缮制海运提单-1

缮制海运提单样题

考生须知：

1、认真阅读分析给出的信用证条款和其他资料，正确缮制海运提单；

2、试题以WORD文件格式出现并提供海运提单模版（Microsoft Office 2003 Excel文件格式），考生在模版规定位置（标记为（1）-（19），底色为浅绿色）填写相关内容；

3、考生不得更改所提供海运提单模版格式；

4、要求单证缮制内容完整，填写准确、清楚、整洁；

5、考生将缮制完成的海运提单以“提单+考生姓名+考生号”命名（如：提单张三123456.xls），并按规定方式提交。

A、信用证条款：

FORM: AUSTRALLA&NEW ZEALAND BANKING GROUP LTD. SYDENY BRANCH

TO: BANK OF CHINA, ZHEJIANG BRANCH

27: SEQUENCE OF TOTAL 1/1

40A: FORM OF DOC.CREDIT IRREVOCABLE

20: DOC. CREDIT NUMBER 14-10-042

31C: DATE OF ISSUE 140105

31D: EXPIRY DA TE 140228 PLACE CHINA

50: APPLICANT HOMEMARK PTY LTD.

101 BURSWOOD HIGHWAY SYDNEY N. S. W. AUSTRALIA

59: BENEFICIARY HANGZHOU W ANSHILI IMP. AND EXP.CO.，LTD

195 JICHANG ROAD HANGZHOU, CHINA

32B: AMOUNT CURRENCY USD AMOUNT 15600.00

41D: A V AILABLE WITH…/BY… ANY BANK IN CHINA BY NEGOTIATION

42C: DRAFT AT… AT SIGHT FOR FULL INVOICE V ALUE

42D: DRA WEE AUSTRALIA & NEW ZEALAND

BANKING GROUP LTD.

SYDNEY BRANCH

43P: PARTIAL SHIPMENTS ALLOWED

43T: TRANSSHIPMENT NOT ALLOWED

44E: PORT OF LOADING SHANGHAI CHINA

44F: PORT OF DISCHARGE SYDNEY AUSTRALIA

44C: LATEST DATE OF SHIP 140214

45A: DESCRIPT. OF GOODS LADIES’S JUMPERS

92 % COTTON AND 8 % SPANDEX

ART. NO. 621 1200PCS USD6.50 PER PC

ART. NO. 622 1200PCS USD6.50 PER PC

PACKING：12PCS/CTN

AS PER S/C NO.10WE1220 DATED 20 DEC.2010 CIF SYDNEY

46A: DOCUMENTS REQUIRED

+3/3 FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER

OF SHIPPER BLANK ENDOURSED, MARKED “FREIGHT PREPAID” AND NOTIFY

APPLICANT.

47A: ADDITIONAL CODITIONS

+ALL DOCUMENTS TO BE IN ENGLISH LANGUAGE AND MUST BEAR L/C

NO.AND DATE.

+SHIPMENT THOUGH COSCO CONTAINER LINES

+SHIPPING MARK: HOMEMARK/ SYDNEY/ NO.1-200

B、其它资料：

1. INVOICE NO.: WSL110312

2. INVOICE DATE:MAR12，2014

3. G．W.: 17.00KGS/CTN

4. N．W.: 1

5.00KGS/CTN

5. MEASUREMENTS: (50*40*25) CM/CTN

6. VESSELAND VOY. NO.: OOCL V.16

7. CONTAINER NO.: COSU3214999

8. SEAL NO.: 12SD9531266

9. B/L NO.: COSH931211368

10. B/L DATE:FEB 10, 2014

11. POLICY NO.: PIHZ11356812

12. 授权签字人：张强