(完整版)海运提单习题
(完整版)国际贸易实务第七章运输单据样单课后答案
第八章运输单据一、回答并分析下列条款：某银行在审核单据时发现提单上有如下批注：Shippers load、count and seal，Carriers not responsible for quality, quantity, packing, condition and/or nature of goods。
问：这是否构成不清洁提单？二、依照所附海运提单（附表1），回答下列问题：（1）该提单应由谁首先背书？（2）作为收货人的代理人，你如何知道找谁提货？（3）收货人提货时应交出几份提单？（4）收货人提货时是否应交出海运单？（5）卸货港是哪里？（6）谁是承运人？（7）该提单下有几个集装箱？（8）XYZ Co，Ltd是否一定是收货人？（9）提单是否一定要经过XYZ Co, Ltd背书（10）该提单由谁签署？一．回答问题这不是不清洁提单。
所谓不清洁提单是指承运人在提单上加注有货物及包装状况不良或存在缺陷的批注的提单。
例如：“被雨淋湿”、“三箱玷污”等类似批注。
而shipper’s load count and seal是集装箱整箱货条件下表明货主装箱，计数和封箱，后面内容表示承运人对商品的质量、数量和包装状况不负责任。
二．根据提单回答问题（1）SHANGHAI KNITWEAR IMPORT & EXPORT CORPORATION;（2）中国对外贸易运输总公司；（3）三份；（4）否；因为这是一张海运提单（5）横滨；（6）中国对外贸易运输总公司；（7）2×20’(两个)（8）不一定；（9）否；其不一定是收货人（10）泛成国际货运。
三、实务操作题根据第四章练习题六的一份信用证和第六章练习题三的商业发票填写提单(后附空白提单一份，附表2)。
（1）Ocean vessel voy No.: RICKMERS V.0369-SM（2）SHIPPING MARK:TIANJIN-DAIEI COKOBE , JAPANCTN.1—80IMPORT ORDER NO.131283MADE IN CHINA（3）CFS--CFS（4）Gross Weight: 1660.80kgs(5) Measurement: 8.65 cbm.（6）提单出单日期为2003年8月31日（7）提单号HIFLAF0658941（8）提单由中国对外贸易运输总公司签发六、阅读下列信用证03AUG08 14:10:38 LOGICAL TERMINAL P005MT S701 ISSUE OF DOCUMENTARY CREDITPAGE 00001FUNC SWPR3 MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEYBASIC HEADER F 01 BKCHCNBJA300 5976 662401APPLICATION HEADER O 700 1530 030807 MITKJPJTA××× 1368 960990 030808 *SAKURA BANK, LTD. , THE (FORMERLY*MITSUI TAIYO KOBE)*TOKYOUSER HEADER BANK, PRIORITY 113 :MSG USER REF 108 :SEQUENCE OF TOTAL *27 ：1/3FORM OF DOC. CREDIT *40 A : IRREVOCABLEDOC, CREDIT NUMBER *20 : 090-3001573DATA OF ISSUE *31 C : 030804EXPIRY *31 D : DATE 030915 PLACE IN THE COUNTRY OF BENEFICIARYAPPLICANT*50 : TIANJIN-DAIEI CO., LTD, SHIBADAIMONMF BLOG, 2-1-16,SHIBADAIMON,MINATO-KU, TOKYO, 105 JAPANBENEFICIARY*59 : SHANGHAI GARMENT CORP, NO.567MAOTAI RD., SHANGHAI, CHINAAMOUNT *32 B : CURRENCY USD AMOUNT 74，157.ADD. AMOUNT COVERED 39 C : FULL CIF INVOICE VALUEAVAILABLE WITH/BY *41 D : BANK OF CHINABY NEGOTIAYIONDRAFTS AT ... 42 C : DRAFT(S) AT SIGHTDRAWEE 42 A : CHEMUS33*CHEMICAL BANK*NEW YORK ,NYPARTIAL SHIPMENT 43 P : PARTIAL SHIPMENTS ARE ALLOWEDTRANSSHIPMENT 43 T : TRANSHIPMENT IS NOT ALLOWEDLOADING IN CHARGE 44 A :SHANGHAIFOR TRANSPOR T TO … 44 B :KOBE/OSAKA, JAPANLATEST DATE OF SHIP. 44 C : 030831DESCRIPTION, OF GOODS 45 A :GIRL'S T/R VEST SUITSST/NO .353713 6,000 SETS. USD6.27/SET USD37,620.00353714 5,700 SETS. USD6.41/SET USD36,537.00TOTAL: 11,700 SETS. USD74,157.00 PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN15 