装箱单练习二(附答案)
174CBM
Quantity
500PCS 500PCS
Package
G.W
N.W
500CARTONS 6750KGS 5750KGS 500CARTONS 6750KGS 5750KGS
Meas.
87CBM 87CBM
TOTAL: 1000PCS 1000CARTONS 13500KGS 11500KGS SAY TOTAL: ONE THOUSAND CARTONS ONLY
From
GUANGZHOU
to DUBAI
Marks and No.
Description of goods
A.B.C.
AIR CONDITIONER
DUBAI
(HUALING BRAND)
NOSI-1000
ART NO. P09811 KF-23GW
MADE IN CHINA ART NO. P09801 KF-25GW
Date:
Seller:
GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON
267 TIANHE ROAD GUANGZHOU, CHINA
March 12, 2009
Buyer:
A.B.C. TRADING CO. LTD., HONGKONG 312 SOUTH BRIDGE STREET, HONGKO来自G货号 Art. No.
品名及规格 Description
数量 Quantity
单价 Unit Price
金额 AMOUNT
AIR CONDITIONER(HUALING BRAND)
ART NO. P09811 KF-23GW
500PCS @HKD1000.00
ART NO. P09801 KF-25GW
总值 Total Value: HKD 1000000.00(H. K. Dollars ONE MILLION ONLY)
包装 Packing: 1 PCPER CARTON
装运期 Time of Shipment: APR. 30,2009
装运口岸和目的地 Loading port & Destination: FROM GUANGZHOU TO DUBAI VIA HONGKONG
ART NO. P97811 500 CARTONS 6750KGS 5750KGS 87CBM
ART NO. P97811 500 CARTONS 6750KGS 5750KGS 87CBM
3. A.B.C.
DUBAI NOSI-1000 MADE IN CHINA
售货确认书
SALES CONFIRMATION
卖方（Sellers）：
Contract No.:
AB44001
GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON
Date：
FEB.12,2009
267 TIANHE ROAD GUANGZHOU, CHINA
Signed at:
GUANGZHOU
买方（Buyers）：
装船标记 Shipment Mark:A.B.C./DUBAI/NOSI-1000/MADE IN CHINA
开立信用证时请注明我成交确认书号码。 When opening L/C, please mention our S/C number.
备注 Remarks: THE CREDIT IS SUBJECT TO《UCP600》(2007REVISION)
保险由卖方按发票全部金额 110%投保至
为止的
险。
Insurance: To be effected by sellers for 110% of full invoice value covering
up to
only.
付款条件：买方须于 2009 年 3 月 10 日前将不可撤销的，即期信用证开到卖方，议付有效期延至上列装运期后 15 天在中国到期，该 信用证中必须注明允许分运及装运。
500PCS @HKD1000.00
1000PCS
数量及总值均得有
%的增减，由卖方决定。
With 5 % more or less both in amount an quantity allowed at the seller’s option.
FOBC2 GUANGZHOU HKD 500000.00 HKD 500000.00 HKD 1000000.00
Invoice No.: Seller:
PANCKING LIST
Date:
Buyer:
From
to
Marks and No.
Description of goods
Quantity
Package
G.W
N.W
Meas.
SAY TOTAL:
TOTAL:
PANCKING LIST
Invoice No.: 2009FT011
A.B.C. TRADING CO. LTD., HONGKONG
312 SOUTH BRIDGE STREET, HONGKONG
兹经买卖双方同意按下列条款成交：
The undersigned sellers and buyers have agreed to close the following transactions according to the terms and conditions stipulated below:
Terms of payment: By Irrevocable, and Divisible Letter of Credit to be available by sight draft to reach the sellers before MAR.10,2009 and to remain valid for negotiation in China until the 15th day after the foresaid Time of Shipment. The L/C must specify that transshipment and partial shipments are allowed.
相关说明
装箱单练习二
2009 年 3 月 12 日，GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON 根据合同、信 用证及补充资料填制装箱单。
1.商业发票编号为 2009FT011，日期为 2009 年 3 月 12 日。
2.
