综合制单练习3 BILL OF LADING
制单作业
SALLES CONFIRMATIONSellers: Jiangsu Easter Import and Export Co. Contract No: 04DGU208 Address 40 Mochou Road , Nanjing china Date: March 1,2004 Buyers: J. L. ColebrookAddress: 345 West 37th Street, New York, N.Y.10018 U.S.AThe Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as set forth below(5)Total Contract Value: SAY U.S DOLLARS TWO HUNDRED AND FOURTY SEVEN THOU-SAND SIX HUNDRED AND SEVENTY SEVEN ONLY (6) Time of shipment: Before 20040630(7) Loading port & Destination: from china port to New York with transshipment and partial allowed.(8)Insurance: To be effected by the Sellers at 110% of total invoice value covering ALL RISKS as per the Clauses of the people ’s Insurance Company of China.(9)Terms of Payment: By irrevocable Letter of Credit to be available by sight draft to reach the Sellers before 30th March,2004, and to remain valid for negotiation in china until the 10th day after the date of shipment.If the Buyer fail to pay in time, he shall be liable for all the(1)Description of goods.packing and Shipping MarksUNIT (2)QUANTITY (3)UNIT PRICE & TERMS AMOUNT MENS NYLON DOWN JACKETS HS NO.6201.9310 JHD-001 J7612NY SHIPPEDDURING APR 2004 JHD-003 J7514NY SHIPPEDDURING MAY 2004 JHD-004 J7612NY SHIPPEDDURING JUN2004PCSPCSPCS180056004500CIF NEW YORKUSD21.68USD19.38USD22.25USD39024USD108528USD100125 With %more or less both in amount and quantity allowed at the Sellers ’ option(4)Total Amount USD247677expense and losses for the Sellers, because of this delay of payment. Remarks1: Other clauses of this contract are overleaf.2: This Contract is written in Chinese and English, which are equally valid here of. However, if any inconformity occurs upon the interpretation of the Clauses on account of the languages, the interpretation shall be in accordance with the Clauses written in Chinese hereof IN WITNESS THEREOF , this contract is signed by both parties in two original copies. Each party holds one copy.THE BUYERS THE SELLERSJ.L.Colebrook Jiangsu Easter Import and Export Co.2.APPLICATION HEANDER 0 700 1417 970214FKBKJTAXXX 1343 337998 97021 1317*NATIONAL WESTMINSTER BANK*NEW YORK27 SEQUENCE OF TOTAL1/240A FORM OF DOC. CREDITIRREVOCABLE20 DOC CREDIT NUMBERX15037431C DATE OF ISSUE2004031831D EXPIRYDATE 20040721 PLACE: IN BENEFICIARYS COUNTRY51a APPLICANT BANK50 APPLICANTJ.L. COLEBROOK(DIVISION OF G-III APPAREL GROUP LIMITED)59 BENEFICIARYJIANGSU EASTAR IMPORT AND EXPORT CORPORATION40 MOCHOU ROAD, NANGJING, CHINA32B AMOUNTUSD 247,677.0041A AVAILABLE WITH/BYANY BANK IN CHINA BY NEGOTIATION42C DRAFTS ATDRAFT AT 60 DAYS AFTER SIGHT FOR FULL INVOICE COST42A DRAWEE*NATIONAL WESTMINSTER BANK*NEW TORK43P PARTIAL SHIPMENTSALLOWED43T TRANSSHIPMENTALLOWED44A LOADING/DISPATCH AT/FROMIN CHINA PORT44B FOR TRANSPORTATION TONEW YORK44C LATEST DATE OF SHIPMENT2004063045A DESCRIPT OF GOODS/OR ServicesTRADE TERM CIF NEW YORKMENS NYLON DOWN JACKETS HS NO.6201.9310JHD-001 J7612NY 