中文海运提单样本
Shipper出口商或信用证上如果无规定时填写信用证受益人，如果信用证上以第三方为托运人则必须予以缮制
CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP GA
COMBINED TRANSPORT BILL OF LADING RECEIVED the goods in apparent good order and condition as specified below unless otherwise stated herein.
The Carrier ,in accordance with the provisions contained in this documnent . 1) unertaks to perform or to procure the performance of the entire transport from the place at which the goods are tskec in charge th the place designated for delibery in this document ,and
2)assumes liablity as prescribed in this document for such of the Bills of Lading must be surrendered duly indorsed inexchange for the goods or delivery order.
Consignee or order 按信用证填写
Notify address 进口商或其代理，严格按照信用证填写
Pre-carriage by 转船运输时填写第一程船的船名和中转港
Place of receipt
只有在转船运输时填写
Ocean vessel 承担本次运输的船舶名称和航次
Port of loading 实际装船的港口名称 Port of discharge 承运人终止责任的港口名称 Place of delivery
只有在转船运输时填写
Freight payable at 严格按照信用证规定填写 Number of original Bs/L
正本提单签发的分数必须按照信用证填写
Marks and Nos. 是提单与货物联系的重要纽带 如果无唛头规定时，可注为NO MARKS Number and kind of packages 件数还有包装，按照货物时散装货裸装货，还是包装货的实际情况来填写 Description of goods 货名 Gross weight (kgs.) 毛重 Measurement(m3) 体积总数
ABOVE PARTICCLARS FURNSHED BY SHIPER Freight and charges IN WITNESS wherof the number of original Bills of Lading stated above have been signed ,one of which being accomplished,the other(s) to be void.
Place and date of issue Signed for or on behalf of the Carrier
as Agents 式样9-11 海运提单 BILL OF LADING 1)SHIPPER托运人 10)B/L NO.
C O S C O 中国远洋运输（集团）总公司
CHINA OCEAN SHIPPING(GROUP)CO. ORIGINAL COMBINED TRANPORT BILL OF LADING
2)CONSIGNEE收货人 3)NOTIFY PARTY通知人 4)PLACE OF RECEIPT收货地 5)OCEAN VESSEL船名 6)VOYAGE NO.船名 航次 7)PORT OF LOADING装运港 8)PORT OF DISCHARGE卸货港 9)PLACE OF DELIVERY目的港
11)MARKS唛头 12)NOS.&KINDS OF PKGS 包装与件数 13)DESCRIPTION OF GOODS商品名称 14).(kg)毛重和体积 15)MEAS(m3)
16)TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)总件数 FREIGHT & CHARGES 运费支付 REVENUE TONS 计费吨数 RATE 价格 PER PREPAID预付 COLLECT 到付
PREPAID AT预付 PAYABLE AT应付 17)PLACE AND DATE OF ISSUE 签发地点与日期
TOTAL PREPAID 总额预付 18)NUMBER OF ORIGINAL B(S)L 正本提单份数 LOADING ON BOARD THE VESSEL 19)DATE 20)BY 海运提单主要项目填制说明如下： 1、托运人（Shipper）。即与承运人签订运输契约，委托运输的货主，即发货人。在信用证支付方式下，一般以受益人为托运人；托收方式以托收的委托人为托运人。另外，根据《UCP500》第31条规定：除非信用证另有规定，银行将接受表明以信用证受益人以外的第三者为发货人的运输单据。
2、收货人（Consignee）。收货人要按合同和信用证的规定来填写。一般的填法有下列几种： （1）记名式：在收货人一栏直接填写上指定的公司或企业名称。该种提单不能背书转让，必须由收货人栏内指定的人提货或收货人转让。 （2）不记名式：即在收货人栏留空不填，或填“To Bearer”（交来人/持票人）。这种方式承运人交货凭提单的持有人，只要持有提单就能提货。 （3）指示式：指示式的收货人又分为不记名指示和记名指示两种。 不记名指示，是在收货人一栏填“To Bearer”，又称空白抬头。该种提单，发货人必须在提单背面背书，才能转让。背书又分为记名背书和不记名背书（空白背书）两种。前者是指在提单背面填上“Deliver to ×××”“Endorsed to ×××”，然后由发货人签章；后者是发货人在背面不做任何说明只签章即可。记名背书后，其货权归该记名人所有，而且该记名人不可以再背书转让给另外的人。不记名背书，货权即归提单的持有人。 记名指示，是在收货人一栏填“To Order of Shipper”，此时，发货人必须在寄单前在提单后背书；另外还有凭开证申请人指示即L/C中规定“To Order of Applicant”，在收货人栏就填““To Order of ××× Co”； 凭开证行指示，即L/C中规定“To Order of Issuing Bank”，则填“To Order of ×××Bank”。 在实际业务中，L/C项下提单多使用指示式。托收方式，也普遍使用不记名指示式。