DAYS AFTER THE DATE OF SHIPMEENTCONFIRMATION *49 : WITHOUTREIMBURSEMENT BANK 53 A : CHEMUS33*CHEMICAL BANK*NEW YORK , NYINSTRUCTIONS 78 :IN REIMBURSEMENT , NEGOTIATING BANK SHOULD SEND THE BENEFICIARY'SDRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED,NEGOTIATING BANK SHOULD FORWARD THE DOCUMENTS DIRECT TOTHE SAKURA BANK, LTD.,TOKYO INT'L OPERATIONS CENTERP.O.BOX 766 ,TOKYO, JAPANBY TWO CONSECUTIVE REGISTERED AIRMAILSDOCUMENTS REQUIRED *46 B ：SIGNED COMME4RCIAL INVOICE IN 5 COPIESINDICATING IMPORT ORDER NO.131283 AND CONTRACT NO.03-09-403DATED JUL.12,2003 AND L/C NO.FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADINGMADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSEDAND MARKED “FREIGHT PREPAID” NOTIFY TIANJIN-DAIEICO. ,LTD 6F, SHIBADAIMON MF BLDG. , 2-1-16SHIBADAIMON, MINATO-KU TOKYO 105 JAPAN. TEL NO.03-5400-1971, FAX NO.03-5400-1976.PACKING LIST IN 5 COPIESCERTIFICATE OF ORIGIN IN 5 COPIESINSURANCE POLICY OR CERTIFICATE IN 2/2 AND ENDORSED IN BLANK FOR 110 PCT OF FULL TOTAL INVOICE VALUE COVERING ALL RISKS, WAR RISKS AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981. WITH CLAMS, IF ANY, PAYABLE AT DESTINATIONTELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TOTIANJIN-DAIEI CO.,LTD. (DIV:1, DEPT:3 FAX NO.03-5400-1976)IMMEDIATELY AFTER SHIPMENT.BENEFICIARY'S CERTIFICATE STATING THAT THREE SETS COPIES OFNON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILD D IRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT.ADDITIONAL COND. *47 B ：1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BE ACCEPTABLE.2) BUYER'S IMPORT ORDER NO.131283 MUST BE MENTIONED ON ANYSHIPPING DOCUMENTS.3) ABOVE CARGO SHALL BE CONTAINERIZED.4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER'S IMPORTORDER NO.1312835) T.T. REIMBURSEMENT IS NOT ACCEPTABLE.6) ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OFBENEFICIARY.ORDER IS <MAC: > <PAC: > <ENC: > <CHK: > <TNG: > <PDE: >MAC : BF35294ECHK : 6E452BBE2A45 DLM :上海市服装集团公司SHANGHAI GARMENT CORPORATIONNO.567 MAOTAI ROAD.SHANGHAI, CHINATEL：8621-55876423 FAX：8621-55886756.COMMERCIAL INVOICETO: M/S. 号码TIANJIN-DAIEI CO. , LTD.SHIBADAIMON No: MNGO886656MF BLDG, 2-1-16,SHIBADAIMON定单或合约号码MINATO-KU,TOKYO,105 JAPAN Sales Confirmation No. 03-09-403日期Date NOV.18th,2003装船口岸目的地From SHANGHAI To KOBE/OSAKA JAPAN信用证号数开证银行Letter of Credit No. 090-3001573Issued by SAKURA BANK , LTD., TOKYO。
制海运提单题目和答案
制海运提单题目和答案
题目：什么是海运提单？