1800PCS USD21.68 USD39024 SHIPPED DURING APR 2004JHD-003 J7514NY 5600PCS USD19.38 USD108528 SHIPPED DURING MAY 2004JHD-004 J7612NY 4500PCS USD22.25 SHIPPED DURING JUN 200446A DOCUMENTS REQUIREDMERCIAL INVOICE IN 1 ORIGINAL AND 5 COPIES INDICATING BREAKDOWN OF COST FREIGHI AND INSURANCE2.ON BOARD MARINE BILL OF LADING(FULL SET REQUIRED IF MORE THAN ONE ORIGINAL HAS BEEN ISSUEN) TO THE ORDER OF NATIONAL WESTMINSTER BANK NOTIFY J.L. COLEBRROOK(G-III APPAREL GROUP LIMITED) MARKED MARKED FREIGHT PREPAID AND MUST BE DATED NOT LATER THAN30 JUN 20043.PACKING LIST INDICATING COLOUR AND QUANTITY IN 1 ORIGINAL AND 3 COPIES4.FULL SET OF INSURANCE POLICIES OR CERTIFICA TES ENDORSED IN BLANK FOR 110 PCT INVOICE VALUE COVERING THE ALL RISKS AND WAR RISKS AS PER AND SUBJECT TO THE BELEVANT OCEAN MARINE CARGO CLAUSES OF PICCAPPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 33799 97021 1317*NATIONAL WESTMINSTER BANK*NEW YORK27 SEQUENCE OF TOTAL2/240A FORM OF DOC.CREDITIRREVOCABLE20 DOC CREDIT NUMBERX15037431C DATE OF ISSUE2004031846A DOCUMENTS REQUIREN5.CERTIFICATE OF ORIGIN ISSUED BY CCPIT IN I ORIGINAL AND2 COPIES71B CHARGESALL BANKING CHARGES OUTSIDE U.S.A ARE FOR ACCOUNT OFTHE APPLICANT48 PRESENTATION PERIODDOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT49 CONFIRMATIONWITHOUT53 REIMBURSING BANK/CITIUS/CITIBANK N.A.NEW YORK, NY78 INSTRUCTIONS:REIMBURESMENT IS SUBJECT TO ICC URR525USANCE DARFT DRAWN UNDER THIS LETTER OF CREDITSHOULD BE NEGOTIATED ON SIGHT BASIA. ACCEPTANCECOMMISSION AND DISCOUNT CHARGES ARE FOR THEAPPLICANTS ACCOUNT PROVIDED THAT THE TERMS ANDCONDITIONS OF THIS CREDIT ARE COMPLIED WITHPLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSINGBANKDRAFT AND DOCUMENTS SHOULD BE SENT IN ONE LOT BYCOURIER TO OUR NEW YORK OFFICE.72 SEND. TO REC. INFO/SUBJECT TO UCP 1993 ICC PUBLICATION 500.47B ADDITIONL CONDITION1.TRANSPORT DOCUMENTS WHICH BARE A CLAUSE ON PACETHEREOF SUCH AS SHIPPER’S LOAD AND COUNT”OR SAIDBY SHIPPER TO CONTAIN OR WORDS OF SIMILAR EFFECT ARENOT ACCEPTABLE.2. UCP 500 ARTICLE 23(D) IS NOT APPLICABLE.Drawn under NATIONAL WESTMINSTER BANK NEW YORK L/C No X150374Date 20040318No. E-30585 Exchange for USD39024At 60 DAYS AFTER sight of this FIRST of Exchange (Second of Exchange being unpaid) Pay to the order of BANK OF CHINA NANJING BRANCH the sum of U.S. DOLLARS THIRTY NINE THOUSAND AND TWENTY FOUR ONLYValue receivedTo: NATIONAL WESTMINSTER BANK NEW YORK Issuer: JIANGSU EASTER IMPORT AND EXPORT CORPORATION江苏东星进出口公司JIANGSU EASTAR IMPORT AND EXPORT CORPORATION 40 MOCHOU ROAD,NANJING,CHINASELLERJIANGSU EASTAR IMPORT AND EXPORT CORPORATION 40 MOCHOU ROAD,NANJING,CHINA INVOICE NO.E-30585-2004INVOICE DATEAPRIL 25 2004L/C NO.X150347DATE20040318ISSUED BYNATIONAL WESTM INS TER BANK NEW YORKBUYERJ.L.COLEBRO(DIVISION OF G-III APPAFEL GROUP LIMITED) 345 WEST 37th , STREET, NEW YORK, N.Y.10018 U.S.A CONTRACT NO.04DGU208DATEMARCH 1,2004 FROMNANJINGTONEW YORK SHIPPED BYSUHONG V.025PRICE