货代提单模板
外贸提单样本格式(稀有)
NOTIFY:此处每行限35字符,最多5行.
通知人的公司名称+地址
船名/航次:
起运港:
付费方式：
卸货港:
目的港:
唛头:(每行最多15字符)
件:XXX CARTONS
重:XXXKGS
尺:XXXCBM
N/M
显示实际的MARKS即可
箱号：
封号：
货描:限30字符/行行数限45行
货物品名
客人订单号如需要
SHIPPER:此处每行限35字符,最多5行.
发货人公司名称+地址
B/L NO
箱型箱量:1*40HQ按照实际显示
签单方式：
备注
1)此样单请务必以大写英文半角录入，中文字符标点会无法正确显示。
2)件重尺、分箱明细必须提供，回箱单务必准确，填错有改单费，包装单位务必确认准确。
3)沙特货物必须显示收货人或通知人联系方式。
PORT OF SPAIN、KINGSTON可以只提供不显示
请注意：请在入货通知规定的时间内提供提单样本，逾期需要交改单费！
4)巴西货物必须货物NCM、收货人CNPJ及木质包装材料的状态。
5) CAUCEDO必须显示收货人RNC（TAX ID#）和准确的联系电话。
6）南美货物必须显示收货人税号。ቤተ መጻሕፍቲ ባይዱ
7)哥伦比亚收货人不能是TO ORDER。
8)不接受备注免用箱申请,箱使请单独发邮件申请。
CNEE:此处每行限35字符,最多5行.
CY - CY
FREIGHT COLLECT / PREPAID
THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL
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 andthe 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－－中国远洋运输公司（通用12篇）
提单－－中国远洋运输公司（通用12篇）提单－－中国远洋运输公司篇1提单号：托运人：收货人：通知方：电报：电传：提单条款（正面）上列外表状况良好的货物（另有说明者除外）已装在上列船上并应在上列卸货港或该船动所能安全到达并保持浮泊的附近地点卸货。
重量、尺码、标志、号数、品质、内容和价值是托运人所提供的，承运人在装船时并未核对。
托运人、收货人和本提单的持有人兹明白表示接受并同意本提单和它背面所载的一切印刷、书写或打印的规定、免费事项和条件。
请托运人特别注意本提单内与该货保险效力有关的免责事项和条件。
提单条教（背面）1.定义“货方”包括托运人、受货人、发货人、收货人、提单持有人和货物所有人。
2.管辖权凡根据本提单或与其有关的一切争议均应按照中国法律在中华人民共和国的法院解决或在中华人民共和国仲裁。
3.承运人责任有关承运人的义务、赔偿责任、权利及豁免适用海牙规则，即________年____月____日在布鲁塞尔签订的关于统一提单若干规定的国际公约。
4.责任期间承运人的责任期间应从货物装上船舶之时起到卸离船舶之时为止。
承运人对于货物在装船之前及卸离船舶之后，发生的灭失或损坏不负赔偿责任。
5.包装和标志在装船之前，托运人应对货物加以妥善包装、货物标志必须正确、清晰，并须以下不小于五厘米长的字体将目的港清晰地标明在货物的外部，上述标志须能保持到交货时仍然清楚易读。
由于包装和标志的不足或不适当所产生的一切罚款和费用应由货方负担。
6.运费和其它费用（1）预付运费应在装船时连同其它费用一并支付。
运费和其它费用，如已有约定而未预付，则应由货方支付，并自通知缴付运费和其它费用之日起按年息5％加付利息。
装运的货物如系易腐货物、低值货物、活动物、舱面货、以及货物的目的港无承运人的代理人时，其运费和所有其它费用必须在装船时全部付清。
到付运费连同其它费用应在船舶抵达目的港时一并支付。
预付运费和（或）到付运费，无论船舶和货物或其中之一遭受任何灭失或损坏，都应毫无例外地全部付给承运人，不予退回和不得扣减。
提单格式单-WORD-格式(MSK-CMA-COSCO-CSAV-MCC-NYK-PIL)
BILL OF LADINGShipperConsigneeNotify Party━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━TOTAL PACKAGES(IN WORDS)━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━━Freight and charges*Applicable only when document used as a Through Bill of LoadingBILL OF LADINGB/L No.:MCCDRAFTShipping InstructionShipper: (电话和传真不显示在提单上请注明)B/L No: NYKS2355594000Forwarding Agent :(请务必填写下列贵司联系方式) Consignee:Notify Party: Freight Terms:(请以“Y”标注运费条款)1)Freight Prepaid :（）2)Freight Collect :（）3)3rd Country Freight Collection:（）付费地B/L Type: (请以“Y”标注提单类型)1)Original B/L ( )2)Sea Waybill ( )3)3rd Country Issuance B/L ( )Ocean Vessel Voy No. Port of Loading Remark:提单请签三证三副，显示目的港代理详细信息Port of Discharge Place of DeliveryFinal Destination Ramp/DoorMarks & Nos P’KGS Description of Goods Gross Weight Measurement Container No. Seal No.