范文一:货物运输保险投保单
货物运输保险投保单
投保人: 宏大国际股份有限公司 投保日期: 2012-04-07
发票号码 STINV002255 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
( ) S.R.C.C
(√) STRIKE
(√) ICC CLAUSE A
( ) ICC CLAUSE B
( ) ICC CLAUSE C
( ) AIR TPT ALL RISKS
( ) AIR TPT RISKS
( ) O/L TPT ALL RISKS
( ) O/L TPT RISKS
( ) TRANSHIPMENT RISKS
( ) W TO W
( ) T.P.N.D.
( ) F.R.E.C.
( ) R.F.W.D.
( ) RISKS OF BREAKAGE
( ) I.O.P.
宏大国际股份有限公司
过户
Carters Trading Company, LLC
保险金额 USD 46918.167
启运港 Nanjing
目的港 Chiba
转内陆
开航日期 2012-05-15
船名航次 Ryndam/DY100-08
赔款地点 Chiba
赔付币别 USD
保单份数 3
其它特
别条款
以下由保险公司填写
保单号码 签单日期
[打印]
范文二:货物运输保险投保单
出口货物运输保险投保单
凡按CIF和CIP条件成交的出口货物,由出口企业向当地保险公司逐笔办理投保手续。在办理时应注意:应根据出口合同或信用证规定,在备妥货物并已确定装运日期和运输工具后,按约定的保险险别和保险金额,向保险公司投保。投保时应填制投保单并支付保险费(保险费,保险金额×保险费率),保险公司凭以出具保险单或保险凭证。
投保的日期应不迟于货物装船的日期。投保金额若合同没有明示规定,应按CIF或CIP价格加成10,,如买方要求提高加成比率,一般情况下可以接受。但增加的保险费应由买方负担。
投保人
填投保人公司名称(如为出口商投保请填公司中文名称)。
投保日期
指填投保单的日期。
发票号码
填写此批货物的发票号码。
被保险人
即投保人或称“抬头”,这一栏填投保人公司的名称。实务上,有些公司会填写“见发票”字样。
货物出运后,风险转由进口商负担。因此,如属出口商投保,可将自己公司的中文名称填在“客户抬头”栏,而将进口商公司名称填在“过户”栏,便于货物发生意外后进口商向保险公司索赔 ,如属进口商投保,则直接将自己公司名称填在"抬头"栏,而"过户"栏留空。
保险金额
保险金额,CIF货价×(1+保险加成率)
在进出口贸易中,根据有关的国际贸易惯例,保险加成率通常为10%,当然,出口人也可以根据进口人的要求与保险公司约定不同的保险加成率。
由于保险金额的计算是以CIF(或CIP)货价为基础的,因此,对外报价时如果需要将CFR(或CPT)价格变为CIF(CIP)价格,或是在CFR(或CPT)合同项下买方要求卖方代为投保时,均不应以CFR价格为基础直接加保险费来计算,而应先将CFR(或CPT)价格换算为CIF(或CIP)价格后再求出相应的保险金额和保险费。
(1)按CIF进口时,保险金额,CIF货价×1.1
(2)按CFR进口时,保险金额,CFR货价×1.1 / (1 - 1.1 × r),其中r为保险费率,请在"淘金网"的"保险费"页面查找,将所投险别的保险费率相加即可。
(3)按FOB进口时,保险金额,(FOB货价 + 海运费)×1.1 / (1 - 1.1 × r),其中海运费请在装船通知中查找,由出口商根据配舱通知填写。
注意,因一切险(或A险)已包括了所有一般附加险的责任范围,所以在投保一切险(或A险)时,保险公司对一般附加险的各险别不会再另收费。投保人在计算保险金额时,一般附加险的保险费率可不计入。
启运港
按提单填写。
目的港
按提单填写。
转内陆
按实际情况填写。
开航日期
可只填“As Per B/L”,也可根据提单签发日具体填写,如为备运提单应填装船日。按照跟单信用证No.500,也允许填写提单签发前5天之内的任何一天的日期。此栏目出保单时可暂时不填,待签发提单后再填不迟。
船名航次
海运方式下填写船名加航次。例如,FENG NING V.9103,如整个运输由两次运输完成时,应分别填写一程船名及二程船名,中间用“/”隔开。此处可参考提单内容填写。例如,提单中一程船名为“Mayer”,二程为“Sinyai”,则填“Mayer/Sinyai”。
铁路运输加填运输方式“by railway”加车号,航空运输为“By air”,邮包运输为“By parcel post”。
在SimTrade中,船名与航次可在船公司接受出口商订舱时给发的《配舱通知》中查找。如系进口商投保,则应在出口商发来的装船通知中查找船名航次。
赔款地点
严格按照信用证规定打制,如来证未规定,则应打目的地或目的港。如信用证规定不止一个目的港或赔付地,则应全部照打。
赔付币别
按出口合同规定的赔付币别填写。
保单份数
中国人民保险公司出具的保险单1套5份,由1份正本Original、1份副本Duplicate和3份副本Copy构成。具体如下,
(1) 来证要求提供保单为“In duplicate”、“In two folds”或“in 2 copies”,则应提供1份正本Original、1份副本Duplicate构成全套保单。
(2) 根据跟单信用证No.500规定,如保险单据表明所出具正本为1份以上,则必须提交全部正本保单。