TERMCIF NEW YORKMARKS DESCRIPTION OF GOODS OTY UNIT PRICE AMOUNT MARKS& NOS Description of Goods Quantity Unit price AmountAS PER INVOICE NO E-30585-2004 MENS NYLON DOWNJACKETSHS NO.6201,9310JHD-001 J7612NY1800PCS CIF NEW YORKUSD21.68/PCUSD39024TOTAL AMOUNT:SAY USDOLLARS THIRTY NINE THOUSAND TWENTY FOUR ONLY江苏东星进出口公司JIANGSU EASTER IMPORT AND EXPORT CO.XXX中国人民保险公司THE PEOPLE’S INSURANCE COMPANY OF CHINA总公司设于北京一久四九年创立Head office BEIJING Established in 1949保险单保险单号次INSURANCE POLICY POLICY NO. PYIE20043201980000146中国人民保险公司（以下简称本公司）THISPOLICY OF INSURANCE WITNESSES THAT THE PEDPLES INSUR ANCE COMPANY(HERETN AFTER CALLED THE COMP NAY)根据AT THE REQUEST OF JIANGSU EASTAR IMPORT AND EXPORT CORPOARTION( 以下简称被保险人）的要求，由被保险人向本公司缴付约(HEREINAFIER CALLED THEINSURED) AND IN CONSIDERATION OF THE AGREED定的保险按照保险单承保险别和背面所载条款下列PREM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE特款承保下述货物运输保险，UNDERMENTIONED DOODS IN TRANSPORTATION SURIECT TO THE CONDITIONS OF特立本保单THIS POLICY AS OER THE CLUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON标记MARKS& NO S 包装及数量QUANTITY保险货物项目DESCRIPTION OFGOODS保险金额AMOUNT IN SUREDAS PER INVOICE NO.E-30585-2004 150 CARTONS MENS NYLON DOWNJACKETSUSD 4926.4总保险金额TOTAL AMOUNT INSURED: USDOLLARS FOURTY TWO THOUSAND NINE HUNDRED AND TWENTY SIX FOUR CENT ONLY保费费率装载运输工具PREMIUM AMARRANGED RATE AMARRANGED PER CONVEY ANCESSBY SUHONGV.025开航日期自至SLG ON OR ABT APLBILLOFLADOG FROM NANJING TO NEW YORK承保险别CONDITIONS: COVERING THE ALL RISKS AND WAR RISKS AS PER ANDSUBJECT TO THE RELEVANT OCEANMARINE CARGO CLAUSES OF PICC所有货物，如遇出险，本公司凭本保险单及其他有关证件给付赔款CLAIMS, IF ANY, PAYABLE ON SURRENDER OF THIS POLICY TO GETHER WITH OTHER RELEVANT DO CUMENTS所有货物，如发生本保险单项下负责赔偿的损失和事故IN THE EVENT OF ACCIDENT WHEREBY LOSS OR DAMAGE MAY RESULT IN A CLAIM UNDER THIS POLICY IMMEDIATE NO TICE APPLYING FOR SURVEY MUST BE应立即通知本公司下述代理人查勘GIVEN TO THE COMPANY’S AGENT AS MENTIONED HEREUNDER中国人民保险公司南京分公司THE PEOPLE’S INSURANCE CO OF CHINANANJINGXXX赔款偿付地点CLAIM PAYABLE AY/IN NEW YORK(IN USD)日期南京DATE APRIL 18 2004 NANJINGORIGINALExporter(full name and address)JIANGSU EASTAR IMPORT AND EXPORT CORPORATION 40 MOCHOU ROAD,NANJING, CHINA Certificate No.064914623CERTIFUCATE OF ORIGINOFTHE PEOPLE’S REPUBLIC OF CHINAConsignee(full name, address, country) J.L.COLEBROOK(DIVISION OF G-III APPAREL GROLP LIMITED)345 WEST 37thU.S.AMeans of transport and routeFROM NANJING, CHINA TO NEWYORK,U.S.A BY SEAFor certifying authority use onlyDestination portNEW YORK U.S.AMarks and Numbers of packagesG-IIINEW YORK PACKED IN 150 CARTONSSAY ONE HUNDRED AND FIFTY CARTONS ONLY Description ofgoods:numberand kind ofpackagesMENS NYLONDOWN JACKETSJHD-001 J7612NY1800 PIECESH.S. CODE6201.9310Quantity orweight1575 KGSNumber anddate of invoicesE-30585-2004APRIL25 2004Dec laration by the exporterThe under signed here by declares that the above details and statements are correct, that all the goods were produced in china and that thy comply with the rules of origin of the people’s republic of china.