(Detailed) Packing Weight Measurement Date:Shipper托运人B/L NO. 填写提单号托运人处通常写出口公司名称PACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwisenoted the total number of container or other packages or unitsenumerated below for transportation from the place of receipt to the placeof 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) becomebinding in all respects between the Carrier and the Holder as though thecontract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/L Consignee 收货人 根据信用证指定的收货人填写或TO ORDER Notify Party 通知方在信用证单据要求栏目中有告知所通知方（注意将地址联系方式写上）Vessel and Voyage NumberPort of Loading Port of Discharge 船名装运港 卸货港Place of ReceiptPlace of DeliveryNumber of Original Bs/L填写提单的总份数PARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLEContainer Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of GoodsGross Weight(Kilos)Measurement (cu-metres)填写唛头 没有就写N/M货物的描述以及外包装装船批注如果信用证中要求指明运费支付情况，则在此处写明FREIGHT PREPAID /FREIGHT PAID填写货物的总毛重货物的体积 FREIGHT & CHARGES Number of Containers/Packages (in words)运费（有时可不填） 货物包装数Shipped on Board Date:装船日期Place and Date of Issue:装运地In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void.此处签名（参考四种提单签署方式）Maersk Line Shipping Instruction(All fields marked by * are mandatory)所有标注*号的地方必须填写完整，请发送至我司深圳单证中心，E-mail:Shipper (Maximum 5 lines)*：(发货人)* B/L No. *:（提单号）Consignee (Maximum 5 lines)*:（收货人）*Own references:References owner:Notify party 1 (Maximum 5 lines)*:（通知方）* Notify party 2 (Maximum 5 lines):Service Contract number:(合约号) Onward inland routing(Not part of precarriage for account and risk of merchant)如果货物运到目的地之后，客人需要自行安排运输到其他内陆点，可以在此显示最终到达地，但此段运输产生的风险和费用由客人承担：Vessel*:（船名）* Voyage Number*:（航次）* Place of receipt (Mandatory in case of inland transport under carriersresponsibility) 如果马士基负责安排从内陆到始发港口的多式联运，请写明出货地比如哈尔滨，郑州，西安等:Port of loading*:（始发港）*马士基承运范围内的第一个水港Port of discharge*:（目的港）*马士基承运范围内最后一个水港Place of delivery (Mandatory in case of inland transport under carriersresponsibility) 如果马士基负责安排卸货港口到内陆点的多式联运，请写明内陆点: Particulars as furnished by shipper – Carrier not responsibleTotalequipmentcount*20’40’40’high45’highMarks & Numbers Cargo description (Includingpackage description)*:Total No. of Packages*(总件数)*Total Gross Weight(Kgs)*: （总毛重）*Total Volume(CBM)*:(总体积）*封号(包括英文字母前缀）件数和包装种类毛重(kg) 体积(M3) A7849731 863CTNS 8942 23BL Type(提单类Ocean BL型）：Freight paid atSeaway BL提单样本格式第（）次修改，更改了什么内容：单证联系人：Email：电话：传真：关单号码Booking No.Shipper Shipper的正确名称、地址,电话和传真（SHIPPER 的正确名称、地址、电话、传真要求全部显示在提单上，必须在右边空格里填写完整）此格内容不在提单上显示,但地址要求全部显示在提单上，必须在左边空格填写完整，否则将直接影响提单的发放。
