国际商务单证精品课——国际运输单据 海运提单 商务单证课程组 青岛滨海学院

海运提单制单规范 1、托运人（Shipper）——即发货人，一般为L/C的受益人，也可是第三方。如果发货人是出口商，此处填出口商的名称、地址。 青岛滨海学院

海运提单制单规范 2、收货人（Consignee）——即提单抬头人，应严格按合同及L/C的具体规定填写。 （1）记名收货人：来证要求“Consigned to ABC Co.”则该栏照填“Consigned to ABC Co.” （2）不记名指示：来证要求“Full set of B/L made out to order” 则该栏填写“To order” 青岛滨海学院

海运提单制单规范 国际商务单证精品课——国际运输单据 （3）记名指示：——来证要求“Full set of B/L made out to order of shipper”则该栏填“To order of shipper”; ——来证要求“Full set of B/L made out to order of Applicant”则该栏填“To order of ”加“开证申请人名称”;——来证要求“Full set of B/L made out to order of Issuing Bank”则该栏填“To order of ” 加“开证行名称”;——来证要求“Full set of B/L made out to order of Negotiation”则该栏填“To order of ” 加“议付行名称”。 青岛滨海学院

海运提单制单规范 3、被通知人（Notify Party）—一般应按L/C要求填写被通知人详细名称、地址即可。 4.第一程运输（Pre-carriage by）—如果货物需要转运，这一栏中填写第一程船的船名，如果不需转运，此栏留空。 5、收货地点（Place of Receipt）—如果货物需要转运，这一栏填写收货的港口名称或地点，如果不需要转运，此栏留空。 青岛滨海学院

海运提单制单规范 6、船名、航次（Ocean Vessel、Voyage No.）——均按配舱回单填。没有航次的船舶可不填航次。如果货物需要转运，填第二程船船名；货装直达船时，填写直达船船名。 7、装货港（Port of Loading）——应严格按L/C的要求填实际装运货物的港口名称。 青岛滨海学院

海运提单制单规范 8、卸货港（Port of Discharge）——直达运输时填目的港，转船运输时填转运港。 9、交货地点（Place of Delivery）——填写最终目的地名称。如果货物目的地是目的港的话，空白这一栏。 10、集装箱号（Container No.）——填写集装箱号，若无，填“N/M”。 青岛滨海学院

海运提单制单规范 11、唛头及号码（Marks﹠No.)——按L/C缮制，每个字符和数字、图形的排列位置应与L/C完全一致，但箱数要明确；如果没有唛头，填“N/M”。 青岛滨海学院

海运提单制单规范 13、货名（Description of Goods)—与托运单内容完全一致。所用文字按L/C要求。如无特殊说明，用英文填写。 12、集装箱数或最大包装件数（NO. of Containers or P′kgs.)—即集装箱数或其他形式最大包装的件数。 青岛滨海学院

海运提单制单规范 16、大写件数[Total Number of Containers or Packages(In Words)]—与15栏数字一致，由数字、单位和ONLY组成，如“ SAY THREE HUNDRED FIFTY CARTONS ONLY”。 14、毛重(Gross Weight)——一般填货物的总毛重，以公斤表示。 15、尺码(Measurement)——一般填货物的总尺码，以立方米表示。 青岛滨海学院

海运提单制单规范 18、运费(FREIGHT﹠CHARGES)—除非L/C另有规定，提单上一般不必列出运费的具体金额，如可注明“FREIGHT PREPAID AS ARRANGED”字样。 17、提单签发的份数(Number of Original B(S)/L)——提单正本一般一式两份或三份。正本提单上应印有“ORIGINAL”字样，并须注明发单日和承运人、船长或其代理人的签章。 青岛滨海学院

海运提单制单规范 19、提单签发日期、地点(Place and Date of Issue)——提单签发日期不得迟于货物装运期。提单签发地点指货物实际装运的港口或接受监管的地点。 20、承运人签章(Signed by the Carrier)——必须由承运人本人或其代理人签章，并要按L/C的规定方式。 青岛滨海学院

国际商务单证精品课——国际运输单据 信用证中的提单条款举例 1.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO ORDER , BLANK ENDORSED MARKED FREIGHT PAYABLE AT DESTINATION NOTIFY PARTY AS ABC COMPANY AND SHOWING INVOICE VALUE , UNITE PRICE, TRADE TERMS, CONTRACT NUMBER AND L/C NUMBER UNACCEPTABLE. 青岛滨海学院

