国际物流运输单证实训.01doc.doc

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国际运输单证实训（一）
（专业基础实训）
1. 以CIF价格成交的出口合同要涉及到的主要单证如下：

贸易合同的执行
单证的名称
出单证的机构
1.办理运输
1.出口托运单
出口企业
2.信用证
买方指定银行
3.商业发票
买方
4.装箱单
货主/货代
2. 办理保险
1.保险单
保险公司
2.保险凭证
保险公司
3. 办理商检
1.放行单
商品检验局
2.商检证书
商品检验局
4. 办理报关
1.装货单
船公司/其代理
2.发票
买方
3.外汇核销单
外汇总局
4.商检证书
商品检验局

2. 以FOB价格成交的进口合同要涉及到的主要单证如下：

贸易合同的执行
单证的名称
出单证的机构
1.办理运输
1.托运单
企业
2.信用证
银行
3.商业发票

2. 办理保险
1.保险单
保险公司
2.保险凭证
保险公司
3.

3. 办理商检
1.放行单
商品检验局
2.商检证书
商品检验局
4. 办理报关
1.商检证书
商品检验局
2.发票
买方
3.收货单
船公司
4.

3.将下列合同中的装运条款译成中文：
Shipment to be effected during July 1998 from Shanghai to Hamburg by ocean transportation with partial shipments and transshipment allowed.
装运有效是1998年7月从上海到汉堡通过海运，允许分批装运和转船。
Shipment from Shanghai to San Francisco during July/August 1998 in two lots and allowing transshipment.
从上海装到旧金山在1998年7月或8月，分两批次，允许转运。
Shipment from Shanghai to San Francisco during July/August 1998 in two equal lots and allowing transshipment.
1998年7月/8月，从上海装运到旧金山，平均分成两批次，允许转运。
Shipment to be made during July/August 1998 in monthly lots from Shanghai to San Francisco with transshipment permitted.
在1998年7月/8月，分两个月装运，从上海到旧金山，允许转船运输。
Shipment from Shanghai to San Francisco during July/August 1998 in two equal monthly lots and allowing transshipment.
从上海到旧金山，在1998年7月/8月分两月装运，每个月平均装运，允许转船运输
Shipment within 30 days after receipt of L/C which must reach the seller not’later than the end of June 1998 failing which the seller reserves the right to cancel this contract without further notice, or to lodge claims for direct losses sustained from.
在收到不得超过1998年6月底寄到售方的信用证后30天内装运，否则售方有权保留不予通知而撤销合约或因此遭受的直接损失提出索赔的权利。
4.将下列合同中有关的保险条款译成文：
To be covered by the seller for 110 % of total invoice value against With Particular Average and War Risk as per and subject to the relevant ocean marine cargo clauses of the People's Insurance Company of China (PICC) dated 1/1/1981.
由售方按发票总金额的110%投保水渍险和战争险，并按照中国人民保险公司1981年1月1日颁发的《海洋运输货物保险条款》相关规定。
For transactions concluded on CIF basis, it is understood that the insurance amount will be 110% of the invoice value against the risks specified in the S/C. If additional insurance amount or coverage is required, the additional premium is to be borne by the buyer.
凡是以CIF成交的业务，保额发票价110%，投保在售货确认书所列的险别，买方如果要求增加保额或保险范围，增加的保险费应由买方负责。
To be covered by the Buyers from shipment, for this purpose the Sellers shall advise the Buyers by cable/fax/telex of the particulars called for in Clause (11) of this Contract.
当买方为这次运输投保时，卖方必须通过电报/传真/电传通知买方在合同11条所规定的基本具体内容。

3. 根据以下提单，回答问题.
⑴发货人:
GUANG DONG TEXTIES IMP/EXP COTTON MANUF GOODS CY LTD
⑵收货人:
TO ORDER
⑶通知人:
BRUSSELS LACES AND GIFTS SERU SA RUE DE LUSAMBD 21/22 1234 BRUXELLES
⑷提单号码:
3H98-209
⑸船名:
XING YE
⑹装货港:
GUANG ZHOU GUANG DONG
⑺卸货港:
ANTWERP
⑻标志与号码:
BLGSVIA ANTWERP PO NO 97036
⑼总件数及包装:
164 CTNS
⑽总毛重:
1722KGS
⑾总尺码:
9、36M³
⑿货名:
COTTON PRINTED TOWELS
⒀运费:
FREIGHT COLLECT
⒁正本提单份数:
THREE
⒂提单签发地点及时间:
APR.25.1998.GUANG ZHOU
⒃提单抬头人:
TO ORDER

________ FBL NO.SH98-209
Shipper
GUANGDONG TEXTILES IMP+EXP COTTON MANUF
GOODS CY LTD.
_________________________________________________
Consignee

TO ORDER
_________________________________________________
Notify Party
BRUSSELS LACES AND GIFTS SERV. SA.
RUE DE LUSAMBO,21/22,1234 BRUXELLES.

