▲实项目五 运输单据缮制 能训够目根的▲据 有关资料缮制海运提单和航空运单。§信实实训训内一容 ：根 据下列资料缮制海运提单。 DO用ENDC证OURM资SE料EN： +FULL SEDTTS REQUIRED: OF C TO THLEEAN SHIPPED ON BOARD OCEAN BILL OF LADING DRAWN OR 9N… ORDER OF NATIONAL BANK LIMITED， MOHAK其其OMTOIFHYAKHALI CHALI BRANCH /A，DHAKA， BANGLADESH SHOWING FREIGHT PREPAID AND L/C APPLICANT AND US GIVI货…他 内容：参考项目三（商业发票缮制）N实G 训FU二LL资 N料A。ME AND ADDRESS. 装他物运资指料装： 1×20′集装箱 FCL CSON日TA：IN2E00R9/07/23 : HJCU8430166 P NERO’.S:S/6046374 B LOAD AND COUNT /L NO.:HJSCTAOI14391305 Shipper B/L NO. Consignee Notify party BILL OF LADING PVlace of receipt Precarriage by CONTAINERIZED（essel voy. Port of loading □Yesvesselonly） □ No Port of discharge Place of delivery Final destination CMaPARTICULARS FURNISHED BY SHIPPER onrtkasin&eNrNOOS..SealNO. NO.& packagkeisnd of of goods . MCBeaMs. orcontainerDescription 1
Total packages or containers(in words) Freight & charges Rate as Rate Per Prepaid Collect aRECEIVED by the Carrier from the Shipper in apcnodn condnparent good order ition unless otherwise indicated herei, the Goods, or the ctainer(s)T or package(s) said to contain taanrdrhe cargo herein mentioned, to be ibeadc ksubject to all the terms and conditions provided for on the face a of this Bill oAotal rtf Lading by the Vessel named herein or any substitute the Carrier’s option and/or other means of transport, from the place ofdeecleip t or the port of loading to the port of discharge or the place of onivery shown herein and there to be deliveredLot to Consignee or oncarrier paDaading on board the vessel Bte Iyfment of all charges due thereon. be surr eRnEdQerUedIRED by the Carrier, this Bill of Lading duly endorsed must w in exchange for the Goods or delivery order None of the terrms of this Bill of Lading can be waived by or for the Carrier except by ittePly InN waiver signed by a dulyauthorized agent of the Carrier. b ACCEPTING THIS BILL OF LADING the Merchant agreeanodu nbda cbkys to be all the stipulations, exception, terms and conditions on the face s hereof, whether written, typed, stamped or printed, as fully asN if niogned by the Merchant any local custom or privilege to the contrary twiItNhstanding. S WITNESS WHnuhmbEREOF, the undersigned, on behalDOace of B(s)/Lissue . of original B(S)/Lsigned ate ofB(S)/Lissue f of Hanjin ippeinrg Co,,Ltd. the master and the owner of the Vessel has signed the of of Bill(s) of Lading stated above all of the same tenor and date, one which being accomplished, the others to stand void.(Terms of BHAANJIN SHIPPING CO., LTD. LadHereof)ill of ing Continued on Back Bsy carrier §信实用训证二资：根据下列资料缮制海运提RI料单。 +M…其2/3 OGI：NA L BILL OF L其A…他他R 内资KE容料D：： F参RE考IG项H目T 三CO（L商LE业CAT发DING ISSUED TO THE ORDER OF CALZEDONIA . N票O缮TI制FY） A实PP训LI三C资AN料T。 BV O/ELS NSEOL.:SIN7890 VOY.: VICTORY : 200912/249 0 G BOARD DATEN :2S0 10/01/16 .WA.:41.: :
