外贸提单练习初级Word下载.docx
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COSCOCONTAINERLINES
TLX:
33057COSCOCN
FAX:
+86(021)65458984
ORIGINAL
2.ConsigneeInsertName,AddressandPhone
TOORDER
Port-to-PortorCombinedTransport
BILLOFLADING
RECEIVEDinexternalapparentgoodorderandconditionexceptasother-Wisenoted.Thetotalnumberofpackagesorunitesstuffedinthecontainer,thedescriptionofthegoodsandtheweightsshowninthisBillofLadingarefurnishedbytheMerchants,andwhichthecarrierhasnoreasonablemeansofcheckingandisnotapartofthisBillofLadingcontract.ThecarrierhasIssuedthenumberofBillsofLadingstatedbelow,allofthistenoranddate,OneoftheoriginalBillsofLadingmustbesurrenderedandendorsedorsignedagainstthedeliveryoftheshipmentandwhereuponanyotheroriginalBillsofLadingshallbevoid.TheMerchantsagreetobeboundbythetermsandconditionsofthisBillofLadingasifeachhadpersonallysignedthisBillofLading.
SEEclause4onthebackofthisBillofLading(Termscontinuedonthebackhereof,pleasereadcarefully).
*ApplicableOnlyWhenDocumentUsedasaCombinedTransportBillofLading.
3.NotifyPartyInsertName,AddressandPhone
(ItisagreedthatnoresponsibilityshallattschtotheCarrierorhisagentsforfailuretonotify)
4.CombinedTransport*
5.CombinedTransport*
Pre-carriageby
PlaceofReceipt
6.OceanVesselVoy.No.
7.PortofLoading
CMACGMV.26GW
SHANGHAI
8.PortofDischarge
9.CombinedTransport*
MONTREAL
PlaceofDelivery
Marks&
Nos.
Container/SealNo.
No.of
Containers
orPackages
DescriptionofGoods(IfDangerousGoods,SeeClause20)
GrossWeightKgs
Measurement
1000CARTONS
1521ALatexFullCoatedCottonWoven
KnitWristLiner
CLEANONBOARD
FREIGHTPREPAID
16650KGS
10800CBM
DescriptionofContentsforShipper’sUseOnly(NotpartofThisB/LContract)
10.TotalNumberofcontainersand/orpackages(inwords)
SubjecttoClause7Limitation
SAYONETHOUSANDCARTONSONLY
11.Freight&
Charges
RevenueTons
Rate
Per
Prepaid
Collect
DeclaredValueCharge
Ex.Rate:
Prepaidat
Payableat
Placeanddateofissue
TotalPrepaid
No.ofOriginalB(s)/L
SignedfortheCarrier,COSCOCONTAINERLINES
LADENONBOARDTHEVESSEL
DATE
NOV.25,2003
BY
训练二:
中国公司NINGBOTIANYITRADINGCOMPANY
NO.15SHANWENRD,NINGBO,CHINA
向泰国公司MEILINGTRADINGCO.,LTD.
201/3LARDPRDWANGT,BANGKOK,THAILAND
供应ELECTRONICTOYS,75%PLASTIC共100箱(100CTNS),53千克/箱,0.576立方米/箱,
报价为USD12.00perCARTONCIFBANGKOK,信用证付款,凭FIRSTBANGKOKCITYBANKLTD.,
BANGKOK的指示,货到达目的港后通知MEILINGTRADINGCO.,LTD.
该批物品于August12th从宁波港乘”MAYFLOWER”号船的W17N.K航次出发驶往往目的港
BANGKOK,提单号码为COS076-16,
唛头为:
TY
1—100
根据以上内容填制提单
答案
Shipper
NINGBOTIANYITRADINGCOMPANY
COSCOB/LNO.COS076-16
中国远洋运输公司
CHINAOCEANSHIPPINGCOMPANY
Consignee
TOORDEROFFIRSTBANGKOKCITYBANKLTD.,BANGKOK
NotifyParty
MEILINGTRADINGCO.,LTD.
201/3LARDPRDWANGT,BANGKOK,
THAILAND
Pre-carriagebyPlaceofreceipt
OceanVesselVoy.No.portofloading
MAYFLOWERW17N.KNINGBO
PortofDischargeplaceofDelivery
BANGKOK
ContainerNo.
