Container No GSTU3156712/20’
Marks & Nos : ITOCHU OSAKA the vessel : October 14,2003
B/L date: October 14,2003
B/L signed by BBB shipping agency
Carrier: AAA Shipping Co.
BILL OF LADING
1) SHIPPER
10) B/L NO.
CARRIER:
COMBINED TRANSPORT BILL OF LADING
2) CONSIGNEE
3) NOTIFY PARTY
4) PLACE OF RECEIPT
5) OCEAN VESSEL
Shipment from: Qingdao China
To: Osaka Japan
At the latest: October 15, 2003
Description of goods: 100% Cotton Towel as per S/C No. CH200
Total quantity: 8000 pieces packing: 800 Cartons
6) VOYAGE NO
.
7)PORT OF LOADING
8) PORT OF DISCHARGE
9) PLACE OF DELIVERY
11) MARKS 12) NOS.＆KINGS OF PKGS. 13) DESCRIPTION OF GOODS 14) G.W. 15) MEAS(M3)
Advising bank: Bank of China
Beneficiary: China XYZ import and export corp.
Applicant: UVW corporation.
Total amount: USD9000（SAY US DOLLARS NINE THOUSAND ONLY）
TOTAL PREPAID
18) NUMBER OF ORIGINAL B(S)L
LOADING ON BOARD THE VESSEL
19) DATE 20) BY
22)
+Insurance policy for 110 PCT of the invoice value covering the Institute Cargo Clauses（A）, the Institute War Clauses.
Ocean Vessel: “Golden Star” Voy. No.: 018E
Total gross weight: 20000 KGS
Total measurement: 30CBM
Price term: CIF Osaka
Following documents required:
+Signed commercial invoice in three copies.
+Full set of clean on board ocean bill of lading made out to order and endorsed in blank and marked “freight prepaid” and notify applicant.
题目名称
制作海运提单
基本要求
根据相关信息制作海运提单.
相关说明
根据下列资料填制海运提单：
资料如下：
Irrevocable documentary credit
Number: LC123-258866
Date: August 24,2003
Date and place of expiry : October 30, 2003, Qingdao, China
16)
17) TOTAL NUMBER OF CONTAINERS
OR PACKAGES (IN WORDS)
FREIGHT＆CHARGES
REVENUE TONS
RATE
PER
PREPAID
COLLECT
PREPAID AT
PAYABLE AT
21) PLACE AND DATE OF ISSUE