Shipper Consigneeor order CHINA NATIONAL FO中RE国IGN对 T外RA贸DE易 TR运AN输SP总OR公TAT司IO N CORNotifyaddress BI直LL运或转船提单P. OFLADISHIPPEDDIRECT ORNG WITH TRAN onSSHIPMENT o board in apparent good order and condition (unless dmtherwise indicated) the goods or packages specified herein and to be iPascyhTarrecarriage by Place ofloading hged at the mentioned port of discharge or as near thereto as the vessel safbeingee lyw geiegt hand be always afloat. t, measure, marks and numbers, quality, contents and value, particulars furnished by the Shipper, are not checked by the carrier on Shipper, Consignee and the Holder of this Biessel Port oftransshipment expressll of Lading hereby ly accept and agree to all printed, written or stamped provishxerceeoptionsions, and conditions of this Bill of Lading including those on the back bveolowIfN. WITNESS Wnehdere of the number of original Bills of Lading stated Po have been sig, one of which being accomplished, the other(s) to be rt of discharge Final destination id. Coontainer, seal No. r marks & Nos. Noumber & kind f packages Description of goods Gross weight ( kgs ) Measurement (m3 ) FreABOVE PARTICULARS FURNSHED BY SHIPPER ight &charges Rpleegaasreding transshipment information contact Ex. rate Prepaid at Freight payable at Place and date of issue Total Prepaid Number of original B(s)/L Signed for or on behalf of themaster asAgents3
§FTDRO实O: BM训A:三UNFK：J根BA据N下K列资料缮制航空运单 , TOKYO OF CHINA,LATE OFE: DEC. 2Z8H,2E0J0I9A NG BRANCH ISSUEA/XC NO.: UF7896BEPPNP LIREIFCYA DNATTE AND PLACE: , 2010 : SAKURA COMP ,62 OHTEMACHI, 1CHOME, CHIYADAKU,TOKYO CICIARY: ZLOMPANY，NOH, SEHJIAAONXG RONGXIN MEDICINES AND HEALTH PRODUCTS .89ING ROAD , SHAOXING, CHINA TA/C AMOUNT: FOKR ITNRGA CNHSAPORRGTEA PTLACE：SHANGHAI，SHION TO：TANGHAI LDA+OTCEUSMTENTOKYO，JAPAN DATSE OF SHIPMENT : ,2010 RF其AWBEQUIED: CONSIGNED TO APPLICANT MARKED FREIGHT PEPAID I航L他SGH空IGI资P公HT料NDICATING ACTUAL 司 DATE. ; PER: 2010 年 1月 17 日对托运人 ZHEJIANG的航空托运单予以确认： RONGXIN MEDICINES AND HEALTH FALOIOGDHST:：PRODUCTS COMPANY 52C5A01PCS HOSPITAL UNIFORM FGMRCOTMUA SL23H2KAGNSG9 H0A8 FLIGHT DATE: ,2010 I AIRPORT T .WO TOKYO AIRPORT.:1PAECAKSE.:D4. 2S空H运IPIN0C 8B8M C ARTC签O发.,L日单PTD期据）：由签上海佳达航ON空S国 ING MARKS: ./TOK际Y货O运/1代88理 有限公司（BEST INTERNATIOAL AIR FREIGHT 20发10. 年 1月 18 日4
Shipper's name and address Shipper's Account Number NAoitr neWgotaiaybble ill 中国东方航空公司 CICSopSUED BY CHINA EASTies 1，2ERN AIRLINES and 3 of thiadodnrss Air Waybill are originals and have the same validity eisgsn ee's name and Consignee's Account Number IcCt is agreed that the goods describeOoSPOTnEHNdCETRACT ONed) ford herein are accepted in apparent good order and ition (except as not carriage SUBJECT TO THE CONDITIONS OF THE REVERSE HERETCIRFI CMEANS. INCLUDINGOF, ALL GOODS MAEYR BE CARRIED BY ANY ROAD OR ANY OTH CARRIER UNLESS CONTRARY INSTRUCTIONS ARE GIVEN HEREON BY THE SShHAEiRppRHIPPER. ISEHRIPPER'S ATTENTION IS DRAWN TO THE NOTICE CONCERNING er ma'Sy LIMITATION OF LIABILITY. and increase such limitation of liability by declaring a higher value for carriage paying a supplemental charge if required. Issuing Carrier's Agent Name and City AAccounting Information