海运提单(毕业设计)

实训八：制作海运提单操作一、实训目的和要求（一）实训目的通过本次实训，使学生学会根据信用证或合同以及其他相关信息制作各种不同要求的海运提单；初步学会制作航空运单、多式联运单据，了解铁路运单和邮包收据的制作。

（二）实训要求1）分析信用证中有关海运提单的条款；2）收货人栏的内容填写要与合同要求一致，同时要合理；3）要准确填制运输路线；4）注意已装船批注的填写；5）完成制作后，要审单。

二、实训主要内容分析信用证中的相关条款、制作符合要求的海运提单。

三、实训准备1、准备有关实训资料；2、设计实训步骤。

四、实训资料1、根据下列资料填制海运提单：1)APPLICANT: ADH TRADING CO.,KARACHI2)BENEFICIARY: ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMPORT AND EXPORTCORPORA TION3)EXPIRY DA TE : SEP 15 ,20064)PARTIAL SHIPMENT：ALLOWED TRANSSHIPMENT：ALLOWED5)SHIPMENT FROM NINGBO TO KARACHI6)DESCRIPTION OF GOODS: “GOLD ELEPHANT” BRAND WA TCH7)FULL SET OF “SHIPPED ON BOARD”OCEAN BILL OF LADING MADE OUT TOORDER OF SHIPPER AND BLANK ENDORSED，SHOWING FREIGHT PREPAID AND NOTIFY APPLICANT8)QUANTITY OF GOODS: 1000PCS; PACKING IN 40 CTNS9)THE NAME OF STEAMER: CHANGJIANG VOV. NO.: V.23110)B/L NO.: CJ2651 B/L DA TE: SEP 5 ,200611)GROSS WEIGHT: @16KGS/CTN NET WEIGHT: @15KGS/CTN12)MEASUREMENT: 0.062M32．根据下列资料填制海运提单：1)LETTER OF CREDIT NO.: LC-5152)EXPIRY DA TE: 060615 PLACE IN CHINA3)APPLICANT: BLUE SKY HOLDINGS LTD. HONGKONG4)BENEFICIARY: ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMPORT ANDEXPORT CORPORA TION5)AMOUNT: CURRENCY USD AMOUNT 25,000.006)PARTIAL SHIPMENTS: ALLOWED7)TRANSHIPMENT: ALLOWED8)LOADING IN CHARGE: SHANGHAI, CHINA9)FOR TRANSPORT TO: HAMBURG PORT OF TRANSSHIPMENT：HONG KONG10)LA TEST DA TE OF SHIPMENT: 06062811)DESCRIPTION OF GOODS: TOYS DETAILS AS PER ORDER NO.P06009 FOBSHANGHAI12)FULL SET (3/3)OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADINGMADE OUT TO ORDER OF APPLICANT MARKED “FREIGHT COLLECT”AND NOTIFY APPLICANT.13)B/L MUST SHOW THIS LETTER OF CREDIT NO.14)PACKING: TOTAL PACKED IN 200 CARTONS15)QUANTITY: 1000PCS16)BILL OF LADING NO.: YB5008 B/L DA TE: 06062017)VESSEL VOV. NO.: SUNFENG V.188 CONTAINER NO.:GVDU2061118/SEAL 2128118)NET WEIGHT: 20KGS/CARTON GROSS WEIGHT:21KGS/CARTON19)MEASUREMENT: 0.086CBM/CARTON3．根据下列资料填制海运提单：1)L/C NO. A-12B-34C DA TED JAN 11, 20062)APPLICANT: SUMITOMD CORPORA TION, OSAKA3)BENEFICIARY: ZHEJIANG ZHONGDA IMPORT & EXPORT GROUP COMPANY, LTD4)AMOUNT: CURRENCY USD AMOUNT 28,000.005)PARTIAL SHIPMENT: ALLOWED TRANSSHIPMENT: ALLOWED6)LOADING IN CHARGE: SHIPMENT FROM CHINESE MAIN PORT7)FOR TRANSPORT TO: OSAKA , JAPANDESCRIPTION OF GOODS: HALF DRIED APPLE PRUNEDETAILS AS PER SALES CONTRACT NO.: FJE21458)PACKING: IN WOODEN CASES, 12KGS PER CASE9)TRADE TERMS: CFR OSAKA10)2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDEROF SHIPPER AND BLANK ENDORSED AND MARKED ”FREIGHT PREPAID”AND NOTIFY“SUMITOMO CORPORA TION OSAKA”. COMBINED TRANSPORT BILL OF LADING ACCEPTABLE.11)1/3 ORIGINAL B/L AND OTHER SHIPPING DOCUMENTS MUST BE SENT DIRECTLYTO APPLICANT SUMITOMO CORPORA TION IN 3 DAYS AFTER B/L DA TE, AND SENT BY FAX.12)ALL DOCUMENTS MUST BEAR THIS L/C NO.13)BILL OF LADING NO.: GSO456 DA TE OF B/L: FEB.18,200614)OCEAN VESSEL VOV. NO.:CHANG GANG V.20698415)PORT OF LOADING: SHANGHAI16)CONTAINER SEAL NO.: 2X20’ FCL CY/CYTRIU 3672996 KHLU378293917)TOTAL QUANTITY OF GOODS: 16800KGS18)GROSS WEIGHT: 15KGS/CASE MEASUREMENT@(20X10X10)CM/CASE19)唛头: SCNOS1—1400OSAKAMADE IN CHINA五、实训操作步骤1、进入外贸单证实训系统；2、阅读和分析实训的相关资料；3、下载海运提单的练习模版；4、分别填制海运提单的各个栏目；5、进行“已装船批注”的操作；6、根据信用证审核海运提单的准确性；7、通过实训系统进行答题。

