制作集装箱托运单和装箱单练习
空白集装箱托运单
Ex Rate:(兑换率)
Prepaid at
(预付地点)
Payable at
(到付地点)
Place of issue(签发地点)出源自货物托运单毛重（公斤）
Measurement
尺码（立方米）
TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)
集装箱数或件数合计（大写）
FREIGHT&CHARGES
（运费与附加费）
Revenue Tons
(运费吨)
Rate
(运费率)
Per(每)
Prepaid
(运费预付)
Shipper(发货人)
D/R NO.(编号）
Consignee(收货人)
集装箱货物托运单
Notify Party(通知人)
第
X
联
Pre-carriage by (前程运输)
Place of Receipt(收货地点)
Ocean（航次）
Port of Loading(装货港)
Port of Discharge（卸货港）
Place of Delivery（交货地点）
Container No.
（集装箱号）
Seal No.
（封志号）
Mark&Nos.
(标记与号码)
No.of containers
of p'kgs.
（箱数或件数）
Kind of Packages:
Description of Goods
(包装种类与货名)
G.W.
AS制集装箱货物托运单
销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363编号NO.: NEO2009026日期DATE: Feb. 28, 2009地点SIGNED IN: NANJING, CHINA买方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.允许With 溢短装，由卖方决定More or less of shipment allowed at the sellers’ option5. 总值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装PackingEXPORTED BROWN CARTON7. 唛头Shipping Marks ROSE BRAND 178/2009 RIYADH8. 装运期及运输方式Time of Shipment & means of TransportationNot Later Than Apr.30, 2009 BY VESSEL9. 装运港及目的地Port of Loading & Destination From : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10. 保险InsuranceTO BE COVERED BY THE BUYER.11. 付款方式Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12. 备注RemarksThe Buyer The SellerNEO GENERAL TRADING CO. DESUN TRADING CO., LTD.(signature) (signature)SE BRAND ABOUT 1700 CARTONS CANNED MUSRHOOMS 1700CTNS 19074.44KGS 17340.00KGS USD7.80 USD13260.00 8/2009 PIECES & STEMS 24 TINS X 425 GRAMS NETYADH WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.----------------------------------------------------------------------------------------------------------------------------------TOTAL: 1700CTNS 19074.44KGS 17340.00KGS USD7.80 USD13260.00YTOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.TOTAL:USD13260.00托人(承运人或货运代理委托人(即托运人):称:上海凯通国际货运代理有限公司名称:世格国际贸易有限公司话:传真:传真:电话:025-*******托代理人签联系人:。
出口货物托运单证装箱单和托运单课件
出口货物托运单证装箱单和托运单
1
装箱单
一、装箱单（Packing List/Packing Slip）
§ 装箱单的作用在于补充商业发票内容之不足， 详细记载包装方式、包装材料、包装件数、 货物规格、数量、重量等内容，便于进口商 与海关检查和核对货物。
§ 类似包装有：包装明细单（Packing Specification）、包装提要（Packing Summary）、重量单（Weight List/Weight Note）等。
出口货物托运单证装箱单和托运单
2
1.毛、净重应列明每件的毛重和净重，总的毛 重和净重必须与发票、提单以及产地证上的 数字相符，对于计价的重量，则更要注意。
2.如果信用证规定要列明内包装的情况，则必 须在单据中充分表现出来，例如：信用证规 定，每件装一胶袋，每打一盒，每20打装一 纸箱，则需注明：“Packing: Each pi场站收据。（D/R）
出口货物托运单证装箱单和托运单
9
§ 第八联：货代留底。
§ 第九联：配仓回单。外运公司定好仓，将船 名、运单号填好后退回出口公司。出口公司 凭此制作船卡、缮制提单预送外代（外运） 公司。一旦货装上船，大副收据签发后，外 代（外运）即签发正本提单，供结汇用。
出口货物托运单证装箱单和托运单
出口货物托运单证装箱单和托运单
6
§ 第一联：货主留底。
§ 第二联：船代留底。
§ 第三、四联：运费通知。其中一联向出口单 位收取运费，另一联由外代（或外运）留底。
出口货物托运单证装箱单和托运单
7
§第五联：装货单（Shipping Order, S/O）也 称关单，需经船代理盖章有效。海关完成验 关手续后，在装货单上加盖海关放行章，船 方才能收货装船，并在收获后留存。
项目训练一：托运单缮制练习