Agents IATA Code Account No. irport of Departure(Addr. of First Carrier) and Requested Routing Reference number Optional shipping information To BCya rFriiresrt Routing and Destination To by To by Currency CCHodGeS WT/VAL Other PPD COLL PPD DeclaCOLL VCaalrurered for Decliage Valueared ACusto mfosr Diersptoinrattoiof nFlight/Date For Carrier Use only Flight/Date Amount of Insurance IaNnSdU RsuAcNhC EIf carrier offers insurance accordance iwnsurance is requested in ith the conditions thereof Hindicate amount to be insured in figures andlin box marked "Amount of Insurance". ing Information NSCioI P WGeross Rate Class ighKgt lb CIommodity Weable ighRate t / (oods incl. Dimensions or Volume) tem NChargeo. Charge Total Nature and Quantity of GPrepa VWeight charge Collect Other Charges aluationChaTTrge ax Total Other Charges Due Agent Shipper certifies that thee C particulars on the face hereof are carrier and orrect otal Other Charges Dugthat insofar as any part of the consignment contains dangerous cGooonoodds, such part is properly described by name and is in proper ditsion for carriage by air according to the applicable Dangerous RegulationsCharges at Destination ToSignature of Shipper or his agent Ctal Prepaid Total Collect Furrency Conversion CC Charges in dest. Currency Executed on(aotr Carrier's Use Only DestinationChargesnatdate) At(place) Signature of issuingCarrier or as Agent at Destiion Total Collect Charges AWB
§南实京训信2起01四运0 ，年航 4班 月为7 日，南京食品贸易公司(NANJING FOOD TRADING CO., LTD.)的货物从 MA FX0910，请根据信用证制作空运提单。 2M0T用10证资R料22： 0 9:18:11 LOGICAL TERMINALE102 S700 ISSUE OF A DOCUMENTARY CREDIT PMUFAUMGNREC M00S0G0710 0 0688BASSGACK DWS765I1051 A AUTH OK, KEY B198081689IC HEADE580FC5, BKCHCNBJ RJHISARI RECORO PPLICATIONR F 01 BKCHCNBJA940 0588 550628 HEADE*R 0 700 1057 010320 RJHISARIAXXX 72*ACOLRRAPOJHRIA77 977367 020213 1557 N BTANKING AND INVESTMENT **RION UIYADH SER HEADER SBMEASRN(HEAD OFFGVK IUCE CODEICE) 103: (银行盖信用证通知专用章) . SPERRIO RREIFTY 113: . 108: SEQUENCE OF TOITNFO. FROM CI 115: FDDORM OF DOCAL *27：1 / 1 . CREDIT *40A：IRREVODOAAPATCBER *20：0011LC12C3A75B6L E . CREDIT NUMPTELE I/OCPLAFA NISCSTEU EEX P31C：1003. *3122 *5 0D：：N DATE 100515 PLACE CHINA PEO GENERAL TRADING CO. .O. BOX 99552, RIYADBENEFTELH 22766, KSA H: 0096614659220 FAX: 0096614659213 ICIARY *59：NNUAANRJIONNGG F OMOADN STIROANDING CO., LTD. RM2901 GUANJIAQIAO, AIN 210005, CHINA AVMAOILUANBTL: 0086254715004 FAX: 0086254711363 E*32 B：CURRENCY USD AMOUNT 13260, D WITH/BY *41 DB：YANY BANK IN CHINA, DRRAAWFTES NEGOTIATION E A T ... 4422 C：SIGHT A：*R*ACOLJHRIASJAHRII BANKING AND INVESTMENT *RPORATION *RIYADH PARTIAL SHI(HEAD OFFICE) TLROAANDSINSGHIPMPEMNTTS 43 P：NOT ALLOWED 43 T：NO ONT ALLOWED BRD 44 A：NANJING, CHINA6
