepancy on the B/L or refuse to accept the cargo and issue the B/L.No. of packagesIf cargo is lost during transit, it is the number of units as stated in the “no. of pkgs” field that will be used for calculation of potential compensation to the owner. For this reason, this field should always reflect the smallest number of shipping units. Example 1 (FCL container): “1 x 20’ STD” instead of “500 cartons”. Example 2 (LCL shipment): “5 pallets” instead of “50 cartons”.ClausesThe transport provider should insert the clause “Shipper’s load, stow and count” if the customer is loading the container at his premises.“Shipped onboard” must only be used when the document is issued after vessel sailing. If the customer wants the document issued before vessel sailing, the clause “Received for shipment” is used instead.Most carriers will not insert the clause “Clean onboard” on the Bill. Even for LCL-shipments where they are physically handling the cartons, they cannot check the quality and condition of the merchandise inside the cartons.Clean B/L without notations of damages or shortcomingsThe buyer or the bank (Letter of Credit) sometimes demands a so-called “clean B/L” which means a B/L without any notes of damages or shortcomings at the time of loading. This sometimes creates problems between the carrier and the shipper, who in spite of damage or other discrepancy to the cargo wants the shipping line to incorrectly issue a “Clean B/L” against a letter of indemnity from the shipper or a bank guarantee. Such indemnities are not allowed under the international conventions that governsBs/L and if brought to court will not be upheld. Therefore the carrier should not issue “Clean” Bs/L if this is not the correct cargo description.24-hour manifest rule (U.S. customs)You may have heard about the 24-hour manifest rule established by U.S. Customs and its requirements regarding description of goods - for example that “S.T.C.” is not allowed and that the cargo description must be very specific (i.e. “general merchandise” and other general cargo descriptions are not allowed). For the purpose of transport documentation, you should be aware that the U.S. Customs rules relate to the vessel manifest, not the printed Bill of Lading or Waybill document. The vessel manifest is used for customs purposes. The printed Bill or Waybill is used for legal and commercial purposes.Bill of Lading - Document DateThe date of the B/L must be the date on which it is actually issued, irrespective of the date the cargo was received or loaded, however not earlier than the date the cargo was received or loaded respectively.For a “Shipped on Board” B/L, the date cannot be earlier than the date the cargo was actually loaded on board the first vessel or conveyance mentioned in the document.For a “Received for Shipment” B/L, the date cannot be earlier than the date the cargo was actually received at the place of receipt or load port mentioned in the document.Sometimes, a shipper will request a carrier to issue the B/L with earlier or later dates in order to comply with time restrictions in the shipper’s Letter of Credit. The carrier is not obliged to do so and should not do so. It would be considered an attempt to defraud the buyer.Bill of Lading - Freight paymentThe charges payable at origin (usually by the shipper) are called “prepaid”. The charges payable at destination (usually by the consignee) are called “collect”.In order to secure payment, the carrier will usually not release the original B/L document to the shipper before he has paid all prepaid charges.At destination, the carrier will usually not release the goods until all freight charges are paid (even when a duly endorsed B/L is presented).It is a commercial decision by the carrier whether they wish to grant the shipper and/or consignee credit. If credit has been granted, the carrier will release the goods and expect the freight and other costs to be paid within the agreed time.The shipper is responsible for advising the carrier which charges are prepaid and collect. If the carrier is in doubt whether the consignee will pay for the collect charges, he may check with the consignee before accepting the shipment.In some areas of the world, from where there is a great risk and/or cost for the carrier to ship cargo, the carrier may require that all charges are prepaid.Bill of Lading – FilingAfter collecting the original B/L and releasing the goods, the carrier should