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制作海运提单操作(一)附答案


DESCRIPIT OF GOODS
45A: APPLICANT’S ITEM NO. HW-045 WOODEN
HANGER, 66000PCS, THE PACKING IS 100PCS PER STRONG
EXPORT CARTON OF 3.00 CUFT @ USD16.00 PER CARTON CIF
ANTWERP
中国远洋运输公司
ORIGINAL
Ocean Vessel
FARROR
Voy. No.
V. 155
Port of Loading
SHANGHAI
Port of Discharge
HONG KONG
Place of Delivery
*Final Destination
ANTWERP
No. of Original B(S)/L
DOC. CREDIT NUMBER
*20: 6764/05/12345B
DATE OF ISSUE
31C: 120216
EXPIRY
*31D: DATE 120231 PLACE CHINA
APPLICANT
*50: THOMAS INTERNATIONL COMPANY LIMITED
1/F WINFUL CENTRE, SHING YIN STREET
ANTWERP INCLUDING 3 PCT COMMISSION AS PER SALES
CONFIRMATION NO. 484LFVS15783 SHIPPING MARKS: GH -1904-001(IN A DIAMOND)
C/NO:
DOCUMENTS REQUIRED
46A:
*3/3 CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
KOWLOON, HONG KONG
BENIFபைடு நூலகம்CIARY
*59: FENGYUAN LIGHT INDUSTRIAL PRODUCTS
IMP. AND EXP. CORP.
P. O. BOX 789, SHANGHAI, CHINA
AMOUNT ……
*32B: CURRENCY USD AMOUNT 10560.00
55.44M3
TOTAL NUMBER OF CONTAINERS OR PACKAGES SAY SIX HUNDRED AND SIXTY CARTONS ONLY
(IN WORDS)
Freight & Charges Revenue tons Rate
Prepaid
Collect
Prepaid At
其他资料: Port of Loading: Shanghai S.S.: TONGMEI V. 155/FARROR B/L No.: KEY48609 G.W.: 52.6KGS/CTN
Port of Transshipment: Hong Kong Date of B/L: MAY. 2, 2012 M: 55.44M3 N.W.: 50.4KGS/CTN
(3)THREE
Marks & Nos.
No. and Kind of Packages Description of Goods Gross Weight Measurement( m3)
GH -1904-001
C/NO:1-660
660 CARTONS
WOODEN HANGER
34716 KGS
1
Shipper
FENGYUAN LIGHT INDUSTRIAL PRODUCTS IMP. AND EXP. CORP. P. O. BOX 789, SHANGHAI, CHINA
Consignee
TO ORDER OF THE HONG KONG AND SHANGHAI BANKING CORP. LTD., HONG KONG
PARTIAL SHIPMENTS
43P: NOT ALLOWED
TRANSSHIPMENT
43T: ALLOWED
LOADING IN CHARGE
44A: CHINA PORT
FOR TRANSPORTATION TO
44B: ANTWERP
LATEST DATE OF SHIPMENT 44C: 120515
Payable At
FREIGHT
SHANGHAI
PREPAIDE
Total Prepaid
Place and Date of Issue
SHANGHAI MAY 2, 2012
(TERMS PLEASE FIND ON BACK OF ORIGINAL B/L)
Signed for the Carrier
朱晓雨
*Applicable only when document used as a Through Bill of Lading
2
制作海运提单操作(一)
请根据以下信用证中的相关内容缮制海运提单: ……
APPLICANTS HEADER 0 700 1312 030703 SHBKCOPTNXXX 4876 4674316
*THE HONG KONG ANDSHANGHAI BANKING CORP. LTD.
*HONG KONG
BILL OF LADING
B/L No.: KEY48609
COSCO
Notify Party
BAVARIAZ TRADING CO., LTD. 12F PHILIP CENTER 359 QUEEN AVENUE, BERLIN
*Pre-carriage by
TONGMEI
*Place of Receipt
OUR ORDER AND NOTIFY BAVARIAZ TRADING CO., LTD., 12F
PHILIP CENTER 359 QUEEN AVENUE, BERLIN. MARKED
FREIGHT PREPAID EVIDENCING SHIPMENT FROM CHINA
PORT TO ANTWERP NOT LATER THAN MAY. 15, 2012
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