答案：海运提单（Ocean Bill of Lading）是海洋运输中最重要的单证之一,是一份证明货物归属权以及承运人与货主之间合同关系的文件。
海运提单一般由承运人（船公司）或其代理人签发,对于国际贸易来说,它具有重要意义。
在货物运输过程中,海运提单可用于货物所有权转让、贷款、保险理赔等方面的操作。
题目：海运提单类型有哪些？
答案：根据用途和发货人要求,海运提单可以分为以下几类：1.正本提单（Original Bill of Lading）: 是指由承运人签发的原件提单,货运人通过在正本提单上背书（Endorsement）即可转让货权。
2.海运电放提单（Sea Waybill）：是由承运人签发的无需签字即可使用的电子提单。
3.空头提单（Blank Bill of Lading）：当运输行李时或通常在国内交货时,很少使用该单据。
运输行李需取得的是出境证明,通常是搭机后,把行李单据留存在机票柜台。
海运提单习题答案
海运提单习题答案海运提单习题答案海运提单是国际贸易中常见的货物运输凭证，它是承运人对货物收取并运输的证明。
对于海运提单习题，我们需要掌握一些基本的知识和技巧，才能正确地解答问题。
下面我将从不同的角度，为大家解答一些常见的海运提单习题。
一、提单的种类和功能海运提单分为两种主要的种类：正本提单和副本提单。
正本提单是承运人签发给货主的，货主凭借它可以提取货物。
副本提单则是由承运人签发给其他相关方，如货代、托运人等。
海运提单的功能主要有三个方面：证明货物的收取、证明货物的运输和证明货物的交付。
在买卖合同中，提单是货权转移的重要凭证，一旦货主收到正本提单，就可以要求承运人交付货物。
二、海运提单的格式和要素海运提单的格式通常包括以下要素：提单编号、承运人名称和地址、货物的装运港和目的港、货物的描述和数量、货物的运费和保险费、提单签发日期等。
这些要素对于解答提单习题非常重要，我们需要根据这些要素来分析和判断。
三、提单的转让和背书海运提单可以通过转让来实现货权的转移。
一般情况下，提单上会有一个空白的背书栏，货主可以在上面签字并将提单转让给其他人。
这样，新的持有人就可以凭借提单来要求承运人交付货物。
在提单习题中，我们需要注意转让的方式和条件。
有时候，提单上可能会有一些限制或约定，如“to order”或“non-negotiable”。
这些限制会影响提单的转让和货权的转移，我们需要仔细阅读题目中的信息，才能正确地回答问题。
四、提单的丢失和更正在实际操作中，海运提单有可能会丢失或出现错误。
如果提单丢失，货主可以向承运人申请办理更正提单或补发提单。
更正提单需要提供相关的证明材料，如货物清单、装箱单等。
而补发提单则需要支付一定的费用。
在提单习题中，如果遇到提单丢失或出现错误的情况，我们需要根据题目的要求，判断应该采取何种措施。
有时候，题目中可能会涉及到提单的保险和索赔问题，我们需要综合考虑各种因素，才能给出正确的答案。
提单练习
第七章练习题一、回答并分析下列条款：某银行在审核单据时发现提单上有如下批注：Shippers load、count and seal ，Carriers not responsible for quality, quantity, packing, condition and/or nature of goods。
问：这是否构成不清洁提单？二、依照所附海运提单（附表1），回答下列问题：（1）该提单应由谁首先背书？（2）作为收货人的代理人，你如何知道找谁提货？（3）收货人提货时应交出几份提单？（4）收货人提货时是否应支付海运费？（5）卸货港是哪里？（6）谁是承运人？（7）该提单下有几个集装箱？（8）XYZ Co，Ltd是否一定是收货人？（9）提单是否一定要经过XYZ Co, Ltd背书（10）该提单由谁签署？附表1 海运提单SUBJECT TO THE TERMS AND CONDITIONS ON BACK三、实务操作题根据第四章练习题六的一份信用证和第六章练习题三的商业发票填写提单(后附空白提单一份，附表2)。
（1）Ocean vessel voy No.: RICKMERS V.0369-SM（2）SHIPPING MARK:TIANJIN-DAIEI COKOBE , JAPANCTN.1—80IMPORT ORDER NO.131283MADE IN CHINA（3）CFS--CFS（4）Gross Weight: 1660.80kgs(5) Measurement: 8.65 cbm.（6）提单出单日期为2003年8月31日（7）提单号HIFLAF0658941（8）提单由中国对外贸易运输总公司签发阅读下列信用证03AUG08 14:10:38 LOGICAL TERMINAL P005 MT S701 ISSUE OF DOCUMENTARY CREDITPAGE 00001FUNC SWPR3 MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY BASIC HEADER F 01 BKCHCNBJA300 5976 662401 APPLICATION HEADER O 700 1530 030807 MITKJPJTA×××1368 960990 030808*SAKURA BANK, LTD. , THE (FORMERLY*MITSUI TAIYO KOBE)*TOKYOUSER HEADER BANK, PRIORITY 113 :MSG USER REF 108 :SEQUENCE OFTOTAL *27 ：1/3FORM OF DOC. CREDIT *40 A : IRREVOCABLEDOC, CREDIT NUMBER *20 : 090-3001573DATA OF ISSUE *31 C : 