SealNo.
TY
No.ofcontainersOrPackages
100CTNS
DescriptionofGoods
GrossWeight
5300.00KGS
57.60CBM
ELECTRONICTOYS,75%PLASTIC
TOTALNUMBEROFCONTAINERS
ORPACKAGES(INWORDS)SAYONEHUNDREDCARTONSONLY
FREIGHT&
CHARGES
Ex.Rate:
PlaceanddateofIssue
No.ofOriginalB(s)L
SignedfortheCarrier
Date
By
这是来自乌拉圭的付款凭证。
注意其中对付款停机的规定。
BASICHEADERF01BKCHCNBJA5XX9828704805
APPLHEADERO70031MDEBUYMMAXXX318635863005N
+BANCODEMONTEVIDEO.,MONTEVIDEO
+URGUAY
(BANKNO:
0652012)+MONTEVIDEOURUGUAY
USERHEADERBANK.PRIORITY113:
MSGUSERREF.108:
IMPORT.652759
:
MT:
700_______ISSUEOFADOCUMENTARYCREDIT________
SEQUENCEOFTOTAL:
27:
1/1
FORMOFDOCUMENTARYCEDIT:
40A:
IREVOCABLE
DOCUMENTARYCREDITNOMBER:
20:
BM071028
APPLICABLERULES:
40E:
UCPLATESTVERSION
DATEANDPLACEOFEXPIRY:
31D:
071028CHINA
APPLICANT:
50:
WIBEALINTERNATIONALLTD.
FEALKORNOS5011
MONTEVIDEO,URUGUAY
BENIFICIARY:
59:
SHANDONGHUANGHEI/ECORPORATION
No.2HARDWARE&
TOOLSCOMPANY.
28TONGHUAROAD,QINGDAO,CHINA
POSTCODE.266002
CURRENCYCODE,AMOUNT:
32B:
USD28,700.00
MXIUMCREDITAMOUNT:
39B:
MAXIMUM
AVAILABLEWITH…BY…:
41A:
BACHCNBJ500
BYPAYMENT
+BANKOFCHINA,SHANDONG
BRANCH
+QINGDAOSHANDONGP.R.C
PARTLALSHIPMENT:
43P:
ALOLWED
TRANSSHIMENT:
43T:
ALLOWED
LOADIGONBOARD/DISPATCH:
44A:
CHINA
/TAKINGINCHARGEAT/From
FORTRANSPORTATIONTO…:
44B:
MONTEVIDEO,URUGUAY
LATESTDATEOFSHIPMENT:
44C:
070928
DESCRPTOFGOODS/SERVICES:
45A:
2000SETSOF“TIANLI”BRANDDESKLAMP,
DETAILSOFMERCHANDISESASPERPROFORMAINVOICENo.40-2007/57
DATE:
JULY25,2007
CLFMONTEVIDEO
DOCUMENTSREQUIRED:
46A:
+ORIGINALCOMMERCIALINVOICEHANDSIGNEDBYTHEBENEFICIARYIN4
FOLDSSHOWINGFOB,INSURANCEANDFREIGHTVALUE.
+WEIGHTNOTESANDPCKINGLISTIN4FOLDS.
+INSURANCEPOLLCY/CERTIFICATEFOR110%OFINVOICEVALUETOTHE
ORDEROFBANCODEMONTEVIDEO,COVERINGMARINERISKS,WAR,ALLRISKSFROMWAREHOUSETOWAREHOUSEINCLUDING60DAYSOFSTORAGEINMONTEVIDEOSCUSTOMHOUSE.
+FULLSETOFCLEANONBOARDOCEANBILLSOFLADINGCONSIGNEDTOTHE
ORDEROFBANCODEMONTEVIDEOMARKEDTREIGHTPREPAIDNOTIFYINGTHEBUYER.
+BENEFCIARIESLETTERCERTIFYINGHAVINGSENTBYFAXTOWIBEALINTERNATIONALLTD.FEALKORNOS5011MONTEVIDEO,URUGUAYIMMEDLATELYAFTERSHIPMENTEFFECTED,WITHTHEFOLLOWINGDATA:
DATEOFSHIPMENT,VESSEL,NETWEIGHT,GROSSWEIGHT,FOB,INSUANCE
ANDFREIGHTVALUES.
