三、貿易單據審改 (本題共 15 小題 ' 每小題 2分,合計30分) 請根據所附之信用狀,審核匯票、商業發票、包裝單、提單之編號0@G@-..內容,並將錯誤…

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三、貿易單據審改 (本題共 15 小題 ' 每小題 2分,合計30分) 請根據所附之信用狀,審核匯票、商業發票、包裝單、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, 兩者皆正確才予計分。 Sequence of Total 27 WI Form of Doc. Credit 40A IRREVOCABLE TRANSFERABLE Doc. CreditNumber 20 SR-2313-458 Date of Issue 31C 090616 Applicable Rules 40E UCP LATEST VERSION Date and Place of 31D 090916 TAIWAN Expiry Applicant 50 SIBKAELECTRICS P.O.BOX 34210, HAMDAN STREET, ABU DHABLU.A-E. Beneficiary 59 HONEYWALL TRADING CO., LTD. 10F., NO.231, LIEN CHENG ROAD, TAIPEL, TAIWAN, R.O.C. Currency Code Amount 32B EUR7,138.75 Maximum Credit 39B NOT EXCEEDING Amount Available with/by 41D ADVISING BANK BY NEGOTIATION Drafts at..... 42C AT 30 DAYS AFTER DATE FOR 100 PCT OF INVOICE VALUE Drawee 42D DUBAI ISLAMIC BANK Partial Shipments 43P ALLOWED Transhipment 43T ALLOWED Port of Loading 44E TAIWAN Port of Discharge 44F DUBAI Latest Date of 44C 090906 Shipment Description of Goods 454 FOB TAIWAN INCOTERMS 2000 BOBBING HEAD DOLL ITEM MODEL NO. Q'TY _U/PRICE AMOUNT DOZ. EUR EUR

(1) DP4521 355 3.25 1,153.75
(2) DF2415 265 4.30 1,139.50
(3) DT8459 495 3.96 1,960.20
(4) DH5426 610 4.73 2,885.30TOTAL : 7,138.75PACKING : SDOZ/CTNAS ZAR 8-4Documents Required 46A 1)FULL SET CLEAN ON BOARD B/L MARKED FREIGHTPAYABLE AT DESTINATION ISSUED TO OUR ORDER IN 3ORIGINAL(S) AND 3 NON-NEGOTIABLE COPIES.THE B/L SHOULD BE DATED NOT LATER THAN 090816NOR PRIOR TO THE DATE OF THIS SWIFT MESSAGE ANDSHOULD INDICATE APPLICANT'S NAME AND ADDRESSAS NOTIFY PARTY AS WELL AS DUBAI ISLAMIC BANKAND L/C NUMBER SR-2313-458.2)BENEFICIARY(IES) SIGNED COMMERCIAL INVOICESMADE OUT IN THE NAME OF BUYER(S) IN 3 ORIGINALSAND 3 COPIES OF WHICH SHOULD BE CERTIFIED BYLOCAL CHAMBER OF COMMERCEINVOICES MUST INCLUDE BNF’S STATEMENT THATGOODS HAVE BEEN SHIPPED IN STRICT COMPLIANCEWITH CONDITIONS STIPULATED IN PROFORMAINVOICE NUMBER 4526301 DATED 21/MAY/2009 ANDCERTIFY THAT THE PRICES INCLUDED IN THISCOMMERCIAL INVOICE ARE TRUE TO CURRENTINTERNATIONAL EXPORT MARKET PRICE OF THEMERCHANDISE DESCRIBED THEREIN AND ARENEITHER LESS NOR MORE THAN THE REAL VALUE.3) PACKING LIST IN 3 COPIES BEARING THE BNF’SCONFIRMATION THAT PACKING SUITS THE AGREEDMODE OF TRANSPORT.4)SHIPPING CO.OR ITS AUTHORIZED AGENTSCERT.CONFIRMING THAT THE GOODS HAVE BEENLOADED ON VESSEL AND ARE SHIPPED TO THEDESTINATION ISSUED IN ONE COPY.98 國貿業務ZAdditional Conditions 47A 1)ALLTHE REQUIRED DOCUMENTS TO BE