030804EXPIRY *31 D : DATE 030915 PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT *50 : TIANJIN-DAIAI CO., LTD, SHIBADAIMONMF BLOG, 2-1-16,SHIBADAIMON,MINATO-KU, TOKYO, 105 JAPANBENEFICIARY *59 : SHANGHAI GARMENT CORP, NO.567MAOTAI RD., SHANGHAI, CHINAAMOUNT *32 B : CURRENCY USD AMOUNT 74，157.ADD. AMOUNT COVERED 39 C : FULL CIF INVOICE VALUEAVAILABLE WITH/BY *41 D : BANK OF CHINABY NEGOTIAYIONDRAFTS AT ... 42 C : DRAFT(S) AT SIGHTDRAWEE 42 A : CHEMUS33*CHEMICAL BANK*NEW YORK ,NYPARTIAL SHIPMENT 43 P : PARTIAL SHIPMENTS ARE ALLOWEDTRANSSHIPMENT 43 T : TRANSHIPMENT IS NOT ALLOWEDLOADING IN CHARGE 44 A :SHANGHAIFOR TRANSPORT TO … 44 B :KOBE/OSAKA, JAPANLATEST DATE OF SHIP. 44 C : 030831DESCRIPTION, OF GOODS 45 A :GIRL'S T/R VEST SUITSST/NO .353713 6,000 SETS. USD6.27/SET USD37,620.00353714 5,700 SETS. USD6.41/SET USD36,537.00TOTAL: 11,700 SETS. USD74,157.00 PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN15 DAYS AFTER THE DATE OF SHIPMEENT CONFIRMATION *49 : WITHOUTREIMBURSEMENT BANK 53 A : CHEMUS33*CHEMICAL BANK*NEW YORK , NYINSTRUCTIONS 78 :IN REIMBURSEMENT , NEGOTIATING BANK SHOULD SEND THE BENEFICIARY'SDRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED,NEGOTIATING BANK SHOULD FORWARD THE DOCUMENTS DIRECT TOTHE SAKURA BANK, LTD.,TOKYO INT'L OPERATIONS CENTERP.O.BOX 766 ,TOKYO, JAPANBY TWO CONSECUTIVE REGISTERED AIRMAILSDOCUMENTS REQUIRED 46 B ：SIGNED COMME4RCIAL INVOICE IN 5 COPIESINDICATING IMPORT ORDER NO.131283 AND CONTRACT NO.03-09-403DATED JUL.12,2003 AND L/C NO.FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADINGMADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSEDAND MARKED “FREIGHT PREPAID” NOTIFY TIANJIN-DAIEICO. ,LTD 6F, SHIBADAIMON MF BLDG. , 2-1-16SHIBADAIMON, MINATO-KU TOKYO 105 JAPAN. TEL NO.03-5400-1971, FAX NO.03-5400-1976.PACKING LIST IN 5 COPIESCERTIFICATE OF ORIGIN IN 5 COPIESINSURANCE POLICY OR CERTIFICATE IN 2/2 AND ENDORSED IN BLANK FOR 110 PCT OF FULLTOTAL INVOICE V ALUE COVERING ALL RISKS, WAR RISKS AS PER THE RELEV ANT OCEANMARINE CARGO CLAUSE OF P.I.C.C.DA TED JAN.1ST，1981. WITH CLAMS, IF ANY, PAYABLEA T DESTINA TIONTELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TOTIANJIN-DAIEI CO.,LTD. (DIV:1, DEPT:3 FAX NO.03-5400-1976)IMMEDIATELY AFTER SHIPMENT.BENEFICIARY'S CERTIFICATE STATING THAT THREE SETS COPIES OFNON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILDDIRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT. ADDITIONAL COND. 47 