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,審核匯票、商業發票、包裝單及提單之編號0@G@---內容,並將錯誤之…

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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,審核匯票、商業發票、包裝單及提單之編號0@G@---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。 Swift Output : FIN 700 Issue of a Documentary Credit Sender : PUNBINBBDOB PUNJAB NATIONAL BANK. NEW DELHI IN Receiver : ABNATWTPXXX ABN AMRO BANK.N.V. TAIPEI TW Sequence of Total 27 : Wi Form ofDoc. Credit 40A: IRREVOCABLE Doc. Credit Number 20 : DOB/FLC161666M/10 Date of Issue 31C: 100115 Date and Place of Expiry 31D: 100315 TAIWAN Applicant 50 : SUDAR EQUIPMENTS PVT LID. 66 KARNAL ROAD AZADPUR NEW DELHI 110033 INDIA Beneficiary 59 : HIGH POWER ENTERPRISE CO., LTD. 8F NO.2890 HUA CHENG ROAD XINZHUANG TAIWAN Currency Code Amount 32B: USD153,125.00 Applicable Rules 40E: UCP LATEST VERSION Available with/by 41D: ABNATWTPXXX ABN AMRO BANK N.V. TAIPEI TW BY NEGOTIATION Drafts at..... 42C: 45 DAYS AFTER SIGHT FOR 100 PCT OF INVOICE VALUE BEARING DRAWN UNDER OUR DC NO. DOB/FLC161666M/10 DATED 100115 Drawee 42D : PUNJAB NATIONAL BANK BO GUJRANWALA TOWN DELHI Partial Shipments 43P: ALLOWED Transshipment 43T: PROHIBITED Port of Loading 44E: ANY TAIWANESE PORT Port of Discharge 44F: NHAVA SHEVA Place of Delivery 44D : NEW DELHI Latest Date of Shipment 44C: 100305 Description of Goods 454: CAP SEALING MACHINE TERMS: CPT NEW DELHI AS PER PROFORMA INVOICE NO.SE-981225 DATED DEC. 25, 2009 業務乙級 5.2 Documents Required 46A: 1. FOUR COPIES OF SIGNED INVOICE CERTIFYING GOODS TO BE OF TAIWAN ORIGIN 2. TWO COPIES OF CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE CERTIFYING GOODS TO BE OF TAIWAN ORIGIN 3. PACKING LIST IN QUADRUPLICATE 4, FULL SET LESS ONE OF CLEAN ON BOARD BILL OF LADING CONSIGNED TO PUNJAB NATIONAL BANK MARKED FREIGHT PAID AND CLAUSED NOTIFY : PUNJAB NATIONAL BANK GUJRANWALAN TOWN DELHI AND THE APPLICANT 5. BENEFICIAY'’S CERTIFICATE STATING THAT ONE NON-NEGOTIABLE SET OF STIPULATED DOCUMENTS AND ONE ORIGINAL B/L HAVE BEEN FORWARDED BY COURIER TO APPLICANT WITHIN 3 DAYS OF SHIPMENT Additional Conditions 47A: 1. DOCUMENT PRODUCED BY REPROGRAPHIC /COMPUTERIZED/CARBON COPY SYSTEM IN PLACE OF ORIGINAL DOCUMENTS ARE ACCEPTABLE, PROVIDED THE SAME ARE MANUALLY SIGNED BY AUTHORISED SIGNATORIES 2. TRANSPORT DOCUMENTS OF THE FOLLOWING NATURE ARE NOT ACCEPTABLE A)SHORT TERM OR BLANK B/L . B)CONTAINING A PROVISION THAT GOODS MAY BE CARRIED ON DECK C)ISSUED PRIOR TO THE CREDIT D)THIRD PARTY B/L 3. INVOICES ISSUED FOR AMOUNTS IN EXCESS OF THE AMOUNT PERMITTED BY THE CREDIT ARE NOT ACCEPTABLE, THE GROSS CPT VALUE OF THE GOODS BEFORE DEDUCTION OF AGENTS COMMISSION, IF ANY, MUST NOT EXCEED CREDIT AMOUNT 4, CERTIFICATE FROM LLOYDS OR EQUIVALENT SOCIETY TO THE EFFECT THAT THE CARRYING VESSEL IS A CONFERENCE LINER SEAWORTHY AND ; NOT MORE THAN 20 YEARS OLD Details of Charges 71B: ALL CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF BENEFICIARY. 