FLGOAOTROE TDSRSTA DNHESSPORT TO 44 B：DAMMAM PORT, SAUDI ARABIA SIPCMARBENT 44 C： 100430 IPOTU. 4T5 A： 2 1700 CARTODNR4OE TTSIEN BSE RXIGA 4HN2TD5 GRAMNSS CANNED MUSRHOOM PIECES & STEMS O W (. 227 GRAMS) AT PER CARTON. C. +SB ARSREQUIRED 46 A: EIGANKE DDO CWONMMERCIAL INVOICE IN TRIPLICA OF THE AMOUNT AS FOLLOWSTE ORIGINAL AND MUST SHOW : FOB VALUE, FREIGHT CHARGE+ NDUNTS FFUL TLOTAL AMO C AND F. SET AIR WAYBILL EVIDENCING NEO GENERAL TRADING CO., MA+MR PEAIGCKHITNGREPAID. RKED P LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST B+A NADNUALLYE SNIGNED. INSPECTIO (HEALTH) CERTIFICATE FROM . (ENTRYEXIT INSPECTION FOR QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATING GOODS THERHTUARE FIT + CEIMFAN BEING. WICATE OF ORIGIN DULY CERTIFIED BY . STATING THE NAME OF MANUFACTURERS OF+ HTHOELLY PRODUCERS AND THAT GOODS EXPORTED ARE MON OF CHINESE ORT HP ARTODUCTIGIN. ION DATE OF THE GOODS NOT TO BE EARLIER TIME OF SHIPMENT. BENEFICIARY MUST CERTTHAN HALF +SHIPMENT TO BE EFFECTEDIFY THE SAME. BY CONTAINER AND BY DDSTHIPMENTREGULARE LINE. COMPANY'S CERTIFICATE TO THIS EFFECAHENTST SHOULD ACCOMPANY DOCUME. . CDONDITIONS 47 A: D OIDISCREPANCY FEE OF WILL BE IMPOSED ON EACH SET OF SCCURMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH CHARAGEPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT. LELS 71 B: CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING BANK COMMISSION, DISCONAFNDRCREPANCY FEE (IF ANY) COUIER CHARGES. REIMBIRUMRSAT INSTR . BANK*49: WITHOUT 53 D: AL RAJHI BANKING AND INVEDORCE)STMENT CORP IYADH (HEAD OFFI INS PAAYCINUGM BEANK 78: COLLPRORANTS TO BE DESPATCHED IN ONE LOT BYCOURIER. CORRTEISOPNONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT TRAILER M RIYADH (HEAD OFFICE) ORDER IS <MAC:> <PAC:> <ENCHHOAKCE55927A4 C:> <CHK:> <TNG:> <PDE:> :B:7B505952829A :7
补商体充品资毛料重：： Ra积： ROathte Class 运价分类代ege费率：号1 ：M te/Charr Charge其他费用：AWC(运单费)
999∣ ∣ 999 Shipper's name and address Shipper's Account Number CCopies 1，2 and 3 of this Air Waybill are originals and have the same validityadodnrs eisgsn ee's name and Consignee's Account Number IcCtOo is agreed that the goods described herein are accepted in apparent good order and SOTPHTnEEHNdiCETtiIRFRonA C(Te xOceNpt as noted) for carriage SUBJECT TO THE CONDITIONS OF IC THEIN RCELVUEDRISNEG HEREOF, ALL GOODS MAYBE CARRIED BY ANY MEANS. ROADS AORRE ANY OTHER CARRIER C CONTRARY INSTRUCTIONUNLESS GIVEN HEREON BY THE SHIPPER. S SHIPPER'S ATTENTION IS DRAWN TO TanhARRIERTATION OF LIABILITYHE NOTICE CONCERNING 'S LIMI. dipper may increase such limitation of liability by declaring a higher value for carri payingage a supplemental charge if required. Issuing Carrier's Agent Name and City Agents IATA CAccounting Information Aode Account No. irport of Departure(Addr. of First Carrier) and Requested Routing BReference numbeOptional shipping information Cyr To a rFriiresrt Routing and Destination To by To by Currency CCHodGeS WT/VAL Other APPD COLDL PPD COLL VCaealcrulrieared a gfeor Declared VCaulsute o mfosr Diersptoinrattoiof nFlight/Date For Carrier Use only Flight/Date Amount of Insurance IaNnSdU RsuAcNhC EIf carrier offers insurance accordance iwnsurance is requested in ith the conditions thereof Hindicate amount