ISSUEDSEPARATELY AND FORWARDED TO US IN ORIGINALS ASWELL AS DUPLICATES IN TWO SEPARATE SETS BYREGISTERED AIR MAILS OR COURIER SERVICE.2)GOODS INSURED IN U.A.E. BY SHARJAH INSURANCE CO.SHOULD BE INDICATED ON THE TRANSPORTDOCUMENTS.3)ALL DOCUMENTS SHOULD BEAR THE NAME OFDUBAI ISLAMIC BANK AND OUR L/C NO. SR-2313-458.4)THIRD PARTY B/L NOT ACCEPTABLE.5)TOLERANCE RATIO FORESEEN IN ARTICLE 30B UCP 600NOT PERMITTED.6)SHIPMENT OF THE GOODS ON DECK IS NOT ALLOWED.7)GOODS MUST BE SHIPPED ALL THE WAY IN CONTAINER.Details of Charges 71B ALL BANKING CHARGES OUTSIDE U.A.E. INCLUDINGREIMBURSEMENT CHARGES ARE FOR ON THEBENEFICIARY’S ACCOUNT.Presentation Period 48 WITHIN 10 DAYS AFTER B/L DATE BUT NOT LATER THANTHE VALIDITY OF THIS CREDIT.BILL OF EXCHANGEDraft No. 48962 ®At 30 DAYS AFTER. @ sight of this FIRST of Exchange (Second the same tenor and date beingunpaid) Pay to the orderof BANK OF TATWANthe sum of EURO DOLLARS SEVEN THOUSAND ONE HUNDRED THIRTY-EIGHT ANDCENTSSEVENTYEFVEONEE iesDrawn under DUBAI ISLAMIC BANKIrrevocable LICNo. $R-2313-458 | @ Dated JUNE16,2009 @Oo HONEYWELL TRADING CO., LTD.TS ZAM 8-5INVOICENo.12000456 ® Date: AUG. 08, 2009Invoice of __ 1,725 DOZ. OF BOBBING HEAD DOLL ©For account and risk of Messrs. _SIBKA ELECTRICS P.0.BOX 34210, HAMDAN STREET, ABUDHABLU.AE. ©Shipped Per S.S. YMSUNV88W @Sailing on or about AUG 08, 2009 ®Shipment From: KEELUNG To: DUBAI ©Marks & Nos. | Description of Merchandise Amount人@BOBBING HEAD DOLL FB TAIWAN@ @ @ @SIBKA |pp4521 355DOZ. | EUR3.25 | EUR1,153.75GN DIA) DF2415 265DOZ. | EUR4.30 | EUR1,139.50DUBAI DF2415 495DOZ. | EUR3.96 | EUR1,960.20CINO.1-345 |DH5426 610D0Z. | EUR4.73 | EUR2,885.30MADE IN TAIWAN 1,725DOZ. EUR7,138.75VVVVVVVVV VVVVVVVVVVVSAY XXX ONLY.人@。* WE CERTIFYING THAT GOODS HAVE BEEN SHIPPED INSTRICT COMPLIANCE WITH CONDITIONS STIPULATED INOICE NUMBER 4526301 DATED 21/MAY/2009@® *** WE HEREBY CERTIFY THAT THE PRICES INCLUDED INTHIS COMMERCIAL INVOICE ARE TURE TO CURRENTINTERNATIONAL EXPORT MARKET PRICE OF THEMERCHANDISE DESCRIBED THEREIN AND ARE NEITHERLESS NOR MORE THAN THH REAL VALUE.@ ***WE CERTIFIED INVOICE|HAS STAMP FROM LOCALCHAMBER OF COMMERCE***HONEY WELLTRADING CO., LTD.JOHN LE!98 國貿業務@ PACKING/WEIGHT LISTNo.12000456 Date: XXXPACKING LIST OF XXX MARKS & NOS.For account and risk of Messrs. HONEYWALL TRADING LTD. SIBKA @10F., NO.231, LIEN CHENG ROAD, TAIPEI, TAIWAN, R.O.C. @ (IN TRI)Shipped Per S.S. YM SUN V.88W_@ DUBAISailing on or about AUG.08,2009 @ C/NO.1-345Shipment From XXX MADE IN TAIWANTo DUBAI 2)Packing Description Quantity | Net Weight | Gross Weight MeasurementNo.BOBBING HEAD DOLL “id) ® 熙) ® ® 全1-71 DP4521 @5DOZ. |@13.35KGS. |@13.90KGS. |@0.147CBM355DOZ. |947.85KGS. |986.90KGS. 10.437CBM72-125 DF2415 @5 DOZ. |@14.40KGS. |@14.90KGS. |@0.147CBM265DOZ. |763.20KGS. |789.70KGS. 7.791CBM126-223 DT8459 @5 DOZ. |@16.50KGS. |@17.00KGS. |@0.147CBM495DOZ. _|1,633.50KGS.