项目训练一：托运单缮制练习

1、项目训练一：托运单缮制练习根据以下信用证资料缮制一份海运出口货物托运单Applicant: Hanil Synthetic Fiber Co., Ltd.Hans Tower 46-5 Guro Dong,Guro Gu, Seoul, KoreaBeneficiary: ABC Import and Export Co.Issuing Bank: To the order of Industrial Bank of KoreaPort of Shipment: Shanghai, ChinaPort of Discharge: Busan, KoreaPartial Shipment: No

2、t AllowedTransshipment: Not AllowedL/C number: M04G4410NS00228Latest Date of Shipment: 20 Nov 2004Expiry Date: 25 Nov 2004Description of Goods: PP Spunbonded Nonwoven FabricsQuantity of Goods: 353 RollsPacking: GW9000KGS, Measurement 68 CBMNumber of B/L: ThreeShipping Marks: N/M托运单ShipperABC Import

3、and ExportCo.进出口货物运输委托书APPLICATION FOR TRANSPORTATIONConsignee or Order To the order of Industrial Bank of KoreaNotify PartyHanil Synthetic Fiber Co., Ltd.Hans Tower 46-5Guro Dong,Guro Gu, Seoul, KoreaVessel and Voy. No.Place of ReceiptPort of LoadingShanghai, ChinaPort of DischargeBusan, KoreaPlace

4、 of DeliveryMarks and Nos.N/MNumber and Kind of Packages;Description of Goods353 RollsPP Spunbonded Nonwoven FabricsGross Weight (kg)9000KGSMeasurement (cbm)68cBMTotal No of Containers or Packages ( in words)TOTAL THREE HUNDRED AND FIFTY THREE ROLLS ONLYFreight Payable atNumbers of B/L Original Copy

5、 THREEExpiry Date结汇期限 25,NOV,2004是否委托报关：否Boarding Date20 NOV. 2004TRANSSHIPMENT 可含转月台：Not Allowed是否委托派车拉货： 否PARTIAL SHIPMENT 可否分批Not Allowed委托人、地址、电话Entrusting Party and Add/ Tel开户行：帐号备注项目训练二：海运提单缮制：根据下列资料，依据海运提单样单的格式缮制海运提单一份。L/C NO. AND DATE: 5817244001 02 MAR 2004BENEFICIARY: CHINA NATIONAL METALS

6、 & MINERALSIMPORT & EXPORT CORPORATION GUANG DONG BRANCHDOCUMENTS REQUIRED ：+ON BOARD ORIGINAL OCEAN BILL OF LADING BLANK ENDORSED (IF MORE THAN ONE ORIGINAL HAS BEEN ISSUED, ALL ORIGINALS ARE REQUIRED) ISSUED TO SEABROOK INTERNATIONAL CORP. 306, WESTLAKE, OHIO 44145 USA. NOTIFY A.W. FENTON MS.S.SEY

7、BOLD, 6565 EASTLAND RD, CLEVELAND OH 44142 USA .MARKED FREIGHT COLLECT DATE LATEST MAY 15, 2004COVERING:TOTAL QUANTITY OF GOODS NOT TO EXCEED 13,000 M2 OF GRANITE SLABS AS PER CONTRACT 87MSF4004-24, PLUS OR MINUS 5% SHIPMENT ALLOWANCE. GOODS ARE 459,445,444,460,412,452. FOB SHENZHEN GUANGDONG. PARTI

8、AL SHIPMENT ALLOWED TRANSSHIPMENT ALLOWED TO SAVANNAH, GA, USASOME MSG FROM S/OTHE S.S.IS ALLIGATOR LIBERTY. ALL THE GOODS ARE IN 40 WOODEN CRATES ABOUT 93.4849 MT 68 M3 BY 4X20FOOT OPEN-TOP CONTANERS NO. MOLU4206680, MOLU4205648, NULO4205848, TOIU4501152海运提单ShipperCHINANATIONALMETALS & MINERALSIMPO

9、RT&EXPORTCORPORATION GUANG DONG BRANCHB/L No.:Reference:C O S C O 中国远洋运输(集团)总公司Bill of Lading fro Combined Transport ShipmentRECEIVED in apparent good order and condition except as other wise noted the total number of containers or other packages or units enumerated below for transportation here of.

10、 One of Bills of Lading must be surrendered duly endorsed in exchange for the goods or delivery order. On presentation of this document duly endorsed to the carrier by or on behalf of the Holder of the Bill of Lading, the right and liabilities arising in accordance with the terms and conditions here

11、 of shall, without prejudice to any rule of common law or status rendering them binding on the Merchant become binding in all respects between the Carrier and the Holder of the Bill of Lading as though the contract evidenced hereby had been made between them.ORIGINALConsignee or Order SEABROOK INTER

12、NATIONAL CORP. 306, WESTLAKE, OHIO 44145 USANotify PartyA.W.FENTONMS.S.SEYBOLD,6565EASTLANDRD,CLEVELAND OH 44142 USAVessel and Voy. No.ALLIGATOR LIBERTY.Place of ReceiptPort of LoadingSHENZHENGUANGDONG.CHINAPort of Discharge : SAVANNAH,GA,USAPlace of DeliveryMarks and Nos.Container. Seal. No.MOLU420