海运提单样本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01.doc相关说明NANJING FORGIGN TRADE IMP. AND EXP. CORP. 向英国EAST AGENT COMPANY，126Rome street, anterweip, Belgium 出口LADIES LYCRA LONG PANT 共2400件，每件20美元CIF伦敦，纸箱包装，每箱12件。

箱件尺寸为50cm×20cm ×30cm，毛重为10千克/箱，运输标志（唛头）为：CBD/LONDON/NOS1-200该货物于2004年10月20日在南京装E002航次“DAFENG”号轮运往伦敦。

ShipperB/L NO.NANJING FORGIGN TRADE IMP. AND EXP. CORP.PACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or unitsenumerated below for transportation from the place of receipt to theplace of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant)become binding in all respects between the Carrier and the Holder asthough the contract evidenced hereby had been made between them.SEE TERMS ON ORIGINAL B/LConsigneeNotify PartyEAST AGENT COMPANY ，126Rome street, anterweip, BelgiumVessel and Voyage NumberPort of LoadingPort of DischargeDAFENG V.NO E002NANJING CHINA LONDON BRITAINPlace of Receipt Place of Delivery Number of Original Bs/L PARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLEContainer Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of GoodsGross Weight(Kgs)Measurement(CBM)CBD LONDON NOS1-200 200 CARTONSLADIES LYCRA LONG PANT2 6FREIGHT & CHARGES Number of Containers/Packages (in words)Freight repaid SAY TWO HUNDRED CARTONS ONLYShipped on Board Date:Oct.20，2004Place and Date of Issue:NANJING Oct.20,2004In Witness Whereof this number of Original Bills of Lading statedAbove all of the tenor and date one of which being accomplishedthe others to stand void.The masterfor PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier（五）收货地点（Place of Receipt）如果货物需转运，填写收货的港口名称或地点；如果货物不需转运，空白这一栏目。

滨江学院课程论文题目浅析海运提单的风险和防范措施课程外贸单证专业物流管理学生姓名李建学号任课教师邹文燕二Ｏ一六年四月三十日浅析海运提单的风险和防范措施南京信息工程大学物流管理南京 210044海运提单在国际贸易中具有非常重要的地位和作用，它是国际海上货物运输、尤其是班轮运输中使用的一种重要的单证。