Pre-carriage by
Place of Receipt

Vessel Voy.No.
XING YE 5/CHO YANG ARK V.WN820
Port of Loading
GUANGZHOU,GUANGDONG

Port of Discharge
ANTWERP
Place of Delivery
Final Destination for the Merchant`s Reference

Container No
Seal No.

Marks & Nos. (1
BLGSVIA ANTWERP
PO NO 97036
ART.NR….
BEACH TOWELSC. C.
SIZE:75CMx150CM
QTY:24PCS
J.B.S.
SHHX9802711
TORONTO
C/NO.1-1639
No. of contalners or p`kgs(18)

164CTNS
Kind of Packages:Description of Goods(19)

COTTON PRINTED TOWELS 75CMx150CMIS553dd3555555525250 OF CHINESECCCCCCCC CERAMIC
DINNERWARE

FREIGHT COLLECT
Gross Weight
1117
1722KGS
17771

71784.0kg
Measurement

99.939.36M3M31

9M3
TOTAL NUMBER OF CONTAINERS
OR PACKAGES（IN WORDS）

(22) Received By Terminal clerk
FREIGHT & CHARGES

Revenue Tons

RATE

Per
Prepaid

Collect
Ex.Rate:
Prepaid at

Payable at
Place of lssue
APR.25.1998, GUANGZHOU
Totl Prepaid

No.of Original B(s)/L
HTHREE tT

________ FBL NO.
Shipper

_________________________________________________
Consignee

_________________________________________________
Notify Party

Pre-carriage by

Place of Receipt

Vessel Voy.No.

Port of Loading

Port of Discharge

Place of Delivery
Final Destination for the Merchant`s Reference only

Container No
Seal No.
Marks & Nos. (17)

J.B.S.
SHHX98027
TORONTO
C/NO.1-1639

9No.of p`kgs(18&&&&&Description of Goods(19

4 ITEMS OF CHINESE CERAMIC
DINNERWARE
Gross Weight

37784.0kg
Measurement

99.937M3

(22) Received By Terminal clerk
FREIGHT & CHARGES

Revenue Tons

RATE

Per
Prepaid

Collect
Ex.Rate:
Prepaid at

Payable at
Place and date of lssue
Totl Prepaid

No.of Original B(s)/L
THREE（3）

4. 提单填制实训
⑴ 深圳东方进出口公司向英国ABC公司出口玩具6000件，每件6.5美圆CFR伦敦，12件/纸箱，每箱毛重5.5KGS，箱的规格为(20x30x30)cm, 唛头为：ABC/LONDON/NOS：500。货物于2003年9月28日在盐田港装“大同”轮运往伦敦. 请填制一份“已装船、清洁、空白抬头”的提单，要求通知买方并注明“运费已付”。
⑵ 广州轻工进出口公司向阿联酋PBC公司出口灯具5000只，规格为7W/220V 2U，9W/220V 2U，100只/纸箱，每箱毛重10KGS，箱的规格为(50x20x30)cm, 唛头为：AL SHAMALI/DUBAI/NOS：1-50。货物于2002年2月8日在 广州装“成功”轮运往香港，.在香港转船装E001航次的“丽京”轮运往迪拜。请填制一份“已装船的清洁的，由广州轻工进出口公司指示”的提单，并要求通知ABC公司注明“运费到付”。
⑶ Beijing textiles Imp.And Exp.Corp.向比利时Melis Co.,126 Rome street,anterweip,Belgium出口Boy’s sport suit,数量3600件，每打20美圆CFR安特卫普，10打/纸箱，每箱毛重10KGS，箱的规格为(50x30x20)cm, 唛头为：MLS/ANTERWEIP/NOS：1-30。货物于2003年9月18日在天津装E002航次的“MARRY”轮运往安特卫普. 请填制一份“已装船、清洁、空白抬头”的提单，要求通知英国的BBC.CORP.公司并注明“运费预付”。
⑷请根据以下ABC公司的L/C的要求，修改提单存在的问题.
ISSUING BANK： METITA BANK LTD
FIN-00020 METITA
Credit Number: LRT9802457
Date of Issue: 020505
Expiry: Date 020716 Place CHINA
Applicant: A.B.C.CORP. AKEKSANTERINK AUTO
P.O.BOX9, FINLAND
Beneficiary: GUANGDONG RONGHUA TRADE CO.LTD.
168,DEZHENG ROAD SOUTH, GUANGZHOU,CHINA.
Amount: Currency USD Amount 36480.00(SAY U.S. DOLLARS THIRTY SIX THOUSAND FOUR HUNDRED AND EIGHTY ONLY)
Available with/by: ANY BANK IN ADVISING COUNTRY BY NEGOTIATION
Partial Shipments: NOT ALLOWED
Transhipment: ALLOWED
Loading in Charge: GUANGZHOU
For Transport to: HELSINKI
Shipment Period: AT THE LATEST JULY 16,2002
Descrip. Of Goods: 9600PCS OF WOMEN’S SWEATERS UNIT PRICE:USD3.8/PC,
PACKING:12PCS/CTN OTHER DETAILS
AS PER S/C NO.98SGQ468001 CFR HELSINKI
Documents required: FULLSET OF CLEAN ON BOARD MARING BILLS OF LADING,
MADE OUT TO ORDER OF METITA BANK LTD, FINLAND,
MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT
Additional Cond.: 1.T.T. REIMBURSEMENT IS PROHIBITED. 2.ALL DOCUMENTS
MUST BE MARKED THE S/C NO.AND L/C NO.3.SHIPPING
MARKS: ABC
HELSINKI
NO.1-800
_____ FBL :KEN-98-25401
Shipper
GUANGDONG RONGHUA TRADE CO.LTD.
168,DEZHENG ROAD SOUTH, GUANGZHOU,CHINA.
_________________________________________________
Consignee
A.B.C.CORP. AKEKSANTERINK AUTO
P.O.BOX9, FINLAND
__TO ORDER OF THE METITA BANK LTD____
Notify Party