Package
G.W
N.W
Meas. 3
【免费下载】商业发票装箱单习题
项目练习二：出口托运单证.一、基础知识题（一）选择题：1、以下哪种单据不属于发票类( )A. 花色搭配单B. 海关发票C. 领事发票D. 形式发票2、包装单据一般不应显示货物的（），因为进口商把商品转售时只要交付包装单据和货物，不愿泄漏其购买成本。
A、品名、总金额B．单价、总金额C．包装件数、品名D．品名、单价3、发票上的货物数量应与信用证一致，如信用证在数量前使用“约”、“大约”字眼时，应理解为：（）A、货物数量有不超过5%的增减幅度。
B、货物数量有不超过10%的增减幅度C、货物数量有不超过3%的增减幅度D、货物数量不得增减5、信用证要求提供厂商发票的目的是：（）A．查验货物是否已经加工生产B．核对货物数量是否与商业发票相符C．检查是否有反倾销行为D．确认货物数量是否符合要求7、信用证中规定“PACKING LIST IN FIVE COPIES”，则受益人提交的装箱单的份数为（）A. 5份副本B. 1份正本4份副本C. 不需要提交正本D. 5份正本至5份副本8、一般情况下，商业发票的金额应与（）一致。
A.合同金额B. 信用证金额C.保险金额D. 实际发货金额9、海关发票是由（）制定的一种特殊发票格式。
A.出口方B. 进口方C.出口国海关D.进口国海关10、下列哪点不是商业发票的作用（）A.是进出口报关完税必不可少的单据B. 是全套单据的核心C. 是结算货款的依据D. 是物权凭证（二）判断题：1、如果合同和信用证中均未规定具体唛头，则填写发票时，“唛头”一栏可以空白不填。
( )2、信用证要求PACKING LIST TO BE MADE OUT IN NEUTRAL FORM，则装箱单中不能显示出具人名称。
（）3、商业发票上的货物描述应详细，而装箱单的货物描述只需用商品品名。
（）8、装箱单的主要作用是补充商业发票内容的不足，便于买方掌握商品的包装、数量及供进口国海关检查和核对货物。
（）9、商业发票的日期应早于提单的日期。
集装箱练习及答案2讲解
一、填空1、货物在集装箱中的固定方法主要有：支撑、塞紧和系紧。
2、集装箱的装箱作业有三种方法：全部用人力装箱、用叉式装卸车搬进箱内，再用人力堆装，全部用机械装箱。
3、装载集装箱时，超长货物的超长量有一定限制，最大不得超过306 mm。
4、集装箱货运站主要根据设置地点主要有三种：设在集装箱码头内的货运站、设在集装箱码头附近的货运站和内陆集装箱货运站。
5、集装箱码头的靠泊设施主要由码头岸线和码头岸壁组成。
6、三大集装箱航线分别是：远东—北美太平洋集装箱航线、远东—欧洲、地中海集装箱航线和北美—欧洲、地中海大西洋集装箱航线。
7、集装箱船从装卸方式来分类，主要有吊装式、滚装式和浮装式。
8、一般而言，公路集装箱的运送方法有四种：汽车货运方式、全拖车方式、半拖车方式、双拖车合并方式。
9、利用铁路平车装载集装箱，有两种方法：平车载运拖车和平车载运集装箱。
10、发货人凭经签署的场站收据向负责集装箱运输的人或其代理人换取提单。
11、提单属于格式合同，关于货主和承运人的权利义务已事先拟定好，并印制于提单背面，称之为背面条款。
12、关于提单的国际公约有《海牙规则》、《维斯比规则》和《维斯比规则》。
13、我国《海商法》于1993年7月1日生效，是我国第一部全面调整海上运输关系、船舶关系的专门性法律。
14、集装箱提单将承运人的责任期限规定为“从收到货物开始至交付货物时止”，以代替普通海运提单下的“钩至钩”原则。
二、单选题1、集装箱内装的纸箱货尺寸较小，规格统一，可采用哪种堆装方法（③）。
①无间隙堆装②砌墙堆放法③交错堆放法④机械装箱2、超高货是指货物的高度超过集装箱的箱门高度的货物，超高货可选用以下哪种集装箱（②）。
①杂货集装箱②开顶式集装箱③罐式集装箱④散货集装箱3、在集装箱码头，码头岸壁到集装箱编排场之间，设有岸壁集装箱起重机及其运行轨道的码头面积是（②）。
①靠泊设施②码头前沿③集装箱货运站④集装箱堆场4、在集装箱码头，进行集装箱交接、重箱和空箱的保管、集装箱安全检查、底盘车的存放，这样的场地是（④）。
上机7：装箱单、重量单和尺码单的练习
上机7：装箱单、重量单和尺码单的练习操作1：认识单据说明装箱单的各项内容。
操作2：装箱单改错：请根据以下材料修改装箱单。
信用证条款：DATE OF ISSUE: 971020FORM OF DOC. CREDIT: IRREVOCABLEDOC. CREDIT NO.: M20K2710N00032EXPIRY: DATE971115 PLACE IN BENEFICIARY’S COUNTRYAPPLICANT: SE BANG TRADING CO., LTD148 NAMCHEON-2 DONG, SUYOUNG-KUPUSAN, KOREABENEFICARY: GUANGZHOU ARTS & CRAFTS IMP. & EXP. CORP.628 GUANGZHOU DADAO ZHONG ROAD,GUANGZHOU, CHINAPARTIAL SHIPMENT: ALLOWEDTRANSSHIPMENT: ALLOWEDLOADING IN CHARGE: GUANGZHOU, CHINAFOR TRANSPORT TO..: PUSAN, KOREALATEST DATE OF SHIP,: 971105DESCRIPT. OF GOODS: CHINA ORIGIN