但是由于提单本身的性质以及海运提单的管理制度的原因，海运提单还存在许多的不足，而这些不足将会导致国际货物贸易产生风险，阻碍着贸易经济的进行，特别是最近几年来，国际上利用海运提单进行诈骗的行为是越来越频繁，严重影响了各国之间的贸易往来。

为此，本文通过对海运提单中存在的种类风险的分析，提出了相应的防范措施。

关键词：海运提单；风险；防范措施1、海运提单的性质和作用1.1海运提单性质海运提单,简称提单(BilloL0ading,B/L),是承运人(或其代理)应托运人的要求,在收到货物归其掌管后,签发给托运人的一种单据。

1978年《联合国海上货物运输公约》(《汉堡规则》),以及中国《海商法》第71条都对提单下过定义,即,提单是指一种用以证明海上货物运输合同和货物已由承运人接管或装船,以及承运人据以保证交付货物的单证。

1.2海运提单作用“收货人或者提单的合法持有者有权凭其提单向承运人提货，也可以在货物到达目的港前办理转让手续或者凭提单向银行办理抵押贷款。

”通俗讲，是谁控制了提单，谁就拥有了这批货物的所有权。

提单的物权凭证的特性时的国际贸易成为了一种单证买卖，货物的流转与提单的流转分离，对于国际贸易的发展起到了重要的促进作用。

1.2.2 货物收据签发提单就表示提单所记载的货物承运人已经接管。

根据《海商法》第 71 条:“提单中载明的向记名人交付货物或者按照指示人的指示交付货物，或者向提单持有人交付货物的条款，均构成承运人据以交付货物的保证。

”“承运人再受到托运人交付的货物时，应向托运人出具收据，表明承运人已经收到托运人交付的货物或已经将货物装船。

1. Shipper Insert Name, Address and Phone B/L No. EW 20 Shangdong Imp / Exp Corp62, Jiangxi Rd, Qingdao, China（信用证下一般为受益人 即出口商）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 Insert Name, Address and Phone To order of First Bangkok City Bank LTD., Bangkok（提单的抬头要根据信用证的具体要求填写 PAY TOORDER …）Port-to-Port or Combined Transport BILL OF LADING RECEIVED in external apparent good order and condition except as other- Wise 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 endorsed or sig- Ned 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 clause 4 on the back of this Bill of Lading (Terms continued on the backHereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading. 3. Notify Party Insert Name, Address and Phone(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) Nan Heng International Trade CO.,104 / 4 Lardp Rd WangtBANGKAPI.BKK（通知人也要根据信用证的具体要求填写 NOTIFY …）4. Combined Transport *5. Combined Transport* Pre - carriage byPlace of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading EAST WIND V19QING DAO 8. Port of Discharge 9. Combined Transport *BANGKOKPlace of Delivery Marks & Nos.Container / Seal No. No. of Containersor Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs MeasurementNHITBANGKOKNO 1- 9900 dozen Tri- Circle Brand Brass Padlockin 9 woodencases of 100dozen each900 dozen Tri- Circle Brand Brass PadlockDescription of Contents for Shipper’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) Nine wooden cases only Subject to Clause 7Limitation11. Freight & Charges Revenue TonsRate Per Prepaid Collectprepaid Declared Value Charge Ex. Rate:Prepaid at Payable at Place and date of issue QINGDAODEC 31 ,2000 Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINESUSD 330.40THREE LADEN ON BOARD THE VESSELDATE DEC 31 ,2000 BY COSCO CONTAINER LINES中远COSCO集装箱提单背面条款(中文)中远集团提单背面条款1. DEFINITIONS 定义“承运人”（CARRIER）是指“中远集运”，即中远集装箱运输有限公司。