99 BLESS. Period for Presentation 48 : DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DYAS AFTER THE DATE OF SHIPMENT BUT NOT LATER THAN THE VALIDITY OF THIS CREDIT. Confirmation Instruction 49 : WITHOUT Instructions to Pay/Accpt/ 78 : DOCUMENTS TO BE SENT TO US IN TWO CONSECUTIVE Negot Bnk SETS, FIRST BY COURIER AND SECOND BY REGD. AIRMAIL. THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT BY THE NEGOTIATIING BANK FOR ALL PAYMENTS MADE IN CONFORMITY WITH THE TERMS AND CONDITIONS OF THE CREDIT AND WITHIN ITS VALIDITY. WE SHALL REMIT THE AMT ON RECEIPT OF DOCS AS PER YOUR INSTRUCTIONS. Advise Through Bank 57D : THE CHANG HWA COMMERCIAL BANK. HO BUSINESS DEPT. Sender to Receiver 72 : SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR Information DOCUMENTARY CREDIT (2007 REVISION) ICC PUBLICATION NO.600 Bill of Exchange Draft No. SE-020810 ® Exchange for USD153,125.00_ 0 Taipei Taiwan JANUARY 15, 2010 At 45 DATES AFTER G) SIGHT of this FIRST of Exchange (Second the same tenor and date being unpaid) Pay to the order of First Commercial Bank The sum of SAY U.S. DOLLARS ONE HUNDRED FIFTY THREE THOUSAND ONE HUNDRED TWENTY FIVE ONLY. Value received Drawn under Letter of Credit No. DOB/FLC161666M/10 dated JANUARY 15,2010 Issued by PUNJAB NATIONAL BANK NEW DELHI IN _ To PUNIABNATIONALBANK _@ tennant _BO GUIRANWALA TOWN DELHI FIRST COMMERCIAL BANK @ nnn Lustin Chang 業務乙級 5-3 HIGH POWER ENTERPRISE CO., LTD. 8F NO.2890 HUA CHENG ROAD XINZHUANG TAIWAN Tel: +886-2-290xxxxx Fax: +886-2-290xxxxx © PROFORMA INVOICE No.SE-020610 Date: Feb, 8, 2010 Invoice of 8 sets of Cap Sealing Machine @ For account and risk of Messrs. SUDAR EQUIPMENTS PVT LTD. 66 KARNAL ROAD AZADPUR NEW DELHI 110033 INDIA Shipped Per S.S. EVER RACER V.W085 @® Sailing on or about FEB. 8, 2010 Shipment From: KAOHSIUNG To: NEW DELHI via NHAVA SHEVA Marks & Nos. Description of Merchandise Amount @ @ CAP SEALING MACHINE ® CFRNEW DELHI per set SE (IN OVAL) 5sets |EP-166 Size: 700 x 350 x 1200(mm) /USD15,625.00 | USD78,125.00 ee 3 sets |EP-176 Size: 1000 x 500 x 1400(mm) |USD25,000.00 | USD75,000.00 VIANHAVA SHEVA | "8 sets $D153,125.00 WIC NO.1-8 VVVVV MADE IN TAIWAN . @ SAY U.S.DOLLARS ONE HUNDRED FIFTY THREE THOUSAND : ONE HUNDRED TWENTY FIVE ONLY. DRAWN DER PUNJAB NATIONAL BANK NEW DELHI IN L/C NO. DOB/FLC161666M/10 