METITA BANK LTD
FIN-00020 METITA
__ABC CORP AKEKSANTERINKAUTO PO BOX9. FTNLAND____
Pre-carriage by

Place of Receipt

Vessel Voy.No.

DFH/119

Port of Loading

GUANGZHOU

Port of Discharge

HELSINKI VIA HONGKONG

Place of Delivery

Final Destination for the Merchant`s Reference only

Container No
Seal No.
Marks & Nos. (17)

J.B.S.
SHHX9 N/M 80 ABC
HELSNKI
NO.1-800
TORONT好哈哈
C/NO.1-16

No. of p`kgs(18&&&&Description of Goods(19)

4 ITEMS OF CHINESE CERAMIC
D8800 CTNS WOMEN’S SWEATERS

TOTAL:EIGHT HUNDRED CARTONS ONLY

FREIGHT COLLECT
FREIGHT PAID
Gross Weight

31800.00 KGS 17784.0kg
Measurement

99.937M315M3

(22) Received By Terminal clerk
FREIGHT & CHARGES

Revenue Tons

RATE

Per
Prepaid

Collect
Ex.Rate:
Prepaid at

Payable at
Place and date of lssue
GUANGZHOU MAY. 20,2002
JULY 16, 2002 LATEST
Totl Prepaid

No.of Original B(s)/L
TTHRETHREE(3)）

________ FBL NO.
Shipper

SHEW ZHAN DONG FAND IMP/EXP COMPANY
_________________________________________________
Consignee

TO ORDER
_________________________________________________
Notify Party

ENGLAND ABC COMPANY

Pre-carriage by

Place of Receipt

Vessel Voy.No.

OA TONG

Port of Loading
YAN TIAN

Port of Discharge

LONDON

Place of Delivery
Final Destination for the Merchant`s Reference only

Container No
Seal No.
Marks & Nos. (17)
ABC LONDON
NOS:500
J.B.S.A
SHHX98027
TORABCONTO
C/NO.1-1639

9No.of p`kgs(18&&&&&Description of Goods(19

500 CTNS
TOY
TOTAL:FIVE HUNDRED

FREIGHT COLLECT
4 ITE5MS OF CHINESE CERAMIC
DINNERWARE
Gross Weight

275KGS
37784.0kg
Measurement

9M3
99.937M
3

(22) Received By Terminal clerk
FREIGHT & CHARGES

Revenue Tons

RATE

Per
Prepaid

Collect
Ex.Rate:
Prepaid at

Payable at
Place and date of lssue
SEP28.2003 YIAN TIAN
Totl Prepaid

No.of Original B(s)/L
THREEREE（3）

________ FBL NO.
Shipper

BEIJING TEXTILES IMP/EXP COTP
_________________________________________________
Consignee

TO ORDER
_________________________________________________
Notify Party

MELIS CO.126ROME STREET.ANTERWEIP BEIGIUM

Pre-carriage by

Place of Receipt

Vessel Voy.No.