stamp the original B/L “accomplished” (or similar).The carrier must then file the original B/L for at least 6 years according to international and domestic regulations. Local legislation may require a longer filing period.Bill of Lading - Why use this document?When buying goods internationally, there is a distance between the buyer and the seller. The exchange of goods and the payment for the goods therefore cannot take place at the same time. The seller wants to ensure that he does not transfer ownership of the goods without receiving payment, and the buyer wants to make sure that he does not pay without getting ownership of the goods that he was expecting.The seller uses the B/L as proof that he has delivered the goods for shipment at the agreed place. The B/L also confirms the quantity and apparent condition of the goods in the B/L.When a B/L is issued (a document of title), the carrier will only release the goods at destination to the party who can present an original B/L that covers the goods. The B/L becomes the “key to the cargo”. When the buyer has paid for the goods, the seller will transfer the original Bs/L to the buyer. If the buyer does not pay for the goods, the seller can keep the original Bs/L and in this way control that the buyer does not receive the goods from the carrier. (In some cases, the buyer will require to receive the originals before paying).In cases where the payment for the goods is facilitated by a bank through a Letter of Credit, the bank at origin may require that they obtain title to the goods in the period between paying the seller and obtaining payment from the buyer or the buyer’s bank. This is why the B/L is sometimes consigned “to order of [bank]”. If it happened that the buyer could not pay for the goods after all, the bank would be able to recover some of their loss by selling the goods.In other cases, the B/L is used because goods are sold during transit and there is a need to have a negotiable/transferable document to cover the shipment. The original consignee will endorse the B/L to the new consignee who can then obtain release of the goods.It is important to note that although the B/L is used to facilitate the payment of goods between seller and buyer, the carrier does NOT take part in the change of ownership of goods. This is only a matter between the seller and the buyer. The carrier follows the rules and obligations as stated in the B/L and contract of carriage (ships and releases goods in accordance herewith).Bill of Lading - the role of Maersk LogisticsIn Maersk Logistics we do not issue carrier Bills of Lading. However, we work with the carriers either on behalf of the clients (when we are acting as agents on behalf of the shipper or the consignee and the customer has agreed freight rates and other terms and conditions directly with the carrier) or as customers (when we are acting as NVOCC and have sub-contracted our shipments to the carrier). Scenario 1: Acting as agent on behalf of a shipper or consigneeWhen acting as agent on behalf of our customers, the carrier B/L evidences a contract of carriage between the carrier and our customer. Maersk Logistics is not a party to the contract under the B/L although we are performing freight forwarding services on behalf of our client.In this scenario, we usually book the cargo with the carrier chosen by our customer, arrange containers to be loaded/consolidated and brought to the carrier’s terminal, co-ordinate the issuance of documents and check the documents issued by the carrier. We may also pay the carrier charges on behalf of our customer and invoice him accordingly. At destination, we may co-ordinate the release and delivery of the container and arrange customs clearance on behalf of our client.Scenario 2: Acting as NVOCCWhen acting as NVOCC, Maersk Logistics is the customer of the carrier. We therefore book our shipments with the carrier, deliver the goods in our name, provide shipper’s instructions, pay freight charges to the carrier and obtain release of the goods at destination based on the B/L which is issued between us and the carrier.Bill of Lading - Difference between B/L and SWB1. In which areas are the B/L and the SWB the same?