13、6680, MOLU4205648, NULO4205848, TOIU4501152Number and Kind of Packages; Description of GoodsShipper s Count , Load and Sealed ALL THE GOODS ARE IN 40 WOODEN CRATES ABOUT 93.4849 MT 68 M 3 BY4X20 FOOTOPEN-TOP CONTANERSGross Weight (kg)93484.9 kgMeasurement (cbm)一 368 MTotal No of Containers or Packag

14、es (in words)SAY FORTY WOODEN CRATESONLYMovementFCL/FCLFreight Payable atCollectSAVANNAH, GA, USANumbers of Original Bills of Lading ONESigned“AS The Carrier_Place and Date of IssueUSA MAY 15, 2004Total Charges:IN WTINESS where of the number of original B/L stated opposite have been signed ,all of t

15、his tenor and date one of which being accomplished, the others to be void.项目训练三：海运提单修改： 根据下面相关资料指出下列进口单据中错误的地方：相关资料：买方：QINGDAO ECONOMIC TRADE INLTCO., LTD.NO. 19， ZHUZHOU ROAD, QINGDAO卖方： VICTOR MACHINERY INDUSTRY CO., LTD.NO.338， BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123信用证对海

16、运提单的要求：FULL SET(INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED “ FREIGHTPREPAID” MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS.发票号：FU1011103提单号：KEETAO100933船名、航次：YM HORIZON UT018NCNC装船日期：MAY 10,2013装运港：TAIWA

17、N MAIN PORT目的港：QINGDAO唛头：E.T.IQINGDAO NOS.1-2 保险单号：PO9810101保险单日期：MAY 8,2013发票金额：USD25200,00保险金额：按发票金额的110%投保货物描述：ONE COMPLETE STE OF SHEET CUTTER毛重：15600KGS体积：51CBM包装：PACKED IN TWO WOODENCASES贸易术语：CIF QINGDAO投保险别：COVERING ALL RISKS AND WAR RISK AS PER CIC.赔付地点：QINGDAOShipper Insert Name, Address an

18、d PhoneB/L No. KEETAO100935TO ORDERIE迅通海TEL： (02 现1.Consignee Insert Name, Address and Phone优删糊邮册R电口 雄艇送股份有限由 )2562-7299 FAX (02) 256&55 )字第1网储古守盟与的文Ml Nt -1VICTOR MACHINERY INDUSTRY CO.,LTD.NO.338 , BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Notify Party Insert Name, Address an

19、d PhoneBILL of LADINGVICTOR MACHINERY INDUSTRY CO.,LTD.NO.338 , BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Ocean Vessel Voy. No.Port of LoadingYM HORIZON UT018NCNCQINGDAOPort of DischargePort of DestinationKEELUNGMarks & Nos.Container / Seal No.No. of Containers or PackagesDescr

20、iption of GoodsGross Weight KgsMeasurementE.T.IQINGDAONOS.1-55WOODENCASESONE COMPLETE OF SHEET CUTTER15, 600KGSFREIGHT51CBMCOLLECTDescription of Contents for Shipper s Use Only (Not part of This B/L Contract)Total Number of containers and/or packages (in words)SAY TWO WOODEN CASES ONLYEx. Rate:Prepa

21、id atPayable atPlace and date of issueKEELUNGQINGDAOQINGDAO MAY. 13,2013Total PrepaidNo. of Original B(s)/LSigned for the CarrierTHREE (3). IM OCEM 喇骊 FOmWER 3,TONYLADEN ON BOARD THE VESSEL YM HORIZON UT018NCNCDATE: MAY .13, 2013 BY: EAST IM 网 fflO FOMUIKR 0皿TONY项目训练四：海运提单修改：根据所给资料审核并修改已填制错误的提单资料：BE

22、NEFICIARY: ABC LEATHER GOODS CO., LTD.123 HUANGHE ROAD, TIANJIN CHINA APPLICANT: XYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK 11747 USAFULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING , MADE OUT TO ORDER, BLANK ENDORSED AND MARKED FREIGHT PREPAID NOTIFY APPLICA NT.INSURANCE POLICY/CERTIFICATE IN D

23、UPLICATE FOR 110 PCT OF INVOICE V ALUE COVERING ALL RISKS AND WAR RISK OF THE PICC DATED01/01/1981GOODS: 5,000 PCS OF LEATHER BAGS PACKED IN 10 PCS/CARTON合同号：ABC234信用证号：DT905012发票号：1234567发票日期：2009 年 5 月 5 日发票金额：USD108000 CIF NEW YORK装运港：TIANJIN CHINA目的港：NEW YORK USA装船日期：2009 年 5 月15 日开船日期：2009 年 5

24、月15 日发票签发人：ABC LEATHER GOODS CO., LTD.ALICEG.W: 2408KGSN.W: 2326KGSMEASUREMENT: 21.70CBMNO OF PACKAGES: 500 CARTONS船名、航次号：SUN V.126提单号码：CNS010108895集装箱号/封号：YMU259654/56789运输标记：XYZ1234567NEW YORKNOS.1-500Shipper Insert Name, Address and Phoneb/l no. CNS010108895ABC LEATHER GOODS CO., LTD.123 HUANGHE ROAD, TIANJIN CHINA中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGIN ALConsignee Insert Name, Address and PhoneXYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK11747 USANotify Party Insert Name, Address and PhoneXYZ TRAD