to be insured in figures andlingin box marked "Amount of Insurance". Information NoSCI P WGeross Rate Class ighKgChargeablt lb CIommodity Wee Right Cate ha/r ge Total N(ature and Quantity of Goods incl. Dimensions or Volume) tem No. Prepa VWeight charge Collect arges aluation COther ChTharge ax TTotal Other Charges Due Agent Shipotal Other Charges Due Carrier agnodo per certifies that the particulars on the face hereof are correct dthsat insofar as any part of the consignment contains dangerous cGo, suchonod part is properly described by name and is in proper ditsion for carriage by air according to the applicable Dangerous RegulationsCharges at Destination ToSignature of Shipper or his agent Ctal Prepaid Total Collect Furrency Conversion CC Charges in dest. Currency Executed on(dateaotr Carrier's Use Only DestinationCharges at Destinat) At(place) Signature of issuingCarrier or as Agent ion Total Collect Charges AWB
§找（实出一训若）五干资：处料根填：据制国以错际下误货资，运料并委，说托审明书核原 并因修。改 已填制的提单，在已填制的20 个栏目中（标号120） Sh国际货运委托书 Sipper’s Letter of 发InstructiShHiApp1NeGr(H托A运人) I MACHIN0可否6票E否 X编转07号on 船 贸G运易方式 收预.T费付. S2H2A3E CO., LTD. N JIGDHIAROAD,MINGHANG , I 291197 CHINA 可否否 分批 装方 式 L提汇方式 /C 3 单份数 CTOonsignee(收货人) ORDER OF HONGKONG&SHANGHAI BANK JAKARTA BRANCHM收I货NG地H点20运10期6限18 有20效10期6限20 AN G装货 SHAN港G HA卸货港 I JAKARTA 目 Notified party(交的集货装地地箱点Final destination for the merchant JAKARTAP,IlNacD类别和e数 OoNESIA PT通知方) ANTA TIRTA KIRANA GARDEN BLICK Z4 JAKARTA 11520 量f d elivery JAKARTA,INDONES拼箱号运CY输条款 IA /CY INDONESIA装 2DO箱O方R式O /DOR Ma400’’ 445’ × 4 4020H0HTHC T rks&Nos. Kind of packages Description of Goods Gross Weight Measurement MADJEA KINARTA CH13 WOODEN CASES CINAL MIOONEDE XTRUSION FILM BLOWING 29900KGS 185M 3 配EL:SM65803E1800 载月要1求6和备注： 2.运费到付日上门装箱并安排熏蒸 3所.指填定全货部运属，代杂理费公预司付AB C COMPANY ER实并愿遵守承运人的一切载运章程。 N托D运 C人ERTI FOIEFS C ATRHRATIA GTEH OEF PTAHRET CICAURLRARS ON THE FACE HEREOF ARE CORRECT AND AGREES ITIONSIER. (公章)：上海机械有限公司 托运日期：201069 经办人：王晓路10
（船关二装名开单）起船及号配日航：舱次资：料CMAKGUL OX FFFU9 5 ; 20 JUN 20卸船（运日港：：2S1HJAUNNG 2H011A00 I 集货三装港）箱：装号J箱、A资封KA料号R ECMU41437：TA 06 CGMU4289466/2248269/40’ FSCU4036720/2/2224488326648/40’ 件毛体数重积：：TGHU4532523/2257014/4/400’ ’ ：1229PACKAGES 17150C0BKMGS 11
（SSh四）已缮制的提单 HiAppNeGr(1223H1)A I MACHINE CO., LTD. S JIDIROCHonAsNigGneHeAAD,MINGHANG , I 291197 CHINA TOor order(2) BA NKORDER OF HONGKONG&SHANGHAI JAKARTA BRANCH NCHINA NATIONAL FO中BRE国/LI直GN对 N运 T或外ORA转贸.: CDE易M TR运AAN输GLSP总XOR公FFTAT司98560 (9) IO N CORP. PTotifyaddress(3) ANTA TIRTA KIRANA GARDEN BLICK Z4 BILL船提单 JPAreKARTA 11520 INDONESIAS carriage by PSlHaAce ofloading(5) VNGHAmHIPPEDDIRECT OFLADING OR WITH TRANSSHIPMENT on board in apparent good order and condition (unless otherwise inednicated) the goods or packages specified herein and to be discharged at the and tbiTeo ned port of discharge or as near thereto as the vessel I beinghael wwaeyisg hafmay safely get loat. t, measure, marks and numbers, quality, contents and value, particulars furnished by the