详细说明缮制方法：1.Shipper，托运人。

托运人也称发货人(Consignor)，是指委托运输的当事人。

如信用证无特殊规定，应以受益人为托运人。

如果受益人是中间商，货物是从产地直接装运的，这时也可以实际卖方为发货人，因为按UCP500规定，如信用2.Consignee，收货人。

这是提单的抬头，是银行审核的重点项目。

应与托运单中“收货人”的填写完全一致，并符合信用证的规定。

2.Consignee，收货人。

这是提单的抬头，是银行审核的重点项目。

应与托运单中“收货人”的填写完全一致，并符合信用证的规定。

例1.来证要求Full set of B/L Consigned to ABC Co.，则提单收货人一栏中填Consigned to ABC Co.。

例2.来证要求 B/L issued to order of Applicant，查Applicant为Big A Co.，则提单收货人一栏中填to order of Big A Co.。

例3.来证要求Full set of B/L made out to our order，查开证行名称为Small B Bank，则提单收货人一栏中填to order of Small B Bank, 或填to Small B Bank’s order。

证无特殊规定，银行将接受以第三者为发货人的提单。

不过此时必须考虑各方面是否可行的问题。

收货人栏的填写必须与信用证要求完全一致。

任何粗心大意和贪图省事的填法都可能是单证不符点。

不符点的例：B/L issued to the order of ABC Co. Ltd. Whereas L/C required“ to ABC Co. Ltd.”。