CIF PUSANARTIFICIAL FLOWERSAB-06001 5184DOZ@USD2.50/DOZAB-07049 2880DOZ@USD2.50/DOZAS PER S/C NO. 97A/KF002A DATE OCT. 15, 1997, ISSUED BY GUANGZHOU ART & CRAFTS IMP. & EXP. CORP.DOCUMENTS REQUIRED: PACKING LIST IN TRIPLICATEADDITIONAL COND.: ALL DOCUMENTS MUST INDICATE THIS CREDIT NUMBERTHE DETAILS SUCH AS ART NO. COLOR, Q’TY SHOULD BE MARKED ON THE EACH INNER BOX AND CARTON EXACTLY其他资料：INV.:97KF335 INV DATE: OCT.28,1997B/L NO.: DSA97-1102 SHIPPING MARKS: SE BANG/ PUSANPACKING: AB-06001 36DOZ/CTN G.W.: 23KGS/CTN N.W.:18KGS/CTNPACKING: AB-07049 36DOZ/CTN G.W.: 19KGS/CTN N.W.:13KGS/CTNNAME OF STEAMER: SUI 301/ NORASIA V.49-3 W/T HONGKONGCONTAINER NO. MSCU 4097560(20’) MSCU 4097615(40’)MEASUREMENT: （40*50*80）CM/CTN广州工艺品进出口公司GUANGZHOU ARTS & CRAFTS IMP. & EXP. CORP.628 GUANGZHOU DADAO ZHONG ROAD, GUANGZHOU, CHINA装箱单PACKING LISTORIGINAL EXPORTER: DATE: OCT.28,1997GUANGZHOU ARTS & CRAFTS IMP. & EXP. CORP. INVOICE NO.: 97KF335628 GUANGZHOU DADAO ZHONG ROAD B/L NO.: 0CT. 31,1997 GUANGZHOU,CHINA S/C NO.: 97A/KF002AL/C NO.: M20K2710NS00032 TRANSPORT DETAILS:FROM GUANGZHOU TO PUSAN BY VESSEL标记货名件数净重毛重尺码MARKS & NUMBERS DESCRIPTION OF GOODS QUANTITY N.W. G.W.MEASUREMETNSE BANG ARTIFICIAL FLOWERSPUSAN ART NO.:AB-06 36DOZ/CTN @18.00KGS @23.00KGS @(40*50*80)CM5184DOZ 144CTNS 2592.00KGS 3312.00KGS23.04CBMSART NO.:AB-07049 36DOZ/CTN @13.00KGS @19.00KGS @(40*50*80)CM2880DOZ 80CTNS 1040.00KGS 1520.00KGS12.80CBMS224CTNS 3632.00KGS 4832.00KGS35.84CBMSTOTAL QUANTITY: 224CTNSTOTAL: TWO HUNDRED AND TWENTY-FOUR CARTONS ONLYGUANGZHOU ARTS & CRAFTS IMP. & EXP. CORP.628 GUANGZHOU DADAO ZHONG ROAD, GUANGZHOU ,CHINA操作3：单据填制请根据以下材料填制一份装箱单A信用证条款WE HEREBY ESTABLISH OUR IRREVOCABLE DOCUMENTARY CREDIT (DC NO.: FK28093) FOR AMOUNT OF USD 8335.00 US DOLLARS EIGHT THOUSAND THREE HUNDRED THIRTY FIVE ONLY.CFR KARACHIAVAILABLE BY BENEFICIARY’S MANUALLY SIGHED DRAFTS DRAWN ON US IN DUPLICANT ACCOUNT OPENERS AT SIGHT FOR FULL INVOICE VALUE OF SHIPMENT PURPORTING TO BE: (H.S. CODE NO.8523.2900) FILAMENT LAMPSTW-3050(1.5M) 3000PCS AT USD0.65 PER PCTW-3018(3YD) 3800PCS AT USD0.65 OER PCTW-8031(2YD) 3000PCS AT USD0.98 PER PCTW-6013(2YD) 500PCS AT USD0.65 PER PCAS PER BENEFICIARIES FAX PROFORMA INVOICE NO, 97SGQ469011 DTD 26/4/97ACCOMPANIED BY THE FOLLOWING DOCUMENTS:+ PACKING LIST IN DUPLICATE…PARTIAL SHIPMENT PROHIBITEDTRANSSHIPMENT