第六章：国际货物保险 题目要求和说明 题目名称出口货物投保 基本要求 根据信用证要求填写出口投保单 下载模板 E13出口货物运输保险投保单.doc 相关说明 2001年3月9日，上海凯通国际货运代理有限公司通知南京唐朝纺织服装有限公司其所订 舱位己经确认，该批货物将于3月20日装上由上海港开往加拿大蒙特利尔港的“HUA CHANG”轮第O9981船次。在得到了船公司关于确认订舱的配舱回单后，南京唐朝纺织有 限公司即于3月16日按照信用证的有关规定填写“投保单”，并随附商业发票向中国人民 保险公司南京分公司办理保险手续。 信用证 2001JAN3115:23:46 LOGICAL TERMINAL E102 TS700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 WR06607642 DWS765I AUTH OK,KEY B110106173BAOC53B,BKCHCNBJ BNPA**RECORO BASIC HEADER F01 BKCHCNBJA9400542725524 APPLICATION HEADER 07001122010129 BNPACAMMAXXX49688397120101300028N *BNP PARIBAS (CANADA) *MONTREAL ISER HEADER SERVICE CODE MSG USER REF.108: (银行盖信用证通知专用章) INFO.FROM CI 115: SEQUENCE OF TOTAL *27：1/1 FORM OF DOC.CREDIT 40 A:IRREVOCABLE CREDIT NUMBER *20 63211020049 DATE OF ISSUE 1C:010129 EXPIRY 31 D:DATE 010410 PLACE IN BENEFICIARY'S COUNTRY APPLICANT 50 FASHION FORCE CO.,LTD P.O.BOX 8935 NEW TERMINAL,ALTA,VISTA OTTAWA,CANADA BENEFICIARY *59 NANJING TANG TEXTILE GARMENT CO..LTD HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005,CHINA AMOUNT *32 B:CURRENCY USD AMOUNT 32640, AVAILABLE WITH/BY 41 D:ANY BANK BY NEGOTIATION DRAFTS AT .. 42 C:SIGHT DRAWEE 42 A:BNPACAMMXXX *BNP PARIBAS (CANADA)
第六章：国际货物保险 题目要求和说明 题目名称 出口货物投保 基本要求 根据信用证要求填写出口投保单 下载模板 E13_出口货物运输保险投保单.doc 相关说明 2001 年 3 月 9 日，上海凯通国际货运代理有限公司通知南京唐朝纺织服装有限公司其所订 舱位已经确认，该批货物将于 3 月 20 日装上由上海港开往加拿大蒙特利尔港的“HUA CHANG”轮第 09981 船次。在得到了船公司关于确认订舱的配舱回单后，南京唐朝纺织有 限公司即于 3 月 16 日按照信用证的有关规定填写“投保单”，并随附商业发票向中国人民 保险公司南京分公司办理保险手续。 信用证 2001JAN31 15:23:46 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06607642 MSGACK DWS765I AUTH OK, KEY B110106173BAOC53B, BKCHCNBJ BNPA**** RECORO BASIC HEADER F 01 BKCHCNBJA940 0542 725524 APPLICATION HEADER 0 700 1122 010129 BNPACAMMAXXX 4968 839712 010130 0028 N *BNP PARIBAS (CANADA) *MONTREAL USER HEADER SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: (银行盖信用证通知专用章) INFO. FROM CI 115: SEQUENCE OF TOTAL * 27 : 1 / 1 FORM OF DOC. CREDIT * 40 A: IRREVOCABLE DOC. CREDIT NUMBER * 20 : 63211020049 DATE OF ISSUE 31 C: 010129 EXPIRY * 31 D: DATE 010410 PLACE IN BENEFICIARY'S COUNTRY APPLICANT * 50 : FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA BENEFICIARY * 59 : NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA AMOUNT * 32 B: CURRENCY USD AMOUNT 32640, AVAILABLE WITH/BY * 41 D: ANY BANK BY NEGOTIATION DRAFTS AT ... 42 C: SIGHT DRAWEE 42 A: BNPACAMMXXX *BNP PARIBAS (CANADA)