- They both function as a Receipt for cargo and Evidence of contract of carriage- They both contain details about the shipment such as shipper, consignee, vessel, place of delivery, cargo description and date- They must not be issued with a date different than the true issuance date / onboard date- They are issued by the ocean carrier (VOCC)- They obligate the carrier to ensure correct description of the goods- They obligate the carrier to care for the cargo while in his custody- They obligate the carrier to ensure that he releases the goods to the correctly entitled party at destination2. In which areas are the B/L and the SWB different?- The B/L is a document of title. The Sea Waybill is NOT.- A SWB cannot be consigned “to order”, it must always state a consignee.- The B/L is printed in sets of originals and copies (often 3 originals).A SWB is only printed as copies.-The carrier does not require an original SWB in order to release the goods at destinationBill of Lading - Difference between B/L and HBL1. In which areas are the carrier B/L and the House B/L the same?- They have the same functions: A receipt for cargo, A document of title, Evidence of contract of carriage- They can both be endorsed to another party if the document is consigned “to order” or “to order of [name/company]”- They must not be issued with an onboard date different than the true onboard date- They are both issued in a set of (usually) 3 originals and a reasonable number of copies- They often have the same format and fields- They obligate the issuing party to ensure correct description of the goods- They obligate the issuing party to care for the cargo while in his custody- They obligate the issuing party to ensure that the goods are released to the correctly entitled party at destination2. In which areas are the carrier B/L and the House B/L different?- The HBL is issued by the NVOCC who does not operate vessels.The B/L is issued by a VOCC.- The HBL evidences a contract between the NVOCC and his customer. The B/L evidences acontract between the carrier and his customer.- Maersk Logistics can issue HBL. We cannot issue carrier B/L.。
(bi商务智能)提单(bill of lading)中英文简介
简介提单（Bill of Lading,B/L）是由船长或承运人或承运人的代理人签发，证明收到特定货物，允许将货物运至特定目的地并交付于收货人的凭证。
一、提单的作用1. 提单是运输合同的证明2. 提单是货物收据3.提单是物权凭证分类二、提单的分类1. 按货物是否已装船区分1 已装船提单（Shipped B/L or on Board B/L）。
2 收货待运提单（Received for Shipment B/L）。
2．按提单抬头区分1 记名提单（Straight B/L），又称收货人抬头提单。
2 指示提单（Order B/L）。
3 不记名提单（Blank B/L or Open B/L）。
3.按无影响结汇的批注区分1 清洁提单（Clean B/L）。
2 不清洁提单（Foul B/L）。
4.按收费方式区分1 运费预付提单(Freight Prepaid B/L)。
2 运费到付提单（Freight Collect B/L）。
5.按船舶的经营方式区分1 班轮提单(Liner B/L)。
2 租船提单（Charter Parth B/L）。
三、提单的缮制与签发1．托运人（Shipper）2．收货人（Consignee）3．通知人（Notify Party）4．前段运输（Pre-Carriage by）5．收货地点(Place of Receipt)6．海运船舶及航次（Ocean Vesse） 7．装货港（Port of Loading）8．卸货港（Port of Discharge） 9．交货地点（Place of Delivery）10. 唛头和号码、集装箱箱号和铅封号（Marks & Nos.、Container.Seal No.）11．集装箱数或件数（No of Container or P kgs）12．包装种类、货物名称（Kind of Packages、Description of Goods）13．毛重（Gross Weight kgs）14．体积（Measurement）15．运费和费用、付款地点及付款方式（Freight & Charges、Prepaid at、Payable at、Pre-paid、Collect）16．提单号和正本提单份数（B/L No.、No.of Original B(s)/L）17．签单地点和日期（Place and Date of Issue）18．代表承运人签字（Signed for the Carrier）区别四、B/L与D/O的区别B/L：BILL OF LADING提单，是货物的物权凭证。
提单billoflading样本及内容解析
Bill of Lading提单B/L is the short form of Bill of Lading which is one of the most important documents in international business. A Bill of Lading represents both a receipt for goods shipped and a contract for shipment between the shipping company and the shipper. It is also a document of entitlement to the goods, giving the holder or the assignee the right to possess the goods. It is issued and signed by a shipping companyor its authorized agent.B/L是Bill of Lading的缩写形式，是在国际贸易中最重要的单据之一。
提单既作为承运货物的收据，又代表承运人和托运人之间的运输合同。
它也是货物所有权的证件，因而给予持有人或受让人提货的权力。
它由承运人或其授权代理签署。
1. The main functions of a B/L 提单的主要作用1. It is a cargo receipt made out by the ship owner; 它是船方填制的货物收据；2. It is the evidence of a contract of carriage between the consignor and the shipping company; 是托运人与承运人间的运输合同证明；3. B/L is a document of title to the goods. 是货物所有权证明单据。
提单格式件
Payable at No. of original B(s)/L
Place and date of issue
SHENZHEN,CHINA
SHENZHEN,CHINA
Signed on behalf of the Carrier:
THREE(3)
In WITNESS where of one (1)
otherwise stated below, the same being accomplished the other(s), if any,to be
Ocean vessel
Voy No.
void. If required by the Carrier one(1)original Bill of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order.
Pre-carriage by
Place of receipt by pre-carrier
quantity,
condition, contents and value of the Goods are unkown to the Carrier. orginal Bill of Lading has been signed if not
Shipper
B/L No.