ALLOWEDSHIPMENT FROM P.R. OF CHINA TO KARACHI BY VESSELALL DOCUMENTS TO EVIDENCE SHIPMENT AS INDICATED ABOVEB/L MUST BY DATED NOT BEFORE THE DATE OF THIS CREDITAND NOT LATER THAN 30/30/97其他资料发票号码：97SGP7528 发票日期：1997年6月20日提单号码：CANE124004 装运港：黄埔港船名：HANJIN V. 008W 尺码：40*40*50CM/CTN净重：10.00KGS/CTN 毛重：12.00KGS/CTN货物装箱情况：100PCS/CTN广州轻工家电有限公司GUANGZHOU LIAGHT ELECTRICAL APPLICANCES CO., LTD52 DEZHENG ROAD SOUTH, GUANGZHOU,CHINA装箱单PACKING LISTORIGINALEXPORTER: DATE:INVOICE NO.:B/L NO.:S/C NO.:L/C NO.:标记货名件数净重毛重尺码MARKS & NUMBERS DESCRIPTION OF GOODS QUANTITY N.W. G.W.MEASUREMETN。
装箱单练习2
装箱单制单练习根据所给销售合同制作装箱单。
注：该批货最终运至法国马赛港。
SALES CONTRACTNO.: 03CAN- 1109DATE: NOV. 08,2004SELLER: JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.80 ZHONGSHAN ROAD, NANJING, CHINAFAX: 86-025-******** TEL: 86-025-********BUYER: SHEMSY NEGOCE ID CORP.75 ROUTE 96570 DARDILLY, FRANCEFAX: 33-56-12345678 TEL: 33-56-12345678BUYER’S ORDER NO.:FE021GTHIS SALES CONFIRMATION IS HEREBY MUTUALLY CONFIRMED, TERMS AND CONDITIONS AREPACKING: ONE SET IN ONE SEAWORTHY CARTONGROSS WEIGHT: 22.00KGS EACH CARTONNET WEIGHT: 20.00KGS EACH CARTONMEASUREMENT (L×W×H): 82.5CM×25.5CM×61CM PER CARTONSHIPPING MARKS:AS PER BUYER’S DEMANDSSHIPMENT: X TO BE MADE (45 DAYS BY SEA AFTER RECEIVED 30% T/TPAYMENT) FROM CHINA PORT TO (AS BUYER’S DEMANDS) PART IAL SHIPMENTSAND TRANSSHIPMENT ARE ALLOWED.PAYMENT: X 30% T/T IN DEPOSIT, 70% AGAINST FAXED B/LINSURANCE: TO BE EFFECTED BY THE SELLER FOR ( ) % OF INVOICEVALUE TO COVER ( ) RISK AND WAR RISK UPTP ( ) AS PER THEOCEAN MARINE CARGO CLAUSE AND WAR RISK CLAUSE OF THE P EOPLE’SINSURANCE COMPANY OF CHINA X TO BE EFFECTED BY THE BUYERSELLER: JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD. BUYER: SHEMSY NEGOCE ID CORP.JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.80 ZHONGSHAN ROAD, NANJING, CHINA样一JIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.80 ZHONGSHAN ROAD, NANJING, CHINAFAX: 86-025-******** TEL: 86-025-********PACKING LISTTo: SHEMSY NEGOCE ID CORP.75 ROUTE 96570 DARDILLY, FRANCEFAX: 33-56-12345678 TEL: 33-56-12345678 Invoice No.: 卖方自编Invoice Date:S/C No.: 03CAN- 1109 S/C Date:NOV. 08,2004From: CHINAN PORT To: FRANCE MARSEILLE PORTLetter of Credit No.: Date of Shipment:TOTAL:SAY TOTAL: SAY FOUR HUNDRED SETS ONLYJIANGSU INTERNATIONAL IMP. & EXP. CORP. LTD.样二。
集装箱练习及答案2分解