MONTREAL PARTIAL SHIPMTS 43 P:NOT ALLOWED 43 T:ALLOWED OADING ON CHARGE CHINA FOR TRANSPORT TO... 44B: MONTREAL LATEST DATE OF SHIP. 44C:010325 DESCRIPT OF GOODS PCS USD/PC 46-301A 10337 2550 12.80 OCUMENTS REOUIRED COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE CANADA CUSTOMS INVOICES IN 4 COPIES. FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD FLUS 2 NON NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDER OF BNP PARIBAS (CANADA)MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'S FULL NAME AND ADDRESS DETAILED PACKING LISTS IN 3 COPIES COPY OF CERTIFICATE OF ORIGIN FORM A. COPY OF EXPORT LICENCE. BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OF ORIGIN FORM A,ORIGINAL EXPORT LICENCE,COPY OF COMMERCIAL INVOICE, DETAILED PACKING ISTS AND COPY OF BILL DING WERE SEN DIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT. THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION. COPY OF APPLICANT'S FAX APPROVING PRODUCTION SAMPLES BEFORE SHIPMENT LETTER FROM SHIPPER ON THEIR LETTERHEAD INDICATING THEIR NAME OF COMPANY AND ADDRESS,BILL OF LADING NUMBER, CONTAINER NUMBER AN T THIS SHIPMENT,INCLUDING ITS CONTAINER,DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL.DUNNAGE, BRACING MATERIAL,PALLETS,CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO.,LTD STATING AMPLE F FOUR STYLE GARMENTS HAS BEEN APPROVED,WHICH SEND THROUGH DHL BEFORE 15DAYS OF SHIPMENT. INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPY ISSUED OR ENDORSED TO THE ORDER OF BNP PARIBAS (CANADA) FOR THE CIE INVOICE PLIS 10 PERCENT COVERING ALL RISKS. INST ITUTE CARGO CLAUSES INSTITUTE STRIKES INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES. ADDITIONAL COND. 47A:
*MONTREAL PARTIAL SHIPMTS 43 P: NOT ALLOWED TRANSSHIPMENT 43 T: ALLOWED LOADING ON CHARGE 44 A: CHINA FOR TRANSPORT TO... 44 B: MONTREAL LATEST DATE OF SHIP. 44 C: 010325 DESCRIPT OF GOODS 45 A: SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F01LCB05127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80 DOCUMENTS REQUIRED 46 A: + COMMERCIAL INVOICES IN 3 COPIES SIGNED BY BENEFICIARY'S REPRESENTATIVE. + CANADA CUSTOMS INVOICES IN 4 COPIES. + FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD FLUS 2 NON NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDER OF BNP PARIBAS (CANADA) MARKED FREIGHT PREPAID AND NOTIFY APPLICANT'S FULL NAME AND ADDRESS. + DETAILED PACKING LISTS IN 3 COPIES. + COPY OF CERTIFICATE OF ORIGIN FORM A. + COPY OF EXPORT LICENCE. + BENEFICIARY'S LETTER STATING THAT ORIGINAL CERTIFICATE OF ORIGIN FORM A, ORIGINAL EXPORT LICENCE, COPY OF COMMERCIAL INVOICE, DETAILED PACKING LISTS AND A COPY OF BILL OF LADING WERE SENT DIRECT TO APPLICANT BY COURIER WITHIN 5 DAYS AFTER SHIPMENT. THE RELEATIVE COURIER RECEIPT IS ALSO REQUIRED FOR PRESENTATION. + COPY OF APPLICANT'S FAX APPROVING PRODUCTION SAMPLES BEFORE SHIPMENT. + LETTER FROM SHIPPER ON THEIR LETTERHEAD INDICATING THEIR NAME OF COMPANY AND ADDRESS, BILL OF LADING NUMBER, CONTAINER NUMBER AND THAT THIS SHIPMENT, INCLUDING ITS CONTAINER, DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL, PALLETS, CRATING OR OTHER NON-MANUFACTURED WOODEN PACKING MATERIAL. + INSPECTION CERTIFICATE