集装箱货物托运单

(二）托运单样本
1. 散装运输托运单
（S/O）和收货单（M/R）的基础上发展而成的一种综合单据。

一套完整的散装海运托运单共有十二联.
第一联，船代留底
第二、三联，运费通知单(1）（2）
第四联，装货单(Shipping Order, S/O），此联经船代盖章后即确认货已配定船只,海关在此联上盖章放行，船方凭此联收受货物,又叫关单。

第五联，收货单,即大副收据(Mate's Receipt， M/R)货物装上船后，大副在此联上签收，船公司或船代凭此联签发全套正本海运提单。

第六联，货运代理留底
第七、八联，配舱回单（1)(2)
第九联，货主留底
第十联,港务部留存，用于收取港务费
第十一、十二联，备用联（为空白）
集装箱货物托运单，又称为场站收据（Dock Receipt, D/R）,是指承运人委托集装箱堆场、集装箱货运站或内陆站在收到整箱货或拼箱货后签发的收据，是集装箱运输专用的出口单据。

托运人或其代理人可凭场站收据，向船代换取已装船或备运提单.不同的港口、货运站使用的也不一样，其联数有10联、12联、7联不等,以10联单较为常用。

第一联,货主留底
第二联，集装箱货物托运单（船代留底)
第三、四联,运费通知单（1）（2）
第五联,装货单场站收据副本（关单)
第六联，场站收据副本——大副联
第七联，场站收据（正本)
第八联,货代留底
第九、十联,配舱回单(1）（2）。

练习：根据信用证有关内容，填制“集装箱货物托运单”一份。

设本信用证项下货物的交接方式为CY—CY，整批货被装在2个20英尺普通货柜，编号分别为EASU982341、EART520142的集装箱内，由YINHU A3032号船于8月30日装运出海。

该批货物的合同号为BEIT0112，体积为66.4CBM，每个纸箱重0.15KGS，唛头由受益人自行设计。

ISSUING BANK: FIRST ALABAMA BANK106 ST. FRANCIS STREET MOBILE ALABAMA 36602 USABENEFICIARY: XIAMEN YINCHENG ENTERPRISE GENERAL CORP. 176 LUJIANG ROAD XIAMEN, CHINA(厦门银城企业总公司)TELEX: 93052 IECTA CN ，TEL: 86-592-2046841 FAX: 86-592-2020396APPLICANT: BAMA SEA PRODUCTS. INC.1499 BEACH DRIVE S.E.ST PELERSBURG. FL 33701,USAADVISING BANK: THE BANK OF EAST ASIA LIMITED XIAMEN BRANCH G/F & 1/F HUICHENG BUILDING 837 XIAHE ROAD, XIAMEN, CHINATELEX: 93132 BEAXM CN FAX: 86-592-5064980 DATE: AUGUST 1, 2004FORM OF DC: IRREVOCABLE L/C AT SIGHTAMOUNT: USD 170,450.00PARTIAL SHIPMENT: PERMITTEDTRANSSHIPMENT: PERMITTED ONLY FROM XIAMEN CHINA FORTRANSPORTATION TO LONG BEACH, CA. USA.WITH FINAL PORT OF DESTINATION TAMPA,FL,USA.SHIPMENT CONSISTS OF: 34000KGS CHINESE SAND SHRIMP OR BIGHARD SHELL SHRIMP.BLOCK FROZEN SHRIMP(PTO), PACKED 5X2KGS/CTN.（RAW, PEELED,TAIL ON）CONSISTING OF:KGS. SIZE（MM） UNIT PRICE(/KGS) TOTAL3000 71/90 USD6.60 USD19800.005000 91/110 USD6.35 USD31750.006000 111/130 USD5.45 USD32700.008000 131/150 USD4.55 USD36400.0012000 151/200 USD4.15 USD49800.00TOTAL AMOUNT OF USD170450.00 CFR TAMPA FL. U.S.A.THE LATEST SHIPMENT DATE IS AUGUST 31. 2004DOCUMENTARY REQUIREMENTS：1)FULL SET（3/3） CLEAN ON BOARD COMBINED TRANSPORT BILLSOF LADING CONSIGNED TO THE ORDER OF BAMA SEA PRODUCTSINC.,1499 BEACH DRIVE S.E., ST, PELERSBURG,FL.33701MARKED“FREIGHT PREPAID”NOTIFYING通知WILLIAMS CLARKE, INC., 603 NORTH FRIES AVENUE, WILMINGTON, CA 90744,USA. AND MUST INDICATE CONTAINER(S) NUMBER AND STATE THAT CONTAINER(S) HAVE BEEN MAINTAINED AT ZERO DEGREES FAHRENHEIT OR BELOW. IF COMBINED TRANSPORT BILLOF LADING IS PRESENTED, MUST BE INDICATE VESSEL NAME.2)BILLS OF LADING MUST ALL FREIGHT CHARGES PREPAID, INCLUDING FUEL ADJUSTMENT FEES (FAF)练习2题目要求和说明基本要求根据下述提供资料，制作集装箱托运单，要求格式清楚、内容完整。