江苏东星进出口公司JIANGSU EASTAR IMPORT AND EXPORT CORP NANJING CHINA APR2004.23Place and date. Signature and stamp of certifying authority CertificationIt is here by certified that the declaration by the exporter is correctCHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE(JIANGSU)NANJING CHINA APR2004.23Place and date. Signature and stamp of certifying authorityChina Council for the Promotion of International trade is China Chamber of International CommerceBILL OF LADINGShipper Insert Name, Address and Phone JIANGSU EASTAR IMFORT AMD EXPORT CORPCRATION 40 MOCHOU NANJING CHINA B/L No. LUO235R30585C O S C O中国远洋运输（集团）总公司CHINA OCEAN SHIPPING (GROUP) CO.ORIGINALPort-to-Port or Combined TransportBILL OF LADING RECEIVED in external apparent good order and condition except as other-wise noted. The total number of package 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 Bill of Lading stated below, all of this tenor and date,One of the original Bill of Lading must be surrendered and endorsed or signed against the delivery of the shipment and where upon any other original Bill 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 back hereof, please read carefully). *Applicable only when document used as a combined transport Bill of Lading.Consignee Insert Name, Address and Phone TO THE ORDER OF MATIOMAL WESTMIMSTER BANK NEW YORKNotify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attach to the Carrier or his agents for failure to notify) J.L.COLEBRODIVISION OF G-III APPAREL GROUP LIMI TED 345 WEST 37th STREET NEW YORK M.Y.10018 U.S.ACombined Transport* pre – carriage by Combined Transport* place of Receipt NANTONG CHINAOcean Vessel Voy. No. SU HONG Port of Loading NANJING CHINAPort of Discharge NEW YORK U.S.A Combined Transport* Place of DeliveryMarks & Nos. Container/seal No. No. ofContainers orPackages& KINDS OFPKGDescription ofGoods(If DangerousGoods, See Clause20)Gross WeightKgsMeasurement PACKING LISTSELLER:JIANGSU EASTAR IMPORT AND EXPORT CORPORATION 40 MOCHOU ROAD, NANJING, CHINA INVOICE NO.E-30585-2004INVOICE DATE:APRIL25 2004FROM:NANJINGTO:NEW YORKTOTAL PACKAGES(IN WORDS):ONE HUNDRED AND FIFTY CARTONSBUYERJ.L.COLEBROOK(DIVISION OF G-III APPAREL GROUP LIMITED) 345 WEST 37th STREET, NEW YORK, N.Y.10018 U.S.A MARKS & NOS. G-IIINEW YORKC/NOS. 1-150 NO S.&KINDS OFPK GS.MENSNYLONDOWNITEMCOLOUROLIVEQTY12G.W.(KG)10.5N.W.(KG)9.6MEAS33.8*58*85 cmJACKETSEACHCARTCJHD-001J7612NYTOTAL 150CARTON1800 1575 1400 25 TOTAL SAY ONE HUNDR FIFTY CARTONS ONLYPACKED IN 150 CARTONS IN A 20 FOOT CONTAINETR APLU 2911652 ISSUED BYJIANGSU EASTAR IMPORT AND EXPORT COFPORATION。
综合制单练习 BILL OF LADING
SHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be alwaysafloat.
3/3Bs/L as Agent
(SINOTRANS STANDARD FORM4)
SUBJECT TO THE TERMS AND CONDITIONS ON BACK95cNo. 0123450
B/L No.MAER123
Shipper
中国对外贸易运输总公司
Consignee or orderCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.
