项目训练一：托运单缮制练习根据以下信用证资料缮制一份海运出口货物托运单Applicant: Hanil Synthetic Fiber Co., Ltd.Hans Tower 46-5 Guro Dong,Guro Gu, Seoul, KoreaBeneficiary: ABC Import and Export Co.Issuing Bank: To the order of Industrial Bank of Korea Port of Shipment: Shanghai, ChinaPort of Discharge: Busan, KoreaPartial Shipment: Not AllowedTransshipment: Not AllowedL/C number: M04G4410NS00228Latest Date of Shipment: 20 Nov 2004Expiry Date: 25 Nov 2004Description of Goods: PP Spunbonded Nonwoven Fabrics Quantity of Goods: 353 RollsPacking: GW9000KGS, Measurement 68 CBM Number of B/L: ThreeShipping Marks: N/M项目训练二：海运提单缮制：根据下列资料，依据海运提单样单的格式缮制海运提单一份。
L/C NO. AND DATE: 5817244001 02 MAR 2004BENEFICIARY: CHINA NATIONAL METALS & MINERALS IMPORT & EXPORT CORPORATION GUANG DONG BRANCH ……DOCUMENTS REQUIRED：+ON BOARD ORIGINAL OCEAN BILL OF LADING BLANK ENDORSED (IF MORE THAN ONE ORIGINAL HAS BEEN ISSUED, ALL ORIGINALS ARE REQUIRED) ISSUED TO SEABROOK INTERNATIONAL CORP. 306, WESTLAKE, OHIO 44145 USA. NOTIFY A.W. FENTON MS.S.SEYBOLD, 6565 EASTLAND RD, CLEVELAND OH 44142 USA .MARKED FREIGHT COLLECT DATE LATEST MAY 15, 2004……COVERING:TOTAL QUANTITY OF GOODS NOT TO EXCEED 13,000 M2OF GRANITE SLABS AS PER CONTRACT 87MSF4004-24, PLUS OR MINUS 5% SHIPMENT ALLOWANCE. GOODS ARE459,445,444,460,412,452. FOB SHENZHEN GUANGDONG. PARTIAL SHIPMENT ALLOWED TRANSSHIPMENT ALLOWED TO SAVANNAH, GA, USA……SOME MSG FROM S/OTHE S.S.IS ALLIGATOR LIBERTY. ALL THE GOODS ARE IN 40 WOODEN CRATES ABOUT 93.4849 MT 68 M3BY 4×20’ FOOT OPEN-TOP CONTANERS NO. MOLU4206680, MOLU4205648, NULO4205848, TOIU4501152项目训练三：海运提单修改：根据下面相关资料指出下列进口单据中错误的地方：相关资料：买方：QINGDAO ECONOMIC TRADE INT’L CO., LTD.NO. 19，ZHUZHOU ROAD, QINGDAO卖方：VICTOR MACHINERY INDUSTRY CO., LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123信用证对海运提单的要求：FULL SET(INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD OCEAN BILLS OD LADING MARKED “FREIGHT PREPAID” MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS.发票号：FU1011103提单号：KEETAO100933船名、航次：YM HORIZON UT018NCNC装船日期：MAY 10,2013装运港：TAIWAN MAIN PORT目的港：QINGDAO唛头： E.T.IQINGDAONOS.1-2保险单号：PO9810101保险单日期：MAY 8,2013发票金额：USD25200,00保险金额：按发票金额的110%投保货物描述：ONE COMPLETE STE OF SHEET CUTTER毛重：15600KGS体积：51CBM包装：PACKED IN TWO WOODEN CASES贸易术语：CIF QINGDAO投保险别：COVERING ALL RISKS AND WAR RISK AS PER CIC.赔付地点：QINGDAOShipper Insert Name, Address and PhoneB/L No. KEETAO100935 TO ORDERConsignee Insert Name, Address and PhoneVICTOR MACHINERY INDUSTRY CO.,LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Notify Party Insert Name, Address and PhoneVICTOR MACHINERY INDUSTRY CO.,LTD.NO.338，BA DE STREET,SHU LIN CITY, TAIBEITEL/FAX:886-2-26689666/26809123Ocean Vessel Voy. No. Port of LoadingYM HORIZON UT018NCNC QINGDAOPort of Discharge Port of