提单和信用证

提单和信用证 Shipper发货人 委托号: Forwarding agents: Bill of Lading No.Consignee收货人 装 货单 Shipping Order Received by the Carrier the Total number of containers or other Packages orNotify Party通知人 units stated below to be transported subject to the terms and conditions of the Carrier’s regular form of B/L for Combined Transport or Port to Port Shipment which shall be deemed to be incorporated herein.Pre-carriage by 前程运 输 Place of Receipt 收货地点Ocean Vessel船名 Voyage No.航次 Port of loading 装 货港 Date 日期 场站章Port of Discharge 卸货港 Place of Delivery交货地点 Final Destination for the Merchant’s Reference 目的地Container No./Seal No. Marks No. No. of Containers/ Kind of Packages Gross WeightKgs Measurement M3 (集装箱号/ 封号) 标记与号码 Packages箱数与件数 Description of Goods 毛重 尺码 包装种类 与货名Total number of containers or packages in words集装箱或件数合计(大写) Container No.集装箱号 Seal No.封号 Packages件数 Container No.集装箱号 Seal No. 封号 Packages件数Received实收 By Terminal Clerk/Tally clerk场站员/理货员签字 Freight Prepaid at Freight payable at Place of Issue Booking Approved by 预付地点 到付地点 签发地点 订舱确认 Charges Total Prepaid No. of Original B/L 货值金额 预付总额 正本提单份数 0 0 Service Type on Receiving Service Type on Delivery Reefer Temperature Required F C ×CY CFS DOOR CY CFS DOOR 冷藏温度 Class: Type of Goods Ordinary Reefer Dangerous Auto 危险品 Property(货物种类) Liquid Live Animal Bulk IMDG Code Page UN No.发货人或代理地址: 联系人: 电话:可 否转船 可否分批 装期 备注 装箱场站名称有效期 制单日期海运费由 支付如预付 运费托收承付，请填准银行账号 练习二 根据下面信用证缮制海运提单LETTER OF CREDITTRN: 1111510768COURIER REFERENCE: A/888692RECEIVED FROM: BANK OF TOKYO_ MITSUBISHI LTD. THE OSAKA JAPANDESTINATION: BANK OF CHINA NINGBO BRANCHSEQUENCE OF TOTAL: 1/1FORM OF DOC. CREDIT: IRREVOCABLEDOC. CREDIT NUMBER: H486-2001689DATE OF ISSUE: 070606EXPIRY DATE : 070625 PLACE: COUNTERS OF NEGOTIATING BANKAPPLICANT : TOKO TRADE CORPORATION OSAKA 2-6-7 KAWA RAMACHI 1-CHOME OSAKA JAPAN.BENEFICIARY : NINGBO HUADONG FOOD CO. LTD. NO. 18 DONG SHAN ROAD NINGBO CHINAAMOUNT : CURRENCY USD AMOUNT 30 600.00AVAILABEL WITH /BY: ANY BANK ON SIGHT BASIS BY NEGOTIATION DRAFTS AT SIGHT FOR FULL INVOICE VALUEDRAWEE: BANK OF TOKYO_MITSUBISHI LTD. THE NEW YORK NY NEW YORK BRANCHPARTIAL SHIPMENT: PROHIBITEDTRANSHIPMETN : PROHIBITEDLOADING IN CHARGE: CHINAFOR TRANSPROT TO: OSAKA JAPAN.LATEST DATE OF SHIP.: 070615DESCRIPT. OF GOODS: 30 M/T FROZEN PEAPODS CIF OSAKA JAPAN AS PER S/C NO.JP070525DOCUMENTS REQUIRED: 1(SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES 2(FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED ‘FREIGHT PREPAID’ NOTIFY APPLICANT 3(PACKING LIST IN TRIPLICATE 4(BENEFICIARY’S CERTIFICATE STATING THAT 1 ORIGINAL INSPECTION CERTIFICATE OF QUALITY AND 1 ORIGINAL B/L ONE ORIGINAL INSURANCE POLICY HAVE BEEN SENT TO APPLICANT BY COURIER 5(INSURANCE POLICY IN DUPLICATE ENDORSED IN BLANK COVERING ALL RISKS AND WAR RISK FOR 110 OF INVOICE VALUE. CLAIM PAYABLE AT OSAKA JAPAN IN THE CURRENCY OF DRAFTS 6(INSPECTION CERTIFICATE ISSUED BY MANUFACTURERSADDITIONAL CONDITION:DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARYPRESENTATION PERIOD: DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN VALIDITY OF THE CREDIT.CONFIRMATION: WITHOUTINSTRUCTIONS: ? REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED. ? NEGOTIATING BANK MUST SEND ALL DOCUMENTS TO US I.E. THE BANK OF TOKYO_MITSUBISHI LTD. 2-3 KITAHAMA 4-CHOME CHUO-KU OSAKA 541-8535 AND/OR C.P.O. POX 388 OSAKA 530-8692 IN ONE LOT BY COURIER SERVICE AND REIMBURSE YOURSELVES FROM REIMBURSING BANK FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT.END OF L/C THIS CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMNETARY CREDITS 1993 REVISION ICC PUBL. 500.