Consignee
BILL OF LADING
Notify party
SAME AS CONSIGNEE
RECEIVED by the Carrier the Goods as specified above in apparent good order and condition unless otherwise stated.to be transported to such place as agreed authorised or permitted here in and subject to all the terms and conditions
Bill of Lading 海运提单
Bill of Lading 海运提单A bill of lading is a receipt for goods shipped on board a vessel, signed by the person (or his agent) who contracts to carry them, and stating the conditions in which the goods were delivered to (and received by) the ship. It is not the actual contract, but forms excellent evidence of the terms of the contract. It is a document of title to the goods, enabling the shipper or owner of the goods to endorse title to other parties, sell goods in transit, and present to banks with other documents in seeking payment under documentary credits. Abbreviated generally as B/L, it is the most important document for sea transport.There are different types of bill of lading:（1）Shipped (On Board) B/L and received for shipment B/L已装船提单和备运提单·Shipped B/L is issued by the shipping company after the goods are actually shipped on board the designatedvessel. Since shipped bill of lading provides better guarantee for the consignee to receive the cargo at the destination, the importer will normally require the exporter to produce shipped B/L and most bill of lading forms are preprinted as “Shipped Bill”.·Received for Shipment B/L arises where the word “shipped” does not appear on the bill of lading. It merely confirms that the goods have been handed over to, and are in the custody of the shipowner. The buyer under a CIF contract will not accept such a B/L because, in the absence of the date of shipment, he is in no position to anticipate the arrival of the consignment.（2）Clean B/L and unclean B/L清洁提单和不清洁提单· A clean bill of lading is the one that states that the goods have been “shipped in apparent good order and condition”. It is issued when the goods do not show any defects on their exteriors at the time of loading at the port of shipment. This type is favored by the buyer and the banks for financial settlement purposes.·If defects are found on the exteriors of the goods, or the shipping company does not agree to any of the statements in the B/L, the bill will be marked as “unclean”, “foul” or “… packages in damaged condition”. Unclean B/L is usually unacceptable to the buyer and banks.（3）Straight, blank and order B/L记名、不记名和指示提单·Straight bill of lading has a designated consignee. Under this bill, only the named consignee at the destination is entitled to take delivery of the cargo. As it is not transferable, it is not commonly used in international trade and normally applies to high-value shipments or goods for special purposes.·Blank B/L also called Open B/L or Bearer B/L, means that there is no definite consignee of the goods. There usually appear in the box of consignee words like “To bearer”. Anyone who holds the bill is entitled to the goods the bill represents. No endorsement is needed for the transfer of the blank bill. Due to the exceedingly highrisk involved, this bill is rarely used.·Order B/L is widely used in international trade. It means that the goods are consigned or destined to the order of a named person. In the box of consignee, “To order”, “To order of the shipper”, or “To order of the consignee” is marked. It can be transferred only after endorsement is made. If the B/L is made out “To order of the shipper”, the shipper will endorse the bill. If it is made out “To order of the consignee”, the consignee will endorse the bill to transfer it. A blank endorsement is usually required for a “To order” bill.（4）Direct, transshipment, through bill of lading 直运、转船和联运提单·Transhipment B/L means that the goods need to be transshipped at an intermediate port as there is no direct service between the shipment port and the destination port.·It is sometimes necessary to employ two or more carriers to get the goods to their final destination. In thiscase, usually the first carrier will sign and issue a through bill of lading. The on-carriage may be either by a second vessel or by a different form of transport.（5）Liner B/L, container B/L and combined transport B/L班轮、集装箱和多式联运提单·Liner bill of lading is issued by a liner company for shipment on scheduled port calls through scheduled routes.·Container B/L is becoming more common in use with the development of containerization. It covers the goods from port to port or from inland point of departure to inland point of destination.·Combined transport B/L is issued by combined transport operator that covers the multi-modal transport on a door-to-door basis in one contract of carriage. It is ideal for container movements. It differs from “through B/L” in that combined transport is operated by only one carrier.（6）Long form B/L and short form B/L全式提单和简式提单·Long form B/L is more detailed with shipping contract clause printed on the back of the page.