DestinationKEELUNGMarks & Nos. Container / Seal No. No. ofContainersor PackagesDescription of Goods Gross Weight Kgs MeasurementE.T.I QINGDAO NOS.1-55WOODENCASESONE COMPLETE OF SHEET CUTTER 15，600KGSFREIGHT51CBMCOLLECT Description of Contents for Shipper’s Use Only (Not part of This B/L Contract)Total Number of containers and/or packages (in words)SAY TWO WOODEN CASES ONLYEx. Rate: Prepaid at Payable at Place and date of issueKEELUNG QINGDAO QINGDAO MAY. 13,2013Total Prepaid No. of Original B(s)/L Signed for the CarrierTHREE (3)TONY LADEN ON BOARD THE VESSEL YM HORIZON UT018NCNCDATE: MAY.13, 2013BY:TONY项目训练四：海运提单修改：根据所给资料审核并修改已填制错误的提单资料：BENEFICIARY: ABC LEATHER GOODS CO., LTD.123 HUANGHE ROAD, TIANJIN CHINAAPPLICANT: XYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK 11747 USA……FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED AND MARKED FREIGHT PREPAID NOTIFY APPLICA NT.……INSURANCE POLICY/CERTIFICATE IN DUPLICATE FOR 110 PCT OF INVOICE V ALUE COVERING ALL RISKS AND WAR RISK OF THE PICC DATED01/01/1981……GOODS: 5,000 PCS OF LEATHER BAGS PACKED IN 10 PCS/CARTON合同号：ABC234信用证号：DT905012发票号：1234567发票日期：2009 年5 月5 日发票金额：USD108000 CIF NEW YORK装运港：TIANJIN CHINA目的港：NEW YORK USA装船日期：2009 年5 月15 日开船日期：2009 年5 月15 日发票签发人：ABC LEATHER GOODS CO., LTD.A L I CEG.W: 2408KGSN.W: 2326KGSMEASUREMENT: 21.70CBMNO OF PACKAGES: 500 CARTONS船名、航次号：SUN V.126提单号码：CNS010108895集装箱号/封号：YMU259654/56789运输标记：XYZ1234567NEW YORKNOS.1-500Shipper Insert Name, Address and PhoneB/L No. CNS010108895ABC LEATHER GOODS CO., L TD.123 HUANGHE ROAD, TIANJIN CHINA中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CN FAX: +86(021) 6545 8984O R IGIN ALConsignee Insert Name, Address and PhoneXYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK 11747 USANotify Party Insert Name, Address and PhoneXYZ TRADING COMPANY456 SPAGNOLI ROAD, NEW YORK 11747 USAOcean Vessel Voy. No.Port of LoadingSUN V .126SHANGHAIPort-to-PortBILL OF LADINGShipped on board and condition except as other-……Port of DischargePort of DestinationLONG BEACHMarks & Nos. Container / Seal No.No. ofContainers or PackagesDescription of GoodsGross Weight KgsMeasurementXY Z 1234567LONG EACH NOS.1-500YMU259654/567895,000 PCSLEATHER GOODSFREIGHT PREPAID2400KGS20.70CBMDescription of Contents for Shipper ’s Use Only (Not part of This B/L Contract)T otal Number of containers and/or packages (in words)SAYFIVE THOUSAND PCS ONLYEx. Rate: Prepaid atPayable atPlace and date of issueTIANJIN LONG BEACHTIANJIN MAY .. 30,2009T otal Prepaid No. of Original B(s)/LSigned for the CarrierTHREE (3)COSCO C ON T A I N E R L I N E SLADEN ON BOARD THE VESSEL DA TE: MAY .30, 2009 BY:COSCO C ON T A I N E R L I N E S。
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