海运提单#精选

1、海运提单(BILL OF LADING-B/L )是承运人或其代理人应托运人要求所签发的 货物收据(RECEIPT OF GOOD,在将货物收归其照管后签发，证明已收到提单 上所列明的货物；也是承运人所签署的运输契约的证明， 提单还代表所载货物的 所有权，是一种货物所有权凭证(DOCUMENTTITLE)0提单持有人可据以提取 货物，也可凭此向银行押汇，还可在载货船舶到达目的港交货之前进行转让；是承运人与托运人之间运输合同的证明。某公司海运提单样本ShipperYUANYUAN TRADE CORPORATION222 ZHONGSHAN ROADSHANGHAI CHINAB/L NO. H

2、JSHBI 142939ORIGINAL中国对外贸易运输总公司CHINA NATIONAL FOREIGN TRADE TRANSPORT CORPORATION直运或转船提单BILL OF LADING DIRECT OR WITH TRANSHIPMENTSHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged or the mentioned port of di

3、scharge of as near there as the vessel may safely get and be always afloat.THE WEIGHT, measure, marks and numbers quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading.THE SHIPPER, Consignee and the Holder of this Bill of Lading hereby exp

4、ressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Loading, including those on the back 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 v

5、oid.Con sig nee or orderTO ORDER OF SHIPPERNotify addressTKAMRA CORPORA TION6-7 KAWARA MACH OSAKAJAPANPre-carriage byPort of loadingSHANGHAIVesselPUDONG V .503Port of transshipmentPort of dischargeOSAKAFrail destinationContainer Seal No. or marks and Nos.Number and kind of packagesDesignation of goo

6、dsGrossweight(kgs.)Measurement (m3)GATU0506118T.CTXT264OSAKAC/NO.1-300100% COTTON COLOURWEAVE T-SHIRTSAY THREE HUNDRED(300)CARTONS ONLYTOTAL ONE 40 ' CONTAINERCY TO CYFREIGHT PREPAID3 300KGS66CBMREGARDING TRANSHIPMENT INFORMA TION PLEASE CONTACTFreight and chargeFREIGHT PREPAIDEx. ratePrepaid at

7、Fright payable atSHANGHAIPlaceSHand date of issueANGHAI JUN.18, 2006Total PrepaidNumber of originalBs/LTHREESigned for or on behalf of the Master丁毅as Agent商业发票（COMMERCIAVOICE是出口方向进口方开列发货价目清单，是买卖 双方记账的依据，也是进出口报关交税的总说明。商业发票是一笔业务的全面反 映，内容包括商品的名称、规格、价格、数量、金额、包装等，同时也是进口商 办理进口报关不可缺少的文件，因此商业发票是全套出口单据的核心， 在

8、单据制 作过程中，其余单据均需参照商业发票缮制。填写黴业发栗范本COiMMERCIAL INVOICE商业发票IPkMt CMfllCH * LAflllfe pM1|IhrMNATIOMAL AIH WAYBIUNOIftHJlT AW ih*pmM ta- mMH hr 匸eiFe dEx inBmi-srirDna I Air W aririll B twi石s he 匚wes nF ! I晡惟爲-Hi M箜林建穴炳和小画f卓SHIPPER S e)JF*Ofll fltFERENKES=Tff J蚩序牡老値魁InvDiGfl Na- K30SSS HIPPED 3tPOR-RR幻OcW

9、MpHLpp/ Tiding CN1(WFZun Yi RoadChang Ning District.Slisrighni, ChinaE375CMC&NSIG NEEWffAXMk ChanHippy Tridifi USAZM Wo st Grona- Ave. Waodswek. WL §3000, USATfl閔莅算34444Fax血乩丿也占55&EltizEnWNTRV OF EXPqUTChinaIMFCFnEH - IF OTHER THAN CONSIGNEE 护口菜-如不是:期*人屮审写lit堺RFASDNfflR EKPDRT ,.©出

10、口專E3Trade SiowCOUNTRY Of ULT1M缸E 0已口川邛51出的地DB理UEACClUUTRVMJLRK&-». OFOF DHKFNIKSFKGS空二耳=习Sl'ttlSiR件取TYPE OF PACKAfflNC 凰錢英聲讪LL MSCRIHKINOf EdDDSNK cmUh IT 叩WEAStMEHEIGHT毆BltiMFT'JALUEroruLU1UETaiwanAs2CartonsMens' T&nnrs Shoes1212Upfwf - ttiads al 100%£甘憧日11匕Laa:%EtrSoe

11、 - made af ftuttet andPt altersSi；e ：7? cmColor White1234bii?3912313pairs5 kg肌'啖 4 r，瞥III-$nilfDTMWBGVTRMSrntju. IHVOtCE VAWF卑啊亠5 kgU SD960:iiirihrildBClHM 口皿1 DeCLAKE ALL THt IN FORM Al ION COMTMNEa M THE IMVOCE TO BE TWE AMD C0M«CT. 滋芦用衣聲上雨堪雷口 E 口fHE!：-:< ur-i«inSIGNATURE OF SHIPP

12、ERFXPORTERXXX WnngShipping ManagErJXugusi 15.2005NAME PLEASE FIMN町TITLE I PLEAST PWHPDATE時武谓用拆*書仲需耳1吗 BackiS- Print信用证(Letter of Credit , L/C),是指开证银行应申请人的要求并按其指示向 第三方开立的载有一定金额的，在一定的期限内凭符合规定的单据付款的书面保 证文件。信用证是国际贸易中最主要、最常用的支付方式。信用证中常见的海关发票名称：(1) Customs Inv oice(2) Appropriate Certified Customs Inv oice(3) I nv oice and Comb ined Certificate of Value and Origin CertifiedIn voice in accorda nee with *(进口国名称)CustomsRegulati ons(5)Sig ned Certificate of Value and Origin in Appropriate Form订舱单据(订舱委托