项目训练一：托运单缮制练习根据以下信用证资料缮制一份海运出口货物托运单Applicant: Hanil Synthetic Fiber Co., Ltd.Hans Tower 46-5 Guro Dong,Guro Gu, Seoul, KoreaBeneficiary: ABC Import and Export Co.Issuing Bank: To the order of Industrial Bank of Korea Port of Shipment: Shanghai, ChinaPort of Discharge: Busan, KoreaPartial Shipment: Not AllowedTransshipment: Not AllowedL/C number: M04G4410NS00228Latest Date of Shipment: 20 Nov 2004Expiry Date: 25 Nov 2004Description of Goods: PP Spunbonded Nonwoven Fabrics Quantity of Goods: 353 RollsPacking: GW9000KGS, Measurement 68 CBM Number of B/L: ThreeShipping Marks: N/M项目训练二：海运提单缮制：根据下列资料，依据海运提单样单的格式缮制海运提单一份。
L/C NO. AND DATE: 5817244001 02 MAR 2004BENEFICIARY: CHINA NATIONAL METALS & MINERALS IMPORT & EXPORT CORPORATION GUANG DONG BRANCH ……DOCUMENTS REQUIRED：+ON BOARD ORIGINAL OCEAN BILL OF LADING BLANK ENDORSED (IF MORE THAN ONE ORIGINAL HAS BEEN ISSUED, ALL ORIGINALS ARE REQUIRED) ISSUED TO SEABROOK INTERNATIONAL CORP. 306, WESTLAKE, OHIO 44145 USA. NOTIFY A.W. FENTON MS.S.SEYBOLD, 6565 EASTLAND RD, CLEVELAND OH 44142 USA .MARKED FREIGHT COLLECT DATE LATEST MAY 15, 2004……COVERING:TOTAL QUANTITY OF GOODS NOT TO EXCEED 13,000 M2OF GRANITE SLABS AS PER CONTRACT 87MSF4004-24, PLUS OR MINUS 5% SHIPMENT ALLOWANCE. GOODS ARE459,445,444,460,412,452. FOB SHENZHEN GUANGDONG. PARTIAL SHIPMENT ALLOWED TRANSSHIPMENT ALLOWED TO SAVANNAH, GA, USA……SOME MSG FROM S/OTHE S.S.IS ALLIGATOR LIBERTY. ALL THE GOODS ARE IN 40 WOODEN CRATES ABOUT 93.4849 MT 68 M3BY 4×20’ FOOT OPEN-TOP CONTANERS NO. MOLU4206680, MOLU4205648, NULO4205848, TOIU4501152项目训练三：海运提单修改：根据下面相关资料指出下列进口单据中错误的地方：相关资料：买方：QINGDAO ECONOMIC TRADE INT’L CO., LTD.NO. 19，ZHUZHOU ROAD, QINGDAO卖方：VICTOR MACHINERY INDUSTRY CO., LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123信用证对海运提单的要求：FULL SET(INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS.发票号：FU1011103提单号：KEETAO100933船名、航次：YM HORIZON UT018NCNC装船日期：MAY 10,2013装运港：TAIWAN MAIN PORT目的港：QINGDAO唛头： E.T.IQINGDAONOS.1-2保险单号：PO9810101保险单日期：MAY 8,2013发票金额：USD25200,00保险金额：按发票金额的110%投保货物描述：ONE COMPLETE STE OF SHEET CUTTER毛重：15600KGS体积：51CBM包装：PACKED IN TWO WOODEN CASES贸易术语：CIF QINGDAO投保险别：COVERING ALL RISKS AND WAR RISK AS PER CIC.赔付地点：QINGDAOShipper Insert Name, Address and PhoneB/L No. KEETAO100935 TO ORDERConsignee Insert Name, Address and PhoneVICTOR MACHINERY INDUSTRY CO.,LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Notify Party Insert Name, Address and PhoneVICTOR MACHINERY INDUSTRY CO.,LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Ocean Vessel Voy. No. Port of LoadingYM HORIZON UT018NCNC QINGDAOPort of Discharge Port of DestinationKEELUNGMarks & Nos. Container / Seal No. No. ofContainersor PackagesDescription of Goods Gross Weight Kgs MeasurementE.T.I QINGDAO NOS.1-55WOODENCASESONE COMPLETE OF SHEET CUTTER 15，600KGSFREIGHT51CBMCOLLECT Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)Total Number of containers and/or packages (in words)SAY TWO WOODEN CASES ONLYEx. Rate: Prepaid at Payable at Place and date of