一、填空1、货物在集装箱中的固定方法主要有：支撑、塞紧和系紧。
2、集装箱的装箱作业有三种方法：全部用人力装箱、用叉式装卸车搬进箱内，再用人力堆装，全部用机械装箱。
3、装载集装箱时，超长货物的超长量有一定限制，最大不得超过306 mm。
4、集装箱货运站主要根据设置地点主要有三种：设在集装箱码头内的货运站、设在集装箱码头附近的货运站和内陆集装箱货运站。
5、集装箱码头的靠泊设施主要由码头岸线和码头岸壁组成。
6、三大集装箱航线分别是：远东—北美太平洋集装箱航线、远东—欧洲、地中海集装箱航线和北美—欧洲、地中海大西洋集装箱航线。
7、集装箱船从装卸方式来分类，主要有吊装式、滚装式和浮装式。
8、一般而言，公路集装箱的运送方法有四种：汽车货运方式、全拖车方式、半拖车方式、双拖车合并方式。
9、利用铁路平车装载集装箱，有两种方法：平车载运拖车和平车载运集装箱。
10、发货人凭经签署的场站收据向负责集装箱运输的人或其代理人换取提单。
11、提单属于格式合同，关于货主和承运人的权利义务已事先拟定好，并印制于提单背面，称之为背面条款。
12、关于提单的国际公约有《海牙规则》、《维斯比规则》和《维斯比规则》。
13、我国《海商法》于1993年7月1日生效，是我国第一部全面调整海上运输关系、船舶关系的专门性法律。
14、集装箱提单将承运人的责任期限规定为“从收到货物开始至交付货物时止”，以代替普通海运提单下的“钩至钩”原则。
二、单选题1、集装箱内装的纸箱货尺寸较小，规格统一，可采用哪种堆装方法（③）。
①无间隙堆装②砌墙堆放法③交错堆放法④机械装箱2、超高货是指货物的高度超过集装箱的箱门高度的货物，超高货可选用以下哪种集装箱（②）。
①杂货集装箱②开顶式集装箱③罐式集装箱④散货集装箱3、在集装箱码头，码头岸壁到集装箱编排场之间，设有岸壁集装箱起重机及其运行轨道的码头面积是（②）。
①靠泊设施②码头前沿③集装箱货运站④集装箱堆场4、在集装箱码头，进行集装箱交接、重箱和空箱的保管、集装箱安全检查、底盘车的存放，这样的场地是（④）。
2014年装箱单考试试题
装箱单考试试题一、综合题（本大题1小题．每题20.0分，共20.0分。
）第1题己知资料合同号：HT20090110 日期：2009-01-10商业发票号：IY20090210 日期：2009-02-10客户名称及地址：TS MAPLE COMPANY19 VTRA 0RCHARD ROAD SINGAPORE价格条款：CIF SINGAPORE货物描述：SILK BLOUSES Size7(160cm) 5000SETS@ USD35.00/SET USD175000.00SILK BLOUSES Size9(170cm) 6000SETS@ USD38.00/SET USD228000.00装箱情况：Packed in 1 carton of 20pcs each项目：CTNS G. W. (KGS) N. W. (KGS) MEAS(CBM)SILK BLOUSES Size 7(160cm)250 1.0KG/250 0.8KG/200 0.02M3/5 SILK BLOUSES Size 9(170cm)300 1.5KG/450 1.3KG/390 0.03M3/9 唛头：N/M根据已知资料用英文缮制装箱单SAY TOTAL *****************************ONLY.【正确答案】：SAY TOTAL PACKED IN FIVE HUNDRED AND FIFTY CARTONS ONLY.DALIAN HAITIAN CLOTHING MANUFACTURE CO. , LTD.张铁军[解析] 装箱单是对商业发票的补充，通常用于国外买方在货物到达目的港时核对货物和海关检查验收货物，也是买卖双方结算货款的单据之一。
在本题装箱单缮制中，需重点掌握以下几点缮制要求：(1)发票号码、发票日期、合同号装箱单中发票号码(INVOICE NO.)、发票日期(INVOICE DATE)、合同号(S/C NO.)均应与发票和相关资料所显示的相关内容一致，以表示装箱单与合同以及其他相关单据的关联性。
外贸制单练习二
一、根据以下信用证回答问题（共20分，10小题，每小题2分）一、 信用证SWIFT OUTPUTSENDERRECEIVERSEQUENCE OF TOTAL 27FROM OF DOC. CREDIT 40ADOC. CREDIT NUMBER 20DATE OD ISSUE 30CDATE/PLACE EXP. 31DAPPLICANT 50BENEFICIARY 59AMOUNT 32BAVAILABLE WITH/BY 41DDRAFTS AT …DRAWEEPARTIAL SHIPMTSTRANSSHIPMENTPORT OF LOADINGPORT OF DISCHARGELATEEST SHIPMENTGOOS DESCRIPTION100 PCT POLYESTER 3060 YARDS AT USD1.55 PER YARD AS PER SALES CONTRACT NO.:22TQCD112 DATED FEB.19,2005 OTHER DETAILS AND COLAR ASSORTMENT AS PER BENEFICIARY ’S SALES CONTRACT CIF HONGKONG AS PER INCOTERMS 2000 DOCUMETNS REQUIRED 46A +COMMERCIAL INVOICE