集装箱货运
类别背心袋垃圾袋
尺寸（310+150）*410*0.045mm 400*500*0.015mm
单个重量0.017kg/只0.225kg/卷（每卷30只）
卷尺寸无120*50*50mm
纸箱内尺寸430*330*150mm 310*260*240mm
纸箱装载数量1000只60卷
纸箱载重17kg 13.5kg
纸箱皮重0.48kg 0.38kg
纸箱毛重17.48kg 13.88kg
集装箱内尺寸590*235*235cm （3cm误差）590*235*235cm （3cm误差）集装箱最大毛重21t 21t
集装箱皮重约2.2t 约2.2t
集装箱可载重量18.8t 18.8t
集装箱可载纸箱数量1274箱1539箱
纸箱总重量22.269t >18.8t 21.363t >18.8t
集装箱载货毛重24.669t>21t 23.563t>21t
集装箱实载纸箱数量1075箱1354箱
纸箱总重量18.791t 18.793t
集装箱载货毛重20.991t 20.993t
注：
1以上集装箱相关数据为理论数据，具体情况因实物而异
2因目的港国家对集装箱的重量有要求，载重量要求不一。

销售合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363编号NO.: NEO2009026日期DATE: Feb. 28, 2009地点SIGNED IN: NANJING, CHINA买方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.允许With 溢短装，由卖方决定More or less of shipment allowed at the sellers’ option5. 总值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装PackingEXPORTED BROWN CARTON7. 唛头Shipping Marks ROSE BRAND 178/2009 RIYADH8. 装运期及运输方式Time of Shipment & means of TransportationNot Later Than Apr.30, 2009 BY VESSEL9. 装运港及目的地Port of Loading & Destination From : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10. 保险InsuranceTO BE COVERED BY THE BUYER.11. 付款方式Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12. 备注RemarksThe Buyer The SellerNEO GENERAL TRADING CO. DESUN TRADING CO., LTD.(signature) (signature)SE BRAND ABOUT 1700 CARTONS CANNED MUSRHOOMS 1700CTNS 19074.44KGS 17340.00KGS USD7.80 USD13260.00 8/2009 PIECES & STEMS 24 TINS X 425 GRAMS NETYADH WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.----------------------------------------------------------------------------------------------------------------------------------TOTAL: 1700CTNS 19074.44KGS 17340.00KGS USD7.80 USD13260.00YTOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.TOTAL:USD13260.00托人(承运人或货运代理委托人(即托运人):称:上海凯通国际货运代理有限公司名称:世格国际贸易有限公司话:传真:传真:电话:025-*******托代理人签联系人:。

练习：根据信用证有关内容，填制“集装箱货物托运单”一份。

设本信用证项下货物的交接方式为CY—CY，整批货被装在2个20英尺普通货柜，编号分别为EASU982341、EART520142的集装箱内，由YINHU A3032号船于8月30日装运出海。