·Short form B/L, as the name implies, is an abbreviated type of document, smaller and not containing the long list of detailed clauses that generally appear on bills of lading. In certain circumstances it may not, therefore, be considered a suitable form of evidence of contract or affreightment.（7）On Deck B/L, stale B/L, ante-dated B/L and advanced B/L舱面提单、过期提单、倒签提单和预签提单·On Deck B/L is issued when the cargo is loaded on the ship’s deck. It applies to goods like livestock, plants, dangerous cargo, or awkwardly-shaped goods that can not fit into the ship’s holds. In this case, the goods are exposed to greater risks and therefore usually specific insurance must be taken out against additional risks.·It is important that the Bill of Lading is available at the port of destination before the goods arrive or, failing this, at the same time. Bills presented to the consignee or buyer or his bank after the goods are due at the port of destination are described as “Stale Bs/L”. As a cargo cannot be collected by the buyer without the Bill of Lading, the late arrival of this all-important document may have undesirable consequences such as warehouse rent, etc. and therefore should be avoided. Sometimes especially in the case of short sea voyages, it is necessary to add a clause of “Stale B/L is acceptable”.·Ante-dated B/L means when the actual shipment date is later than that stipulated in the L/C, the carrier sometimes, at the shipper’s request, issues a B/L with a date of signature that suits the requirement so as to avoid non-acceptance by the bank. Due to the risk of the goods being rejected by the buyer arising from the issuance of such a bill, it is advisable to avoid this mal practice even when it seems necessary in certain circumstances.·Advanced B/L is issued when the expiry date of the L/C is due but the exporter hasn’t yet got the goods ready for shipment. The purpose of issuing such a bill is to negotiate payment with the bank in time within the validity of the L/C. it is also regarded as unlawful and risky and should be avoided.Still there are some other types of B/L such as Groupage B/L which covers a number of consignments from different shippers, and House B/L issued by a freight forwarder to each individual shipper, and so on. House B/L is issued By the freight forwarder before he gets one groupage B/L from the shipowner.All the above mentioned bills are not independent of each other. Several types may be combined into one like “Clean on board, to order, blank endorsed B/L”. A received for shipment bill may also be a straight and clean bill. Bills of lading are made out in sets, consisting of a number of originals (usually three) and a number of copies and marked” and “copy” respectively. Only the originals signed by the carrier enable the consignee totake delivery of the goods. The copies are just for reference.Types of Risks, Losses and Expenses Covered（1）Two types of risks are covered by ocean marine insurance:One is the perils of the sea, including both natural calamities and unexpected accidents. Natural calamities include heavy weather, lightening, Tsunami, earthquake, volcanic eruption and so on. Accidents refer to fire, explosion, vessel being stranded, grounded, sunk or capsized, collision or contact of vessel with any external object other than water, etc.The other type of risks is external (extraneous) risks including general external risks and special external risks. General external risks include theft and pilferage, contamination, leakage, breakage, sweating and/or heating, taint of odor, rusting, hook damage, fresh and/or rain water damage, short-delivery and non-delivery, shortage in weight, clashing and so on. Special risks include war, strike, failure to deliver due to some special laws or regulations.（2）Two types of losses are covered by marine cargo insurance. One is total loss and the other partial loss.Total loss is divided into actual total loss and constructive total loss. Actual total loss means the complete loss of the insured cargo in value.A constructive total loss occurs when the cost of salvaging the shipment would be more than the salvaged value of the merchandise. The shipment insured is reasonably abandoned as any further efforts at salvage would be fruitless. Most insurance policies provide for the payment of a total loss up to the insured amount.Partial loss means the loss of part of the insured cargo. It can be divided into generalaverage and particular average:General average is based upon a relationship between the shipowner and all the shippers who have cargo aboard the same vessel on a particular voyage. All these parties are bound together in the “adventure”. Sometimes, when the whole ship was threatened by a peril of the sea or some other hazard, in order to save he ship and some of the cargo or vessel have to be sacrificed, then an act of general average would be declared. According to maritime law, those interests whose property was saved must contribute proportionally to cover the losses of the one whose property was voluntarily sacrificed.