IN TRIPLICATE ISSUED AND SIGNED BY BENEFICIARY, ONE OF WHICH WILL BE SENT TO APPLICANT FOT THEIR REFERENCE AND WILL NOT BE RETURNED TO NEGOTIATINGMT700 ISSUE OF A DUCUMENTARY CREDIT /SA-BAFAHKAX BANK OF AMERICA(ASIA) LTD., HONGKONG /SA-BOFACN3X BANK OF AMERICA SHAGHAI 10-F SHANGHAI STOCK EXCHANCE BLDG SOUTH TOWER 528PUDONG ROAD(SOUTH)200120 SHANGHAI CHINA 1/1 IRREVOCABLE 6162IM041870/02 050314 050407 CHINA ESPCO LIMITED 18-F KUNDAMAL HOUSE 2-4 PRAT, AVENUE TSIMSHAISUI, KOWLOON, HONGKONG JJJ IMPORT AND EXPORT COMPANY NO.32 DINGHAI ROAD HANGZHOU CHINA USD4093,00 ANY BANK IN CHINA, BY NEGOTIATION 42C SIGHT 42A ISSUING BANK 43P ALLOWED 43T NOT ALLOWED 44A SHANGHAI,CHINA 44B HONGKONG 44C 050323 45ABANK/PRESENTING BANK/BENEFICIARY IN ANY CASE.+FULL SET OF ORIGINAL CLEAN SHIPPED ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDEER OF BANK OF AMERICA (ASIA)LTD.,HONGKONG MARKED FREIGHT PERPAID AND NOTIFY APPLICANT.+PACKING LIST IN QUADRUPLICATE.+INSURANCE POLICY OR CERTIFICATE IN NEGOTIABLE FROM,IN DUPPLICATE AND ENDORSED IN BLANK COVERING INSTITUTE CARGO CLAUSES(A),INSTITUTE WAR CLAUSES(CARGO),INSTITUTE STRIKES CLAUSES(CARGO) FOR FULL CIF VALUE PLUS 10PCT WITH CLAIMS PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT IRRESPECTIVE OF PERCENTAGE.+BENEFICCIARY’S CERTIFICATE CERTIFYING THAT 2 YARDS OF SHIPMENT SAMPLE IN RESPECT OF THIS ORDER HAVE BEEN SENT TO APPLICANT 7 DAYS PRIOR TO BILLS OF LADING.+ BENEFICCIARY’S FAX COPY OF SHIPMENT ADVING TO APPLICANT FOR THE ATTN OF SHIPPING DEPT.(FAX NO.852-********)DATED WITHIN 2DAYS AFTER SHIPMENT DATE ADVISING THE SHIPPING MARKS,QUANTITY AND NO. OF PACKAGES OF GOODS SHIPPED,WESSEL NAME AND VOYAGE NO./FHIGHT NO.,BILL OF LADING NO./ATR WAYBILL NO.AND SAILING DATE/FLIGHT DATEDD.CONDITIONSADDITIONAL CONDITION 47A:THIS CREDIT IS SUBJECT TO UCP NO.500(1993 REVISION)+DRAFT,INVOICE AND TRANSPORT DOCUMENTS MUST SHOW THE L/C NUMBER AND DATE AND NAME OF ISSUING BANK+8PCT MORE OR LESS BOTH IN QUANTITY OF GOODS AND CREDIT AMOUNT ACCEPTABLE.