若作成代收行指示式，事先要征得代收行同意。因为根据URC522中第10条ａ款规定：除非先征得银行同意，贷物不应直接运交银行，亦不应以银行或银行的提定人为收货人。如未经银行事先同意，贷物直接运交银行，或以银行的指定人为收货人，然后由银行付款或承兑后将货物交给付款人时，该银行并无义务提取货物，货物的风险和责任由发货人承担。 3．被通知人（Ｎotify Party）。原则上该栏一定要按信用证的规定填写。被通知人即收货人的代理人或提货人，货到目的港后承运人凭该栏提供的内容通知其办理提货，因此，提单的被通知人一定要有详细的名称和地址，供承运人或目的港及时通知其提货。若L/C中未规定明确地址，为保持单证一致，可在正本提单中不列明，但要在副本提单上写明被通知人的详细地址。托收方式下的被通知人一般填托收的付款人。 4.船名（Ocean Vessel）即由承运人配载的装货的船名，班轮运输多加注航次（.）。 5.装运港（Port of Loading）。填实际装运货物的港名。L/C项下一定要符合L/C的规定和要求。如果L/C规定为“中国港口”（Chinese Port）此时不能照抄，而要按装运的我国某一港口实际名称填。 6、卸货港（Port of Discharge）。原则上，L/C项下提单卸货港一定要按L/C规定办理。但若L/C规定两个以上港口者，或笼统写“××主要港口”如“European Main Ports”（“欧洲主要港口”）时，只能选择其中之一或填明具体卸货港名称。 如果L/C规定卸货港名后有“In Tiansit to ××”只能在提单上托运人声明栏或唛头下方空白处加列。尤其我国只负责到卸货港而不负责转运者，不能在卸货港后加填，以说明卖方只负责到卸货港，以后再转运到何地由买方负责。
另外，对美国和加拿大 Common Points)地区出口时，卸货港名后常加注“O. C. P ××”。例如L/C规定：“Los Angeles O. C. P Chicago”，可在提单目的港填制：Los AngeIes O. C. P；如果要求注明装运最后城市名称时，可在提单的空白处和唛头下加注“O. C. P. Chicago”，以便转运公司办理转运至“Chicago”。 7、唛头（shipping Marks /Marks ＆ Nos.)如果信用证有明确规定，则按信用证缮打；信用证没有规定，则按买卖双方的约定，或由卖方决定缮制，并注意做到单单一致。 8．包装与件数（No. ＆ kind of Packages）。一般散装货物该栏只填“In Bulk”，大写件数栏可留空不填。单位件数与包装都要与实际货物相符，并在大写合计数内填写英文大写文字数目。如总件数为320 CARTONS填写在该栏项下，然后在总件数大写栏（Total numbers of Packages in Words ）填写：Three hundred And Twenty Cartons on1y。如果货物包括二种以上不同包装单位（如纸箱、铁桶），应分别填列不同包装单位的数量，然后再表示件数： 300 Caftons 400 Iron drums 700 packages 9．商品名称（描述）( Description of Goods )。原则上提单上的商品描述应按信用证规定填写并与发票等其他单据相一致。但若信用证上货物的品名较多，提单上允许使用类别总称来表示商品名称。如出口货物有餐刀、水果刀、餐叉、餐匙等，信用证上分别列明了各种商品名称、规格和数量，但包装都用纸箱，提单上就可以笼统写：餐具×××Cartons。 10．毛重和体积（Gross Weight ＆ Measurement）。除非信用证有特别规定，提单上一般只填货物的总毛重和总体积，而不表明净重和单位体积。一般重量均以公斤表示，体积用立方米表示。
海关报关相关样表 海运提单样本
提货单
①
DELIVERY ORDER 船档号：24113 IMO：91606624
致
港区、场站
收货人： COMAX (COREANA-MAXPEED) TIANJIN CO., LTD. 下列货物已办妥手续，运费结清，准予交付收货人。 ROOM 3222,TIANJIN GOLDEN BUILDING,
NANJING ROAD, HEXI DISTRICT, TIANJIN CHINA
船名： SINOKOR QINGDAO 航次： 0122W
启运港： P22W006 交付条款： CY/CY 到付运费：
抵港日期：2016-3-13
箱数： 1×20GP
3680
20.31
请核对放货：
收货人章
凡属法定检验，检疫的进口商品，必须向有关监督机构申报。 海关章
国际船务代理公司 2022 年 03 月 12 日
货主自付港口费
用
天海船代进口
第一程运输：
卸货地点：
进场日期：
箱进口状态：
标记与集装箱号、铅封号 TSEM(SEMCO CN) TIANJIN CHINA P/T 3 MADE IN KOREA GCSU2047522/674248/20GP
货物名称 DUST COLLECTOR
件数与包装 3 PACKAGE
重量（kgs） 体积（m3）
海运提单终极版
30.5kg
19.705CBM
ON BOARD DATE
2015.04.05
Freight and charges
Freight Prepaid
DEGARDING TRANSHIPMENT
INFORMATION PLEASE CONTACT
Exchange rate
Prepaid at
Fright payable at
ZHOUSHAN, CHINA
Place and date of issue
ZHOUSHAN, CHINA April 5, 2015
Total Prepaid
No. of original B(s)/L
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 there to as the vessel may safely get and always afloat. The weight，measure，marks and numbers，quality，contents and Value particulars furnished by the Shipper，are not checked by the Carrier on loading. The Shipper，Consignee and the Holder of this Bill of loading Hereby expressly accept and agree to all printed，written or Stamped provisions，exceptions and conditions of this Bill of Loading，including those on the hereof. IN WITNESS where of the number of original Bill of Loading Stated below have been signed，one of which being accomplished The other(s) to be void.
