项目4 缮制托运单证
任务4.1 缮制海运托运单
实训4.1.1 知识巩固
（一）单项选择题
1．当信用证与有关的合同发生冲突时，卖方安排运输及缮制有关单据应以（ C ）为准。
A．实际情况 B．合同
C．信用证 D．视具体情况而定
2．经过背书才能转让的提单是（ A ）。
A．指示提单 B．不记名提单
C．记名提单 D．限制抬头提单
3．签发联运提单（Through B/L）的承运人的责任是（ A ）。
A．只对第一程运输的货损负责
B．对全程运输负责
C．只对自己实际运输这一段运程的货损负责
D．视具体情况而定
4．下列单证中，被称为“下货纸”的是（ B ）。
A．提单 B．装货单
C．收货单 D．提货单
5．货物装船后，受益人凭以换取提单的单据是（ B ）。
A．装货单 B．收货单
C．下货纸 D．托运单
（二）判断题
1．提单是承运人或其代理人签发的货物收据，因此具有物权凭证的作用。（ 对 ）
2．所有的运输单据都是发货人交货给承运人的依据，都是物权凭证，可以凭以向目的地代理人提货。（ 错 ）
3．一艘轮船在同一航次上分别于大连、青岛分次装运一批出口货物运往德国。因装运港的装运日期不同，分别签发了不同装运港和装运日期的提单。这种做法在国际惯例中应视为分批装运。（ 错 ）
4．提单的收货人填写“to Order of Shipper”，提单需要做背书。（ 对 ）
5．空白抬头、空白背书的提单既不填写收货人名称也不需要背书，为可转让的提单。（ 错 ）
实训4.1.2 能力实训
（一）实训项目：填制海运托运单
（二）实训材料
【样单Ⅳ-1-4】信用证(部分内容)
L/C NO.: 2019DBYF118
ISSUING DATE:JUNE 1，2019
EXPIRY DATE: JULY 5, 2019 IN BENEFICIARY’COUNTRY
DOCUMENTS REQUIRED:
…
+FULL SET OF CLEAN ON BOARD OCEAN MARINE BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.…
【样单Ⅳ-1-5】合同
SALES CONFIRMATION
NO.: GE1003010
DATE: APRIL 2, 2019
Sellers:
YAGE GARMENTS IMP & EXP. CORPORATION
291 CHANGJIANG ROAD, QINGDAO, SHANDONG CHINA
TEL: 86-0532-6371236 FAX: 86-0532-*******
Buyers:
S.W. TRADING CO., LTD.
283 WATER ROAD DUBAI UNITED ARAB EMIRATES P.O. BOX 1147
TEL: +971 4 216 2500 FAX: +971 4 216 2500
Dear Sirs:
We hereby confirm having sold to you the following goods on the terms and conditions as specified below:
(1)NAME OF COMMODITY AND SPECIFICATION
(2)QUANTITY
(3)UNIT PRICE
(4)AMOUNT
LADIES SKIRTS
6000DOZS
CFR DUBAI
USD46.00/DOZ
USD276000.00
TOTAL
6000DOZS
USD276000.00
TOTAL AMOUNT IN WORDS:
SAY U.S. DOLLARS TWO HUNDRED SEVENTY-SIX THOUSAND ONLY
NOTE: WITH 5% MORE OR LESS IN QUANTITY AND AMOUNT ALLOWED
(5) Packing: PACKED IN STRONG CARTONS
6 DOZ PER CTN
(6)Shipping mark: AT SELLER’S OPTION
(7)TIME OF SHIPMENT: ON OR BEFORE THE END OF JUNE, 2019
(8) FROM QINGDAO TO DUBAI BY SEA
(9) TRANSHIPMENT ALLOWED, PARTIAL SHIPMENT NOT ALLOWED
(10) TERMS OF PAYMENT: 100% OF THE INVOICE VALUE BY L/C AT SIGHT.
(11) INSURANCE: TO BE COVERED BY THE BUYER.
(12) REMARKS:
Confirmed by：
THE BUYER THE SELLER
【样单Ⅳ-1-6】发票
COMMERCIAL INVOICE
EXPORTER:
YAGE GARMENTS IMP & EXP. CORPORATION
291 CHANGJIANG ROAD,
QINGDAO,SHANDONG CHINA
TEL:86-0532-6371236
-0532-*******
INVOICE NO.
19YAGEINV 402
INVOICE DATE
JUN 10.2019
L/C NO
2019DBYF118
L/C DATE
JUNE 1，2019
ISSUED BY
TO:
S.W. TRADING CO., LTD.
283 WATER ROAD DUBAI UNITED ARAB EMIRATES P.O. BOX 1147
TEL:+9714 216 2500
FAX:+9714 216 2500
CONTRACT NO.