该批货物的合同号为BEIT0112，体积为，每个纸箱重，唛头由受益人自行设计。

ISSUING BANK: FIRST ALABAMA BANK106 ST. FRANCIS STREET MOBILE ALABAMA 36602 USA BENEFICIARY: XIAMEN YINCHENG ENTERPRISE GENERAL CORP.176 LUJIANG ROAD XIAMEN, CHINA(厦门银城企业总公司)TELEX: 93052 IECTA CN ，TEL: 86-592-2046841FAX: 86-592-2020396APPLICANT: BAMA SEA PRODUCTS. INC.1499 BEACH DRIVE PELERSBURG. FL 33701,USAADVISING BANK: THE BANK OF EAST ASIA LIMITED XIAMEN BRANCHG/F & 1/F HUICHENG BUILDING 837 XIAHE ROAD, XIAMEN, CHINATELEX: 93132 BEAXM CN FAX: 86-592-5064980DATE: AUGUST 1, 2004FORM OF DC: IRREVOCABLE L/C AT SIGHTAMOUNT: USD 170,PARTIAL SHIPMENT: PERMITTEDTRANSSHIPMENT: PERMITTED ONLY FROM XIAMEN CHINA FOR TRANSPORTATION TO LONG BEACH, CA. USA. WITH FINAL PORT OF DESTINATION TAMPA,FL,USA.SHIPMENT CONSISTS OF: 34000KGS CHINESE SAND SHRIMP OR BIG HARD SHELL FROZEN SHRIMP (PTO), PACKED 5X2KGS/CTN.（RAW, PEELED, TAIL ON）CONSISTING OF:KGS. SIZE（MM）UNIT PRICE(/KGS) TOTAL3000 71/905000 91/1106000 111/1308000 131/15012000 151/200TOTAL AMOUNT OF CFR TAMPA FL. LATEST SHIPMENT DATE IS AUGUST 31. 2004DOCUMENTARY REQUIREMENTS：1)FULL SET（3/3）CLEAN ON BOARD COMBINED TRANSPORT BILLS OF LADING CONSIGNED TO THE ORDER OF BAMA SEA PRODUCTS INC.,1499 BEACH DRIVE ., ST, PELERSBURG, MARKED“FREIGHT PREPAID”NOTIFYING WILLIAMS CLARKE, INC., 603 NORTH FRIES AVENUE, WILMINGTON, CA 90744,USA. AND MUST INDICATE CONTAINER(S) NUMBER AND STATE THAT CONTAINER(S) HAVE BEEN MAINTAINED AT ZERO DEGREES FAHRENHEIT OR BELOW. IF COMBINED TRANSPORT BILL OF LADING IS PRESENTED, MUST BE INDICATE VESSEL NAME.2)BILLS OF LADING MUST ALL FREIGHT CHARGES PREPAID, INCLUDING FUEL ADJUSTMENT FEES (FAF)ShipperD/R NO （编号）集装箱货物托运单XIAMEN YINCHENG ENTERPRISE GENERAL CORP . 176 LUJIANG ROAD XIAMEN, CHINATel86-592-2046841 Fax 86-592-2020396ConsigneeTO THE ORDER OF BAMA SEA PRODUCTS INC.,1499 BEACH DRIVE ., ST, PELERSBURG,Notify PartyS/O No.WILLIAMS CLARKE, INC., 603 NORTH FRIESAVENUE, WILMINGTON, CA 90744,USA.CY Opening CY ClosingVessel/Voyage YINHU A3032Place of ReceiptPlace of LoadingSize Quantity B/L Issued at:XIAMEN20’2 SHENZHEN 40’GP HONGKONG 40’HQTAIWANPort of DischargePlace of Delivery45’OTHER√LONG BEACH, CA. TAMPA, FL其它(如海运散货)Release B/L Way: MASTER B/L √HOUSE B/LTLX RELEASEMarks/NosQuantity&Kind of packageDescription of GoodsGross Weight （KGS ）Measurment （CBM ）BEACH C/N: 1-3400PACKED 6X2KGS/CTN CONTAINER(S) MUSTBE MAINTAINED ATZERO DEGREESFAHRENHEIT OR BELOW.CHINESE SAND SHRIMPOR BIG HARD SHELL FROZEN SHRIMP34510KGSTotal number of containers of packages (in words) SAY TWO CONTAINERS ONLYFreight ConfirmOcean Freight DOCOtherPrepaidCollect√ √No of original b/l THREE如客户自拖自报，请注明：拖车公司及联系方式、报关行及电话厦门远宏拖车公司 厦门百瑞报关行Signature & Chop by Shipper托运人签名及盖单XIAMEN YINCHENG ENTERPRISEGENERAL LUJIANG ROAD XIAMEN,CHINA如需要我司安排拖车，请填写此栏：拖柜地点、时间、联系人及电话xxx。