·Particular average means a partial loss suffered by part of the cargo. It occurs when a storm or fire damages part of the shipper’s cargo and no one else’s cargo has to be sacrificed to save the voyage. The cargo owner whose goods were damaged or lost should refer to his insurance company, provided hispolicy covers the specific type of loss suffered.（3）Ocean cargo insurance also covers the expenses incurred to avoid or reduce the damage to or loss of the subject matter insured. There are mainly two types of expenses. One is sue and labor expenses paid by the assured or his agent. The other is salvage charge paid by the party other than the insurer and /or the insured.Main Types of Insurance 主要的保险种类There are mainly two types of insurance coverage, basic coverage and additional coverage. Basic coverage mainly includes FPA, WPA and All Risks. Additional coverage includes general additional coverage and special additional coverage.（1）FPA (Free from Particular Average) is alimited form of cargo insurance cover under which no partial loss or damage is recoverable. It only provides coverage for total losses and general average emerging from the actual “marine perils” like vessel being stranded, grounded or sunk.（2）WPA (With Particular average) is a wider cover than FPA. It provides extensive cover against all loss or damage due to marine perils throughout the duration of the policy, including partial loss or damage which may be attributed to natural calamities like heavy weather.（3）All Risks is the most comprehensive of the three basic coverages under which the insurer is responsible for all total or partial loss of, or damage to the goods insured either arising from sea perils or general external causes. However, it does not cover loss, damage or expense caused by delay, inherentvice or nature of the goods insured, or special external risks of war, strike, etc.（4）General additional risks include TPND (Theft, Pilferage and Non-delivery), Fresh and/or Rain Water Damage, Risk of Shortage, Risk of Intermixture and Contamination, Risk of Leakage, Risk of Clash and Breakage, Risk of Odor, Damage caused by Heating and/or Sweating, Hook Damage, Risk of Rust, etc. These additional risks can not be covered independently and should go with FPA or WPA and are included in All Risks coverage.（5）Special additional risks include War Risk, Strikes Risk(SRCC, Strikes, Riots & Civil Commotions), Failure to Deliver Risk, Import Duty Risk, On Deck Risk, Rejection Risk, etc., among which war risk and strikes risk are more common. These additional coverages are usually taken out together with FPA, WPA and All risks.To choose an insurance coverage that is both economical and effective, the exporter or the importer should be aware of the possible losses to be expected of a particular consignment. Different items have different natures and may apply to different insurance types. For example, cargo like iron ore faces little risk of partial loss, so FPA will be sufficient. Most manufactured goods are covered against All Risks as they are prone to damage caused by sea perils or external risks. It is important that the Bill of Lading is available at the port of destination before the goods arrive or, failing this, at the same time. Bills presented to the consignee or buyer or his bank after the goods are due at the port of destination are described as “Stale Bs/L”. As a cargo cannot be collected by the buyer without the Bill of Lading, the late arrival of this all-important document may have undesirable consequences such aswarehouse rent, etc. and therefore should be avoided. Sometimes especially in the case of short sea voyages, it is necessary to add a clause of “Stale B/L is acceptable”.> shipping advice -- to importer ]. It is due.We have informed your agents,name], who will arrange for the consignment to be sent on to you, as you requested. Our bank's, will hand over the following documents once you have accepted our bill:We hope the goods will arrive in perfect condition and find a ready market in your country.Sincerely yours,Letter 11.As the contracted time of delivery is rapidly falling due, it is imperative that you inform us the delivery time without any further delay.Letter 21.Today we’ll ship the above consignment on board S.S“Nellore” which sails for your port tomorrow.2.Fill: fulfill; executeLetter 31.As our client requires us to ship the goods not later than July 15, please quote us for a shipping container from HongKong to the above mentioned port before that deadline2.Take loads: 装载Letter 41.There are about 2 to 3 sailings weekly from Shanghai to Hong Kong.2.Freight : 运费Letter 51. The main reason is that their steamers offer the shortest time for the journey between China and Germany. We shall appreciate it if you will endeavor to ship the consignments as follows.Letter 61. We enclose our invoice and shall present shipping documents and our draft for acceptance through the Royal Bank, Shanghai Office, as agreed. According to the terms of Contract No.318, shipment is to be effected by the 20th Jan., and we must have the B/L by the 31st at the latest. We trust you will ship the order within