直运或转船提单
BILL OF LOADING
Notify address DIRECT OR WITH TRANSHIPMENT
Vessel Port of loadingIM WITNESS whereof the number of original Bills if Lading
外贸单证综合制单练习题
第二部分综合制单目的单证学习者在掌握了各种单据的缮制要求和制单技巧后，有必要进行系统的综合训练，通过本模拟综合制单训练，学习者可以对各种不同类型的信用证、合同以及订单等文件进行分析，从而进一步熟悉和掌握外贸业务流程的各个环节，提高处理外贸单证的实际操作能力。
综合制单练习练习1 根据下列国外来证及有关信息制单。
AWC-23-522号合同项下商品的有关信息如下：该批商品用纸箱包装,每箱装10盒,每箱净重为75公斤，毛重为80公斤，纸箱尺寸为113×56×30CM，商品编码为6802.2110，货物由“胜利”轮运送出海。
FROM： HONGKONG AND SHANGHAI BANKING CORP., HONGKONGTO: BANK OF CHINA, XIAMEN BRANCH, XIAMEN CHINATEST: 12345 DD. 010705 BETWEEN YOUR HEAD OFFICE AND US. PLEASE CONTACT YOUR NO. FOR VERIFICATION.WE HEREBY ISSUED AN IRREVOCABLE LETTER OF CREDITNO. HKH123123 FOR USD8,440.00, DATED 040705.APPLICANT: PROSPERITY INDUSTRIAL CO. LTD.342-3 FLYING BUILDING KINGDOM STREET HONGKONGBENEFICIARY: XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINATHIS L/C IS AVAILABLE WITH BENEFICIARY’S DRAFT A T 30 DAYS AFTER SIGHT DRAWN ON USACCOMPANIED BY THE FOLLOWING DOCUMENTS:1.SIGNED COMMERCIAL INVOICE IN TRIPLICATE.2.PACKING LIST IN TRIPLICATE INDICATING ALL PACKAGE MUST BE PACKED IN CARTON/ NEWIRON DRUM SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.3.CERTIFICATE OF CHINESE ORIGIN IN DUPLICATE.4.FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANKENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.5.INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR THE VALUE OF110 PERCENT OF THE INVOICE COVERING FPA/WA/ALL RISKS AND WAR RISK AS PER CIC DATED1/1/81.SHIPMENT FROM: XIAMEN, CHINA .SHIPMENT TO: HONGKONGLATEST SHIPMENT 31 AUGUST 2004PARTIAL SHIPMENT IS ALLOWED, TRANSSHIPMENT IS NOT ALLOWED.COVERING SHIPMENT OF:COMMODITY AND SPECIFICATIONS QUANTITY UNIT PRICE AMOUNTCIF HK 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.001641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.002506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00SHIPPING MARK: P.7.HONGKONGNO. 1-400ADDITIONAL CONDITIONS:5 PERCENT MORE OR LESS BOTH IN QUANTITY AND AMOUNT IS ALLOWED.ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR ACCOUNT OF BENEFICIARY. DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT BUT WITHIN THE VALIDITY OF THE CREDIT.INSTRUCTIONS:NEGOTIATING BANK IS TO SEND DOCUMENTS TO US IN ONE LOT BY DHL.UPON RECEIPT OF THE DOCUMENTS IN ORDER WE WILL COVER YOU AS PER YOUR INSTRUCTIONS. L/C EXPIRATION: 15 SEP. 2004.THIS L/C IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 500.PLEASE ADVISE THIS L/C TO THE BENEFICIARY WITHOUT ADDING YOUR CONFIRMATION. THIS TELEX IS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE FOLLOWED. +++++发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO: INVOICE NO: DATE:L/C NO: S/C NO:_________________________________________箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA装箱单PACKING LISTExporter:_____________________ DATE: ________________ _____________________INVOICE NO.___________________________________S/C NO.___________________FROM_________________________TO_____________________ SHIPPING QUANTITY DES. N.W G.W MEAS海运提单BILL OF LADING保险单中国平安保险股份有限公司运输工具查勘代理人per conveyance S.S. Survey By：起运日期自Slg. on or abt. From至To保险金额Amount Insured保险货物项目、标记、数量及包装：承保条件Description, Marks, Quantity & Packing of Goods：Conditions：签单日期Date：For and on behalf ofPING AN INSURANCE COMPANY OF CHINA，LTD.authorized signature汇票凭Drawn under ………………………………………..…………………..信用证第号L/C No…………………………….………日期Dated ………………………………….按息付款Payable with interest @....…………号码汇票金额中国，厦门年月日No: ………….……Exchange for Xiamen , China………………...…见票日后（本汇票之副本未付）At……..…………………Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, XIAMEN BRANCH 或其指定人付金额The sum ofTo………………………………………..………………………………………..练习2 根据下列国外来证及有关信息制单。
单证员综合指导：BillofLoading提单
1.full set shipping (company''s) clean on board bill(s) of lading marked "Freight Prepaid" to order of shipper endorsed to …Bank, notifying buyers 全套装船（公司的）洁净已装船提单应注明“运费付讫”，作为以装船⼈指⽰为抬头、背书给……银⾏，通知买⽅2.bills of lading made out in negotiable form 作成可议付形式的提单3.clean shipped on board ocean bills of lading to order and endorsed in blank marked "Freight Prepaid" notify:importer(openers,accountee) 洁净已装船的提单空⽩抬头并空⽩背书，注明“运费付讫”，通知进⼝⼈（开证⼈）4.full set of clean "on board" bills of lading/cargo receipt made out to our order/to order and endorsed in blank notify buyers M/S … Co. calling for shipment from China to Hamburg marked "Freight prepaid" / "Freight Payable at Destination" 全套洁净“已装船”提单/货运收据作成以我（⾏）为抬头/空⽩抬头，空⽩背书，通知买⽅……公司，要求货物字中国运往汉堡，注明“运费付讫”/“运费在⽬的港付”5.bills of lading issued in the name of…提单以……为抬头6.bills of lading must be dated not before the date of this credit and not later than Aug. 15, 1977 提单⽇期不得早于本证的⽇期，也不得迟于1977年8⽉15⽇7.bill of lading marked notify: buyer,“Freight Prepaid”“Liner terms”“received for shipment” B/L not acceptable提单注明通知买⽅，“运费预付”按“班轮条件”，“备运提单”不接受8.non-negotiable copy of bills of lading 不可议付的提单副本。
Bill of lading(BL)提单
Merchants agree to be bound by the terms and
Voy.no
conditions of this Bills of Lading as if each had
personlly signed this Bill of Lading.