(提单开成凭ABC公司指定人指示，而信用证要求“凭ABC公司指示)。

抬头为特定的公司与这一公司的指定人是完全不同的，前者只有这一特定的公司可以提货，提单不能转让，后者提单经此公司背书便可以转让。

海运提单模板海运提单是指在货物从出发地到目的地的整个运输过程中，记录货物运输情况和所有权转移的重要单据。

海运提单模板是指在实际操作中，对海运提单格式进行规范化和标准化，以便于提单的填写和使用。

下面是一个海运提单的模板，供大家参考使用。

海运提单。

提单编号，______________。

船名/航次，______________。

承运人，______________。

装货港，______________。

卸货港，______________。

货物名称，______________。

货物数量，______________。

装货日期，______________。

卸货日期，______________。

提单签发日期，______________。

收货人，______________。

发货人，______________。

运费，______________。

备注，______________。

海运提单模板填写说明：1.提单编号，填写提单的唯一编号，以便于跟踪和管理货物运输情况。

2.船名/航次，填写承运船舶的名称和航次，以便于识别货物所在的船舶和航次信息。

3.承运人，填写货物的承运人信息，包括承运人的名称、联系方式等。

4.装货港，填写货物的装货港信息，包括装货港的名称、国家、城市等。

5.卸货港，填写货物的卸货港信息，包括卸货港的名称、国家、城市等。

6.货物名称，填写货物的名称，包括货物的通用名称和具体型号等。

7.货物数量，填写货物的数量，包括货物的数量单位和具体数量。

8.装货日期，填写货物的装货日期，以便于确认货物的装货时间。

9.卸货日期，填写货物的卸货日期，以便于确认货物的卸货时间。

10.提单签发日期，填写提单的签发日期，以便于确认提单的签发时间。

11.收货人，填写货物的收货人信息，包括收货人的名称、联系方式等。

12.发货人，填写货物的发货人信息，包括发货人的名称、联系方式等。

13.运费，填写货物的运费信息，包括运费的金额、支付方式等。

实验九填制海运提单背景材料如下:FROM BRITISH BANK OF THE MIDDLE EAST, JEBEL HUSSEIN, AMMAN, JORDAN. TO THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED.SHANGHAI OFFICE: 6/F FU TAIANSION 104 HUQIU ROAD. SHANGHAI，CHINA GOOD BENEFICIARY: FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG, CHINAAPPLICANT: INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA FREE ZONE). P.O.BOX1147.AMMAN-JORDAN., FAX: 623267, TEL: 630353.DC NO.: DCFJOM970603FORM OF DC: IRREVOCABLEDATE OF ISSUE: 20 MAY,2010EXPIRY DATE ANDPLACE: 30 JULY, 2010 CHINADC AMOUNT: USD26160.00, CFR AQABA, JORDAN,MAX CR AMT: NOT EXCEEDING….AVAILABLEWITH/BY: ANY BANK BY NEGOTIATIONDRAFTS AT: AT SIGHT FOR FULL INVOICE VALUE, MENTIONING THIS DC NO.DRAWEE: ISSUING BANKLATEST DATE OFSHIPMENT: 15 JULY 2010GOODS: 24000 PAIRS “EVA” SLIPPER MODEL DO27 SIZE 36-4024000 PAIRS “EVA” SLIPPER MODEL DO02 SIZE 30-35ALL IN 4 ASSORTED COLORS, LIGHT BLUE, RED, PINK AND VIOLETAS PER S/C 97 ACX417 DATED 17.4,2010DOUMENTSREQUIRED: SIGNED INVOICES IN SIX COPIES SHOWING THAT THE GOODS EXPORTED ARE OFCHINESE ORIGIN, THE ORIGINAL INVOICE IS TO BE DULY CERTIFIED BY THE CHINACOUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.ADDITIONAL 1)“MADE IN CHINA” MUST BE STICKED ON EACH PAIR AND THE RELATIVE INVOICESCONDITIONS: MUST CERTIFY TO THIS EFFECT.2)INVOICES MUST CERTIFY THAT THE CARTON SIZE ASSORTMENT IS AS FOLLOWS:FOR SIZE 36-40:36/6,37/12,38/15,39/15,40/12,EQUAL 60 PAIRS.FOR SIZE 30-35:30/8,31/8,32/10,33/10,34/12,35/12,EQUAL 60PAIRS.3)ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT SHOULD BEISSUEDIN ARABIC AND/OR ENGLISH.4)ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT MUST MENTIONTHIS DC NUMBER AND THE ISSUING BANK NAME.ARTNO. SIZE QTY.(PAIR) CTNS. GW.(KG) NW.(KG) MEAS.(CM)DO27 36-40 24,000 400 25/10,000 23/9,200 60×55×40DO02 30-35 24,000 400 22/8,800 20/8,000 60×50×40ZERKA FREE DESCRIPTION:100.8M3ZONE AQABADEFJOM970603 唛头: 1/48000INTERNATIONAL TRADING AND RE-EXPORT CO. (ZERKA FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN.FAX: 623267, TEL: 630353.YING HUANG V.4 运输公司:船名:40A: FORM OF DOC. CREDIT :IRREVOCABLE20: DOC.CREDIT NUMBER :DCFJOM97060331C : DATE OF ISSUE :20 MAY,201031D : EXPIRY :30 JULY, 2010 CHINA50: APPLICANT :INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA FREE ZONE). P.O.BOX1147. AMMAN-JORDAN., FAX: 623267, TEL: 630353.59: BENEFICIARY :GOOD FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONGCHINA32B : AMOUNT :CURRENCY USD AMOUNT 26160.0041D : AVAILABLE WITH/BY :ANY BANKBY NEGOTIATION42C : DRAFTS AT: SIGHT42A : DRAWEE :BRITISH BANK OF THE MIDDLE EASTJEBEL