集装箱货物托运单货主留底B/N
十联单第一联
集装箱货物托运单船代留底
十联单第二联
运费通知1 十联单第三联
运费通知2 十联单第四联
场站收据装货单S/O 十联单第五联
缴纳出口货物港务费申请书十联单第五联副页
大副联场站收据副本十联单第六联
场站收据D/R 十联单第七联
货代留底十联单第八联
配舱回单1
上海中远国际货运有限公司
COSCO SHANGHAI INTERNATIONAL
OUT 出场FREIGHT CO.;LTD.
集装箱发放/设备交接单
EQUIPMENT INTERCHANGE RECEIPT
NO.
除列明者外;集装箱及集装箱设备交接单时完好无损;铝封完好无损..
THE CONTAINER/ASSOCIATED EOUIPMENT INTERCHANGED IN SOUND CONDITION AND SEAL INTACT UNLESS OTHERWISE STATED
用箱人／运箱人
CONTAINER USER/HAULIER'S SIGNATURE 码头／堆场值班
员签署SCT码头TERMINAL/DEPOTCLERK'S SIGNATURE
配舱回单2
十联单第十联。

托运单三篇篇一：托运单模板****物流有限公司运输合同单托运日期：年月日起运地点：到站：运单号：托运单位（人）：收货单位（人）：收货方电话手机：收货地址：交付方式：货物名称包装件数计费重量运费额保费额付款方式已付到付人民币（大写）万仟佰拾元￥：欠付特约事项1.发货人必须如实说明货物名称，不准托运危险品和国家禁运物品。

2.本公司只负责外包装数量和完好，在外包装完好情况下，对货物数量、质量损坏均不负责。

3.发货人须声明货物价值，并交纳保险金，否则后果自负。

4.货物丢失由承运方按声明价格赔偿，未保价的按每公斤5元赔偿，每单赔偿额最高不超过1000人民币。

5.货到指定地点后，收货人当场清点验收。

如收货人当场对本货物没有提出异议可视为本次货物安全到达。

6.托运人和收货人如有查询，索赔或其它事宜，应在本单开出之日起十日内提出过期本公司概不受理。

托运人签字：承运经办人签字：收货人签字/盖章：身份证：电话：手机：地址：篇二：托运单模板Trading Co. Ltd.(676 Liaohe East Road, Dalian,China)与加拿大Overseas. Co.Ltd.…(adderss)…于2010年7月6日签订一份出口陶瓷餐茶具（chinese ceramic dinnerware）的合同，合同号：RS123897。

开证行The Royal Bank of Canada（British Columbia International Centre 1055 West Georgia Street，Vancouver，B.C.Canada）于开来信用证，号码是：。

信用证的最晚装运日期是，有效期至。

根据信用证条款缮制托运单。

44A/LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM ANY PORT IN CHINA 在中国任何港口装船44B/FOR TRANSPORTATION TO VANCOUVER, CANADA运输到XX45/DESCRIPTION OF GOODS/SERVICES :商品/服务的描述CHINESE CERAMIC DINNERWARE AS PER SALES CONFIRMATION NO. RS123897 DATED 7-6-2010, CIF – VANCOUVER, CANADA中国XX确认书。