国际单证员考试-托运单.doc
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11
NO, OFpackages
实际毛巾：
ACTUAL
G. W. (KG)
运价种类
RATE CLASS
收费5R城
CHARGEABLE
WEIGHT
费率
RATE
CHARGE
货物温名及数仙(包括体界 寸)
NATURE AND QUANTIH GOODS ( INCL DIMENSlOf VOLUME}
1 8
FOR FULL INVOICE COST DRAWEE 42A: FUJI BANK LTD PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENS 43T: ALLOWED LOADING ON BOARD 44A: TIANJIN FOR TRANSPORTATION TO... 44B: OSAKA LATEST DATE OF SHIPMENT 44C: 20090917 DESCRIPT OF GOODS 45A: 5760 PCS COTTON T-SHIRT AS PER BUYERfS SALES CONTRACT USD4.00/PC CFR OSAKA DOCUMENTS REQUIRED 46A: COMMERCIAL INVOICE ONE ORIGINAL AND 2 COPIES PACKING LIST IN ORIGINAL AND 2 COPIES 2.其他资料：
(1)ISSUING CARRIER'S AGENT: AMR CORP
(2)AIRPORT OF DEPARTURE: TIANJIN AIRPORT
(3)AIRPORT OF DESTINATION: OSAKA AIRPORT
(4)FLIGHT/DATE: CA921/16 SEP 2009
(5)H. S. CODE: 6109.1000
(8)DOCUMENT TO ACCOMPANY AIRWAY BILL: COMMERCIAL INVOICE二、根据己知资料缮制航空托运单
中国民用航空局THE CIVIL AVIATION ADMINISTRATION OF CHINA国际货物托运书SHIPPER'S LETTER OR INSTRUCTION
（总价）
特种货
重件；每件难量
内装箱（CFS）
地址
雇门甘香路223号
电话：8489562
物冷藏
大 件
（长X宽X高）
特种集装箱：（）
门对门装箱地址
物资备妥日期
年 月曰
外币结算账号
物资进栈：自送（/）或金发派送（）
声明事顼
人民币结算单位账号
张莉
2、 一、已知资料
1.信用证：
LETTER OF CREDIT SEQUENCE OF TOTAL *27: 1/1 FORM OF DOCUMENTARY *40A: IRREVOCABLE DOC CREDIT NUMBER *20: 30008922 DATE OF ISSUE 31C: 20090830 DATE AND PLACE OF EXPIRY *31D: 20091025 CHINA APPLICANT *50 : TKAMLA CORPORATION 6-7, KAWARA MACH OSAKA, JAPAN BENEFICIARY *59: TIANJIN IMP. AND EXP. CO. LTD 32, JIANGUO ROAD TIANJIN, CHINA AMUNT *32B: CURRENCY USD AMOUNT 156100 AVAILABLE WITH/BY *41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT...41C: DRAFTS AT SIGHT
(6)SHIPPING MARKS: TKAMLA S/C NO. SH030826
OSAKA C/NO. 1-UP
(7)PACKING: ONE PC IN ONE PLASTIC BAG, 12 DOZEN PACKED IN ONE CARTON GROSS WT. : 24kgs/CTN
NET WT. : 23kgs/CTN MEASUREMENT: 72 cmx4 5cmx22 cm/CTN
(1)INVOICE NO. JSC096814
(2)PACKING G.W/kgs N.W/kgs MEAS/(m)HAND TOLLS
ART01: Packed in 1 wooden case of 1500 pcs each 1380/case 1730/case 0.4/case ART02 : Packed in 1 wooden case of 1000 pcs each 1030/case 1020/case 0.3/case Packed in ONE 20 * CONTAINER(集装箱号：TEXU2263978)
海运费（y）
知 freight
顿付（）或（）到付
提单份数
Prepaid or Collect
提单寄送
地 址
起运港 XIAMEN 目的港
可否转船
可否分批
集装箱鞭配•数
20* X 40* X
装髭期限
有效期限
标记岐码
包装
件数
中英文贷号
Description of goods
毛重 尺码
（公斤）（立方米）
成交条件
9
10
答案:
、
SHIPPERS DECLARED VALUE
保险金额
AMOUNT OFinsurance
XXX
所附文件
DOCUMENT TO ACCOM ANY AIRWAY HILI
7
运输费用
FOR CARRIAGE NVD
供海关用
FOIt CLJSTO^IS NCV
姓理情况(包括包装方式、货物标志及号码)
HANDLING INFORMATION (INCL METHOD OF PACKING 1DENEHNG AND NUMBERS)
托运人姓名及地址