Shipper, are not checked by the carrier on KeUssOel (F4)U Port oftransshipment(7) e Shipper, Consignee and the Holder of this Bill of Ladexxpcerepstising hereby olyn saccept and agree to all printed, written or stamped provisions, hereof and conditions of this Bill of Lading including those on the back Port ofdTiAscharge(6) JAKARFinal destination(8)IN. below WITNESS Where of the number of original Bills of Lading stated vo have been signed, one of which being accomplished, the other(s) to be id. Coontainer, Seal No. Nr Marks & Nos.(10) oumber & kind Description of Goods (12) f PackagesGross weight (11) ( kgs ) (13)Meas3urement (m )(14) JMAAKDAER TINA CH1INA C3A SES WOODEN C4×40’FCL MBOOLDEOXTRUSION FILM EWLING LINE 29900KGS:SM 185CBM 65803E1800 CY/CY (15) FREIGHTABOVE PARTICULARS FURNSHED BRY SHIPPER & CHARGES OOCTHEAERN FREIGHT COINEFGOARRMDAINTIGO TNRANS PLEASSHEIPMENATC CONTT (16) CHG C (17) rate Prepaid at Freight payable at PToSlHaAceN and date of issue talGHAI 20 JUN 2010 (19) Prepaid NTHumRbEeEr of original B(s)/L (18)Signed for or on behalf of themaster CTRH(20) AINNAS PONRATTAITOINOANL FOREIGN TRADE CORP. asAgents12
▲实训指导 不同船公司签发的海运提单一的、正海面格运式提有单所不缮同制，说其正明面 需填制的栏目说明如下。 中的1要求托受．做运益托第人人运三名者是人址委(S托；h在ip运 p托e输r收）提单的方 人式，下一，般以 是托合收同的的委卖托方人。为信托用运证人方。式如 下果，开托证运人人为栏了一贸般易填上写的信需用要证， (THIRD PARTY B/L)，也可照办。 不记2又名．称收为货抬人头(C栏on，sig此ne栏e)应 严格按照合同和信用证的有关规定填在收式记收货名货人式人栏收和内货指填人示写 式某收人货或人某三企种业填的写具方体法名。写。本栏有记名式收货人、 (1)称，如 信用证条款为“ Full set of B/L consigned to . company”， 则此栏填写“consigned to . company” 或让时即也)在不本记栏名留式空收不货填人或 仅填入““. company”。 (2To Bearer”（ 给持有者）。这种提单谁持有都可以提货，转 种提示不必式背的式书收收，货因人而 风险较大，目前国际上很少使用。 (3)指示货人又可分为不记名提示式（To order）和记名提示式（To order o则。 ①“ f …）两 收货To order：凭 指示或称空白抬头，常 见信用证条款为Full set of B/L made out to order”， 证行②ａ人，T凭此o栏开填写“To order”。 这种提单需由托运人在提单背面背书，才可以 o物种证提行单指需示经，银常行×见背×信书×用才指证可示条，款常为见“的F有u三种表达方法。 转让。 rder of…：凭ll set of B/L made out to our order”， our 指开 单权需ｂ。ｃ经凭凭开开托证证申运申请人请指人人示背指书，示才常，见能常信转见让用信，证用转条不证让款利条给于为款买银“为方行“，有利于开证银行在向买方收汇前牢牢掌握 B/L issued to order of applicFu掌握物权。 ant”， 这种提 种提单等同于凭提示（Toll set of B/L made out to order of shipper”， 这 order）提单，在国际贸易中使用非常普遍。 该申方栏3请该一必．人栏般须被名目填严通称托格填知收、地按写人船信(N公用o证司tify要在 P货求art物填y) 写到。达目如的果信港用时发证送没有到规货定通被知的的址付填款入人副。本提单的这一栏中，而正本的这一通栏收知为件人空，人白那。。在么托信就收应用方将证式项下的提单， L下/C， 的被开通证知 4提．单提号单码号由码承(B运/L人 N或o)其 代理人提供。 5如．果前货段物运需输转(P运re，-ca此rri栏age填 b写y）第 一程船的船名；如果货物不需转运，此栏空白不填。13
6如．果收货货物地需点转（运P，lac此e o栏f R填ec写eip收t）货 的港口名称；如果货物不需转运，此栏空白不填。 所装7如运．果的船货船名名物航和需次转航(V运次es号，se填。l V写oy第. N二o.程 ) 船的船名和航次；如果货物不需转运，填写该批货物实际 8 ．装P名o称填。实际运装港明船（几港P个口o装r的t o运具f 港L体o，a名d应in称g填）。写 如实果际信装用运证的中港对口装名运称港。仅如作果笼货统物规需定转的运(，如填 C写h转ina运 M港a的in rt)或同时列 9填 ．列卸货货物港实(际Po卸rt 下O的f D港isc口ha名rg称e）， 即目的港。 1填0．写 最最终终目目地的的地名(F称in。al D如e果stin货at物ion的) 最终目的地是目的港的话，此栏空白。 1填唛1 写头．唛信唛头用头、证、集上集装有装箱规箱箱箱号号和与封封号号。(M arks & Nos.，Container ,Seal No.) 计一的致唛。头填写；如果货定物的包，装则上按没信有用唛证头规，定则缮填制写；如信用证上未作规定，可按卖方自己设 N/M。唛头应与发票和装箱单上的完全 字表1填示2 （写．装件入数集和装包箱装内种货类物(N的um外b包er装 an件d K数in或d 集of装 Pa箱ck个age数s），分 别用罗马应填（１。 ２））对对于于包散装装货货物物”，，和本例“栏如S应A煤Y注炭明包装数量和数字小写和英文大写数 栏填写（“100 CARTONS单位，并加大写数量。