HUSSEIN, AMMAN, JORDAN43P : PARTIAL SHIPMENTS :ALLOWED43T : TRANSSHIPMENT :ALLOWED44A : LOADING IN CHARGE :CHINA44B : FOR TRANSPORT TO :AQABA, JORDAN IN TRANSIT TO ZERKA FREE ZONE, JORDAN 44C : LATEST DATE OF SHIP.:15 JULY 201045A : DESCRIPTION OF GOODS:24000 PAIRS “EVA” SLIPPER MODEL DO27 SIZE 36-4024000 PAIRS “EVA” SLIPPER MODEL DO02 SIZE 30-35ALL IN 4 ASSORTED COLORS, LIGHT BLUE, RED, PINK AND VIOLETAS PER S/C 97 ACX417 DATED 17 APR,2010PRICE TERM:CFR AQABA, JORDAN46A : DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE.2.FULL SET OF CLEAN(ON BOARD)LONG FORM OCEAN BILLS OF LADING MADE OUT TOTHE SHIPPER’S ORDER，ENDORSED IN BLANK AND MARKED FREIGHT PREPAID，ANDNOTIFY THE APPLICANT USING HIS FULL ADDRESS，MENTIONING THIS DC NO., NAME,ADDRESS AND TELEPHONE NUMBER OF SHIPPING CO. AGENT IN JORDAN SHOULD BESPECIFIED ON THE BILL OF LADING.3. PACING LIST/WEIGHT MEMORANDUM IN TRIPLICATE.4. CERTIFICATE OF QUALITY SIGNED BY SELLER.5. CERTIFICATE OF ORGIN SIGNED BY SELLER.47A : ADDITIONAL COND.+ALL DOCUMENTS REQUIRED UNDER THIS DOCUMENTARY CREDIT MUST MENTION THISDC NUMBER AND THE ISSUING BANK NAME.+BILL OF LADING MUST SHOW THAT GOODS ARE SHIPPED FROM CHINA TO AQABA PORT.+THIS L/C’S AMOUNT IS MAX CREDIT AMOUNT AND NOT EXCEEDING. 71B: DETAILS OF CHARGESALL BANKING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARY’S ACCOUNT.48 : PRESENTATION PRIOD :1 5 DAYS49 : CONFIRMATION :WITHOUT78 : INSTRUCTIONALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY 1ST AVAILABLE AIRMAILTHROUGH HONGKONG AND SHANGHAI BANKING CORP., SHANGHAI, CHINA. THIS CREDITIS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS1993 REVISION I.C.C. PUBLICATION NO. 500. WE HEREBY UNDERTAKE THAT ALL DRAFTSDRAWN UNDER AND COMPLIANCE WITH THE TERMS OF THIS L/C WILL BE DULY HONORED ON PRESENTATION.57D : ADVISE THROUGHBANK OF CHINA,GUANGDONG BRANCH,GUANGZHOU, CHINA根据以上资料填写空白海运提单Shipper B/L No.FRIEND ARTS AND CRAFTS IMP. & EXP. CO.301 SAN TIAO XIANG , CHAOZHOU, GUANGDONG, CHINA 中国对外贸易总公司or order Consignee INTERNATIONAL TRADING AND RE-EXPORT CO.(ZERKA 直运或转船提单 FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN., FAX: 623267, TEL: 630353.DIRECT OR WITH TRANSHIPMENT SHIPPED on board in apparent good order and condition (unless otherwise Notify address indicated) the goods or packages specified herein and to be discharged at the To order INTERNATIONAL TRADING AND RE-EXPORT mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.CO.(ZERKA FREE ZONE). P.O.BOX 1147.AMMAN-JORDAN., The weight, measure, marks and numbers, quality, contents and value, FAX: 623267, TEL: 630353. being particulars furnished by the Shipper, are not checked by theCarrier on loading. The Shipper, Consignee and the Holder of this Billof Lading hereby expressly accept and agree to all printed, written or stamped provisions, exceptions and conditions of this Bill of Lading,including those on the back hereof. IN WITNESS whereof the number of original Bills of Lading stated below have been signed, one of which being accomplished the other(s) to be void.Pre-carriage by Place of receiptVessel Port of loadingYING HUANG V.4 GUANGZHOUPort of discharge Final destinationAQABA ZERKA FREE ZONEContainer. seal No. or marks and Gross weight Measurement Number and kind of package Description of goods Nos. (kgs.) (m3)EVA” SL IPPER MODEL 18800KGS 800CTNS 1/48000 100.8M3Freight and charges REGARDING TRANSHIPMENTINFORMATION PLEASE CONTACTEx. rate Prepaid at Freight payable at Place and date of issueGUANGZHOUTotal prepaid Number of original Bs/L Signed for or on behalf of the MasterTHREEAs Agent。