SEE Clause 4 on the back of this Bill of Lading
CONTAINER LINES
LADEN ON BOARD THE VESSEL
DATE
BY
Combined Transport Bill of Lading.
Marks & nos.
No.of Desceiption of Goods (if
Gross Weight Kgs Measure
Container/Seal No. containers Dangerous) Goods, see
ment
or
Clause20)
Packages
Description of Contents for Shipper's Use Only(Not part of this B/L Contract) 10.Total Number of containers and/or packages(in words) Subject to Clause 7 Limitation
bined Transport* Pre-
carriage by
bined Transport* Place of Receipt
The carrier has issued the number of Bills of Lading stated below. all of this tenor and date. One of the original Billsof Lading must be
外贸单证综合制单答案
实训7：综合制单发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINAMERCIAL INVOICETO：NO.：自编PROSPERITY INDUSTRIAL CO.LTD DATE： 7月5日~8月31日, 2004 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522PAYMENT TERMS：BY L/CFROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNTP.7. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00 HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00NO. 1-4002506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00TOTAL： 4000BOXES CIF HONGKONG USD8,440.00SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.STAMP & SIGNATURE箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINAPACKING LISTTO：INVOICE NO.：与发票同PROSPERITY INDUSTRIAL CO.LTD DATE：不早于发票日期342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522SHIPPING MARK: P.7. PAYMENT TERMS：BY L/CHONGKONGNO. 1-400FROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________ C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEASOF PKGSGLASS MARBLE1-200 200CTN 1625/3D 10BOXES 80KGS 75KGS 1.13×0.56×0.3M3201-300 100CTNS1641/3D 10BOXES 80KGS 75KGS 1.13×0.56×0.3M3301-400 100CTNS 2506D 10BOXES 80KGS 75KGS 1.13×0.56×0.3M3 TOTAL： 400CTNS 4000BOXES 32000KGS 30000KGS 75.936M3TOTAL PKGS： FOUR HUNDRED CARTONS ONLYTOTAL QTY：4000BOXESTOTAL G/W：32000KGSTOTAL N/W：30000KGSTOTAL MEAS：75.936 M3ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.产地证ShipperXIAMEN TAIXIANG IMP. AND EXP. CO. LTD. NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA中 国 对 外 贸 易 运 输 总 公 司Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATIONCORP.TO ORDER 直运或转船提单BILL OF LOADING Notify address DIRECT OR WITH TRANSHIPMENTPROSPERITY INDUSTRIAL CO. LTD.SHIPPED on board in apparent good order and condition(unless342-3 FLYING BUILDING otherwise indicated) the goods or packages specifiedherein and toKINGDOM STREET ， HONGKONG be discharged at the mentioned port of discharge or asnear thereto as the vessel may safely get and be always afloat.The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished bythe shipper, are not checked by the currier onloading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill oflading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.Vessel Port of loading IM WITNESS whereof the number of original Bills ifLadingstated below have been signed, one of which being acplished, the other to be voidPort of discharges Final destinationContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m 3)or marks and Nos. Description of goodsXIAMENXIAMEN SHENGLI HONGKONGP.7. HONGKONGNO. 1-400GLASS MARBLE 400 CTNS32000 75.936REGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT PREPAIDEx. rate Prepaid at freight payable at Place and date of issue 地点、日期Total prepaid Number of original Signed for or on behalf of the MasterBs/L as AgentTHREE（3）应有签名(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450ON BOARD DATE：一般与右同中国平安保险股份XX发票或提单号Invoice No. or B/L No. INVOICE No. GM-2012运输工具查勘代理人per conveyance S.S. SHENGLI VESSEL Survey By：起运日期AS PER B/L自Slg. onor abt.From XIAMEN至To HONGKONG保险金额 US DOLLARS NINE THOUSAND TWO HUNDRED AND EIGHTY FOUR Amount Insured (USD9284.00) ONLY保险货物项目、标记、数量及包装： 承保条件Description, Marks, Quantity & Packing of Goods ： Conditions ：GLASS MARBLE1625/3D P.7. 