B ：1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BE ACCEPTABLE.2) BUYER'S IMPORT ORDER NO.131283 MUST BE MENTIONED ON ANYSHIPPING DOCUMENTS.3) ABOVE CARGO SHALL BE CONTAINERIZED.4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER'S IMPORTORDER NO.1312835) T.T. REIMBURSEMENT IS NOT ACCEPTABLE.6) ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OFBENEFICIARY.ORDER IS <MAC: > <PAC: > <ENC: > <CHK: > <TNG: > <PDE: >MAC : BF35294ECHK : 6E452BBE2A45DLM :附表2 海运提单四、我国龙江贸易公司向日本大诚贸易公司出口东北大豆200公吨，2000年产，每公吨90美元CIF大阪，单层麻袋包装，每袋净重100公斤。
海运提单练习试卷1(题后含答案及解析)
海运提单练习试卷1(题后含答案及解析)题型有：1. 单选题 2. 判断题 3. 多选题 5. 英译汉 6. 汉译英单项选择题每题1分。
以下备选答案中只有一项最符合题目要求，不选、错选均不得分。
1．The ( ) can not be transferred to third parties.A．straight B/LB．direct B/LC．shipped B/LD．order B/L正确答案：A解析：记名提单指定了收货人，是不可转让的，也不能转让给第三方。
知识模块：海运提单2．( ) are those covering shipment between direct ports of loading and discharge.A．Shipped bills of ladingB．Clean bills of ladingC．Straight bills of ladingD．Direct bills of lading正确答案：D 涉及知识点：海运提单3．The date marked on the B/L is the date on which ( )A．the carrier takes delivery of the cargoB．the goods arrive at port of destinationC．the cargo is actually loadedD．the cargo is actually discharged正确答案：C 涉及知识点：海运提单4．The B/L can be issued by ( )A．shipperB．consigneeC．notify partyD．carrier正确答案：D 涉及知识点：海运提单5．The order B/L can be transferred by ( )A．endorsementB．sellingC．amendmentD．negotiation正确答案：A 涉及知识点：海运提单6．The dirty bills of lading may mean that ( )A．The goods is goodB．The vessel is dirtyC．The goods were received with damages.D．The bill of lading is dirty.正确答案：C 涉及知识点：海运提单7．The clean bills of lading usually indicate on the B/L that the goods ( ) A．in good conditionB．with damageC．in short shipmentD．missing safety seal正确答案：A 涉及知识点：海运提单判断题每题1分。
海运提单练习题目1
海运提单练习题目11、根据信用证和补充资料的内容缮制提单2、信用证部分条款SEQUENCE OF TOTAL*27：1/1FORM OF DOC，CREDIT*40A：IRREVOCABLEDOC.CREDIT NUMBER*20：33416852DATE OF ISSUE31C：050112DATE AND PLACE OF EXPIRY*31D：DATE050317PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT*50：TKAMLA CORPORATION6-7,KAWARA MACH,OSAKA,JAPANISSUING BANK52A：FUJI BANK LTD1013,SAKULA OTOLIKINGZA MACHI,TOKYO,JAPAN BENEFICIARY*59：SHANGHAI TOOL IMPORT&EXPORT CO.,LTD 31,GANXIANG ROAD,SHANGHAI,CHINAAMOUNT*32B：CURRENCY USD AMOUNT12500.00AV AILABLE WITH/BY*41D：ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT…42C：DRAFTS AT SIGHTFOR FULL INVOICE COSTDRAWEE42A：FUJI BANK LTDPARTIAL SHIPMENTS43P：PROHIBITEDTRANSSHIPMENT43T：PROHIBITEDLOADING ON BOARD44A：SHANGHAIFOR TRANSPORTATION TO…44B：OSAKA PORTLATEST DATE OF SHIPMENT44C：050316DESCRIPT OF GOODS45A：COTTON BLANKETART NO.H666500PCS USD5.50/PCCIF OSAKADOCUMENTS REQUIRED46A：+SIGNED COMMERCIAL INVOICE IN TRIPLICATE.