SHIPPEKBS NAME AND
SHIPPERS ACCOUNT NUMBER
供承运人用
FOR CARRIAGE USE ONLY
ADDRESS
1
班期/L成 FUGHI/DAY
航班/ H期
FIJGHT/DA\
6
收货人姓名及弛址
CONSIGNEE' S NAME
收货人账号
CONSIGNEE'S ACCOUNT NUMBER
(3)唆头：HAND TOOLS BARCELONA
C/NO. 1-5
(4)金发编号：JF0387458
(5)人民币账号：RMB06128614
(6)生产厂家：厦门工具厂 二、根据已知资料缮制托运单
经菅单位
（托远人）
金发
编母
提单B/L顼目要求
发货人：
Shipper：
wk.baidu.com收货人
Consigns ：
通知人
Nolified Party：
托运单
BENEFICIARY *59: XIAMEN HONCYUN CORPORATION 223 GANXIANC ROAD XIAMEN. CHINA AMOUNT 32B: CURRENCY USD AMOUNT 25560.00 AVAIL ABLE WITH/BY 41D: ANY BANK IN CHINA BY NEGOTIATION PARTIAL SHIPMENTS 43P: ALLOWED TRANSSHIPMENT 43T: NOT ALLOWED LOADING ON BOARD 44A: XIAMEN FOR TRANSPORTATION TO 44B: BARCELONA(SPAIN) LATEST DATE OF SHIPMENT 44C: 090601 DESCRIPT OF GOODS 45A: HAND TOOLS AS PER PROFORMA INVOICE NO. 56941 CFR BARCELONA DOCUMENTS REQUIRED 46A: SIGNED COMMERCIAL INVOICE, 3 FOLD PACKING LIST, 3 FOLD. FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO THE ORDER OF SHIPPER, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. CHARGES 71B: ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY. PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT 2.补充资料：
已fl［留吨位
BOOKED
AND ADDRESS
2
运责CHARGES
代理人的名称和城市
ISSUING CARRIERS AGENT NAME ANO CITY
3
:AISO NOTIFY
始发站 AIRPORT OF DEPARTURE
4
到这站 AIKPORT OF DESTINATION
5
托通人伊引价很
NO, OFpackages
实际毛巾：
ACTUAL
G. W. (KG)
运价种类
RATE CLASS
收费5R城
CHARGEABLE
WEIGHT
费率
RATE
CHARGE
货物温名及数仙(包括体界 寸)
NATURE AND QUANTIH GOODS ( INCL DIMENSlOf VOLUME}
1 8
FOR FULL INVOICE COST DRAWEE 42A: FUJI BANK LTD PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENS 43T: ALLOWED LOADING ON BOARD 44A: TIANJIN FOR TRANSPORTATION TO... 44B: OSAKA LATEST DATE OF SHIPMENT 44C: 20090917 DESCRIPT OF GOODS 45A: 5760 PCS COTTON T-SHIRT AS PER BUYERfS SALES CONTRACT USD4.00/PC CFR OSAKA DOCUMENTS REQUIRED 46A: COMMERCIAL INVOICE ONE ORIGINAL AND 2 COPIES PACKING LIST IN ORIGINAL AND 2 COPIES 2.其他资料：
(1)ISSUING CARRIER'S AGENT: AMR CORP
(2)AIRPORT OF DEPARTURE: TIANJIN AIRPORT
(3)AIRPORT OF DESTINATION: OSAKA AIRPORT
(4)FLIGHT/DATE: CA921/16 SEP 2009
(5)H. S. CODE: 6109.1000
(8)DOCUMENT TO ACCOMPANY AIRWAY BILL: COMMERCIAL INVOICE二、根据己知资料缮制航空托运单
中国民用航空局THE CIVIL AVIATION ADMINISTRATION OF CHINA国际货物托运书SHIPPER'S LETTER OR INSTRUCTION
（总价）
特种货
重件；每件难量
内装箱（CFS）
地址
雇门甘香路223号
电话：8489562
物冷藏
大 件
（长X宽X高）
特种集装箱：（）
门对门装箱地址
物资备妥日期
年 月曰
外币结算账号
物资进栈：自送（/）或金发派送（）
声明事顼
人民币结算单位账号
张莉
2、 一、已知资料
1.信用证：