2000BOXES 200CTNS1641/3D HONGKONG 1000BOXES 100CTNS 2506D NO. 1-4001000BOXES 100CTNS TOTAL 4000BOXES 400CTNS签单日期Date ： 日期不迟于B/LFor and on behalf ofPING AN INSURANCE PANY OF CHINA ，LTD. authorized signature 汇票凭Drawn underHONGKONG AND SHANGHAI BANKING CORP. HONGKONG 信用证 第 号 L/C No HKH123123 日期Dated JULY,5,2004按 息 付款Payable with intere汇 票 金 额 年 月 日No:GM-2012 Exchange 日期后21天之,且在9.15之前)见票 票 之 副 本 未 付）At30 DAYS AFTER …Sight of this FIRST of Exchange (Second of exchange being unpaid) pay totheorderof BANK OF CHINA, XIAMEN BRANCH 或 其 指 定 人 付金额 The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLYTo HONGKONG AND SHANGHAI BANKING CORP. HONGKONGCOVERING ALL RISKS (或FPA 或WA) AND WAR RISK AS PER CIC DATED 1/1/81XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONG HUA BUILDING, XIAMEN, CHINASTAMP & SIGNATURE练习2 根据下列国外来证及有关信息制单。
外贸单证综合制单答案解析
实训7：综合制单发票:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINACOMMERCIAL INVOICETO： NO.：自编PROSPERITY INDUSTRIAL CO.LTD DATE： 7月5日~8月31日,2004 342-3 FLYING BUILDING KINGDOM STREETL/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522PAYMENT TERMS： BY L/CFROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNI T PRICE AMOUNTP.7. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOXUSD4,780.00HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00 NO. 1-400 2506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00TOTAL： 4000BOXES CIF HONGKONG USD8,440.00SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.STAMP & SIGNATURE箱单:XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINAPACKING LISTTO： INVOICE NO.：与发票同PROSPERITY INDUSTRIAL CO.LTD DATE：不早于发票日期342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123HONGKONG S/C NO.：AWC-23-522 SHIPPING MARK: P.7. PAYMENT TERMS： BY L/CHONGKONGNO. 1-400FROM XIAMEN TO HONGKONG BY SEA___________________________________________________________________________________C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEASOF PKGSGLASS MARBLE1-200 200CTN 1625/3D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3201-300 100CTNS 1641/3D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3301-400 100CTNS 2506D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3 TOTAL： 400CTNS 4000BOXES 32000KGS 30000KGS 75.936M3TOTAL PKGS： FOUR HUNDRED CARTONS ONLYTOTAL QTY：4000BOXESTOTAL G/W：32000KGSTOTAL N/W：30000KGSTOTAL MEAS：75.936 M3ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.XIAMEN TAIXIANG IMP. AND EXP. CO. LTD. 产地证B/L No.XMV0998 ShipperXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONG HUA BUILDING, XIAMEN, CHINA中国对外贸易运输总公司Consignee or order CHINA NATIONAL FOREIGN TRADETRANSPORTATION CORP.TO ORDER直运或转船提单 BILL OF LOADING Notify address DIRECT OR WITHTRANSHIPMENT PROSPERITY INDUSTRIAL CO. LTD. SHIPPED on board in apparentgood order and condition (unless342-3 FLYING BUILDING otherwise indicated) the goods or packages specifiedherein and toKINGDOM STREET ， HONGKONG be discharged at the mentioned port of discharge oras near thereto as the vessel may safely get and be alwaysafloat.The weight, measure, marks and numbers,quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of thisbill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.Vessel Port of loading IM WITNESS whereof the number of originalBills if Ladingstated below have been signed, one of which beingaccomplished, the other to be voidPort of discharges Final destination Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m 