ORIGINAL SINGED AND ISSUED BY FASHION FORCE CO., LTD STATING THE SAMPLES OF FOUR STYLE GARMENTS HAS BEEN APPROVED, WHICH SEND THROUGH DHL BEFORE 15DAYS OF SHIPMENT. + INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPY ISSUED OR ENDORSED TO THE ORDER OF BNP PARIBAS (CANADA) FOR THE CIF INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES, INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES. ADDITIONAL COND. 47 A:
IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UN FULL COMPLIANCE WITH CREDIT TERMS.WE WILL ASSESS A CHARGE OF USD 55.PER SET OF DOCLMENTS ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY. +3 PCT MORE OR LESS IN AMOUNT AND OUANTITY IS ALLOWED ALL CERTIFICATES/LETTERS/STATEMENTS MUST BE SIGNED AND DATED + FOR INFORMATION ONLY,PLEASE NOTE AS OF JANUARY 4.1999 THA ALL SHIPMENTS FROM CHINA THAT ARE PACKED WITH UNTREATED WOOD WILL BE BANNED FROM CANADA DUE TO THE THREAT POSED BY THE ASIAN LONGNORNED BEETLE +THE CANADIAN GOVERNMENT NOW INSIST THAT EVERY SHIPMENT ENTERING OF THIS SHIPMENT.INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BRACING MATERIAL PALLETS.CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL BENEFICIARY'S BANK ACCOUNT NO.07773108201140121 CHARGES 71 B:OUTSIDE COUNTRY BANK CHARGES TO BE BORNE BY THE BENEFICIARY OPENING BANK CHARGES TO BE BORNE BY THE APPLICANT *49:WIT00T INSTRUCTIONS 78: WE SHALL COVER THE NEGOTIATING BANK AS PER THEIR INSTRUCTIONS FORWARD DOCUMENTS IN ONE LOT BY SPECIAL COURIER PREPAID TO BNP PARIBAS (CANADA)1981 MCGILL COLLECE AVE.MONTREAL QC H3A 2W8 CANADA SEND.TO REC.INFO. 72:THIS CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDIT 1993 REVISION ICC PUBLICATION 500 AND IS THE OPFRATIVE INSTRUMENT TRAILER ORDER IS MAC:>CHK:> MAC:F344CA36 CHK:AA6204FFDFC2
+ IF DOCUMENTS PRESENTED ARE FOUND BY US NOT TO BE UN FULL COMPLIANCE WITH CREDIT TERMS. WE WILL ASSESS A CHARGE OF USD 55.00 PER SET OF DOCUMENTS. + ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY. + 3 PCT MORE OR LESS IN AMOUNT AND QUANTITY IS ALLOWED. + ALL CERTIFICATES/LETTERS/STATEMENTS MUST BE SIGNED AND DATED + FOR INFORMATION ONLY, PLEASE NOTE AS OF JANUARY 4, 1999 THAT ALL SHIPMENTS FROM CHINA THAT ARE PACKED WITH UNTREATED WOOD WILL BE BANNED FROM CANADA DUE TO THE THREAT POSED BY THE ASIAN LONGNORNED BEETLE. + THE CANADIAN GOVERNMENT NOW INSIST THAT EVERY SHIPMENT ENTERING CANADA MUST HAVE THE ABOVE DOCUMENTATION WITH THE SHIPMENT. + BILL OF LADING AND COMMERCIAL INVOICE MUST CERTIFY THE FOLLOWING: THIS SHIPMENT, INCLUDING ITS CONTAINER DOES NOT CONTAIN ANY NON-MANUFACTURED WOODEN MATERIAL, DUNNAGE, BRACING MATERIAL PALLETS, CRATING OR OTHER NON MANUFACTURED WOODEN PACKING MATERIAL. + BENEFICIARY'S BANK ACCOUNT NO. 07773108201140121 CHARGES 71 B: OUTSIDE COUNTRY BANK CHARGES TO BE BORNE BY