+UNLESS OTHERWISE STATED ,ALL DOCUMENTS CONTENT MUST BE IN ENGLISH LANGUAGE. +FOR EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCY(IES), A DISCREPANCY FEE OF USD55.00(EQUIVALENT)AND THE RELATIVE TELEX/SWIFT COST WILL BE DEDUCTED FROM THE PROCEEDS NO MATTER THE BANKING CHARGES ARE FOR WHOEVER A/C,OTHER CHARGES 71B ALL CHARGES AND COMMISSIONS OUTSIDE HONGKONG INCLUDINGCOURIER CHARGES AND COST OF OUR PEMITTANCE TO THENEGOTIATING BANK ARE FOR THE ACCOUNT OF BENEFICIARY. PRESENTATION PERIOD 48 DOCUMENTS MUST BE PRESENTED TO THE NEGOTIATING BANKWITHIN 15 DAYS AFTER SHIPMENT DATE BUT NOT LATER THANEXPIRY DATE OF CREDITCONFIRMATION *49 WITHOUTINS PAYING BANK 78+THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVES OF THIS CREDIT BY THENEGOTIATING BANK .1、该信用证受益人是谁？2、该信用证开证申请人是谁？3、该信用证的有效期和到期地点如何规定？4、该信用证的装运港和目的港如何规定？5、该信用证的最晚装运期如何规定？6、该信用证是否可以撤销？是否保兑？7、该信用证是远期还是即期？8、该信用证交单期如何理解？9、该信用证最大金额为多少？10、该信用证是否允许转运和分批装运？二、根据上述信用证及以下补充资料制作发票、装箱单、普惠制产地证和汇票（共60分，每张单据15分）补充资料：1、POLYESTER(纺)聚酯纱线（该产品是该公司自己生产） H.S.CODE:5402.22002、COM.INVOICE.:912H324112 DATE:MARCH 14,20054、MARKS:STYLE:KAFKA S/SPF00/E2S146ESPCO/MICHELLEMANDARINEC/NO.:1-UP5、装运情况6、NAME OF CARRIER:SIND-AMERICA EXPRESS INC.DATE OF SHIPMENT:MARCH 23,2005VESSEL NAME;LAN HUA XIANGVOY.NO.:V.02023B/L NO.:CNL100-F7、THE INSURERTHE PEOPLE’S INSURANCE COMPANY OF CHINA ZHEJIANG BRANCH.NO.26，XX RD., HANGZHOU,CHINA8.单证员：吴刚法人代表：徐磊凭Drawn under信用证L/C No.日期Dated 支取Payable with interest @ % 按息付款号码汇票金额No. Exchange for China见票日后（本汇票之正本未付）付交金额At Sight of this SECOND of Exchange (First of Exchange Being unpaid ) pay to the order of the sum of此致：To:COMMERCIAL INVOICEOriginalTo: Date:Invoice No:Contract No:From to Letter of Credit No. Issued byPACKING LISTOriginalTo: Date:Invoice No:Contract No: From to Letter of Credit No.Issued by中国人民保险公司THE PEOPLE’S INSURANCE COMPANY CHINA保险单INSURANCE POLICY中华人民保险公司（以下简称本公司）THIS POLICYBOF INSURANCE WITNESSES THAT PEOPLE OF CHINA (HEREIN AFTER CALLED”THE COMPANY “)根据______________________________________________(以下简称被保险人)的要求，由被保险人向本公司交付约（HEREINAFTER CALLED”THE INSURED”AND IN CONSIDERATION OF THE AGREED PREMIUMPAIDTO THE定的保险费，按照本保险单承保险别和背面所载条款与下列COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDEMENTIONED GOODS IN TRANSPORTATION特款承保下述货物运输保险，特立本保险单。
外贸单证实务之装箱单
NINGBO, CHINA
MOJI, JAPAN
H612-100672
9
装箱单(Packing List)实训题参考答案
序号
项目内容
实训题二
开证银行 8 ISSUING BANK
BANK OF FUKUOKA, LTD., THE TOKYO
9
唛头及号码 SHIPPING MARKS
尺码 14 MEASUREMENT
27.000M3
出口人签章 152021/1E0X/10PORTER
ZHEJIANG WANDAO FOOD IMPORT AND
EXPORT GROUP
10
ZHANG LAN
装箱单(Packing List)实训题参考答案
序号
项目内容
实训题三
出口人 1 NAME & ADDRESS OF
EXPORTER
进口人 (TO) 2 NAME & ADDRESS OF
IMPORTER
3
发票号码 INVOICE NO.
