三、貿易單據審改 (本題共 10 小題,每小題 2分,合計 20分) 請根據所附之信用狀,審核商業發票、包裝單、提單及保險單之編號0@@,...內容, 並將錯誤…

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三、貿易單據審改 (本題共 10 小題,每小題 2分,合計 20分) 請根據所附之信用狀,審核商業發票、包裝單、提單及保險單之編號0@@,...內容, 並將錯誤之編號及正確答案依序寫在答案紙,兩者皆正確才予以計分。 05 FEB. 2010 11:45:08 HUA NAN COMMERCIAL BANK LTD ISSUE OF A DOCUMENTARY CREDIT Basic Header HNBKTWTPBXXX Application Header NATIONAL BANK OF GREECE 8.A. ATHENS GREECE User Header Bank Priority 113: Msg User Ref. 108: Sequence of Total 27 : WW Form ofDoc. Credit 40A: IRREVOCABLE Doc. Credit Number 20 : 1471535315126689 Date of Issue 31C: 100205 Date and Place of Expiry 31D: DATE 100420 PLACE TAIWAN Applicant Bank 51D: MARFIN EGNATIA BANK S.A. ATHENS 7 Applicant 50 : CALDA HEATING S.A. 100 TATOIOU AVE. 144528 METAMORFOSSI PIRAEUS, GREECE Beneficiary 59 : DRAGON TRADING COMPANY LIMITED 12F NO.6688, ZHUANG JING ROAD, BANQIAO CITY TAIPEI COUNTY, TAIWAN Currency Code Amount 32B: USD43,462.80 Applicable Rules 40E: UCP LATEST VERSION Available with/by 41D: ANY BANK BY DEF. PAYMENT Deferred Payment Det. 42C: AT 90 DAYS FROM B/L DATE Partial Shipments 43P: PROHIBITED I Transshipment 43T: PROHIBITED Port of Loading 44E: TAIWAN/CHINA I Port of Discharge 44F: PIRAEUS Place of Delivery 44D: PIRAEUS C Latest Date of Shipment 44C: 100405 I Description of Goods 454: OUTDOOR SOCCER SHOES AS PER SALES CONFIRMATION NO.CH-011210 CIF PIRAEUS 9國貿業務/ Documents Required 46A: +INVOICES IN FOUR COPIES IN THE NAME OF OPENERS DULY SIGNED BY BENEFICIARY INDICATING HS CODE NO.6402.19 AND CERTIFYING THAT GOODS ARE OF TAIWAN OR CHINA ORIGIN +PACKING LIST IN THREE COPIES +FULL SET LESS ONE(3/4) OF CLEAN ON BOARD BILLS OF LADING ISSUED TO OUR ORDER MARKED FREIGHT PREPAID, NOTIFYING APPLICANT +INSURANCE POLICY/CERTIFICATE IN DUPLICATE ISSUED OR ENDORSED TO OUR ORDER FOR CIF VALUE OF GOODS PLUS 20% COVERING INSTITUTE CARGO CLAUSES (A), INSTITUTE WAR CLAUSES (CARGO) CLAIMS IF ANY PAYABLE IN GREECE NOMINATING THE PARTY TO PAY SUCH CLAIMS Additional Conditions 47A: +INVOICE EXCEEDING THIS CREDIT AMOUNT ARE NOT ACCEPTABLE +DOCUMENTS DATED PRIOR TO THE DATE OF THIS CREDIT ARE NOT ACCEPTABLE +ALL DOCUMENTS SHOULD BE MENTIONED L/C NUMBER +SHORT FORM/CHARTER PARTY/BLANK BACK BILLS OF LADING ARE NOT ACCEPTABLE +WE SHALL DEDUCT EUR60 FROM THE PAYMENT IF DOCUMENTS ARE PRESENTED WITH SOME DISCREPANCIES Details of Charges 71B: ALL CHARGES OUTSIDE GREECE ARE FOR ACCOUNT OF BENEFICIARY. Period for Presentation 48 : WITHIN 15 DYAS AFTER THE DATE OF SHIPMENT BUT NOT LATER THAN THE VALIDITY OF THIS CREDIT Confirmation Instruction 49 : WITHOUT Instructions 78 : DOCUMENTS TO BE SENT TO US IN ONE LOT BY REGD. AIRMAIL. PROVIDED ALL L/C TERMS AND CONDITIONS HAVE BEEN COMPLIED WITH WE SHALL CONFIRM MATURITY DATE AND PAYMENT SHALL BE EFFECTED AS PER NEGOTIATING BANK'S INSTRUCTIONS STS ZAM 6-2 DRAGON TRADING COMPANY LIMITED 12F NO.6688, ZHUANG JING ROAD. BANQIAO CITY, TAIPEI COUNTY TAIWAN R.O.C. Tel: +886-2-290xxxxx Fax: +886-2-290xxxxx INVOICE No.CH-040310 Date: April 5, 2010 Invoice of 2,760 pairs of Outdoor Soccer Shoes @ . For account and risk of Messrs. CALDA HEATING S.A. 100 TATOIOU AVE. 144528 . METAMORFOSSI PIRAEUS, GREECE 2) Shipped Per S.S. @ HANJIN LYON V.0001E : Sailing on or about April 5, 2010 | Shipment From: XXXXXX To: PIRAEUS via Marks & Nos. Description of Merchandise Amount ® 1 