ADDITIONALCONDITIONS:
47A:
+ALLDOCUMENTSREQUIREDMUSTBEDATEDAFTERDATEOFISSUANCEOFTHISLETTEROFCERDIT.
+UNDERNOCIRCUMSTANCESMAYTHETOTALAMOUNTSHOWNONINVOICES
ANDOTHERDOCUMENTS(EXCEPTINSURANCEPOLLCY)EXCEEDTHEAMOUNT
ONTHECREDIT.
CHARGES:
71B:
ALLCHARGESOUTSIDEURUGUAYAY
AREFORBENEFICIRIESACCOUNT
PERIODFORPRESENTATONS:
48:
WITHIN15DAYSOFSHIMENTDATEALWAYSWITHINTHEL/CVALIDITY.
CONFIRMATIONINSTRUCTION:
49:
WITHOUT
InstructiontoBank:
78:
+ONECOMPLETESETOFDOCUMENTSTOBESENTTOUSBYSPECIALCOURIER,THERESTBYFOLLOWINGREGISTEREDAIRMAIL
+INTHEEVENTOFDOCUMENTSBEINGPRESENTEDTOUSCONTAINING
DISCREPANCIESWEWILLCHARGEADISCREPANCYFEEOFUSD50.FOR
BENEFICIARY’SACCOUNT.INADDTTION,CABLEEXPENSES,IFANY,INCURRED
BYUSASARESULTOFDISCREPANCIESWILLALSOBEFORBENEFICIARY’SACCOUNT.
SENDERTORECEIVERINFO:
72:
+ACKNOWLEDGERECEIPTBYTELEX/SWIFT
+UPONRECEIPTOFDOCUMENTS,INOPDER,WESHALLCOVERYOUASPERYOURINSTRUCTIONSBYTLX/SWIFTTHROUGHNERYORK.
TRAILER
MAC:
80E30DFDCHK:
2D78B4F5C787
(一)仔细阅读信用证,回答下列问题;
1.受益人需提交几种单据?
各几份?
2.受益人需不需要提交汇票?
为什么?
3.本证对单据出具日企有什么特殊要求?
4.本证对发票有什么要求?
(一)根据信用证要求缮制全套单据
制单参考资料:
1..ProformaInvoiceNo.40-2004/57Date:
JULY25,2007
2.Commodity:
“Tianli”BrAndDeskLamp
3.Quantity:
ART.NO.TL-212650sets@USD12/SETUSD7800
TL-213680sets@USD15/SETUSD10200
TL-214670sets@USD16/SETUSD10720
USD28720
=============
4.Packingin100CTNS
NET.800KGS
6.Measurement:
1.600M³
7.ShippingMark:
W.I.L
MONTEVIDEO
NO.1-100
8.ShippingperS.S“TaiShan”
9.FOB;
USD23185.00
10.InsuranceUSD261.00
11.Freightvalues:
USD5274.00
12.B/LNo.TT985InvoiceNumber:
MSTS855
B/LNo.TT985
中国外运广东公司
SINOTRANSGUANGDONGCOMPANY
OCEANBILLOFLADING
SHIPPEDonboardinapparentgoodorderandcondition(unlessotherwiseindicated)thegoodsorpackagesspecifiedhereinandtobedischargedatthementionedportofdischargeorasneartheretoasthevesselmaysafelygetandbealwaysafloat.
Theweight,measure,marksandnumbers,quality,contentsandvalue,beingparticularsfurnishedbytheShipper,arenotcheckedbytheCarrieronloading.
TheShipper,ConsigneeandtheHolderofthisBillofLadingherebyexpresslyacceptandagreetoallprinted,writtenorstampedprovisions,exceptionsandconditionsofthisBillofLading,includingthoseonthebackhereof.
INWITNESSwhereofthenumberoforiginalBillsofLadingstatedbelowhavebeensigned,oneofwhichbeingaccomplishedtheother(s)tobevoid.
Consigneeororder
WIBEALINTERNATIONALLTD.
FEALKORNOS5011
MONTEVIDEO,URUGUAY
Notifyaddress
Pre-carriageby
Portofloading
QINGDAOPORT
Vessel
Portoftransshipment
S.S“TaiShan”
ALLOWED
Portofdischarge
Finaldestination
MONTEVIDEO,UR