THE BENEFICIARY OPENING BANK CHARGES TO BE BORNE BY THE APPLICANT CONFIRMATION * 49 : WITHOUT INSTRUCTIONS 78 : + WE SHALL COVER THE NEGOTIATING BANK AS PER THEIR INSTRUCTIONS + FORWARD DOCUMENTS IN ONE LOT BY SPECIAL COURIER PREPAID TO BNP PARIBAS (CANADA) 1981 MCGILL COLLECE AVE.MONTREAL QC H3A 2W8 CANADA. SEND. TO REC. INFO. 72 : THIS CREDIT IS SUBJECT TO UCP FOR DOCUMENTARY CREDIT 1993 REVISION ICC PUBLICATION 500 AND IS THE OPERATIVE INSTRUMENT TRAILER ORDER IS MAC:F344CA36 CHK:AA6204FFDFC2
ISSUER 商业发票 COMMERCIAL INVOICE TO ISTA OTTAWA,CANADA FFOO 9,201 TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO MONTREAL BY VESSEL 6G805127 63211020049 Marks and Numbers Numbe Quantity Unit Price Amount USD CIF MONTREAL,CANADA CTN NO. LADIES COTTON BLAZER 2550PCS UsD12.80 U5D32640.00 I100%C0TT0N,40Sx20/140X6O) Total: 2550PCS USD32640.00
ISSUER NANJING TANG TEXTILE GARMENT CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA 商业发票 COMMERCIAL INVOICE TO FASHION FORCE CO., LTD P.O.BOX 8935 NEW TERMINAL, ALTA, VISTA OTTAWA, CANADA NO. NT01FF004 DATE Mar.9, 2001 TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO MONTREAL BY VESSEL S/C NO. F01LCB05127 L/C NO. 63211020049 TERMS OF PAYMENT L/C AT SIGHT Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount USD FASHION FORCE F01LCB05127 CTN NO. MONTREAL MADE IN CHINA CIF MONTREAL, CANADA LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) 2550PCS USD12.80 USD32640.00 Total: 2550PCS USD32640.00
SAY TOTAL:USD THIRTY TWO THOUSAND SIX HUNDRED AND FORTY ONLY SALES CONDITIONS:CIF MONTREAL/CANADA 512 TN,40SX20/140x6 STYLE NO. PO NO. QTY/PCS 5-301A 10337 2550 5a (出口商签字和盖单据章] 出口货物运输保险投保单 发票号码 投保条款和险别 客户抬头 ICC CLAUSE )ALL RISKS 被保险人 ( ）W.P.Aw.A ）F.P.A ）WAR RISKS 过户 ）S.R.c.C
SAY TOTAL: USD THIRTY TWO THOUSAND SIX HUNDRED AND FORTY ONLY SALES CONDITIONS: CIF MONTREAL/CANADA SALES CONTRACT NO. F01LCB05127 LADIES COTTON BLAZER (100% COTTON, 40SX20/140X60) STYLE NO. PO NO. QTY/PCS USD/PC 46-301A 10337 2550 12.80 (出口商签字和盖单据章) 出口货物运输保险投保单 发票号码 投保条款和险别 被保险人 客户抬头 ( ) PICC CLAUSE ( ) ICC CLAUSE ( ) ALL RISKS ( ) W.P.A./W.A. ( ) F.P.A. ( ) WAR RISKS 过户 ( ) S.R.C.C
)STRIKE ICCCLAUSE A ICCCLAUSE B ICCCLAUSEC USD ）AIR TPT ALL RISKS 保险金额 HKD AIR TPT RISKS O/L TPT ALL RISKS 启运港 ）O/L TPT RISKS 目的港 TRANSHIPMENT RISKS 转内陆 WTOW 开航日期 )T.P.N.D. 船名航次 ）F.R.E.c 赔款地，点 )R.F.W.D 赔付币别 RISKS OF BREAKAGE 正本份数 ）1.0.P. 秀多数 以下由保险公司填写 保单号码‖ 费率 签单日期 保费 投保日期： 投保人签章：
( ) STRIKE ( ) ICC CLAUSE A ( ) ICC CLAUSE B ( ) ICC CLAUSE C 保险金额 USD ( ) ( ) AIR TPT ALL RISKS HKD ( ) ( ) AIR TPT RISKS ( ) ( ) ( ) O/L TPT ALL RISKS 启 运 港 ( ) O/L TPT RISKS 目 的 港 ( ) TRANSHIPMENT RISKS 转 内 陆 ( ) W TO W 开航日期 ( ) T.P.N.D. 船名航次 ( ) F.R.E.C. 赔款地点 ( ) R.F.W.D. 赔付币别 ( ) RISKS OF BREAKAGE 正本份数 ( ) I.O.P. 其 它 特 别 条 款 以 下 由 保 险 公 司 填 写 保单号码 费 率 签单日期 保 费 投保日期： 投保人签章：