|1,683.00KGS. |14.553CBM224-345 DH5426 @5 DOZ. |@17.00KGS. |@17.50KGS. |@0.147CBM610DOZ. |2,074.00KGS.)2,135.00KGS. |17.934CBM345 CTNS 1,72SDOZ. [5,418.55KGS./5,594.60KGS. |50.715CBMVVVVVVVV vvvVvVvVvvv vvvvvvvvvvv lvvvvvvvvvvv [vvvvvvvvvy|人9 SAY TOTAL THREE HUNDRED poglkrv (345) CARTONS ONLY.® **WE CERTIFYING/CO. pon PACKING LIST SUITS)AGREED MODE OF TRASNPOR‘HONEYWELL TRADING CO., LTD.JOHN LEE||IS ZAM 8-6Shipper 9@ |SIONo. B/LNo.IHONEYWALL TRADING LTD. NASF08005621310F., NO.231, LIEN CHENG ROAD,TAIPEI, TAIWAN, R.O.C.Consignee B S CcTO OUR ORDER BEST SHIPPING LIMITEDNotify partySIBKA ELECTRICS ORIGINALP.O.BOX34210, HAMDAN STREET, ABUDHABLU.A.E.|Pre-carriage by Ocean Vessel Voy. No.YM SUN 88WPlace of Receipt Port of LoadingKEELUNG ® TAIWANPort of Discharge Place of Delivery Final destination (for the Merchant reference)DUBAI ® DUBAIContainer No.And Seal |Number of ‘Kind of packages; Description of goods [Gross eo [Measurementha containers or SHIPPER’S LOAD, @Marks & Nos. packages COUNT&SBAL Kas crSEBATTAcHEp | © CFS-CFS © 5,594.60 | 50.715CONTAINERNO, | 345CTNS PLS SEE ATTACHMENT. | 一 .BMOU2409710 VVVVVVVVV L/C NO. SR-2313-458"FREIGHT PREPAID " |Total No. of container or |Packages (in words) say: THHEE HUNDRED FORTY-FIVE (345) CARTONS ONLY. @ 一| me Betewrws fae pe Pe “AS ARRANGEDa IN IN INCarier's Referencepe TOTALctLCY = |LCY 1L.ORD /Freight prepaid at {Freight payable at Place and date of issue2.CFS |2.CRS |2.REEF {TAIPEI3.DOOR |3.DOOR |3.DANG [Ex. Rate | Number of original B(s)/L|BSCTHREE (3) BEST SHIPPING LIMITEDWH ‘Date Laden on board the vesselSignatur Bypr, | AUG8, 2009 ‘= AS CARRIER98 國貿業務ZTHIS IS ATTACHMENT FOR FOLLOWING BILL NO:VESSEL = YM SUN VOY NO:88WB/L NO= NASF080056213<<Marks and Numbers>>DUBAIC/NO.:1-345MADE IN TAIWAN“CLEAN ON BOARD”FROM KEELUNG TAIWAN TO DUBAI U.A.E.<<Description>>ON FOB TAIWAN INCOTERMS 2000BOBBING HEAD DOLLL/C NO. SR-2313-458 DATED 090616GOODS INSURED IN DUBAI BY SHARJAH INSURANCE CO. 60DUBAI ISLAMIC BANK.FREIGHT PAYABLE AT DESTINATION 6)GOODS MUST BE SHIPPED ALL THE WAY IN CONTAINER. ©TOTAL:345 CARTONS ONLY. &AS Zi 8-7

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