4
合同号 S/C NO.
起运地 5 FROM
目的地 6 TO
信用证号码 72021/1L0//1C0 NO.
NINGBO GREEN VEGETABLES CORP. 4F GREEN BUILDING, NINGBO, CHINA SAWA TRADING CO., LTD. SAKAI BLDG 1-1 KAWARAMACHI 3-CHOME, TOKYO, JAPAN GB11109
/4
装箱单(Packing List)的信息来源
项 号
装箱单Packing List
11 MARKS & NUMBERS
集装箱托运单和装箱单练习(必备)
托运单练习和答案练习：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 BANK106 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: 86-592-2046841FAX: 86-592-2020396APPLICANT: BAMA SEA PRODUCTS. INC.1499 BEACH DRIVE S.E.ST PELERSBURG. FL 33701,USA ADVISING BANK: THE BANK OF EAST ASIA LIMITED XIAMEN BRANCHG/F & 1/F HUICHENG BUILDING 837 XIAHE ROAD, XIAMEN, CHINA TELEX: 93132 BEAXM CN FAX: 86-592-5064980DATE: AUGUST 1, 2004FORM OF DC: IRREVOCABLE L/C AT SIGHTAMOUNT: USD 170,450.00PARTIAL SHIPMENT: PERMITTEDTRANSSHIPMENT: 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) TOTAL3000 71/90 USD6.60 USD19800.005000 91/110 USD6.35 USD31750.006000 111/130 USD5.45 USD32700.008000 131/150 USD4.55 USD36400.0012000 151/200 USD4.15 USD49800.00TOTAL AMOUNT OF USD170450.00 CFR TAMPA FL. U.S.A.THE LATEST SHIPMENT DATE IS AUGUST 31. 2004DOCUMENTARY 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 ADJUSTMENTFEES (FAF)集装箱货物托运单Shipper D/R NO （编号）集装箱货物托运单TelFaxConsigneeNotify Party S/O No.CY Opening CY ClosingVessel/VoyagePlace of Receipt Place of Loading Size Quantity B/L Issued at:20’ SHENZHEN 40’GP HONGKONG 40’HQ TAIWAN Port of DischargePlace of Delivery45’OTHER其它(如海运散货)Release B/L Way: MASTER B/LHOUSE B/LTLX RELEASEMarks/NosQuantity&Kind of package Description of GoodsGross Weight （KGS ）Measurment （CBM ）Total number of containers of packages (in words)Freight ConfirmOcean Freight DOC Other Prepaid CollectNo of original b/l如客户自拖自报，请注明：拖车公司及联系方式、报关行及电话 Signature & Chop by Shipper托运人签名及盖单如需要我司安排拖车，请填写此栏：拖柜地点、时间、联系人及电话。
装箱单练习二(附答案)
装箱单练习二相关说明2009年3月12日，GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON根据合同、信用证及补充资料填制装箱单。
1.商业发票编号为2009FT011，日期为2009年3月12日。
2. Package G.W N.W Meas. 3ART NO. P97811 500 CARTONS 6750KGS 5750KGS 87CBMART NO. P97811 500 CARTONS 6750KGS 5750KGS 87CBM3. A.B.C.DUBAINOSI-1000MADE IN CHINA售货确认书SALES CONFIRMATION卖方（Sellers）：GUANGDONG FOREIGN TRADE IMP.AND EXP. GRANDTON 267 TIANHE ROAD GUANGZHOU, CHINA Contract No.: AB44001 Date：FEB.12,2009 Signed at: GUANGZHOU买方（Buyers）：A.B.C. TRADING CO. LTD., HONGKONG312 SOUTH BRIDGE STREET, HONGKONG兹经买卖双方同意按下列条款成交：The undersigned sellers and buyers have agreed to close the following transactions according to the terms and conditions stipulated below:货号Art. No. 品名及规格Description数量Quantity单价Unit Price金额AMOUNTART NO. P09811 ART NO. P09801 AIR CONDITIONER(HUALING BRAND)KF-23GWKF-25GW500PCS500PCS@HKD1000.00@HKD1000.00FOBC2 GUANGZHOUHKD 500000.00HKD 500000.001000PCS HKD 1000000.00数量及总值均得有%的增减，由卖方决定。