制单练习

2.4 制单练习

练习1 根据信用证有关内容，填制“集装箱货物托运单”一份。设本信用证项下货物的交接方式为CY—CY，整批货被装在2个20尺，编号分别为EASU982341、EART520142

的集装箱内，由YINHU A3032号船于8月30日装运出海。该批货物的合同号为

BEIT0112，体积为66.4CBM，每个纸箱重0.15KGS，唛头由受益人自行设计。

ISSUING BANK: FIRST ALABAMA BANK

106 ST. FRANCIS STREET MOBILE ALABAMA 36602 USA

BENEFICIARY: XIAMEN YINCHENG ENTERPRISE GENERAL CORP.

176 LUJIANG ROAD XIAMEN, CHINA(厦门银城企业总公司)

TELEX: 93052 IECTA CN ，TEL: 86-592-2046841

FAX: 86-592-2020396

APPLICANT: BAMA SEA PRODUCTS. INC.

1499 BEACH DRIVE S.E.ST PELERSBURG. FL 33701,USA

ADVISING BANK: THE BANK OF EAST ASIA LIMITED XIAMEN BRANCH

G/F & 1/F HUICHENG BUILDING 837 XIAHE ROAD, XIAMEN, CHINA

TELEX: 93132 BEAXM CN FAX: 86-592-5064980

DATE: AUGUST 1, 2004

FORM OF DC: IRREVOCABLE L/C AT SIGHT

AMOUNT: USD 170,450.00

PARTIAL SHIPMENT: PERMITTED

TRANSSHIPMENT: PERMITTED ONLY FROM XIAMEN CHINA FOR TRANSPORTATION TO LONG BEACH, CA. USA. WITH FINAL PORT OF DESTINATION TAMPA, FL,USA. SHIPMENT CONSISTS OF: 34000KGS CHINESE SAND SHRIMP OR BIG HARD SHELL SHRIMP.BLOCK FROZEN SHRIMP (PTO), PACKED 6X2KGS/CTN.（RAW, PEELED, TAIL ON）CONSISTING OF:

KGS. SIZE（MM） UNIT PRICE(/KGS) TOTAL

3000 71/90 USD6.60 USD19800.00

5000 91/110 USD6.35 USD31750.00

6000 111/130 USD5.45 USD32700.00

8000 131/150 USD4.55 USD36400.00

12000 151/200 USD4.15 USD49800.00

TOTAL AMOUNT OF USD170450.00 CFR TAMPA FL. U.S.A.

THE LATEST SHIPMENT DATE IS AUGUST 31. 2004

DOCUMENTARY REQUIREMENTS：

1)FULL SET（3/3） CLEAN ON BOARD COMBINED TRANSPORT BILLS OF LADING CONSIGNED TO THE ORDER OF BAMA SEA PRODUCTS INC.,1499 BEACH DRIVE S.E., ST, PELERSBURG,FL.33701 MARKED“FREIGHT PREPAID”NOTIFYING WILLIAMS CLARKE, INC., 603 NORTH FRIES AVENUE, WILMINGTON, CA 90744,USA. AND MUST INDICATE CONTAINER(S) NUMBER AND STATE THAT CONTAINER(S) HAVE BEEN MAINTAINED AT ZERO DEGREES FAHRENHEIT OR BELOW. IF COMBINED TRANSPORT BILL OF LADING IS PRESENTED, MUST BE INDICATE VESSEL NAME.

2)BILLS OF LADING MUST ALL FREIGHT CHARGES PREPAID, INCLUDING FUEL ADJUSTMENT FEES

(FAF)

_____________________________________

SHIPPER(发货人)

CONSIGNEE(收货人) 集装

箱货物托运单

船代留低 第

NOTIFY

PARTY(

通

知

人

)

二

联

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) FINAL DESTINATION FOR THE

MERCHANT ’S REFERENCE(目的地)

Container No. Seal No. 封志号； No. of Containers or Kind of packages Gross Weight Measurement (集装箱号) Marks &No.s 唛头 Packages 箱数或件数 Description of Goods 毛重(千克) 尺码(立方米) 包装种类与货名

TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS) 集装箱数或件数合计(大写)

_________________________________________________________________________________________________

Freight &Charges Revenue Tons Rate(运费率) Per(每) Prepaid Collect (运费与附加费) (运费吨) (运费预付) (运费到付)

_________________________________________________________________________________________________

Ex. Rate:(兑换率 ) Prepaid at(预付地点) Payable at(到付地点 ) Place of Issue(签发地点)

_________________________________________________________________________________ Total Prepaid(预付总额) No.s of Original B(s)/L(正本提单份数)

_________________________________________________________________________________________________