题目要求和说明 | |
题目名称 | 海运提单 |
基本要求 | 根据下列要求，填写海运提单 |
下载模板 | 0801_海运提单03.doc |
相关说明 | CHUAWEI (JIANGSU) GLOVES CO., LTD. Shanghai International Trade Center 2201 Yan An Road(W), SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 向加拿大公司 JAMES BROWN&SONS. #304-310 JaJa Street, Toronto, Canada TEL: (1)7709910, FAX: (1)7701100 出口1521A Latex Full Coated Cotton Woven, Knit Wrist Liner 共1000箱，每件2.2美元CIF伦敦，纸箱包装，每箱12件。毛重为16.65千克/箱，体积为10.8立方米。运输标志（唛头）为：N/M懒人版糖醋排骨 该货物于2003年11月25日在上海装V.26GW航次“CMA CGM”号轮运往蒙特利尔。 请根据上列条件填制一份“清洁、已装船、空白抬头”的提单，要求通知JAMES BROWN&SONS.。 |
1. Shipper Inrt Name, Address and Phone | B/L No. | |||||||||||||||||||||
CHUAWEI (JIANGSU) GLOVES CO., LTD. Shanghai International Trade Center 2201 Yan An Road(W), SHANGHAI 200336 TEL:+86 21 6278 9099 FAX:+86 21 6278 9569 | ||||||||||||||||||||||
中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL | ||||||||||||||||||||||
2. Consignee Inrt Name, Address and Phone | ||||||||||||||||||||||
TO ORDER | ||||||||||||||||||||||
Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other-Wi noted. The total number of packages or unites stuffed in the container, the description of the goods and the weights shown in this Bill of Lading are furnished by the Merchants, and which the carrier has no reasonable means of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endord or signed against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms and conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clau 4 on the back of this Bill of Lading (Terms continued on the back hereof, plea read carefully). *Applicable Only When Document Ud as a Combined Transport Bill of Lading. | ||||||||||||||||||||||
3. Notify Party Inrt Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) | ||||||||||||||||||||||
JAMES BROWN&SONS. #304-310 JaJa Street, Toronto, Canada TEL: (1)7709910, FAX: (1)7701100 | ||||||||||||||||||||||
4. Combined Transport * | 5. Combined Transport* | 苹果手机怎么重启|||||||||||||||||||||
Pre - carriage by | Place of Receipt | |||||||||||||||||||||
6. Ocean Vesl Voy. No. | 7. Port of Loading | |||||||||||||||||||||
CMA CGM V.26GW | SHANGHAI | |||||||||||||||||||||
8. Port of Discharge | 9. Combined Transport * | |||||||||||||||||||||
MONTREAL | Place of Delivery | 猪公子 | ||||||||||||||||||||
Marks & Nos. Container / Seal No. | No. of Containers 世锦赛篮球or Packages | Description of Goods (If Dangerous Goods, See Clau 20) | Gross Weight Kgs | Measurement | ||||||||||||||||||
N/M | 1000 CARTONS | 1521A Latex Full Coated Cotton Woven Knit Wrist Liner CLEAN ON BOARD FREIGHT PREPAID | 16650KGS | 10800CBM | ||||||||||||||||||
Description of Contents for Shipper’s U Only (Not part of This B/L Contract) | ||||||||||||||||||||||
10. Total Number of containers and/or packages (in words) | ||||||||||||||||||||||
Subject to Clau 7 Limitation | SAY ONE THOUSAND CARTONS ONLY | |||||||||||||||||||||
11. Freight & Charges | Revenue Tons | Rate | Per | Prepaid | Collect | |||||||||||||||||
砂锅饭的做法Declared Value Charge | ||||||||||||||||||||||
Ex. Rate: | Prepaid at | Payable at | Place and date of issue | |||||||||||||||||||
Total Prepaid | No. of Original B(s)/L | Signed for the Carrier, COSCO CONTAINER LINES | ||||||||||||||||||||
LADEN ON BOARD THE VESSEL | ||||||||||||||||||||||
DATE | NOV.25,2003 | BY | ||||||||||||||||||||
Shipper NINGBO TIANYI TRADING COMPANY NO.15 SHANWEN RD, NINGBO, CHINA | COSCO B/L NO. COS076-16 中国远洋运输公司 CHINA OCEAN SHIPPING COMPANY |
Consignee TO ORDER OF FIRST BANGKOK CITY BANK LTD.，BANGKOK | |
Notify Party MEILING TRADING CO., LTD. 201/3 LARDP RD WANGT, BANGKOK, THAILAND | |
Pre-carriage by Place of receipt | |
Ocean Vesl Voy. No. port of loading MAY FLOWER W17N.K NINGBO | |
Port of Discharge place of Delivery BANGKOK | |
Container No. | qq信封Seal No. Marks & Nos. TY 1—100 | No. of containers Or Packages 100CTNS | Description of Goods | Gross Weight 5300.00KGS | Measurement 57.60CBM |
ELECTRONIC TOYS，75% PLASTIC FREIGHT PREPAID | |||||
FREIGHT & CHARGES | Revenue Tons | Rate 秦小篆 | Per | Prepaid | Collect | |
Ex.Rate: | Prepaid at | Payable at | Place and date of Issue | |||
Total Prepaid | No. of Original B(s)L | Signed for the Carrier | ||||
Date | By | |||||
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