如 100纸箱，则此 O、NE原 H油U等ND，R此ED栏 C可A加RT“ONS ONLY ”。 “３IN BULK”， 数量无10）0 H对E于AD裸S装”货等物，，并应加加大件写数数，量如。一台机器或一辆汽车，填“1 UNIT”， 须10加0 大头写猪。则 此任箱栏，（内提填４小单“）件内2数 C如应O是加NT集注A装“IN箱SEHR运IS输P”P。，E R只由’S要托海运关人已装对箱 集的装整箱箱封货箱可，只写集装箱数量，如 2 个集装箱，则 LOAD & COUNT”（ 托运承人运装人货对并箱计内数的）内。如容要和注数明量集不装负箱责 CART（O５NS）量时，数量前应加“STC(SAID TO CONTAIN)”， 如“2 )”如。 是 托盘CONTAINER(STC 100 P并A在LL（大E６T写S）装运，此栏应填托盘数量，同时用括号加注货物的包装件数，如“3 栏(S内如TC写是 4两大5 C种写A合或RT计多O种数NS包量)”。装。 ，提件单数内要还显应示加数注字“相SH加IP的PE和R，’S种 LO类A用D“ &P CAOCUKNAGT”E。” 表示， 14
1货3．物 名货称物应名严称格或按货照物信描用述证(D或es发cr票ipt上ion的 o货f G名oo和ds文）字 填具。 1填4．报 实毛际重货(G物ro的ss毛 W重eig，ht一）般 以公斤为计量单位。 1填5．写 实尺际码货( M物e的as体ure积m，ent一）般 以立方米为计量单位，小数点后保留3 位数。 1（（6．１２ ））特指强殊定条船款名 条款（。（３４））不限显调制示运使发费用票。的金 支班轮额付公、。会单 的价条、款价或格指等定的承条运款人；的或条强款调。显示信用证号码、合同号码等的 填1此7 栏．的运填费写条应款按(Freight and Charges) c明o“ F信用证规定并根据成交的价格术语来确定。当使用 CIF 或 CFR 时，应 运费rei的gh金t 额pr，ep则aid要”（填 运写费实预际付运）费或 “支 F付re额igh。t paid”（ 运费已付）；当 使用 FOB 时，应 填“ Freight llect”（ 运费待付）或“Freight payable at 18． 正本提单份数( destination”（ 运费到付）。有时，信用证还要求注 名Co。m提p正单le本有提正单本的副份本数之必分须N。符u正m合b本e信r提 o用f单 证O上r的ig印i要na有l求 B“/。OL）RI GINAL”字样，并注明提单签发日期和签 te如，信用证规定“全套海运提单”(Full set or set B/L)，按惯例签发三份正本交银行议付 1提提9 单单．签签提发发单地日签点期发一表地般示点为货及装物日运实期港际(P所装lac在运e 城的and市时 D。间at或 e o已f I经ssu间期。。此时间应不迟于信用证或合同规定的最迟装运日接e）期受 。船已方装、船船 提代单理的的签等发有日关期方视面为监装管运的日时 他们2提授0．承运人单（权 必的提代须单理经的过人签签。署提署(S单手ig签n续a署t后ur时e才）应能 表生明效签，署有人权的签身署份提，单代的理除人了的船任长何，签还字可必以须是标承运人，或由 （１还是）船承长运签人字（。CH INA OCEAN S明其系代表 提单签字处：CHINA OCEHIPPING COMPANY）本人签字， 提２单）签承字运处代：理DE人AN SHIPPING COMPANY AS CARRIER F（DEF SHIPPING CO. SHIPP）签字 SHIP（提PI３单NG）ING CO. As agent for and/or on behalf COMPANY as of CHINA OCEAN 签船字长处（：CCAAPPTTAACIINNar rJJiaer （或 the master） ammee Brown）签字 Brown15
（提A４s单） ag签船en字长处A代：s理D ME签aster 或 The Master F字 SHIPPING CO. t for and /or on behalf of CAPTAIN Jame Brown as master（或 the master）制说明如运二单、大航多借空鉴运单缮制说明 各航空公司所使用的航空 IATA所推荐的标准格式，其主要栏目内容的填 1货.货运下单。号 码(The Air Waybill Number）2.始运发单站号机码场一般被印在货运单的左（右） 上角及右下角。 场所需在填城写市的(Airport of Departure） IATA统一制定的始发站机场三字代码（如果始发地机场名称不明确，可填制机 IATA三字代码）。一般在货运单的左上角，如 999/SHA/电传3填号.托写运托人运姓人名姓、名住（址名称）、地址、国家（或国家ess两）字 代号）以及托运1人23的4 5电68话6。、 (Shipper’s Name and Addr传真、 4此. 栏码托等一运联般人络账方号法。信用证方式下必须与受益人名(Shippe称地址一致。 r’s Account Number） 5.收货人姓不名需、填住写，除非承运人需要。 传真应、填电写传号收码货人等姓联络名址方（(名法Co称。ns航）ign空、ee地运’s址单 Na不、m可所e a在nd国 A家dd（re或ss)国 家两字代号）以及收货人的电话、 6同.收货人账号(Consignee’s Acco转让，所以"凭指示"之类的字样不得出现。 7.签第发运单的承运人必代要理时的填名写称。u和nt Number） 4 项一样只在 直接若由航承空运人运本单由承运人的代理人签发所时在，城本市栏(填Is写sui实ng际 C代arr理ier人’s的 Ag名en称t N及a城me市 a名nd； C如ity果）运 单 8代.代理人的人签发时，此栏可空白不填。 IATA代号(Agent’s IATACode）即理代人理人的账国号际航协代号 9.代理：一般可不填。 (Account Number） 1填0.始始发发人站站与机机航场场空或及公所所司在要运城求费市的结的航算全线帐称号，，不本得栏简一写般或不使需填写，除非承运人需要。 (Airport of Departure and Requested Routing） 1如1.运输路线和目的站用代码。 (Routing and Destination） (或1)需 至转（运第，一填承第运一人个）中T转o (机by场 F的irst Carrier)。 如无转运，填制目的站机场的 IATA代码； IATA代码。by First Carrier，填制第一承运人的全称 IATA代码。 (代2)码 至（ 第二承运人）T o (by Second Carrier)。填 制目的站机场或第二个中转机场的 IATA 代码;by Second Carrier，填制第二承运人的 IATA代码站。机 (3) 至（第三承运人）To (by Third Carrier)。填制目的场或第三个中转机场的 IATA ;1填 财 S务eco说nd明 Carriceoru，n填制第三承运人的 IATA代码。 (Acting Information） 13写.货与币费用结算有关的事项，此栏只有在采用特殊付款方式时才填写。 (Currency）16