OUTDOOR SOCCER SHOES CIF PIRAUES ~ CHSA 1,800 pairs|CH-688 Upper: PU Outsole: RB |USD15.25/pair_ |USD27,450.00 PIRAEUS Size: 28-35 CINO.AI-A150 960 pairs |CH-4pu Upper: PU Outsole: TPR [了USD16.68/pair [USD16,012.80 BI-B120 「 2,760 pairs Size: 41-45 USD43,462.80 p MADE IN CHINA | vvvvvvvvv IWWVVVVVVVVVV ‧ G| SAY U.S. DOLLARS FORTY THREE THOUSAND FOUR DRED SIXTY TWO AND CENTS EIGHTY ONLY @®| DRAWN UNDER MARFIN EGNATIA BANK $.A. ATHENS LIC NO. 1471535315126689 DATED FEBRUARY 5, 2010 | AS PER SALES CONFIRMATION NO. CH-011210 WE HEREBY CERTIFY THAT GOODS ARE OF TAIWAN ORIGIN. @®] HS CODE NO. 6402.19 DRAGON TRADING COMPANY LIMITED Mark Wang 9國貿業務/ DRAGON TRADING COMPANY LIMITED 12F NO.6688, ZHUANG JING ROAD. BANQIAO CITY, TAIPEI COUNTY TAIWAN R.O.C. Tel: +886-2-290xxxxx Fax: +886-2-290xxxxx @ PACKING /WEIGHT LIST No. CH-040310 Date: April 5, 2010 PACKING LIST OF 2,760 pairs of Outdoor Soccer Shoes MARKS & NOS. For account and risk of Messrs CALDA HEATING S.A. 100 CHSA TATOIOU AVE. 144528 METAMORFOSSIPIRAEUS, GREECE PIRAEUS Shipped Per S.S. HANJIN LYON V.0001E C/NO.A1-A150 Sailing on or about April 5, 2010 BI-B120 Shipment From TAIWAN/CHINA @ MADE IN CHINA To PIRAEUS 人@ OUTDOOR SOCCER SHOES ® 1-150 \CH-688 Upper: PU Outsole: RB (@12 PAIRS | @11 KGS. | @13 KGS. |@0.097 CBM Size: 28-35 t,800 PAIRS | 1,650 KGS. | 1,950 KGS. |14.550 CBM 151-270 |CH-4pu Upper:PU Outsole: TPR|@8 PAIRS | @9 KGS. @11 KGS. |@0.091 CBM Size: 41-45 960 PAIRS | 1,080 KGS. | 1,320 KGS. |10.920 CBM 270 CINS 2,760 PAIRS} 2,730 KGS. | 3,270 KGS. |25.470 CBM VWVVVVVVV Vvvvvvvvvvl vvvvvvvvvv| vvvvvvvvv [vvvvvvvvvv @ SAY TOTAL TWO HUNDRED SEVENTY (270) CARTONS ONLY. ® L/CNO. 1471535315126689 DRAGON TRADING|COMPANY LIMITED Mark Wang LEZ 6-3 DRAGON TRADING COMPANY LIMITED SHPA99988 LINK CARRIERS S.A. Consignee TO ORDER @ BILL OF LADING . Notify party carrier not to be responsible for failure to notify| ICALDA HEATING S.A. @ 100 TATOIOU AVE. 144528 METAMORFOSSI PIRAEUS, GREECE FORWARDING AGENT REFERENCES (COMPLETE NAME AND ADRESS) . Pre-carriage by Place of Receipt . SHANGHAI CY ‘Ocean Vessel Voy. No. |Port of Loading : HANJIN LYON 0001E| SHANGHAI ! Port of Discharge Place of Delivery Final destination (for the Merchant reference) PIRAEUS ® PIRAEUS CY ( (Container No. [Seal No. Number of | Kind of packages; Description of goods Gross weight [Measurement Marks & Numbi tai 了和 w K M 1 cee rackages. @ "SHIPPER’S LOAD & COUNT’ 8s SAID TO CONTAIN YMLU 7407748 0305415/40" - 3 : 270 CTNS | OUTDOOR SOCCER SHOES | 3270KGS| 75.470M 1 ® VVVVVVVVY . VvVVVvvvv] VYVVVVVVV ( @) "FREIGHT PREPAID" @® LIC NO. 1471535315126689 d K Total No.jof container of say TOTAIL TWO HUNDRED SEVENTY (270 ORIGINA\ I packages |(in words) 1 CARTONSIONLY 9@ a : e A ARRAN D i peat TOTAL a LCY LCY 1.ORD [reightprepaid at Freight payable at Place and date of issue It 2.CFS |2.CFS 2.REEF | TAIPEI 由 3.DooR |3.DOOR |3.DANG |Bx. Rate Number of original B(s)/L c SA. v LINK CARRIERS S.A. l @ THREEG) in WH Yate @ Laden boms the vessel by F APRIL 6,2010 Signature |AS CARRIER Hin B/L ot 99 國貿業務Z 富邦產物保險股份有限公司 Fubon Insurance Co., Ltd. 