GE1003010
DATE
APR 2,2019
FROM
QINGDAO,CHINA
TO
DUBAI
SHIPPED BY
VESSEL
PRICE TERM
CFR DUBAI
MARKS
DESCRIPTION OF GOODS
QUANTITY
UNIT PRICE
AMOUNT
S.W.
GE1003010
DUBAI
C/NO.1-1000
LADIES SKIRTS
6000DOZS
CFR DUBAI
USD46.00/DOZ
USD276000.00
TOTAL
6000DOZ
USD276000.00
TOTAL AMOUNT IN WORDS: SAY US DOLLARS TWO HUNDRED SEVENTY-SIX THOUSAND ONLY
TOTAL PACKAGES:1000 CTNS
GW:25000KGS
N.W.:24000 KGS
YAGE GARMENTS IMP & EXP. CORPORATION
赵冬
【样单Ⅳ-1-7】装箱单:
PACKING LIST
EXPORTER:
YAGE GARMENTS IMP. & EXP. CORPORATION
291 CHANGJIANG ROAD, QINGDAO, CHINA
TEL:86-0532-6371236
-0532-*******
INVOICE NO.
19YAGEINV 402
INVOICE DATE
JUN 10.2019
FROM
QINGDAO,CHINA
TO
DUBAI
SHIPPED BY
VESSEL
TO:
S.W. TRADING CO., LTD.
283 WATER ROAD DUBAI UNITED ARAB EMIRATES P.O. BOX 1147
TEL:+971 4 216 2500
FAX:+971 4 216 2500
MARKS ：
S.W.
GE1003010
DUBAI
C/NO.1-1000
C/NO
DESCRIPTION OF GOODS
CTNS
QTY (DOZ)
GW (KGS)
NW (KGS)
MEAS (CBM)
1-1000
LADIES SKIRTS
6DOZ PER CTN
IN ONE 40’ CONTAINER NO. EASU982341
1000
6000
@25
25000
@24
24000
44
TOTAL
1000CTNS
6000DOZES
25000KGS
24000 KGS
44 CBM
TOTAL PACKAGES:SAY SIX THOUSAND CARTONS ONLY (ONE CONTAINER)
YAGE GARMENTS IMP & EXP. CORPORATION
赵冬
参考答案：填制海运托运单
Shipper (发货人)
YAGE GARMENTS IMP & EXP. CORPORATION
291 CHANGJIANG ROAD, QINGDAO, SHANDONG CHINA
TEL: 86-0532-6371236 FAX: 86-0532-*******
D/R No.(编号)
Consignee(收货人)
TO ORDER
集装箱货物托运单
货主留底
第
一
联
Notify party(通知人)
S.W. TRADING CO., LTD.
283 WATER ROAD DUBAI UNITED ARAB EMIRATES P.O. BOX 1147
TEL:+971 4 216 2500 FAX:+971 4 216 2500
Pre-carriage by(前程运输)
Place of receipt(收货地点)
Ocean vessel(船名)Voy.No.(航次)
Port of loading(装货港)
QINGDAO
Port of discharge(卸货港)
DUBAI
Place of delivery(交货地点)
Final destination for the merchant’s reference(目的地)
Container No.
(集装箱号)
Seal No.（封志号）Marks & Nos
Nos of Containers or Pkgs(箱数或件数)
Kind of Packages;
Description of Goods
(包装种类与货名)
Gross Weight
(公斤)
Meas
(立方米）
EASU982341
S.W.
GE1003010
DUBAI
C/NO.1-1000
1000 CARTONS
LADIES SKIRTS
25000
44
TOTAL NUMBER OF CONTAINERS OR PACKAGES (IN WORDS)
ONE THOUSAND CARTONS ONLY
FREIGHT &CHARGES
PREPAID
Revenue Tons (运费吨)
Rate(率)
Per (每)
Prepaid（预付）
×
Collect（到付）
Ex Rate
(兑换率)
Prepaid at(预付地点)
Payable at(到付地点)
Place of issue(签发地点)
Total prepaid
(预付总额)
No. of original B(s)/L
(正本提单分数) THREE
Service Type on Receiving
- CY, -CFS, -DOOR
Service Type on Delivery
- CY, -CFS, -DOOR
Reefer Temperature Required(冷藏温度)
oF
oC
TYPE OF GOODS(种类)
Ordinary, Reefer, Dangerous, auto
(普通) √ （冷藏） （危险品） （裸装车辆）
危
险
品
Class :
Property:
IMDG Code page:
UN No.
