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 docume ntary credit
Number: LC123-258866
Date: August 24,2003
Date and place of expiry:October 30, 2003, Qin gdao, China
TOTAL PREPAID
18) NUMBER OF ORIGINAL B(S )L
LOADING ON BOARD THE VESSEL 19)DATE20) BY
22)
B/L sig ned by BBB shipp ing age ncy
Carrier: AAA Shippi ng Co.
BILL OF LADING
1) SHIPPER
10) B/L NO.
CARRIER:
COMBINED TRANSPORT BILL OF
LADING
2) CONSIGNEE
3) NOTIFY PARTY
15)MEAS(M3)
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
+Full set of clea n on board ocea n bill of lad ing made out to order and en dorsec in blank and marked freight prepaid” and notify applicant.
+ln sura nee policy for 110 PCT of the inv oice value coveri ng the In stitute Cargo Clauses(A), the Institute War Clauses.
4)PLACEOF
RECEIPT
5) OCEAN VESSEL
6) VOYAGE NO
7)PORTOF
LOADING
8)PORTOF
DISCHARGE
9)PLACEOF
DELIVERY
11) MARKS 12) NOS.&KINGS OF PKGS. 13) DESCRIPTION OF GOODS 14) G.W.
Total gross weight: 20000 KGS
Total measureme nt: 30CBM
Price term: CIF Osaka
Follow ing docume nts required:
+Sig ned commercial inv oice in three copies.
Shipme nt from: Qin gdao China
To: Osaka Japa n
At the latest: October 15, 2003
Description of goods:100%Cotton Towel as per S/C No. CH200
Total qua ntity: 8000 pieces pack ing: 800 Cartons
Advis ing bank: Bank of China
Ben eficiary: Chi na XYZimport and export corp.
Applica nt: UVW corporati on.
Total amount: 000(SAY US DOLLARS NINE THOUSAND ONLY)
Ocean Vessel: Golde n StarVoy. No.:018E
Co nta iner No GSTU3156712/20'
Marks&Nos:ITOCHU OSAKA NO.1-800
Laden on board the vessel:October 14,2003
B/L date: October 14,2003