財政部核發營業執照號碼: 台保字第 028 He HEAD OFFICE: 237 CHIE KUO SOUTH ROAD, SEC.1, TAIPEI, TAIWAN, R.O.C. TELEPHONE: 90202706-7890 FAX: (02)2704-2915 MARINE CARGO POLICY ORIGINAL POLICY NO.23A3M-0006666 ASSURED CALDAHEATINGS.A. © CLAIM, IF ANY, PAYABLE AT/IN GREECE IN USD INVOICE NO. CH-040310 CLAIM AGENT: AMOUNT INSURED USD47,809.08 @ NEAREST LLOYD’S AGENT U.S. DOLLARS FORTY SEVEN THOUSAND EIGHT HUNDRED NINE AND CENTS EIGHT ONLY. WHEN PRESENTING CLAIM ALL OF SHIP OR VESSEL THE CONCERNED DOCUMENTS, @ SHOULD BE WRITTEN IN OR HANIIN LYON V.0001E SAILING ON/OR ABOUT APRIL 5, 2010 TRANSLATED INTO ENGLISH. FROM SHANGHAI, CHINA TO PIRAEUS, GREECE SUBJECT-MATTER INSURED (WARRANTED ALL BRAND-NEW UNLESS OTHERWISE SPECIFIED) OUTDOOR SOCCER SHOES 2,760 PAIRS (270 CARTONS) CONDITIONS SUBJECT TO THE FOLLOWING CLAUSES AS ATTACHED HERETO Institute Radioactive Contamination Exclusion Clause Computer Millennium Clause (cargo) -With Named Peril Extension (JC 98/024) Termination of Transit Clause (Terrorism) Institute Classification Clause Cargo ISM Endorsement INSTITUTE CARGO CLAUSEES (A) 人@ INSTITUTE WAR CLAUSES (CARGO) Marks and Numbers as per INVOICE NO. specified above. Valued at the same AMOUNT INSURED SIGNED IN TAIPEI ON 6 APRIL4,2010 | NUMBERS OF POLICES ISSUED IN DUPLICATE INSTITUTE REPLACEMENT CLAUSE(APPLYING _ This insurance does not cover any loss or damage to the TO MACHINERY). In the event of loss of or damage to property which at the time of the happening of such loss any part or parts of an insured machine caused by a peril or damage is insured by or would but for the existence covered by the Policy, the sum recoverable shall not of the Policy be insured by any fire or other insurance exceed the cost of replacement or repair of such part or policy or policies except in respect of any excess beyond parts plus charges for forwarding and refitting, if the amount which would have been payable under the incurred, but excluding duty unless the full duty is fire or other insurance policy or policies had this included in the amount insured, in which case loss, if insurance not been effected. any, sustained by payment of additional duty shall also Notwithstanding anything contained herein or attached hereto to the country. be recoverable. This insurance is understood and agreed to be subject to English law and CO-INSURANCE CLAUSE practice only as to liability for and settlement of any and all claims. . (applicable in case of Co-Insurance) _ We, FUBON INSURANCE COMPANY LIMITED, hereby agree in It is hereby understood and agreed that the Policy is issued by FUBON consideration of the payment to us by or on behalf of the Assured of the INSURANCE COMPANY LIMITED, on behalf of the co-insurance who, premium as arranged to insure against loss damage liability or expense to the liable for their respective subscription specified in this Policy. extent end in the manner herein provided. pp LIMITED, on behalf of the said Company have subscribed My Name in the Fncmrance noc shell bese wens 2 a eee sor Place specified as above tothe polices, the issued numbers thereof being _ i ., [Specified as above, of the same tenor and date, one of which being earage been ae Report obtained from this Company's | mplished, the others to be void, as of the date specified as above. in case of loss or damage, please refer to the IMPORTANT” clause printed |For FUBON INSURANCE COMPANY LIMITED [on the attached hereto and please observe in compliance therewith, Not Valid unless countersigned by President SESZA 6-4

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