+PACKING LIST IN TRIPLICATE IN TRIPLICATE+CERTIFICATE OF ORIGIN GSP CHINA FORM A,ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE.+3/3SET OF CLEAN ON BOARD OCEAN BILLS OF LADING,MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT.+FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR110 PCT OF INVOICE VALUE COVERING ALL RISKS补充资料：1.PACKING:G.W:20.5KGS/CTN N.W:20KGS/CTN MEAS:0.2CBM/CTN PACKED IN250CARTONS,PACKED IN TWO20’CONTAINER（集装箱号:TEXU2263999；TEXU2264000）CY TO CY 2.VESSEL:NANGXING V.086 3.B/L NO:COCS05118614.B/L DATE:FEB.26,20055.SHIPPING MARKS:T.COSAKAC/NO.1-250。
海运操作笔试题
一、选择题1.在海运操作中，以下哪个术语表示货物已经装上船并且运费已付？A.FASB.FOBC.CIF（答案）D.EXW2.海运提单上通常不会显示以下哪项信息？A.货物的详细描述B.发货人和收货人的名称C.货物的市场价格（答案）D.船名和航次3.以下哪个不是海运中常见的集装箱类型？A.20英尺标准箱B.40英尺高箱C.45英尺超高箱（答案）D.40英尺开顶箱4.在海运操作中，以下哪个术语表示卖方负责将货物运至指定的目的港，并负责货物运至目的港前的所有费用和风险？A.FOBB.CFRC.DDP（答案）D.FAS5.海运中的“电放”是指什么？A.通过电子方式放货，不再出具纸质提单（答案）B.货物在海上运输时释放有害物质C.船舶在航行中释放电信号D.一种特殊的货物包装方式6.以下哪个不是海运提单的作用？A.货物收据B.运输合同的证明C.货物所有权的凭证D.海关报关的唯一依据（答案）7.在海运操作中，以下哪个术语表示卖方在装运港将货物交至买方指定的船上，并承担货物装船前的一切费用和风险？A.CIFB.FOB（答案）C.EXWD.DDP8.海运中的“舱单”是指什么？A.船舶载货清单（答案）B.货物包装清单C.船舶航行日志D.海关税则号列表9.以下哪个不是影响海运运费的主要因素？A.货物的体积和重量B.运输距离C.货物的市场价格（答案）D.燃油附加费10.在海运操作中，以下哪个术语表示卖方在出口国将货物交给买方指定的承运人，并承担交货前的一切费用和风险？A.FAS（答案）B.CFRC.CIFD.DDP。
海运提单练习题
海运提单练习题海运提单考试试题一、综合题第1题已知资料1．信用证：LETTER OF CREDITFORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: RLC4202741/218DATE OF ISSUE1C: OCT. 15,009EXPIRY *31D: DATE JAN. 10,010 PLACE CHINAAPPLICANT *51: ARABIAN DEPARTMENT STORESP.O. BOX060RIYADH 11666SAUDI ARABIABENEFICIARY *59: CHINA IMP AND EXP CO. LTD. 6, ZHICHUN ROADGUANGZHOU CHINAAMOUNT *32B: CURRENCY USD AMOUNT1600.00MAX. CREDIT AMOUNT9B: NOT EXCEEDINGAVAILABLE WITH/BY *41A: ANY BANK IN CHINABY NEGOTIATIONPARTIAL SHIPMENTS43P: ALLOWEDTRANSSHIPMENT3T: ALLOWEDLOADING IN CHARGE4A: GUANGZHOU, CHINA BY VESSEL FOR TRANSPORT TO4B:RIYADH VIA DAMMAM, K.S.A.LATEST DATE OF SHIP4C: DEC.5,009DESCRIPT OF GOOD5A: 1800PCS WEARING APPAREL AS PER S/CNO. 09BEC3030AND APPLICANT PUR.CHASE ORDER NO. 1866USD12.00/PCCIF RIYADHDETAILS OF CHARGES71B:ALL BANK CHARGES OUTSIDE THE KING- DOM OF SAUDI ARABIA, INCLUDING RE-IMBURSING BANK CHARGES AND COURI-ER CHARGES IF ANY SHOULD BE ON THEACCOUNT OF BENEFICIARY.PRESENTATION