投保条款和险别
投保条款包括,PICC CLAUSE 中国人民保险公司保险条款,ICC CLAUSE 伦敦协会货物险条款,两种任选其一。
投保险别包括,ALL RISKS 一切险,W.P.A./W.A. 水渍险,F.P.A. 平安险,WAR RISKS 战争险,S.R.C.C. 罢工、暴动、民变险,STRIKE 罢工险,ICC CLAUSE A 协会货物(A)险条款,ICC CLAUSE B 协会货物(B)险条款,ICC CLAUSE C 协会货物(C)险条款,AIR TPT ALL RISKS 航空运输综合险,AIR TPT RISKS 航空运输险,O/L TPT ALL RISKS 陆运综合险,O/L TPT RISKS 陆运险,TRANSHIPMENT RISKS 转运险,W TO W 仓至仓条款,T.P.N.D. 偷窃、提货不着险,F.R.E.C. 存仓火险责任扩展条款(货物出口到香港,包括九龙或澳门),R.F.W.D. 淡水雨淋险,RISKS OF BREAKAGE 包装破裂险,I.O.P. 不计免赔率。
其中,中国保险条款的基本险险别为一切险、水渍险、平安险,一切险承保范围最大,水渍险次之,平安险最小。伦敦协会货物险条款包括协会货物(A)险条款、协会货物(B)险条款、协会货物(C)险条款,A险条款承保范围最大,B险条款次之,C险条款最小。
注意,由于一切险(或A险)条款承保范围最大,包括了一般附加险,所以在填写投保单时,一般附加险的条款可不勾选。但若对方要求在保险单上列明一般附加险中的若干险别,投保人则需在投保单中勾选这些险别,这样保险公
司在出具保险单时,才会把这些险别一一列出。
其它特别条款
有其他特殊投保条款可在此说明,以分号隔开。
在SimTrade中,保险详细条款请在“淘金网”的保险费页面中查询。
范文三:国际货物运输投保单
深圳市慧择保运通保险代理有限公司
国际货物运输投保单
Tel:400-678-8628 E-mail: ins@hzins.com
Fax:400-678-8628转1
地址:深圳市南山区粤海路深圳动漫城2栋205号(南油大厦对面) 投保人Insurance applicant:浙江荣达进出口有限公司
,被保险人Insured:浙江荣达进出口有限公司
,发票号/提单号Invoice No./B/L.No.:YSHI03208
,标记Marks & Nos.: ,包装与数量,货物名称Description 06031789YST Packing&Quantity: of Goods: N.W.____KGS 5件塑料箱 冷轧不锈钢带 G.W.____KGS 3.217公吨
C/NO.1—5/5
,币种与保险金额currency & 加成率Addition rate: 总保险金额Total
10% Amount Insured: Amount Insured:
,起运日期Slg.on or abt.:2010-5-7 ,装载运输工具Per conveyance S.S.:
共2页,第1页
YONG AN CHENG/348
,运输路线: 自From: 日本 中转地via: 连云港
至To:杭州
是否有信用证要求:
有
是否有赔款偿付地点要求:
有
其它要求:
投保申明:
1、 本投保人兹声明上述各项内容真实有效。
2、 保单生效具体日期以已生效的保单所显示的具体日期为准。 3、 确认投保货物运输保险后不得申请退保或以任何理由注销。 4、 本投保人已详细阅读《保险条款》,并特别就条款中有关【责任免除】及【特别
约定】、投保人、被保险人义务的内容进行阅读并了解,本投保人特此同意接受
条款全部内容。
日期:2010-6-7 ,投保人签章:
注:带,号为必填项
共2页,第2页
范文四:制货物运输投保单
题目要求和说明
题目名称 出口货物投保
基本要求 根据信用证和商业发票填写出口投保单
下载模板 0701_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V.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。
ISSUER
NANJING TANG TEXTILE GARMENT CO.,
LTD. HUARONG MANSION RM2901 NO.85 商业发票 GUANJIAQIAO,
NANJING 210005, CHINA COMMERCIAL INVOICE TO FASHION FORCE CO., LTD P.O.BOX 8935 NO. DATE NEW TERMINAL, ALTA, NT01FF004 Mar.9, 2001 VISTA OTTAWA, CANADA
TRANSPORT DETAILS S/C NO. L/C NO. F01LCB05127 63211020049 SHIPMENT FROM SHANGHAI TO
MONTREAL BY VESSEL TERMS OF PAYMENT
L/C AT SIGHT Marks and Number and kind of Quantity Unit Price Amount Numbers package USD Description of goods
CIF MONTREAL, CANADA FASHION LADIES COTTON BLAZER 2550PCS USD12.80 USD32640.0FORCE (100% COTTON, 0 F01LCB05127 40SX20/140X60) CTN NO. MONTREAL