the stipulated time as any delay would cause us no little inconvenience and financial loss. We regret our inability to comply with your request for shipping the goods in early December, because the direct steamer sailingfor London calls at our Port only around the 20th every month.We are pleased to inform you that the goods under your Order No.1234 were shipped by the direct steamer “Red Star ” on Nov.30, and the relevant shipping samples had been dispatched to you by air before the steamer sailed.With regard to your Order No. 80 for 500 Sewing Machines, we shipped the goods by s.s. “East Wind”on 30th Nov. We trust that this shipment will arrive at your end shortly. Please let us have the comments of your end-users on the quality of our Sewing Machines.Write a letter to your customer to urge shipment of Blue Wollen Serge under Order No.5781. The relevant L/C has been extended to 31st match.Dear sirs,We wish to invite your attention to our Order No.5781 covering 500 pieces Blue Woolen Serge, forwhich we sent to you about 30 days ago an irrevocable L/C expiration date 31st March.As the season is rapidly approaching, our buyers are badly in need of the goods. We shall be very much obliged if you will effect shipment as soon as possible, thus enabling them to catch the brisk demand at the start of the season. We would like to emphasize that any delay in shipping our booked order will undoubtedly involve us in no small difficulty.We thank you in advance for your cooperation.Yours faithfully,。
BILL OF LADING-海运提单
PARTICULARS FURNISHED BY SHIPPERMARKS & No’s Container & seal No ’sNo. Of PkgsDescription of packages and goodsGross weighMeasurementsJURISDICTION AND LAW CLAUSETotal No:If this Bill of lading is issued in Australia, the contract evidenced by or contained herein shall be governedby the law of the State or Territory in which it is issued and any claim or dispute arising hereunder or in connection herewith shall at the Carrier ’s sole option be determined by the Courts of that State of Territory and at no other Court,. In all other cases any such claim or dispute shall be determined at the Carrier ’ sole option either in the place where this Bill of Lading is issued (and subject to the laws of that place) or at theplace where the Carrier has its principal place of business (and subject to the laws of that place).RECEIVED by the Carrier the Goods as specified above in apparentgood order and condition unless otherwise stated, to be transported to such a place as agreed, on the front and reverse of this Bill of Lading to which the Marchaagrees by accepting Bill of Lading, and any local and cautions notwithsnding.The particulars given above as stated by theshipper and the weight, measures, quantity, condition and value of theGoods are unknown to the Carrier.In WITNESS where of ones (1) original Bill of Lading has been signed of end erwise stated above, the some being accomplished the others, if any, to be V oid, if required by the Carrier one(1) original Bill of Lading must be Surrendered duty endorsed on exchange of the Goods ordelivery order.Signed on behalf of the CarrierPlace of issue Date of issueAGENT DETAILS:Bill of lading endorsementsBILL OF LADING Not negotiable unless consigned “TO ORDER ” SHIPPER:Booking NO:Bill of lading number:SEA WAVEShipping service Pte LtdOFFICE HEADQUARTER : 100G Pasir Panjang Road,Singapore 118523 Tel : +65 6872 3915 Fax: +65 6872 3914GeneralE-mail:seawave.ship@.sgCONSIGNEENOTIFY PARTY:Place of acceptancePort of loadingPort of discharge: Place of deliveryMovement typeBill of lading typeVesselV oyageNO.Sailing date from port of 12/10/11Number of original bills of lading。
提单(bill of lading)中英文简介
简介提单（Bill of Lading,B/L）是由船长或承运人或承运人的代理人签发，证明收到特定货物，允许将货物运至特定目的地并交付于收货人的凭证。
一、提单的作用1. 提单是运输合同的证明2. 提单是货物收据3.提单是物权凭证分类二、提单的分类1. 按货物是否已装船区分1 已装船提单（Shipped B/L or on Board B/L）。
2 收货待运提单（Received for Shipment B/L）。
2．按提单抬头区分1 记名提单（Straight B/L），又称收货人抬头提单。
2 指示提单（Order B/L）。
3 不记名提单（Blank B/L or Open B/L）。
3.按无影响结汇的批注区分1 清洁提单（Clean B/L）。
2 不清洁提单（Foul B/L）。
4.按收费方式区分1 运费预付提单(Freight Prepaid B/L)。
2 运费到付提单（Freight Collect B/L）。
5.按船舶的经营方式区分1 班轮提单(Liner B/L)。
2 租船提单（Charter Parth B/L）。
三、提单的缮制与签发1．托运人（Shipper）2．收货人（Consignee）3．通知人（Notify Party）4．前段运输（Pre-Carriage by）5．收货地点(Place of Receipt)6．海运船舶及航次（Ocean Vesse） 7．装货港（Port of Loading）8．卸货港（Port of Discharge） 9．交货地点（Place of Delivery）10. 唛头和号码、集装箱箱号和铅封号（Marks & Nos.、Container.Seal No.）11．集装箱数或件数（No of Container or P kgs）12．包装种类、货物名称（Kind of Packages、Description of Goods）13．毛重（Gross Weight kgs）14．体积（Measurement）15．运费和费用、付款地点及付款方式（Freight & Charges、Prepaid at、Payable at、Pre-paid、Collect）16．提单号和正本提单份数（B/L No.、No.of Original B(s)/L）17．签单地点和日期（Place and Date of Issue）18．代表承运人签字（Signed for the Carrier）区别四、B/L与D/O的区别B/L：BILL OF LADING提单，是货物的物权凭证。
Bill of lading 提单 模板
Shipper Signature/Date __________________________________
This is to certify that the above named materials are properly classified, packaged, marked, and labeled, and are in proper condition for transportation according to the applicable regulations of the DOT.