有关资料:发票号码:07GESP3298 发票日期:2007 年 6 月 6 日提单 号码:CANE090318 提单日期:2007 年 6 月 12 日船名:PRESIDENT V.006 运 费:USD1600保单号码:9076521 保险费:USD150.00货物装箱情况:20KGS/CTN H.S.编码:8712.1000商品情况:30M/T FROZEN PEAPODS 净重:20KGS/CTN毛重: 21KGS/CTN 尺码:50X40X60CM/CTN唛头:TOKO MADE IN CHINA NO.1-UP生 产单位:宁波华东食品有限公司221089763214报检单位登记号:4478633213集装箱 号码:CGHU233215940’封号:HD20071221 练习三 根据下面信用证缮制海运提单 KRUNG THAI BANK PUBLIC COMPANY LIMITED BANGKOKUSER HEADER SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF . 108: INFO. FROM CI 115:SEQUENCE OF TOTAL 27:1/1FORM OF DOC. CREDIT 40A: IRREVOCABLEDOC.CREDIT NUMBER 20:BL120197DATE OF ISSUE 31C: 070123EXPIRY 31D: DATE 070422 PLACE CHINAAPPLICANT BANK 51D: KRUNG THAI BANK PCL.SUANMALI IBC.APPLICANT 50 :METCH THAI CHEMICAL COMPANY LIMITED 45-7 MAITRICHITR RD. BANGKOKTHAILAND.BENEFICIARY 59:SINOCHEM GUANGDONG IMPORT AND EXPORT CORPORATION 58 ZHAN QIAN ROAD GUANGZHOUCHINA.AMOUNT 32B:CURRENCY USD AMOUNT 16264AVAILABLE WITH/BY 41D:ANY BANK BY NEGOTIATIONDRAFTS AT … 42C:30 DAYS AFTER SIGHTDRAWEE 42D:KRUNG THAI BANK PCL. SUANMALI IBCPARTIAL SHIPMENTS 43P:PROHIBITEDTRANSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A:GUANGZHOU CHINAFOR TRANSPORT TO … 44B:BANGKOK THAILANDLATEST DATE OF SHIP. 44C: 070412DESCRIPT. OF GOODS 45 A: 42.80 M/T LITHOPONE 30PCT ARROW BRAND USD380 PER MT DETAILS AS PER PRO FORMA INVOICE NO.01TH44GD176A3-032 DATED JAN. 22 2007 CIFBANGKOK THAILANDDOCUMENTS REQUIRED 46 A: SIGNED COMMERCIAL INVOICE IN 3 COPIES SHOWING SEPARATELY FOB VALUE FREIGHT CHARGE INSURANCE PREMIUM CIFVALUE AND COUNTRY OF ORIGIN FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING TO ORDER OF KRUNG THAI BANK PUBLIC COMPANY LIMITED MARKED FREIGHT PREPAID NOTIFY APPLICANT MARINE INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR FULL INVOICE VALUE PLUS 10 PERCENT STATING CLAIM PAYABLE IN THAILAND COVERING INSTITUTE CARGO CLAUSES A AND WAR RISKS. PACKING LIST IN 5 COPIES. ONE FULL SET OF NON-NEGOTIABLE SHIPPPING DOCUMENTS MUST BE SENT TO THE APPLICANT BY AIR COURIER WIHTIN 3 DAYS AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THAT EFFECT IS REQUIRED. BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE COPY EACH OF INVOICE B/L HAVE BEEN FAXED TO BUYER TO FAX NO.662-225 WITHIN 3 DAYS AFTER SHIPMENT. INSPECTION CERTIFICATE OF QUALITY ISSUED BY COMPETENT AUTHORITIES.ADDITIONAL COND. 47A : ALL DOCUMENTS MENTIONING THIS L/C NO. BOTH AMOUNT AND QUANTITY PLUS OR MINUS 5PCT ACCEPTABLE IF ANY DISCREPANCY WE SHALL DEDUCT USD50 BEING OUR FEE FROM THE PROCEEDS. THE NAME ADDRESS TELEPHONE NUMBER OF SHIPPING AGENT IN BANGKOK MUST BE MENTIONED ON B/L.DETAILS OF CHARGES 71 B:ALL BANK CHARGES OUTSIDE THAILAND INCLUDING COST OF WIRE AND REIMBURSEMENT CHARGES ARE FOR BENEFICIARY’S ACCOUNT.CONFIRMATION 49: WITHOUTCONSTRUCTIONS 78: UPON RECEIPT OF SHIPPING DOCUMENTS IN STRICT CONFORMITY WITH L/C TERMS WE WILL COVER YOUR ACCOUNT AND LESS OUR COST OF WIRE IF ANY ACCORDING TO YOUR INSTRUCTION. DRAFTS AND DOCUMENTS TO BE SENT TO US BY COURIER SERVICE MAILING ADDRESS SUANMALI IBC 20YUKHON 2 RD POMPRAB BANGKOK 10100 THAILAND. THIS ADVICE IS OPERATIVE WITH NO CONFIRMATION TO FOLLOW AND SUBJECT TO ICC 1993 REVISION PUB 500.有关资料:发票号码::01A30676-032A 发票日期:FEB.06 2007提单号码: COSU298000081 提单日期:MAR.01 2007船名:CHAO HE V.036 运费: USD300.00/CONTAINER保单号码:01-78963 保险费:USD158.00货物装箱情况: IN 25KGS PLASTIC WOVEN BAG TOTAL 1712BAGS总净重:42.80MT 总毛重?2 971.2KGS 总尺码:41.944M3唛头:P.T.C 商品名称:箭牌立德粉 30 BANGKOK集 装箱:TTNU3112933 20’ 封号:062472 20GP FCL TGHU2115222 20’ 封号:062478 20GP FCL出口口岸:广州海关 5100 核销单号码:44MO58868生产厂家:湖南湘潭 华荣厂66893214412 计量单位:千克报检单位登记号:8876544721