3)or marks and Nos. Description of goodsXIAMENXIAMENSHENGLI HONGKONGP.7. HONGKONG NO. 1-400GLASS MARBLE 400 CTNS3200075.936REGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT PREPAIDEx. rate Prepaid at freight payable at Place and date of issue 地点、日期Total prepaid Number of original Signed for or on behalf of the MasterBs/L as AgentTHREE（3）应有签名(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450 ON BOARD DATE：一般与右同中国平安保险股份有限公司保单号赔款偿付地点Policy No. Claim Payable at HONGKONG（IN USD）发票或提单号Invoice No. or B/L No. INVOICE No. GM-2012运输工具查勘代理人per conveyance S.S. SHENGLI VESSEL Survey By：起运日期 AS PER B/L 自 Slg. on or abt. From XIAMEN至To HONGKONG保险金额 US DOLLARS NINE THOUSAND TWO HUNDRED AND EIGHTY FOURAmount Insured (USD9284.00) ONLY保险货物项目、标记、数量及包装： 承保条件Description, Marks, Quantity & Packing of Goods ： Conditions ：GLASS MARBLE1625/3D P.7. 2000BOXES 200CTNS 1641/3D HONGKONG 1000BOXES 100CTNS 2506D NO. 1-400 1000BOXES 100CTNS TOTAL 4000BOXES 400CTNS签单日期Date ： 日期不迟于B/LFor and on behalf ofPING AN INSURANCE COMPANY OF CHINA ，LTD.authorized signature 汇票COVERING ALL RISKS (或FPA 或WA) AND WAR RISK AS PER CIC DATED 1/1/81Drawn under HONGKONG AND SHANGHAI BANKING CORP. HONGKONG信用证第号L/C No HKH123123日期Dated JULY,5,2004按息付款Payable with interest @....…………号码汇票金额中国，厦门年月日No: GM-2012 Exchange日期后21天之内,且在9.15之前) 见票日后（本汇票之副本未付）At 30 DAYS AFTER…Sight of this FIRST of Exchange (Second of exchange being unpaid)pay to the order of BANK OF CHINA, XIAMEN BRANCH 或其指定人付金额The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLYTo HONGKONG AND SHANGHAI BANKING CORP.HONGKONGXIAMEN TAIXIANG IMP. AND EXP. CO. LTD.NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONG HUA BUILDING, XIAMEN, CHINASTAMP & SIGNATURE练习2 根据下列国外来证及有关信息制单。
外贸单证实务 单据练习 BILL OF LADING
Shipper NameConsignee (Non-Negotiable unless consigned “to order ”)Notify Party (Carrier not responsible for failure to notify)Pre-carriage by (Combined or Through Transport Only)Place of Receipt (Combined or Through Transport Only)Vessel/V oyage no.Place of Delivery *Port of Loading44E 和补充资料（实际履行信息） Port of Discharge44FFinal Destination( for the Merchant ’s Reference)Marks & Nos. Container / Seal No.( For FCL must be stated)补充资料（实际履行信息）麦头看信用证有没有规定 与其它单据相同No. of Containeror Pkgs看装箱单或补充资料（实际履行信息）Description of Goods Said To Contain可只写品名，FCL 一般会加“Said To Contain ”或“STC ”Gross Weight ( KGS)看补充资料（实际履行信息）与装箱单相同Measurement (CBM)看补充资料（实际履行信息）与装箱单相同Total Number of Container or Packages (in words) 大写最大包装件数Freight payable atType of movementByas carrierNo. of Original B/LPlace & Date of Issue看补充资料（实际履行信息），要满足44CShipped on Board Date看补充资料（实际履行信息），要满足44C。
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Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)
or marks and Nos. Description of goods
B/L No.MAER123
Shipper
中国对外贸易运输总公司
Consignee or orderCHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.
直运或转船提单
BILL OF ห้องสมุดไป่ตู้OADING
Notify address DIRECT OR WITH TRANSHIPMENT
The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier onloading.
Vessel Port of loadingIM WITNESS whereof the number of original Bills if Lading
stated below have been signed, one of which being accomplished, the other to be void
REGARDING TRANSHIPMENT Freight and charges
INFORMATION PLEASE CONTACT
Ex. rate Prepaid at freight payable at Place and date of issue
Total prepaid Number of original Signed for or on behalf of the Master
Pre-carriage by Place of receiptThe shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.
3/3Bs/L as Agent
(SINOTRANS STANDARD FORM4)
SUBJECT TO THE TERMS AND CONDITIONS ON BACK95cNo. 0123450
SHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be alwaysafloat.