国际商务单证精品课——国际运输单据 信用证中的提单条款举例 2.FULL SET OF CLEAN ON BOARD B/L ISSUED TO OUR ORDER, MARKED NOTIFYING APPLICANT AND FREIGHT PREPAID AND SHOWING FULL NAME AND ADDRESS OF THE RELATIVE SHIPPING AGENT IN EGYPT. 青岛滨海学院

国际商务单证精品课——国际运输单据 信用证中的提单条款举例 3.FULL SET CLEAN ON BOARD PORT TO PORT BILL OF LADING, MADE TO THE ORDERAND BLANK ENDORSED TO OUR ORDER ,MARKED FREIGHT PREPAID DATED NOT LATER THAN THE LATEST DATE OF SHIPMENT NOT PRIOR TO THE DATE OF THIS CREDIT.PLUS THREE NON-NEGOTIABLE COPIES. 青岛滨海学院

课堂实训： 【实训目的】 1、了解提单的各项内容。 2、能通过实例缮制提单，锻炼实际操作能力，并了解缮制时应注意的问题。 【实训内容】 国际商务单证精品课——国际运输单据 课堂实训： 【实训目的】 1、了解提单的各项内容。 2、能通过实例缮制提单，锻炼实际操作能力，并了解缮制时应注意的问题。 【实训内容】 填制提单 【实训步骤】 1、给定模拟环境，看懂所给的信用证条款及其它制单材料。 2、根据给定的资料，填制空白提单 青岛滨海学院

SAY TOTAL PACKAGES IN ONE HUNDRED AND FIFTY ONLY SHIPPER 中国远洋运输集团公司 CONSIGNEE COSCO NOTIFY PARTY Bill of Lading PRE-CARRIAGE BY PLACE OF RECEIPT OCEAN VESSEL VOY.NO. PORT OF LOADING PORT OF DISCHARGE PLACE OF DELIVERY MARKS&NO.S NO.S & KIND OF PACKAGES DESCRIPTION OF GOODS GROSS WEIGHT MEAS TOTAL NUMBER OF CONTAINERS (IN WORDS) FREIGHT&CHARGES REVENUE TONS RATE PER PREPAID COLLECT PREPAID AT PAYABLE AT PLACE AND DATE OF ISSUE NO.S OF ORIGINAL BS/L SIGNED FOR OR ON BEHALF OF THE MASTER AS AGENT HAN JIN ARTS AND CRAFT L/E CORP TIANJIN，CHINA TO ORDER OF ×× TO ORDER ABC CO. SCHLITER CO.BREMEN 3601 AW. HERO ROAD,BREMEN,GERMAN PAUL RICKMERS XINGANG，TIANJIN BREMEN S BREMEN 1-150 150CTNS 1×20FCL（CASU2154678） WILLON PRODUCTS 4200KGS 6CBM SAY TOTAL PACKAGES IN ONE HUNDRED AND FIFTY ONLY FREIGHT PREPAID XINGANG，TIANJIN XINGANG,TIANJIN 20060801 THREE（3） 青岛滨海学院 中国远洋运输集团公司 AS CARRIER

参考资料： 这是日本一家银行开来的SWIFT信用证。证中提出用集装箱装运，练习目的在于认真研究信用证对提单的要求，缮制粗符合要求的提单。 BASIC HEADER F 01 BKCHCNBJA5XX 9109 069905 APPL HEADER O 700 1332990223 SMITJPJSAXXX 4956 850438 0102231232 N +THE SUMITOMO BANK LTD OSAKA JAPAN (BANK NO :2632001) +OSAKA, JAPAN USER HEADER BANK.PRIORITY 113: MSG USER REF. 108: G/FO -7752807 :MT:700 ISSUE OF A DOCUMENTARY CREDIT 青岛滨海学院

FORM OF DOCUMENTARY CEDIT :40A: IREVOCABLE DOCUMENTARY CREDIT NOMBER : SEQUENCE OF TOTAL :27:1/1 FORM OF DOCUMENTARY CEDIT :40A: IREVOCABLE DOCUMENTARY CREDIT NOMBER : 20 : G/FO-7752807 DATE OF ISSUE : 31C:070823 APPLICABLE RULES : 40E: UCP LATEST VERSION DATE AND PLACE OF EXPIRY :31D:071210 QINGDAO CHINA APPLICANT :50: TOSHU CORPORATION OSALM 12-26,KYUTARO-MCHI 4-CHOME CHUO-KU,OSAKA 561 -8317 JAPAN 青岛滨海学院