货运代理货代提单HBL模板
BILL OF LADINGShipper (Name and address)BOOKING NUMBERB/L NUMBEREXPORT REFERENCESCOPYConsignee (Name and address)Forwarding AgentPOINT AND COUNTRY OF ORIGINNotify Party (Name and address) SAME AS CONSIGNEETO OBTAIN DELIVER AGENTPRE-CARRIAGE BYPlace Of ReceiptOcean Vessel / VoyagePort of loadingONWARD INLAND ROTINGPort of DischargePlace of. DeliveryFinal Destination (for the merchant reference)MARKS AND NUMBERSNUMBERS OF PACKAGES DESCRIPTIONAS PER MERCHANTS INFORMATIONGROSS WEIGHT MEASUREMENTFREIGHT PREPAIDSAY ONE FORTY-FT . HQ CONTAINER ONLY .Shipped on Board date Received by Carrier for shipment by ocean vessel between port of loading and port of on-carriage to place of delivery, where stated above, the goods as specified above in apparent good order and condition unless otherwise stated .The goods to be delivered at the above mentioned port of discharge or place of delivery, whichever applicable subject always to the exceptions，limitations, conditions and liberties set out on the reverse side discharge，and for arrangement or procurement of pre- carriage from place or receipt and hereof， to which the Shipper and/or Consignee agree to accepting this Bill of Lading . IN WITNESS WHEREOF three (3) original Bills of Lading have been signed, not otherwise statedabove，one of which being accomplished the others shall be void .AGENT FOR THE CARRIERDate of Issue of B/LFREIGHT RATES, CHARGES, WEIGHTS AND/OR MEASUREMENTS SUBJECT TO CORRECTIONMO . DAY YEAR B/L NO .（此处添加公司名称）。
提单样本模板
公司名称行：1行，最多字符49个/行
单位地址行：4行，最多字符49个/行
(欧洲及非洲必须提供ZIP CODE*)
请注意：
1.此样本请在半角英文大写状态下制作，以免出现由更改乱码引发的费用纠纷现象
2.表格内每一项内容都须填写完整准确，尤其是带*的，如果有些信息客户要求不显示在提单上，请在相关信息后面做标注
公司名称行：1行，最多字符49个/行
单位地址行：4行，最多字符49个/行
船名航次：*
提单ห้องสมุดไป่ตู้：*
目的港Place of Delivery:*
卸货港Port of Discharge：*
唛头
Marks&No.
件数和包装
No.of pkgs&kind
of packing
货描
Description of Goods
3.如果客户要分箱显示的话，请在提交样本的时候就清楚说明要分箱显示并且写出分箱的件重尺数据
4.如果客户需要申请目的港箱使，样本和箱使申请邮件请一起发送
5.冻柜货描处要写温度和通风
收货人（CONSIGNEE）
公司名称行：1行，最多字符49个/行
单位地址行：4行，最多字符49个/行
通知人（NOTIFY PARTY）
重量
G W.