LETTER OF CREDIT SEQUENCE OF TOTAL *27: 1/1 FORM OF DOCUMENTARY *40A: IRREVOCABLE DOC CREDIT NUMBER *20: 30008922 DATE OF ISSUE 31C: 20090830 DATE AND PLACE OF EXPIRY *31D: 20091025 CHINA APPLICANT *50 : TKAMLA CORPORATION 6-7, KAWARA MACH OSAKA, JAPAN BENEFICIARY *59: TIANJIN IMP. AND EXP. CO. LTD 32, JIANGUO ROAD TIANJIN, CHINA AMUNT *32B: CURRENCY USD AMOUNT 156100 AVAILABLE WITH/BY *41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT...41C: DRAFTS AT SIGHT
(6)SHIPPING MARKS: TKAMLA S/C NO. SH030826
OSAKA C/NO. 1-UP
(7)PACKING: ONE PC IN ONE PLASTIC BAG, 12 DOZEN PACKED IN ONE CARTON GROSS WT. : 24kgs/CTN
NET WT. : 23kgs/CTN MEASUREMENT: 72 cmx4 5cmx22 cm/CTN
(1)INVOICE NO. JSC096814
(2)PACKING G.W/kgs N.W/kgs MEAS/(m)HAND TOLLS
ART01: Packed in 1 wooden case of 1500 pcs each 1380/case 1730/case 0.4/case ART02 : Packed in 1 wooden case of 1000 pcs each 1030/case 1020/case 0.3/case Packed in ONE 20 * CONTAINER(集装箱号：TEXU2263978)
海运费（y）
知 freight
顿付（）或（）到付
提单份数
Prepaid or Collect
提单寄送
地 址
起运港 XIAMEN 目的港
可否转船
可否分批
集装箱鞭配•数
20* X 40* X
装髭期限
有效期限
标记岐码
包装
件数
中英文贷号
Description of goods
毛重 尺码
（公斤）（立方米）
成交条件
9
10
答案:
、
SHIPPERS DECLARED VALUE
保险金额
AMOUNT OFinsurance
XXX
所附文件
DOCUMENT TO ACCOM ANY AIRWAY HILI
7
运输费用
FOR CARRIAGE NVD
供海关用
FOIt CLJSTO^IS NCV
姓理情况(包括包装方式、货物标志及号码)
HANDLING INFORMATION (INCL METHOD OF PACKING 1DENEHNG AND NUMBERS)
托运人姓名及地址
SHIPPEKBS NAME AND
SHIPPERS ACCOUNT NUMBER
供承运人用
FOR CARRIAGE USE ONLY
ADDRESS
1
班期/L成 FUGHI/DAY
航班/ H期
FIJGHT/DA\
6
收货人姓名及弛址
CONSIGNEE' S NAME
收货人账号
CONSIGNEE'S ACCOUNT NUMBER
(3)唆头：HAND TOOLS BARCELONA
C/NO. 1-5
(4)金发编号：JF0387458
(5)人民币账号：RMB06128614
(6)生产厂家：厦门工具厂 二、根据已知资料缮制托运单
经菅单位
（托远人）
金发
编母
提单B/L顼目要求
发货人：
Shipper：
wk.baidu.com收货人
Consigns ：
通知人
Nolified Party：
托运单
BENEFICIARY *59: XIAMEN HONCYUN CORPORATION 223 GANXIANC ROAD XIAMEN. CHINA AMOUNT 32B: CURRENCY USD AMOUNT 25560.00 AVAIL ABLE WITH/BY 41D: ANY BANK IN CHINA BY NEGOTIATION PARTIAL SHIPMENTS 43P: ALLOWED TRANSSHIPMENT 43T: NOT ALLOWED LOADING ON BOARD 44A: XIAMEN FOR TRANSPORTATION TO 44B: BARCELONA(SPAIN) LATEST DATE OF SHIPMENT 44C: 090601 DESCRIPT OF GOODS 45A: HAND TOOLS AS PER PROFORMA INVOICE NO. 56941 CFR BARCELONA DOCUMENTS REQUIRED 46A: SIGNED COMMERCIAL INVOICE, 3 FOLD PACKING LIST, 3 FOLD. FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO THE ORDER OF SHIPPER, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. CHARGES 71B: ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY. PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT 2.补充资料：
已fl［留吨位
BOOKED
AND ADDRESS
2
运责CHARGES
代理人的名称和城市
ISSUING CARRIERS AGENT NAME ANO CITY
3
:AISO NOTIFY
始发站 AIRPORT OF DEPARTURE
4
到这站 AIKPORT OF DESTINATION
5
托通人伊引价很