完整的海运提单样本.doc
完整的海运提单样本。
1 .发货人填写姓名、地址和电话中国青岛江西路山东进出口公司62号电子战号提单（信用证下一般为受益人即出口商)中远集装箱运输有限公司中远集装箱运输有限公司。
收货人填写曼谷第一城市银行有限公司的名称、地址和电话号码（提单的抬头要根据信用证的具体要求填写根据订单付款…)港到港或联运提单收到时外部状况良好,除非另有说明。
集装箱内包装或单元的总数、货物描述和提单中显示的重量是由商家提供的,承运人没有合理的检查手段,也不是提单合同的一部分。
承运人已经签发了下述提单号码,所有这些期限和日期,其中一份正本提单必须在货物交付时交出并背书或签字,因此任何其他正本提单无效。
商家同意受本提单条款和条件的约束,如同每个人都亲自签署了本提单。
见本提单背面的第4条（条款见背面,请仔细阅读).*仅在单据用作联合运输提单时适用3 .通知方填写姓名、地址和电话（双方同意不承担任何责任-省略部分-交付货物,承担本海运单和承运人现行联合运输提单项下托运人的所有责任。
此类承诺是额外的,且不影响托运人自身的责任32 .托运人同意并遵守海事委员会海运单统一规则,以便在货物运输中使用承运人的海运单33 .在运输船舶到达卸货港或交货地之前,根据托运人的书面请求,承运人将尽最大努力将海运单更改为承运人的提单。
但承运人在任何情况下都不对未能及时实施此类变更承担责任34 .货物受承运人关于特定货物放行的正常信用惯例的约束,如承运人关税和提单中规定的,包括但不限于承运人对任何货物的留置权,作为本海运单任何一方应付给承运人的任何未付费用的担保。
无论是否与本海运单中描述的货物有关35 .除非在运输开始前,托运人有相反的指示,并在本海运单的正面作出相应的说明,否则承运人将根据上述条款和条件处理与收货人的货物索赔。
索赔的解决,如果有的话,应该是承运人对托运人责任的完全解除范文。
中远海运提单正面
（唛头）
12.NOS. & KINDS OF PKGS（包装种类和数量）
13.DESCRIPTION OF GOODS（货物名称）
14. G.W.(KG)
（毛重）
15. MEAS(M3)
（体积）
16. TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)（总件数）
4.PR-CARRIAGECEIPT
（收货地）
6. OCEAN VESSEL VOY. NO.（船名及航次）
7.PORT OF LOADING
（装货港）
8.PORT OF DISCHARGE (卸货港
9.PLACE OF DELIVERY
（交货地
10.FINAL DESTINATION FOR THE MERCHANT’S REFERENCE（目的地）
17.FREIGHT & CHARGES（运费）
REVENUE TONS
（运费吨）
RATE(运费率)
PER(计费单位)
PREPAID(运费预付)
COLLECT
(运费到付）
PREPAID AT
（预付地点）
PAYABLE AT
（到付地点）
18.PLACE AND DATE OF ISSUE
（出单地点和时间）
TOTAL PREPAID
（预付总金额）
19.NUMBER OF ORIGINAL B(S)L (正本提单的份数)
22.SIGNED FOR THE CARRIER
（承运人签章）
20.DATE
（装船日期）
21.LOADING ON BOARD THE VESSEL BY（船名）
海运提单范本
海运提单范本1.海运提单样本是什么（一）概述海运提单（OceanBillofLading）是由船长或承运人的代理人签发的证明海上运输合同和货物由承运人接管或装船，以及承运人据以保证交付货物的单据。
单据中关于货物应交付指定收货人或按指示交付，或交付提单持有人的规定，即构成这一保证。
提单的性质为：提单是货物收据；提单是货物所有权的凭证；提单是承运人和托运人之间运输协议的证明；提单是收取运费的证明。
由于海运提单的可转让的性质，从而保证了国际贸易能够在一个高速度水平上发展。
（二）海运提单的基本内容·提单的号码（B/L。
NO。
______）：承运人或其代理人按承运人接受托运货物的先后次序或按舱位入货的位置编排的号码·提单的名称：必须注明"提单"（Marine/OceanBillofLading）字样。
·托运人（Shipper）的名称和营业所：此栏填写出口商或信用证没有特殊规定时应填写信用证受益人的名称和地址，如果信用证要求以第三者为托运人必须按信用证的要求予以缮制。
·收货人或指示（ConsigneeorOrder）的名称：收货人的指定关系到提单能否转让，以及货物的归属问题，收货人的名称必须按信用证的规定填写。
·通知地址（NotifyAddress）：被通知人即进口方或进口方的代理人，如信用证有具体规定，要严格按照信用证规定缮制。
·海运船只（OceanVessel）本栏按实际情况填写承担本次运输货物的船舶的名称和航次。
·装货港（PortofLading）：本栏填写货物的实际装船的港口名称，即启运港。
·卸货港（PortofDischarge）：本栏填写海运承运人终止承运责任的港口名称。
·交货地点（PlaceofDelivery）：本栏只有在转船运输时填写。
·收货地点（PlaceofReceipt）：本栏只有在转船运输时填写。
海运提单 (sample)
Shipper B/L NO.COSCO SHANGHAI BRANCH(Incorporated in CHINA)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise notedthe total number of container or other packages or units enumerated below fortransportation from the place of receipt to the place of delivery subject to theterms hereof. One of the signed Bills of Lading must be surrendered dulyendorsed in exchange for the Goods or delivery order. On presentation of thisdocument (duly) Endorsed to the Carrier by or on behalf of the Holder, therights and liabilities arising in accordance with the terms hereof shall (withoutprejudice to any rule of common law or statute rendering them binding on theMerchant) become binding in all respects between the Carrier and the Holderas though the contract evidenced hereby had been made between them.Consignee Notify PartyVessel and Voyage Number Port of Loading Port of DischargePlace of Receipt Place of Delivery Number of Original Bs/LContainer Nos/Seal Nos.Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight(Kilos) Measurement (cu-metres)Freight & Charges Shipped on Board Date:Place and Date of Issue:In Witness Whereof this number of Original Bills of Lading statedAbove all of the tenor and date one of which being accomplishedthe others to stand void.For as Carrier。
完整的海运提单样本
1. Shipper Insert Name, Address and Phone B/L No. EW 20 Shangdong Imp / Exp Corp62, Jiangxi Rd, Qingdao, China（信用证下一般为受益人 即出口商）中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone To order of First Bangkok City Bank LTD., Bangkok（提单的抬头要根据信用证的具体要求填写 PAY TOORDER …）Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages 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 Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills 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 backHereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading. 3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) Nan Heng International Trade CO.,104 / 4 Lardp Rd WangtBANGKAPI.BKK（通知人也要根据信用证的具体要求填写 NOTIFY …）4. Combined Transport *5. Combined Transport* Pre - carriage byPlace of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading EAST WIND V19QING DAO 8. Port of Discharge 9. Combined Transport *BANGKOKPlace of Delivery Marks & Nos.Container / Seal No. No. of Containersor Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs MeasurementNHITBANGKOKNO 1- 9900 dozen Tri- Circle Brand Brass Padlockin 9 woodencases of 100dozen each900 dozen Tri- Circle Brand Brass PadlockDescription of Contents for Shipper’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) Nine wooden cases only Subject to Clause 7Limitation11. Freight & Charges Revenue TonsRate Per Prepaid Collectprepaid Declared Value Charge Ex. Rate:Prepaid at Payable at Place and date of issue QINGDAODEC 31 ,2000 Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINESUSD 330.40THREE LADEN ON BOARD THE VESSELDATE DEC 31 ,2000 BY COSCO CONTAINER LINES中远COSCO集装箱提单背面条款(中文)中远集团提单背面条款1. DEFINITIONS 定义“承运人”（CARRIER）是指“中远集运”，即中远集装箱运输有限公司。
海运提单样本
OCEAN OR COMBINED TRANSPORTWAYBILLReceived by PANTAINER EXPRESS LINE for shipment by ocean vessel,between port of loa-ding and port of discharge,and from place of acceptance to place of final delivery as indicated above;the goods as specified above in apparent good order and condition unless otherwise stated.The goods to be delivered at the above mentioned port of discharge or place of final delivery,whichever applies,subject to the terms contained on the reverse side hereof,to which the