填1内费打支该填4制.15栏运运始.运费费费发费用的代站支号所付（在方CH国式G的代S ISO（国际标准组织）货币代码。如，CNY—人民币；USD 码Co，de一）般 不需填写，仅—美元。 /声是明预价付值，费则(W在T／VAL，weigh供电子传送货运单信息 时用。 t cha PPD 栏（Prge／valuation charge）“付×”的，方此式栏必应须注意与第repaid）栏内打“×”；若是待付，则在 COLL（collect） 12项保持一致。需要注意的是，航空货物运输中运费与声明价值 1在在6.始其发它站费的用其一h致e，不能分别支付。 (Otr) 般17.此供栏运输用声它明费价用值预付和到付。 (Declared Value for Carriage） 无可申按报发票金填额入发填货列。人如要求果的发货用人于运未输办理的货声明物价声明值价，该值价，值则即填为入承"N运V人D（赔N偿o责任的限额，一 value declar1此8.栏价海值所关）填声"价明。值价不是值填提空供白给，海表关示VD。ed， N 时，本栏可空白不填或(D填eclared V的alu征e “AS税for依 C据ust。o当m s以）出 口 PER INV.”；如货物报关单或商业发票作为征税标准 “NCV1填9”.（目N的o 地cu机sto场ms valua果货物系样品等数量少且无商业价值，可填 tion），表明没有商业价值。 (Airport of Destinat本写.栏航最班终及目日期ion） 20的地机场的全称。 (Flight/Date） 2“NIL只1.有保由在险航航金空空额公公（司司Am安提o排供un舱代位保后险ns使业u用，填写航班号和日期。 t of Ira务nc而e）客 户也有此需要时才填写，如没有则打“本”字栏样填。写中承国运民人航对不货代物（理XXX”或 22.运输处理注意事项处H国a理n际d的货物的保险业务。 lin有g 关In注for意ma事tio项n）。 2填填3.写海海物关关件信信数息息和（，运SC 价I）组 24.货仅在欧合盟点国（家No之间运输货物时使用。 当入需货要物组包成装比件例数运。价或如分段相加运价. o时f ， P在ie此ces栏，填RC入P运，价Ra组te成 Co点m机b类i场na不t的io同n 时Po，in应t）分 10 包即填"10"。如果所使用的货物运价种别填写。 2适5.用毛于重运（价Gr的os货s W物e实igh际t）毛 重（ IATA代码。 2以6.公重斤量为单单位位(k用g/L代b)号以公斤为单位时可保留至小数后一位）。 2填7.写运所价采等用级的（Rate C“K”；以磅为单位用代号“L”。 lass） 品2打名印在代8.集使号商装用；品货使物特代用运种码等运（货Co物m运mo价di等级代码。 ty Item No.） 价级价等货级时物需运要价在时此，栏此填栏写打商印品附代加码或。附使减用的指定比商例（品百运分价比时），；此如栏果打是印集指装定货商物品， 2此9.栏计填费入重航量空（公Ch司a。据 rge以ab计le W算e运ig费ht） 30.运价（Ra的计费重量，该重量可以与货物毛重相同也可以不同。 te/Charge）17
填3填1写.计运该收费货运总物费额适的（用总To的额费率。 tal32.货物的品名、数，量）即（ 计o包费括重尺量寸与或适体用积费）（率 N的a乘积。 ture and Quantity of Goods incl. Dimensions 单r 位Vo填为lum宽合厘e同米）或或 信立用方证米中。规货定物的尺货寸物分的别名以称货、物数最量长，、包最括宽填、写最货高物边的为外基包础装，尺按寸其或外体包积装，“长计量 x x 高3在3.对 x计 件应重数的运”“费的预（顺付W序（e填写。 Pight Charge） 3在4.对声明价值费（Varepaid）”或“到付（Collect）”栏内填写按重量计算的运费额。 luation Charge） 3在5.对税应应费的的（“预付”或“到付”栏内填写声明价值费。 “T预ax字3第母三指表6.个除示其字运。它栏是母其是费费中和用声（付）明O” 或前两t个价he“值到付”栏内填写按规定收取的税款额。 字r C附母ha加是rg某费es）项以 外费的用的其代它费码用，如。根运据单 费IA就TA表规示则为各A项W费（用A分别用三个英文 ir Waybill Fee）。 C 或 A，分别表示费用应支付给承运人（Carrier）或货运代理人（Agent）。该 3预377. 代栏理代人理收人取收的取其的它其费它用费（用T、o38栏承运人收取的其它费用的金额的来源。 tal Ot预付承或运到人付收由取代的理其人它收费用（ 38.取的其To它费用he。r Charges Due Agent） tal Other Charges Due Carrier） 3指9付.预预或付付到或费付到用由付总承的额运运人费收及取其的它其费它用费总用额。。即 /到付费用总额(Total Prepa上id述/ T栏ot费al C用o总llect) 4打0.印货目币的兑站换比价（CuConve额。 rrency rsion Rate） 4将1到．付用总目额的国站，家国按货兑家币换货代币比号支率、付兑的换到比付率费。（如CC，。 rges in Destination Currency） 44填23写．．在仅在目供目的承的运站地人的机在费目用的（站换Ch使算a用成（目Fo的站国家货币金额。 r Carrier’s Use only at Destination） rges at Destination） 该44．到付费用总场额收（取的各项费用的总额。 4托5金.运托额人运等或人于其或“代用其理目代人的理在站人T本国签ot栏家名al 货co内币lle支ct a付cha的rg到es付）费 ”(Sign+“目的站费用”，即 41栏金额+43 栏金额。 ture of Shipper or his agent) 4本6.栏承运日人期填写栏签字、盖章。 运(1)填开(Executed on date) 于单信必用须证所注规明定表实的示的际装日起运飞期日为签期发，则本以运该单所的注日的期实，也际 就起飞是日本期批作货为物装的运装日运期日。期本。栏如的果信日用期不证得规定晚 填写机场或城市日的期全。称 (2)填开地点(At Place) 或缩写 (3)承运人或代理人签字(Signature of issuingCarrier or as Agent)18
“AS承运人或其代理人签字，和提单一样需表明签字人的身份。如果是承运人签字，需加注 CARRIER”；如果是代理人签字，需加注“AS AGENTS”。19