尺码
Measurement
In CBM
单行最多字符25个，可容纳32767个字符
单行最多字符34个，
可容纳32000个字符
箱型箱量：
美国&欧洲及非洲必须提供HS CODE:*
签单方式：*
运费支付方式：*
签单地：*
付费地：*
FINAL DESTINATION FOR THE MERCHANT’S REFERENCE(有转运需要的请填写转运港口名即可)
完整的海运提单样本
1. Shipper Insert Name, Address and Phone B/L No. EW 20 Shangdong Imp / Exp Corp62, Jiangxi Rd, Qingdao, China（信用证下一般为受益人 即出口商）中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone To order of First Bangkok City Bank LTD., Bangkok（提单的抬头要根据信用证的具体要求填写 PAY TOORDER …）Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the backHereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading. 3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) Nan Heng International Trade CO.,104 / 4 Lardp Rd WangtBANGKAPI.BKK（通知人也要根据信用证的具体要求填写 NOTIFY …）4. Combined Transport *5. Combined Transport* Pre - carriage byPlace of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading EAST WIND V19QING DAO 8. Port of Discharge 9. Combined Transport *BANGKOKPlace of Delivery Marks & Nos.Container / Seal No. No. of Containersor Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs MeasurementNHITBANGKOKNO 1- 9900 dozen Tri- Circle Brand Brass Padlockin 9 woodencases of 100dozen each900 dozen Tri- Circle Brand Brass PadlockDescription of Contents for Shipper’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) Nine wooden cases only Subject to Clause 7Limitation11. Freight & Charges Revenue TonsRate Per Prepaid Collectprepaid Declared Value Charge Ex. Rate:Prepaid at Payable at Place and date of issue QINGDAODEC 31 ,2000 Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINESUSD 330.40THREE LADEN ON BOARD THE VESSELDATE DEC 31 ,2000 BY COSCO CONTAINER LINES中远COSCO集装箱提单背面条款(中文)中远集团提单背面条款1. DEFINITIONS 定义“承运人”（CARRIER）是指“中远集运”，即中远集装箱运输有限公司。
外贸公司或工厂出给指定货代的提单保函模板
提单保函
致公司：
船名/航次：
提单号：
目的港：
货名件数：
柜型柜号：
贵司作为我司和客户之间的货物代理，现申请贵司保证如下：1、须在规定时间内签船东/货代正本提单给我司，不能以任何理由拒绝。
2、SHIPPER必须为我司名字，未经我司同意不能改成其他名字。
如贵司未按上述要求而产生的一切风险和损失，无争议由贵司承担所有责任,并赔偿发货人货值的双倍损失。
发货人正本公章: 货代正本公章：
年月日年月日
附件：营业执照、法人身份证、复印件加盖公章.。
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Airport of Departure (Addr. of First Carrier) and Requested Routing To By First Carrier Routing and Destination to
Prepaid
Weight Charge Valuation Charge Tax Total other Charges Due Agent Total other Charges Due Carrier
Collect
Other Charges
Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment contains dangerous goods, such part is properly described by name and ior carriage by air according to the applicable Dangerous Goods Regulations.
SCI
No of Pieces RCP
Gross Weight
kg lb
Rate Class
Commodity Item No.
Chargeable Weight
Rate Charge
Total
Nature and Quantity of Goods (incl. Dimensions or Volume)
NOTIFY PARTY
liability by declaring a higher value for carriage and paying a supplemental charge if required.
Accountion Information
Agent's IATA Code
Account No. Reference Number by Flight/Date to by
Shipper's Name and Address
Shipper's Account Number
NOT NEGOTIABLE
Air Waybill
Issued by
Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity. Consignee's Name and Address Consignee's Account Number
Optional Shipping Information
Declared Value for Carriage
Declared Value for Customs
Airport of Destination Handling Information
Amount of Insurance
INSURANCE - If Carrier offers insurance, and such insurance is requested in accordance with the conditions thereof, indicate amount to be insured in figures in box marked "Amount of Insurance."
Signature of Shipper or his Agent Total Prepaid Currency Conversion Rates For Carrier's Use only at Destination Total Collect
CC Charges in Dest. Currency
Executed on (date) Charges at Destination Total Collect Charges
Signature of Issuing Carrier or its Agent
ORIGINAL 1 (FOR SHIPPER)
It is agreed that the goods described herein are accepted in apparent good order and condition (except as noted) for carriage SUBJECT TO THE CONDITIONS OF CONTRACT ON THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY ANY OTHER MEANS INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER, AND SHIPPER AGREES THAT THE SHIPMENT MAY BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS APPROPRIATE. THE SHIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY. Shipper may increase such limitation of