issueKEELUNG QINGDAO QINGDAO MAY. 13,2013Total Prepaid No. of Original B(s)/L Signed for the CarrierTHREE (3)TONY LADEN ON BOARD THE VESSEL YM HORIZON UT018NCNCDATE: MAY.13, 2013BY:TONY项目训练四：海运提单修改：根据所给资料审核并修改已填制错误的提单资料：BENEFICIARY: ABC LEATHER GOODS CO., LTD.123 HUANGHE ROAD, TIANJIN CHINAAPPLICANT: XYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK 11747 USA……FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED AND MARKED FREIGHT PREPAID NOTIFY APPLICA NT.……INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR 110 PCT OF INVOICE V ALUE COVERING ALL RISKS AND WAR RISK OF THE PICC DATED01/01/1981……GOODS: 5,000 PCS OF LEATHER BAGS PACKED IN 10 PCS/CARTON合同号：ABC234信用证号：DT905012发票号：1234567发票日期：2009 年5 月5 日发票金额：USD108000 CIF NEW YORK装运港：TIANJIN CHINA目的港：NEW YORK USA装船日期：2009 年5 月15 日开船日期：2009 年5 月15 日发票签发人：ABC LEATHER GOODS CO., LTD.A L I CEG.W: 2408KGSN.W: 2326KGSMEASUREMENT: 21.70CBMNO OF PACKAGES: 500 CARTONS船名、航次号：SUN V.126提单号码：CNS010108895集装箱号/封号：YMU259654/56789运输标记：XYZ1234567NEW YORKNOS.1-500Shipper Insert Name, Address and PhoneB/L No. CNS010108895ABC LEATHER GOODS CO., L TD.123 HUANGHE ROAD, TIANJIN CHINA中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984O R IGIN ALConsignee Insert Name, Address and PhoneXYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK 11747 USANotify Party Insert Name, Address and PhoneXYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK 11747 USAOcean Vessel Voy. No.Port of LoadingSUN V .126SHANGHAIPort-to-PortBILL OF LADINGShipped on board and condition except as other-……Port of DischargePort of DestinationLONG BEACHMarks & Nos. Container / Seal No.No. ofContainers or PackagesDescription of GoodsGross Weight KgsMeasurementXY Z 1234567LONG EACH NOS.1-500YMU259654/567895,000 PCSLEATHER GOODSFREIGHT PREPAID2400KGS20.70CBMDescription of Contents for Shipper ’s Use Only (Not part of This B/L Contract)T otal Number of containers and/or packages (in words)SAYFIVE THOUSAND PCS ONLYEx. Rate: Prepaid atPayable atPlace and date of issueTIANJIN LONG BEACHTIANJIN MAY .. 30,2009T otal Prepaid No. of Original B(s)/LSigned for the CarrierTHREE (3)COSCO C ON T A I N E R L I N E SLADEN ON BOARD THE VESSEL DA TE: MAY .30, 2009 BY:COSCO C ON T A I N E R L I N E S。
《国际贸易单证》-教案第10周 集装箱货物托运单
6.目的港For：
7.标记及号码Marks & Nos.
8.件数Quantity
9.货名Description of Goods
10.重量公斤Weight Kilos
11.净Net毛Gross
12.运费付款方式Method of Freight Payment
13.共计件数（大写）Total Number of Packages in Writing
14.运费计算Freight
15.尺码Measurement
16.备注Remarks
17.抬头ORDER OF
18.可否转船Whether transshipment allowed可否分批Whether partial shipment allowed
19.通知Notice
20.装运期Period of shipment
教
学
过
程
Step1复习商业发票
商业发票是由哪些部分组成？请分别用中英文说明。
Step 2复习装箱单
装箱单是由哪些部分组成？请分别用中英文说明。
Step 3海运提单内容
1.散装运输托运单
2.海运出口托运单SHIPPING LETTER OF INSTRUCTION
3.托运人Shipper：
4.编号No.：
21.效期Period of validity
22.提单份数No. of B/L
23.收货人Receiver
24.银行编号Bank No.信用证号L/C No.