197 ZHONGHUA ROAD QINGDAO, CHINA CURRENCY CODE,AMOUNT 32B:USD201780,00 BENIFICIARY :59:DONGYUE KNITWEARS AND HOMETETILES IMPORT AND EXPORT CORPORATION 197 ZHONGHUA ROAD QINGDAO, CHINA CURRENCY CODE,AMOUNT 32B:USD201780,00 AVAILABLE WITH …BY… :41D:ANY BANK BY NEGOTION DRAFTS AT … :42C: AT SIGHT DRAWEE :42D: THE SUMITOMO BANK ,LTD. OSAKA PARTLAL SHIPMENT :43P:ALOLWED TRANSSHIMENT :43T: PROHIBITED 青岛滨海学院

LOADIG ON BOARD/DISPATCH / TAKING IN CHARGE AT/From 44A:QINGDAO FOR TRANSPORTATION TO… 44B:YOKOHAMA LATEST DATE OF SHIPMENT :44C:071130 DESCRPT OF GOODS/SERVICES 45A: CIF YOKOHAMA MEN’S SHIRT(CONTRAC NO.07JU7031KL) ST/NO. Q’TY UNIT PRICE 67,200PCS USD 1.43/PCV 48,000PCS USD 1.46/PCV 71-802 27,600PCS USD 1.29/PCV 青岛滨海学院

DOCUMENTS REQUIRED :46A: ▆ COMMERCIAL INVOICE IN QUINTUPLICATE ▆ FULL SET LESS ONE ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING MARKED FREIGHT PREPAID MADE OUT TO ORDER OF SHIPPER BLANK ENDRSED NOTIFY APPLICANT ▆ PACKING LIST IN 3 COPIES ▆ G.S.P CERTIFICATE OF ORIGIN FORM A IN 3 COPIES 青岛滨海学院

▆ INSURANCE POLLCY OR CERTIFICATE I DUPLICATE ENDORSED IN BLANK WITH CLAIM PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFT COVERINC 110 PERCENT OF INVOICE VALUE INCLUDING INSTITUTE WAR CLAUSES INSTITUTE CARGO CLAUSES (ALL RISKS) INSTITUTE S.R.C.C.CLAUSES ▆ BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING CERTIFICATE OF ORIGN FORM A HAS BEEN SENT DIRECTLY TO THE APPLICANT (ATTN. OSALM SECTION) WITHIN 2 DAYS AFTER SHIP,ENT BY AIR COURLER. 青岛滨海学院

ADDITIONAL CONDITIONS :47A: THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION) I.C.C.PUBLICATION NO 600. T.T.REIMBURSEMENT:UNACCEPTABLE X)THE GOODS SHOULD BE CONTAINERIZED. X)A COPY OF FAX ADVISNG SHIPPING DETAILS TO THE ACCOUNTEE WITHIN 2DAYS AFIER SHIPMENT. X)CLEAN ON BOARD COMBINED TRANSPORT B/L OF ITOCHU EXPRESS CO. ,LTD IS ACCEPTABLE 青岛滨海学院

PERIOD FOR PRESENTATONS CHARGES 71B: ALL BANKING CHARGES AND COMMISSIONS INCLUDING REIMBURSEMENT COMM.OUTSIDE JAPAN ARE FOR A/C OF BENEFICIRIES PERIOD FOR PRESENTATONS 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT 青岛滨海学院

CONFIRMATION INSTRUCTION :49: WITHOUT INSTRUCTION TO BANK 78: TO NEGOTIATING BANK: ALL SHIPPING DOCUMENTS TO BE SENT DIRECT TO THE OPENING OFFICE BY REGISTERED AIRMALL IN ONE LOT .UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS TO YOUR ACCOUNT WITH THE BANK DESIGNATED BY YOU. TRAILER MAC: 51EF556F CHK:D3A3A84E00C 青岛滨海学院

国际商务单证精品课——国际运输单据 Any questions ? 谢谢观赏 青岛滨海学院