Liquid , Live Animal, Bulk ,
(液体) （活动物） （散货）
可否转船：YES
可否分批： NO
装期：ON OR BEFORE THE END OF JUNE, 2019
效期：JULY 5, 2019
金额：USD276000.00
制单日期：JUNE 2,2019
任务4.2 缮制航空托运书
实训4.2.1知识巩固
一、单项选择题
1．航空运输中NVD是（ C ）的缩写代码。
A．货运单 B．运费到付 C．无声明价值 D．托运书
2．航空运输中NCV是（ C ）的缩写代码。
A．货运单 B．运费到付C．无商业价值 D．托运书
3．航空运费的运价等级“M”是指（ A ）。
A．起码运价 B．45千克以下普通货物运价 C．特种货物运价 D．45千克以上普通货物运价
4．以下不属于航空运输的优势是（ D ）。
A．快速 B．破损率低 C．载重多 D．运价高
5．托运人用以办理航空托运的单据是（ B ）。
A．航空运单 B．国际货物托运书 C．装货单 D．提单
二、判断题
1．航空托运单可做成指示性收货人。（× ）
2．航空运单可通过背书进行转让。（ × ）
3．在填制航空托运单的目的地机场时，若机场名称不明确，可填城市名称。（√ ）
4．运价等级“Q”表示45千克以上的普通货物的运价。（ √ ）
5．航空托运单上的计费重量就是该货物的毛重。（×）
实训4.2.2 能力实训
（一）实训项目：填制国际货运托运书
（二）实训材料1．合同
SALES CONFIRMATION
NO.:19YAGE118
DATE: APRIL 2, 2019
Sellers:
YAGE GARMENTS IMP & EXP. CORPORATION
291 CHANGJIANG ROAD, QINGDAO, CHINA
TEL: 86-0532-6371236 FAX: 86-0532-*******
Buyers:
GOOD LUCK CO., LTD.
NO.123 TRADE STREET P.O. BOX 890 TOKYO, JAPAN
Dear Sirs:
We hereby confirm having sold to you the following goods on the terms and conditions as specified below:
DESCRIPTION OF GOODS
QUANTITY(DOZ)
UNIT PRICE
AMOUNT
MEN’S GLOVES
ART NO. 47506
ART NO. 47417
640(40/CTN)
360(60/CTN)
CPT TOKYO
USD46.00
USD43.00
USD29440.00
USD15480.00
TOTAL USD44920.00
TOTAL AMOUNT IN WORDS:
SAY US DOLLARS FORTY FOUR THOUSAND NINE HUNDRED AND TWENTY ONLY.
NOTE: WITH 5% MORE OR LESS IN QUANTITY AND AMOUNT ALLOWED
Packing: PACKED IN STRONG CARTONS
ART NO.47506 40 DOZ PER CTN
ART NO.47417 60 DOZ PER CTN
Shipping mark: AT SELLER’S OPTION
Time of shipment: ON OR BEFORE THE END OF JUNE, 2019
FROM QINGDAO TO TOKYO BY AIR
Terms of payment: 20% OF THE INVOICE VALUE BY T/T IN ADVANCE 80%BY D/P AT SIGHT.
Insurance: TO BE COVERED BY THE BUYER.
Confirmed by：
THE BUYER THE SELLER
2．发票
COMMERCIAL INVOICE
EXPORTER:
YAGE GARMENTS IMP & EXP. CORPORATION
291 CHANGJIANG ROAD,
YANTAI,SHANDONG CHINA
TEL:86-0532-6371236
-0532-*******
INVOICE NO.
19YAGEINV 402
INVOICE DATE
JUN 10.2019
L/C NO
L/C DATE
ISSUED BY
TO:
GOOD LUCK CO., LTD.
NO.123 TRADE STREET P.O. BOX 890 TOKYO, JAPAN
CONTRACT NO.
19YAGE118
DATE
APR 2,2012
FROM
QINGDAO,CHINA
TO
TOKYO,JAPAN
SHIPPED BY
AIR
PRICE TERM
CPT TOKYO
MARKS
DESCRIPTION OF GOODS
QUANTITY
UNIT PRICE
AMOUNT
GOOD LUCK
19YAGE118
TOKYO
C/NO1-22
MEN’S GLOVES
ART NO. 47506
PACKED IN 40 DOZ/CTN
ART NO. 47417
PACKED IN 60 DOZ/CTN
640DOZ
360DOZ
CPT TOKYO
@USD46.00/DOZ
@USD43.00/DOZ
USD29440.00
USD15480.00
TOTAL
1000DOZ
USD44920.00
SAY U.S. DOLLARS FORTY FOUR THOUSAND NINE HUNDRED AND TWENTY ONLY
TOTAL PACKAGES:22 CTNS GW:263KGS N.W.:238 KGS
YAGE GARMENTS IMP & EXP. CORPORATION
杨朝阳
3．装箱单
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