shipper agrees by accepting this Waybill.The goods shipped under this Waybill will be delivered to the party named as consignee or its authorised agent,on reasonable proof of identity without surrender or delivery of this Waybill.Prior to the delivery or deemed delivery of the goods,shipper may change the name of consi-gnee stated in this Waybill by notice in writing provided that such notice must be received by carrier before consignee makes any claim or request for delivery of the goods.The carrier shall exercise due care in ensuring that delivery is made to the proper party.However,in case of mis-delivery,the carrier accepts no responsibility unless due to wilful misconduct.Waybill No.:Export References:Forwarding Agent References:S h i p p e rC o n s i g n e eN o t i f y A d d r e s sP a r t i c u l a r s a s d e c l a r e d b y M e r c h a n tPre-carriage by Place of Receipt For Delivery please apply to:Vessel &Voyage No.Port of LoadingPort of DischargePlace of DeliveryContainer Nos.;Seal Nos.;Marks and Nos.Freight and Charges:Declared Value from Merchant (see Clause 8.6)Prepaid atPayable atTOTAL NUMBER OF CONTAINERS OR OTHER PACKAGES OR UNITS RECEIVED BY THE CARRIER:Place of IssueDate of IssueNumber and kind of PackagesDescription of GoodsGross Weight/Measurementas agent for the carrier,Pantainer Ltd.Carrier:Pantainer Ltd.,Viaduktstrasse 42,4051Basel/SwitzerlandV E R I F Y C O P YV E R I F Y C O P YV E R I F Y C O P YV E R I F Y C O P Y V E R I F Y C O P YV E R I F Y C O P YVERIFY COPYVERIFY COPYVERIFY COPY VERIFY COPYVERIFY COPYVERIFY COPYVERIFY COPYLENOVO INFORMATION PRODUCTS CO.LTD SZX724306 INTERGRATED SHUNG HING,BUILDING 2518038 CHINALENOVO (ISRAEL) LTD (Pantainer AMS No.)UTN:11556724306EDGAR BUILDING,35 EFAL ST. KIRYAT ARIEPETACH TIKVA 49111 ISRAELCUSTOMS CLEARERS AND TRANSPORTERS AMIT LTD. P.O. BOX 58TEL AVIV ISREAL 70100CUSTOMS CLEARERS AND VOY 0199-072W TRANSPORTERS AMIT LTD. ITAL USODIMARE SHEKOU P.O. BOX 58ASHDOD TEL AVIV ISREAL 70100SAID TO CONTAIN:CONT-NO HMCU1011946 1 X40’STD 6,607.00 KGS SL:EMCCSW6610 39.264 CBM 20 PACKAGES N/M MONITORLOAD ID:LIC1700514749 HS CODE:85285110(LCD) 85284100(CRT) DESKTOP COMPUTERLOAD ID:LIC1700514750 HS CODE:84715040TOTAL: SAY 1X40’GP (20PACKAGES) ONLYSHIPPER’S LOAD, STOWAGE, COUNT AND SEAL------ ------------- --------------- 1 39.264 CBM 6,607.00 KGS ====== ============= ===============SHIPPED ON BOARDFREIGHT PREPAIDNO VALUE DECLAREDDESTINATION1SHENZHEN。
海运提单样本
XXX International Shipping Co., Ltd. By
as Carrier
Rate
Per
Prepaid
Collect
Freight Prepaid at
Freight Payable at
18.Place and Date of Issue
Total Prepaid in
19.No. of Original B/L
22.Signed for the Carrier
20.Date By 21.Loading on Board the Vessel
11.Marks
12.NOS. & Kinds of Packet
13.Description of Goods
14. G.W.(KG)
15. MEAS(M3)
16. Total Number of Containers or Packages
17.Freight & Charges
Revenue Tons
LADING
3.Notify Party
4.Pre-carriage by
5.Place of Receipt
6.Ocean Vessel
7.Port of Loading