PERIOD8: DOCUMENTS TO BE PRESENTED WITHIN 1DAYS AFTER SHIPMENT DATE BUTWITHIN VALIDITY OF THIS CREDIT.CONFIRMATION*49: CONFIRMDOCUMENTS REQUIRED6B:SIGNED BENEFICIARY’ S COMMERCIAL INVOICE IN COPIES.FULL SET OF/ORIGINAL CLEAN “ON BOARD” MARINEBILLS OF LADING ISSUED TO THE ORDER OF RIYAD BANK, MARKED “NOTIFY APPLICANT” AND “FREIGHT PREPAID” SHOWING THE BENEFICIARY AS CONSIGNOR/SHIPPER.PACKING LIST ISSUED BY BENEFICIARY IN TWO COPIES.ORIGINAL AND ONE COPY OF INSURANCE POLICY/CERTIFICATE ISSUED IN NEGOTIABLE FORM FOR INVOICE AMOUNT PLUS 10 PERCENT AND COVERING FOLLOWING RISKS:INSTITUTE CARGO CLAUSES , DATED JAN. 1ST, 1982 INSTITUTE WAR CLAUSES, DATED JAN. 1ST, 1982INSTITUTE STRIKES CLAUSES, DATED JAN. 1ST, 1982 MENTIONING IN THE BODY OF THE INSURANCE POLICY/CERTIFICATE CLAIMS PAYABLE IN DESTINATION IRRESPECTIVE OF PERCENTAGE.VESSEL NAME : DONGFANG V. 0012SHIPPING MARKS : A. D. SART. NO. : BP732N. W. :0kgsG. W. :2kgsMADE IN CHINAPACKING: ONE PIECE IN A PLASTICS BAG,0 PCS IN ONE CARTON GROSS WEIGHT:2kgs/CTNNET WEIGHT:0kgs/CTNMEASUREMENT :4cm ×3cm ×3cm/CTN根据上面所提供的信用证资料及补充资料，填制海运提单～项的内容。
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海运提单的练习
操作1：根据下面海运提单回答
Shipper:
_HANJIN ARTS AND CRAFTS I/E COPR.TIANJIN,CHINA COSCO
Consignee （收货人）TO ORDER B/L
Notify Party (通知人)
SCHLITER CO.BREMEN.
3601 AW.HERO ROAD,BREMEN,GERMAN
Pre-Carriage By （前程运输）Place Of Receipt （收货地点）
Ocean Vessel（船名）V oy. No. （航次）Port Of Loading （装货港）
PA VL RICKMERS XINGANG,TIANJIN
Port Of Discharge（卸货港）Place Of Delivery （交货地点）
BREMEN
Marks & Nos . No. Of Containers Kind of Packages, Description of Goods Gross Weight Measurement (标记与号码) Or P’Kgs. (包装种类与货名) 毛重(公斤) 尺码(立方米) (箱数或件数)
S 150CTNS “WILLIN PRODUCTS" 4200KGS 6M3 BREMEN (15PALLETS) ART NO.TSSR-16
NO.1-150ON BOARD
DATE:AUG 1,2004
______________________________________________________________________________________________
TOTAL MUMBER OF CONTAINERS FIFTEEN PACCENTS ONLY
OR PACKAGES(IN WORDS)
集装箱数或件数合计(大写)
FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付) (运费与附加费)
FREIGHT PREPAID
________________________________________________________________________________________________ Prepaid At(预付地点)XINGANG,TIANJIN Payable At(到付地点) Place and date Of Issue(签发地点) Number of original Bs/L 3 XINGANG,TIANJIN AUG.1,2004 Signed for or on behalf of the Master
as agent 签名根据上面单据回答：
（1）托运人，
收货人，
被通知人，
提单号码，船名，
装货港，目的港，
唛头，
件数和包装，
总毛重，总尺码，
货物名称，
运费缴付方式，
正本提单份数，提单日期及签发地点，
货物的装运日期。
（2）根据提单内容，说明提单的性质分类。