DATED JANUARY 15, 2010, AS|PER PRORORMA INVOICE NO.SE-981225 DATED DEC. 25, 2009 @® WHHEREBY CERTIFY THAT GOODS TO BE OF TAIWAN ORIGIN. HIGH POWER ENTERPRISE CO., LTD. 99 國貿業務 HIGH POWER ENTERPRISE CO., LTD. 8F NO.2890 HUA CHENG ROAD XINZHUANG TAIWAN Tel: +886-2-290xxxxx Fax: +886-2-290xxxxx @ PACKING NOTE No. SE-020610 Date: Feb. 8, 2010 PACKING LIST OF _ 8 sets of Cap Sealing Machine MARKS & NOS. For account and risk of Messrs SUDAR EQUIPMENTS PVT LID. QUIPMENTS PVT LTD. SE 66 KARNAL ROAD AZADPUR NEW DELHI 110033 INDIA (IN OVAL) ‘Shipped Per SS... EVERRACERV.W08S NEWDELHI @ Sailing on or about _ FEB. 8, 2010 WIC NO.1-8 Shipment From KAOHSIUNG @ MADE IN TAIWAN To __NEWDELHIVIANHAVASHEVA. @® CAP SEALING MACHINE 1-5 EP-166 @1 SET @195 KGS | @225 KGS |@0.693 CBM Size: 700 x 350 x 1200(mm) 5 SETS 975KGS | 1125KGS | 3.465 CBM 6-8 EP-176 @1 SET @350 KGS | @380KGS |@1.344 CBM Size: 1000 x 500 x 1400(mm) 3 SETS 1050KGS | 1140KGS | 4.032 CBM 8 W/CASES| 8SETS | 2025KGS | 2265KGS | 7.497 CBM vvvvvVvvvvv VvYvvvv VVVVvVvvvVY | vvvvvvvvv | vvvvvvvvyv @ SAY TOTAL EIGHT (8) SETS ONLY. HIGH POWER ENTERPRISE CO.| LTD. Lert Wing 業務乙級 5-4 Shipper BLNo- ‘HIGH POWER ENTERPRISE CO., LTD. 8F NO.2890 HUA CHENG ROAD XINZHUANG KSGND973T6286 TAIWAN @ PACIFIC TRANSPORTATION LTD. Consi omnes BILL OF LADING TO ORDER OF PUNJAB NATIONAL BANK @ : |Notify party carrier not to be responsible for failure to notify’ . PUNJAB NATIONAL BANK GUJRANWALAN TOWN DELHI AND SUDAR EQUIPMENTS PVT LTD. 66 KARNAL ROAD AZADPUR NEW FORWARDING AGENT REFERENCES (COMPLETE NAME AND ADRESS) IDELHI 110033 INDIA ® | Pre-carriage by Place of Receipt | KEELUNG Ocean Vessel Voy. No. [Port of Loading EVER RACER W085 KAOHSIUNG @ Port of Discharge Place of Delivery Final destination (for the Merchant reference) INEWDELHI ® NEWDELHI @ (Container No Seal No. [Number of ]Kind of packages; Description of goods [Gross weight ~ [Measurement Marks & Numbers containers or “SHIPPER'S LOAD & COUNT” Kes/lbs Milcht packages @ @ SAID TO CONTAIN @ EMCU 2032425 EM98-824255 /20/ 3 2265 KGS | 7.497M CAP SEALING MACHINE 8 W/CASES Vvvvvvvvvi VVYVVVVY : “FREIGHT PREPAID” 60 Total No. of containers or| SAY TOTAL EIGHT (8) WOODEN CASES ONLY. ORIGINAL packages (in words) em AS ARRAN D a es 加還國玉國國圖還還還還加 TOTAL | __ Service | typeof 1.CY LCY 1.ORD |Freightprepaid at Freight payable at Place and date of issue 2.CFS |2.CFS |2.REEF [TAIPEI 3.DOOR |3.DOOR |3.DANG |Ex. Rate [Number of original B(s)/L PACIFIC TRANSPORTATION LTD. THREE (3) WH ‘Date Laden on board the vessel B , y FEB. 8, 2010 Signature AS CARRIER BL 99 國貿業務

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