MARRY EOOL

Port of Loading

TIAN JIN

Port of Discharge

ANTWERP

Place of Delivery
Final Destination for the Merchant`s Reference only

Container No
Seal No.
Marks & Nos. (17)

MLS
ANTERWEIP
NOS:1-30

J.BIP.S.
SHHX98027
TORONTO
C/NO.1-1639

9No.of p`kgs(18&&&&&Description of Goods

BOY’S SPORT SWIT
SO CNTS
TOTAL:FIFIY CARTONS ONTY

FREIGHT PRERAID(9

4 ITEMS OF CHINESE CERAMIC
DINNERWARE
Gross Weight

5000KGS

37784.0kg
Measurement

15M3

99.937M3

(22) Received By Terminal clerk
FREIGHT & CHARGES

Revenue Tons

RATE

Per
Prepaid

Collect
Ex.Rate:
Prepaid at

Payable at
Place and date of lssue
Totl Prepaid

No.of Original B(s)/L
THREE
THREE（3）

________ FBL NO.
Shipper

GUANGZHOU LIGHTINDUSTRIAI IMP/EXP COMPANY
_________________________________________________
Consignee
TO ORDER OF THE GUANGZHOU LIGHT INDUSTRIAL
IMP/EXP COMPANY
_________________________________________________
Notify Party

UAE PBC COMPANY

Pre-carriage by

Place of Receipt

Vessel Voy.No.

LIJING EOOL

Port of Loading

GUANGZHOU

Port of Discharge

DUBAI

Place of Delivery
Final Destination for the Merchant`s Reference only

Container No
Seal No.
Marks & Nos. (17)

ALSHAMALT
DUBAI
NOS:1-50
J.B.S.
SHHX98027
TORONTO
C/NO.1-1639

9No.of p`kgs(18&&&&&Description of Goods

30 CINS LAMP
TOTAL:THIRY CARTONS CNLY

FREIGHT TO COLLECT(19

4 ITEMS OF CHINESE CERAMIC
DINNERWARE
Gross Weight

300KGS

37784.0kg
Measurement

0、9M3

99.937M3

(22) Received By Terminal clerk
FREIGHT & CHARGES

Revenue Tons

RATE

Per
Prepaid

Collect
Ex.Rate:
Prepaid at

Payable at
Place and date of lssue
Totl Prepaid

No.of Original B(s)/L
THREE
THREE（3）

⑸
A.信用证资料：
FROM：UFJ BANK，TOKYO
TO：BANK OF CHINA，JIANGSU BR。
DD：DEC。28，2004
L/C NO。UF 789
DATE AND PLACE OF EXPIRY：FEB。28，2005
APPLICANT：XYZ COMPANY，6-2 OHTEMACHI，1-CHOME，CHIYADA-KU，TOKYO
BENEFICIARY：ABC COMPANY，NO。128 ZHONGSHAN XILU，NANJING
CREDIT AMOUNT：USD22912。50
SHIPMENT FROM：NANJING/SHANGHAI，CHINA
FOR TRANSPORTATION TO：TOKYO，JAPAN
LATEST DATE OF SHIPMENT：JAN。18，2005
PARTIAL SHIPMENTS AND TRANSHIPMENT ALLOWED。
COVERING：
CONTRACT NO。04JS001
3000PCS HOSPITAL UNIFORM USD1.95/PC
750PCS HOSPITAL UNIFORM USD1.60/PC
1500PCS HOSPITAL UNIFORM USD1.95/PC
CONTRACT NO。04JS002
3000PCS HOSPITAL UNIFORM USD1.85/PC
750PCS HOSPITAL UNIFORM USD2.15/PC
1500PCS HOSPITAL UNIFORM USD3.85/PC
PRICE TERMS：CIP TOKYO
DOCUMENTS REQUIRED：
+FOR GOODS UNDER CONTRACT NO。04JS001：
AWB CONSIGNED TO APPLICANT MARKED FREIGHT PREPAID INDICATING ACTUAL FLIGHT DATE。
+FOR GOODS UNDER CONTRACT NO。04JS002：
FULL SET(3/3) OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER OF ISSUNG BANK，NOTIFYING APPLICANT AND MARKED FREIGHT PREPAID SHOWING FINAL DESTINATION AS KYOTO。
……
ADDITIONAL CONDITIONS：
+FOR SHIPMENT BY SEA，GOODS MUST BE SHIPPED IN CONTAINER。

B.发票显示：
CONTRACT NO。04JS002
DESCRIPTION OF GOODS：5250 PCS HOSPITAL UNIFORM
SHIPPING MARKS：
XYZ
TOKYO
04J