航空运单.doc

题目要求和说明
题目名称
制航空运单
基本要求
根据相关信用证，制作航空运单，要求格式清楚、内容完整。
下载模板
0802_航空运单.doc
相关说明
2001年4月7日，世格贸易公司(DESUN TRADING CO., LTD.)的货物从南京起运，航班为FX0910，请根据信用证制作航空运单。
补充资料：
商品毛重：19074.44KGS
体积：36.85CBM
Rate Class运价分类代号：N
Rate/Charge费率：20.61
Other Charge其他费用：AWC(运单费)50.00

2001MAR22 09:18:11 LOGICAL TERMINAL E102
MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
FUNC MSG700
UMR 06881051
MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO
BASIC HEADER

F 01 BKCHCNBJA940 0588 550628

APPLICATION HEADER

0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N
*ALRAJHI BANKING AND INVESTMENT
*CORPORATION
*RIYADH
*(HEAD OFFICE)
USER HEADER

SERVICE CODE 103: (银行盖信用证通知专用章)
BANK. PRIORITY 113:
MSG USER REF. 108:
INFO. FROM CI 115:
SEQUENCE OF TOTAL
* 27
1 / 1
FORM OF DOC. CREDIT
* 40 A
IRREVOCABLE
DOC. CREDIT NUMBER
* 20
0011LC123756
DATE OF ISSUE
31 C
010322
DATE/PLACE EXP.
* 31 D
DATE 010515 PLACE CHINA
APPLICANT
* 50
NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: [phone] FAX: [phone]
BENEFICIARY
* 59
DESUN TRADING CO., LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
TEL: [phone] FAX: [phone]
AMOUNT
* 32 B
CURRENCY USD AMOUNT 13260,
AVAILABLE WITH/BY
* 41 D
ANY BANK IN CHINA,
BY NEGOTIATION
DRAFTS AT ...
42 C
SIGHT
DRAWEE
42 A
RJHISARI

*ALRAJHI BANKING AND INVESTMENT
*CORPORATION
*RIYADH
*(HEAD OFFICE)
PARTIAL SHIPMTS
43 P
NOT ALLOWED
TRANSSHIPMENT
43 T
NOT ALLOWED
LOADING ON BRD
44 A

NANJING, CHINA

44 B

DAMMAM PORT, SAUDI ARABIA
LATEST SHIPMENT
44 C
010430
GOODS DESCRIPT.
45 A

ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.
ROSE BRAND.
DOCS REQUIRED
46 A

DOCUMENTS REQUIRED:

+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.

+ FULL SET AIR WAYBILL EVIDENCING NEO GENERAL TRADING CO., MARKED FREIGHT PREPAID.

+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST
BE MANUALLY SIGNED.

+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT
INSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING
GOODS ARE FIT FOR HUMAN BEING.

+ CERTIFICATE OF ORIGIN
DULY CERTIFIED BY C.C.P.I.T.
STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS
AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.

+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.

+SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.

DD. CONDITIONS
47 A

ADDITIONAL CONDITION:

A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF
DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH
DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.
CHARGES
71 B
ALL CHARGES AND COMMISSIONS OUTSIDE
KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,
BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.

CONFIRMAT INSTR
* 49
WITHOUT
REIMBURS. BANK
53 D
/ /

AL RAJHI BANKING AND INVESTMENT CORP
RIYADH (HEAD OFFICE)
INS PAYING BANK
78

DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.
ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT
COPRORATION RIYADH (HEAD OFFICE)
SEND REC INFO
72
REIMBURSEMENT IS SUBJECT TO
ICC URR 525
TRAILER

ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>
MAC:E55927A4
CHK:7B505952829A
HOB:

999

999－

Shipper's Name and Address
Shipper's Account Number

DESUN TRADING CO., LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
TEL: [phone] FAX: [phone]

Copies 1, 2 and 3 of this Air Waybill are originals and have the same validity.

Consignee's Name and Address
Consignee's Account Number
It is agreed that the goods described herein are accepted for carriage in apparent good order
And condition (except as noted) and SUBJECT TO THE CONDITIONS OF CONTRACT ON
THE REVERSE HEREOF. ALL GOODS MAY BE CARRIED BY AND OTHER MEANS
INCLUDING ROAD OR ANY OTHER CARRIER UNLESS SPECIFIC CONTRARY
INSTRUCTIONS ARE GIVEN HEREON BY THE SHIPPER. THE SHIPPER’S ATTENTION
IS DRAWN TO THE NOTICE CONCERNING CARRIER'S LIMITATION OF LIABILITY.
Shipper may increase such limitation of liability by declaring a higher value for carriage
and paying a supplemental charge if required.

NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: [phone] FAX: [phone]

Issuing Carrier's Agent Name and City
Accounting Information

FREIGHT PREPAID

Agent's IATA Code
Account No.

Airport of Departure (Addr. of First Carrier) and Requested Routing

NANJING

To
By First Carrier Routing and Destination
to
by
to
by
Currency
CHGS
Code
WT/VAL
Other
Declared Value for Carriage
Declared Value for Customs

PPD
COLL
PPD
COLL

USD

X

X

Airport of Destination
Flight/Date For carrier Use Only Flight/Date
Amount of Insurance
INSURANCE - If Carrier offers insurance, and such insurance is
requested in accordance with the conditions thereof, indicate amount
to be insured in figures in box marked "Amount of Insurance."

DAMMAM PORT
FX0910
APRIL 7, 2001

Handing Information

(For USA only) These commodities licensed by U.S. for ultimate destination ………………………………..Diversion contrary to U.S. law is prohibited

No of
Pieces
RCP
Gross
Weight
Kg
lb

Rate Class

Chargeable
Weight

Rate
Charge

Total

Nature and Quantity of Goods
(incl. Dimensions or Volume)

Commodity
Item No.

1700 CTNS

19074.44

K

N

19074.44

20.61

393124.21

CANNED MUSRHOOM
PIECES & STEMS 24 TINS X 425 GRAMS

Prepaid Weight Charge Collect
Other Charges

393124.21

AWC: 50.00

Valuation Charge

Tax

Total other Charges Due Agent
Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the
consignment contains dangerous goods, such part is properly described by name and is in proper
condition for carriage by air according to the applicable Dangerous Goods Regulations.

Total other Charges Due Carrier

50.00

……………………………………………………………………………………………………………
Signature of Shipper or his Agent

Total Prepaid
Total Collect
7/APRIL/2001
NANJING
DESUN TRADING CO., LTD.

393174.21

Currency Conversion Rates
CC Charges in Dest. Currency

……………………………………………………………………………………………………………………………………...
Executed on (date) at(place) Signature of Issuing Carrier or its Agent

For Carrier's Use only
at Destination
Charges at Destination
Total Collect Charges
999－

ORIGINAL 3 (FOR SHIPPER)