散装运输托运单（件杂货物运输+大宗货物散装运输）。是散装货物在托运所需的装货单（S/O）和收货单（M/R）的基础上发展而成的一种综合单据。一套完整的散装海运托运单共有十二联。第一联，船代留底第二、三联，运费通知单（1）（2）第四联，装货单（Shipping Order, S/O），此联经船代盖章后即确认货已配定船只，海关在此联上盖章放行，船方凭此联收受货物，又叫关单。第五联，收货单，即大副收据（Mate's Receipt, M/R）货物装上船后，大副在此联上签收，船公司或船代凭此联签发全套正本海运提单。第六联，货运代理留底第七、八联，配舱回单（1）（2）第九联，货主留底第十联，港务部留存，用于收取港务费第十一、十二联，备用联（为空白）
项目4 缮制托运单据答案
项目4 缮制托运单证任务4.1 缮制海运托运单实训4.1.1 知识巩固（一）单项选择题1．当信用证与有关的合同发生冲突时，卖方安排运输及缮制有关单据应以（C）为准。
A．实际情况B．合同C．信用证D．视具体情况而定2．经过背书才能转让的提单是（ A ）。
A．指示提单B．不记名提单C．记名提单D．限制抬头提单3．签发联运提单（Through B/L）的承运人的责任是（A）。
A．只对第一程运输的货损负责B．对全程运输负责C．只对自己实际运输这一段运程的货损负责D．视具体情况而定4．下列单证中，被称为“下货纸”的是（B）。
A．提单B．装货单C．收货单D．提货单5．货物装船后，受益人凭以换取提单的单据是（ B ）。
A．装货单B．收货单C．下货纸D．托运单（二）判断题1．提单是承运人或其代理人签发的货物收据，因此具有物权凭证的作用。
（对）2．所有的运输单据都是发货人交货给承运人的依据，都是物权凭证，可以凭以向目的地代理人提货。
（错）3．一艘轮船在同一航次上分别于大连、青岛分次装运一批出口货物运往德国。
因装运港的装运日期不同，分别签发了不同装运港和装运日期的提单。
这种做法在国际惯例中应视为分批装运。
（错）4．提单的收货人填写“to Order of Shipper”，提单需要做背书。
（对）5．空白抬头、空白背书的提单既不填写收货人名称也不需要背书，为可转让的提单。
（错）实训4.1.2 能力实训（一）实训项目：填制海运托运单（二）实训材料【样单Ⅳ-1-4】信用证(部分内容)【样单Ⅳ-1-5】合同【样单Ⅳ-1-6】发票【样单Ⅳ-1-7】装箱单:参考答案：填制海运托运单任务4.2 缮制航空托运书实训4.2.1知识巩固一、单项选择题1．航空运输中NVD是（ C ）的缩写代码。
A．货运单B．运费到付C．无声明价值D．托运书2．航空运输中NCV是（ C ）的缩写代码。
A．货运单B．运费到付C．无商业价值D．托运书3．航空运费的运价等级“M”是指（A）。
集装箱货物托运单
集装箱货物托运单（货主留底）（B/N）
十联单第一联
集装箱货物托运单（船代留底）
十联单第二联
运费通知（1）十联单第三联
运费通知（2）十联单第四联
场站收据（装货单）(S/O) 十联单第五联
缴纳出口货物港务费申请书十联单第五联副页
大副联（场站收据副本）十联单第六联
场站收据(D/R) 十联单第七联
货代留底十联单第八联
配舱回单（1）
上海中远国际货运有限公司
OUT 出场
COSCO SHANGHAI INTERNATIONAL FREIGHT CO.,LTD.
集装箱发放/设备交接单 EQUIPMENT INTERCHANGE RECEIPT
NO.
除列明者外，集装箱及集装箱设备交接单时完好无损，铝封完好无损。
THE CONTAINER/ASSOCIATED EOUIPMENT INTERCHANGED IN SOUND CONDITION AND SEAL INTACT UNLESS OTHERWISE STATED
用箱人／运箱人
（CONTAINER USER/HAULIER'S SIGNATURE）码头／堆场值班
员签署SCT码头（TERMINAL/DEPOTCLERK'S SIGNATURE）
配舱回单（2）
十联单第十联。
集装箱货物托运单
集装箱货物托运单货主留底B/N
十联单第一联
集装箱货物托运单船代留底
十联单第二联
运费通知1 十联单第三联
运费通知2 十联单第四联
场站收据装货单S/O 十联单第五联
缴纳出口货物港务费申请书十联单第五联副页
大副联场站收据副本十联单第六联
场站收据D/R 十联单第七联
货代留底十联单第八联
配舱回单1
上海中远国际货运有限公司
COSCO SHANGHAI INTERNATIONAL
OUT 出场FREIGHT CO.;LTD.
集装箱发放/设备交接单
EQUIPMENT INTERCHANGE RECEIPT
NO.
除列明者外;集装箱及集装箱设备交接单时完好无损;铝封完好无损..
THE CONTAINER/ASSOCIATED EOUIPMENT INTERCHANGED IN SOUND CONDITION AND SEAL INTACT UNLESS OTHERWISE STATED
用箱人／运箱人
CONTAINER USER/HAULIER'S SIGNATURE 码头／堆场值班
员签署SCT码头TERMINAL/DEPOTCLERK'S SIGNATURE
配舱回单2
十联单第十联。
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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)
集装箱货物托运单
Shipper D/R NO （编号）
集装箱货物托运单
Tel
Fax
Consignee
Notify Party S/O No.
CY Opening CY Closing
Vessel/Voyage
Place of Receipt Place of Loading Size Quantity B/L Issued at:
20’ SHENZHEN 40’GP HONGKONG 40’HQ TAIWAN Port of Discharge
Place of Delivery
45’
OTHER
其它
(如海运散货)
Release B/L Way: MASTER B/L
HOUSE B/L
TLX RELEASE
Marks/Nos
Quantity&Kind of package Description of Goods
Gross Weight （KGS ）
Measurment （CBM ）
Total number of containers of packages (in words)
Freight Confirm
Ocean Freight DOC Other Prepaid Collect
No of original b/l
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