SCAC: Pro Number:
Freight Charge Terms (Freight charges are prepaid unless marked otherwise): Prepaid Collect3rd Party Master bill of lading with attached underlying bills of lading. CUSTOMER ORDER INFORMATION
[Click to select date]
BILL OF LADING – SHORT FORM – NOT NEGOTIABLE
SHIP FROM Bill of Lading Number:
Page 1 of 1
[Name] [Street Address] [City, ST ZIP Code] SID No.: SHIP TO [Name] [Street Address] [City, ST ZIP Code] CID No.: THIRD PARTY FREIGHT CHARGES BILL TO [Name] [Street Address] [City, ST ZIP Code] Special Instructions: Carrier Name: Trailer number: Serial number(s):
提单(bill of lading)中英文简介
简介提单（Bill of Lading,B/L）是由船长或承运人或承运人的代理人签发，证明收到特定货物，允许将货物运至特定目的地并交付于收货人的凭证。
一、提单的作用1. 提单是运输合同的证明2. 提单是货物收据3.提单是物权凭证分类二、提单的分类1. 按货物是否已装船区分1 已装船提单（Shipped B/L or on Board B/L）。
2 收货待运提单（Received for Shipment B/L）。
2．按提单抬头区分1 记名提单（Straight B/L），又称收货人抬头提单。
2 指示提单（Order B/L）。
3 不记名提单（Blank B/L or Open B/L）。
3.按无影响结汇的批注区分1 清洁提单（Clean B/L）。
2 不清洁提单（Foul B/L）。
4.按收费方式区分1 运费预付提单(Freight Prepaid B/L)。
2 运费到付提单（Freight Collect B/L）。
5.按船舶的经营方式区分1 班轮提单(Liner B/L)。
2 租船提单（Charter Parth B/L）。
三、提单的缮制与签发1．托运人（Shipper）2．收货人（Consignee）3．通知人（Notify Party）4．前段运输（Pre-Carriage by）5．收货地点(Place of Receipt)6．海运船舶及航次（Ocean Vesse） 7．装货港（Port of Loading）8．卸货港（Port of Discharge） 9．交货地点（Place of Delivery）10. 唛头和号码、集装箱箱号和铅封号（Marks & Nos.、Container.Seal No.）11．集装箱数或件数（No of Container or P kgs）12．包装种类、货物名称（Kind of Packages、Description of Goods）13．毛重（Gross Weight kgs）14．体积（Measurement）15．运费和费用、付款地点及付款方式（Freight & Charges、Prepaid at、Payable at、Pre-paid、Collect）16．提单号和正本提单份数（B/L No.、No.of Original B(s)/L）17．签单地点和日期（Place and Date of Issue）18．代表承运人签字（Signed for the Carrier）区别四、B/L与D/O的区别B/L：BILL OF LADING提单，是货物的物权凭证。
BILLOFLADING-海运提单
BILLOFLADING-海运提单PARTICULARS FURNISHED BY SHIPPERMARKS & No’s Container & seal No ’sNo. Of PkgsDescription of packages and goodsGross weighMeasurements4901.91.00 02 50005000X AUSSIE SCENT PERFUME AS PER BUYER ’S ORDER. 10000 KG 50 m3JURISDICTION AND LAW CLAUSETotal No: 2 CONTAINERSIf this Bill of lading is issued in Australia, the contract evidenced by or contained herein shall be governedby the law of the State or Territory in which it is issued and any claim or dispute arising hereunder or in connection herewith shall at the Carrier ’s sole option be determined by the Courts of that State of Territory and at no other Court,. In all other cases any such claim or dispute sha ll be determined at the Carrier ’ sole option either in the place where this Bill of Lading is issued (and subject to the laws of that place) or at the place where the Carrier has its principal place of business (and subject to the laws of that place).RECEIVED by the Carrier the Goods as specified above in apparentgood order and condition unless otherwise stated, to be transported to such a place as agreed, on the front and reverse of this Bill of Lading to which the Marchaagrees by accepting Bill of Lading, and any local and cautions notwithsnding.Theparticulars given above as stated by theshipper and the weight, measures, quantity, condition and value of theGoods are unknown to the Carrier.In WITNESS where of ones (1) original Bill of Lading has been signed of end erwise stated above, the some being accomplished the others, if any, to be V oid, if required by the Carrier one(1) original Bill of Lading must be Surrendered duty endorsed on exchange of the Goods or delivery order.AGENT DETAILS:VICTORY PERAK SDH BHD587 JALAN SAN TANKUALA LUMPUR MALAYSIATel:+101010101010BILL OF LADING Not negotiable unless consigned “TO ORDER ” SHIPPER:LASIGNA PTY LTD 83 ROUND ROAD TURNVILLE VC3999 AUSTRALIA Booking NO: MEL 345678Bill of lading number: 34567Diamond FaceLASIGNA PTY LTDOFFICE HEADQUARTER : 56 Jalan Kampong, MalaysiaKuala Lumpur 512345 Tel:+603987654321CONSIGNEE PERAK SDH BHD 587 JALAN SAN TANKUALA LUMPUR MALAYSIA NOTIFY PARTY: PERAK SDH BHD 587 JALAN SAN TANKUALA LUMPUR MALAYSIAPlace of acceptanceMELBOURNEPort of loadingMELBOURNEPort of discharge: SINGAPORE Place of deliverySINGAPOREMovement type CIP/CIPBill of lading type ORIGINALVesselVICTORYV oyageNO.VICTORY V oyage 20Sailing date from port12/11/2016 Number of original bills of lading3Bill of lading endorsementsSHIPPED ON BOARD 07/04/2015 ORIGINAL REQUIRED FREIGHT PREPAID Signed on behalf of the Carrier PERAK SDH BHD587FEI LTD MALAYSIAPlace of issue Date of issue Melbourne 12/11/2016。