MADE IN
CHINA
Total: 2550PCS USD32640.0 0
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)
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 IRREVOCABLE
A:
DOC. CREDIT NUMBER * 20 : 63211020049
DATE OF ISSUE 31 010129
C:
EXPIRY * 31 DATE 010410 PLACE IN BENEFICIARY'S COUNTRY
D:
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 CURRENCY USD AMOUNT 32640,
B:
AVAILABLE WITH/BY * 41 ANY BANK
D: BY NEGOTIATION
DRAFTS AT ... 42 SIGHT
C:
DRAWEE 42 BNPACAMMXXX
A:
*BNP PARIBAS (CANADA) *MONTREAL
PARTIAL SHIPMTS 43 NOT ALLOWED
P:
TRANSSHIPMENT 43 ALLOWED
T:
LOADING ON CHARGE 44 A:
CHINA
FOR TRANSPORT TO... 44 B:
MONTREAL
LATEST DATE OF SHIP. 44 010325
C:
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 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 55.00 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 OUTSIDE COUNTRY BANK CHARGES
B: 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. THIS CREDIT IS SUBJECT TO UCP FOR
72 : DOCUMENTARY CREDIT 1993 REVISION
ICC PUBLICATION 500 AND IS THE
OPERATIVE INSTRUMENT
TRAILER ORDER IS CHK:AA6204FFDFC2 答案; 出口货物运输保险投保单 NT001FF004 发票号码 投保条款和险别 ( , ) PICC CLAUSE 客户抬头 NANJING TANG TEXTILE ( ) ICC CLAUSE GARMENT CO., LTD. ( , ) ALL RISKS ( ) W.P.A./W.A. ( ) F.P.A. ( , ) WAR RISKS 被保险人 ( ) S.R.C.C. 过户 FASHION FORCE CO., LTD ( , ) STRIKE ( ) ICC CLAUSE A ( ) ICC CLAUSE B ( ) ICC CLAUSE C AIR TPT ALL USD ( 35904.00 ) ( ) RISKS HKD ( ) ( ) AIR TPT RISKS 保险金额 O/L TPT ALL ( ) ( ) ( ) RISKS SHANGHAI ( ) O/L TPT RISKS 启 运 港 TRANSHIPMEN MONTREAL ( ) 目 的 港 T RISKS ( ) W TO W 转 内 陆 2001.3.20 ( ) T.P.N.D. 开航日期 HUA CHANG V.09981 ( ) F.R.E.C. 船名航次 CANADA ( ) R.F.W.D. 赔款地点 RISKS OF USD ( ) 赔付币别 BREAKAGE 1份正本,1份副本 ( ) I.O.P. 正本份数 COVERING INSTITUTE CIVIL COMMOTIONS CLAUSES. 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 投保人签 2001年3月16日 投保日期: 章: 题目要求和说明 *BNP PARIBAS (CANADA) *MONTREAL PARTIAL SHIPMTS 43 P: NOT ALLOWED TRANSSHIPMENT 43 T: ALLOWED PORT OF LOADING 44 E: CHINA PORT OF DISCHARGE.. 44 F: MONTREAL LATEST DATE OF SHIP. 44 C: 090325 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 46 A: REQUIRED + 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 STRIKES, INSTITUTE WAR CLAUSES AND CIVIL COMMOTIONS CLAUSES. 出口货物运输保险投保单 投保日期: 2009-03-16 投保人签章:范文五:制货物运输投保单