8.Port of Discharge
9.Place of Delivery
10.Final Destination for the Merchant’s Reference
1.Shipper
B/L NO.
XXX International Shipping Co., Ltd.
BILL OF
2.Consignee RECEIVED by the carrier from the Shipper in apparent good order and condition unless otherwise indicated herein, the goods. or the container(s) or package(s) said to contain the cargo herein mentioned, to by carried subject to all the terms and conditions provided for on the face and back of this Bill of Lading by the vessel named herein or any substitute at the Carrier’s option and/or other means of transport, from the place of receipt or the port of loading to the port of discharge or the place of delivery shown herein and there to be delivered unto order or assigns. If required by the Carrier,this Bill of Lading duly endorsed must be surrendered in exchange for Good or delivery order, In accepting this Bill of Lading ,the Merchant agrees to be bound by all the stipulations , exceptions, terms and conditions on the face and back hereof ,whether written, typed , stamped orБайду номын сангаасprinted , as fully as if signed by the merchant, any local custom or privilege to the contrary notwithstanding, and agrees that all agreements or freight engagements for and in connection with carriage of the Goods are superseded by this Bill of Lading In witness whereof, the undersigned, on behalf of MSR International Shipping Co., Ltd. the Master and the owner of the Vessel, has signed the number of Bill(s) of Lading stated under, all of this tenor and (Terms continued on back here of )
已装船海运提单样本
Shipper 托运人 B/L NO. 填写提单号 托运人处通常写出口公司名称PACIFIC INTERNATION LINES (PTE) LTD (Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwisenoted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the placeof delivery subject to the terms hereof. One of the signed Bills of Ladingmust be surrendered duly endorsed in exchange for the Goods ordelivery order. On presentation of this document (duly) Endorsed to theCarrier by or on behalf of the Holder, the rights and liabilities arising inaccordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though thecontract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/LConsignee 收货人 根据信用证指定的收货人填写或TO ORDER Notify Party 通知方在信用证单据要求栏目中有告知所通知方（注意将地址联系方式写上）Vessel and Voyage Number Port of LoadingPort of Discharge 船名 装运港卸货港 Place of ReceiptPlace of Delivery Number of Original Bs/L 填写提单的总份数PARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLE Container Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight (Kilos)Measurement(cu-metres)填写唛头没有就写N/M 货物的描述以及外包装装船批注如果信用证中要求指明运费支付情况，则在此处写明FREIGHT PREPAID /FREIGHT PAID填写货物的总毛重 货物的体积 FREIGHT & CHARGES Number of Containers/Packages (in words)运费（有时可不填） 货物包装数Shipped on Board Date:装船日期Place and Date of Issue:装运地In Witness Whereof this number of Original Bills of Lading statedAbove all of the tenor and date one of which being accomplishedthe others to stand void.此处签名（参考四种提单签署方式）。