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、保險單及受益人證明書之編號cde..…

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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、保險單及受益人證明書之編號cde...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。華南商業銀行 HUA NAN COMMERCIAL BANK, LTD. 12JAN30 17:04:28 HUA NAN Commercial Bank Func PR420B MT S700 Issue of a Documentary Credit Page 00001 Basic Header F 01 HNBKTWTPB420 1295 141058 Application Header 0 700 1740 091026 KOEXKRSE××× 1815 985743 091027 0628 N *KOREA EXCHANGE BANK *BUSAN, KOREA User Header Service Code 103: Bank Priority 113: Msg User Ref. 108: JSIMNIMJ7100 Info. from C1 115 Sequence of Total 1/1 Form of Doc. Credit 40A IRREVOCABLE Doc. Credit Number 142CDI102CD87069 Date of Issue 31C 120130 Date and Place of Expiry Applicable Rules 31D 40E 120330 Place TAIWAN UCP LATEST VERSION Applicant ANGYONG CORPORATION 1405-16 JUNG-DONG, HAEUNDAE-KU, BUSAN, KOREA Beneficiary SOLAR ENERGY CO., LTD. 10F, 121, SEC. 2, TUN-HWA S. RD., TAIPEI, TAIWAN Currency Code Amount Percentage Credit Amount Tolerance 32B 39A Currency USD Amount 234,900.00 03/03 Available with/by 41D ANY BANK BY NEGOTIATION Drafts at..... 42C 90 DAYS FROM B/L DATE Drawee 42A CITIBANK JUNGBU BRANCH, SEOUL, KOREA Partial Shipments 43P PERMITTED Transhipment 43T PROHIBITED Port of Loading 44E CHINA PORT Port of Discharge 44F BUSAN Latest Date of Shipment 44C 120310 101 國貿業務乙級7-3 Description of Goods 45A STAINLESS STEEL SPADE HEAD SF851/23143 7,500 PCS USD12.60/PC SF751/29334 6,000 PCS USD13.20/PC SF651/26278 4,500 PCS USD13.60/PC AS PER CONTRACT NO. AB234506 TRADE TERMS:CIF BUSAN INCOTERMS 2010 SHIPPING MARK:ANG(IN TRI) Documents Required 46A ALL DOCUMENTS ARE REQUIRED IN ENGLISH LANGUAGE, IN DUPLICATE UNLESS OTHERWISE SPECIFIED.

(1) SIGNED COMMERCIAL INVOICE SHOWING THEMERCHANDISE TO BE OF CHINA ORIGIN AND THEVALUE IN THE CURRENCY OF COUNTRY OFIMPORT.
(2) 3/4 SET CLEAN ON BOARD BILLS OF LADING MADEOUT TO OUR ORDER AND BLANK ENDORSEDMARKED FREIGHT PREPAID AND NOTIFYAPPLICANT SHOWING L/C NO. AND DATEEVIDENCING CURRENT SHIPMENT OFMERCHANDISE TOTAL GROSS, TARE, NET WEIGHTAND MEASUREMENT.
(3) PACKING LIST/WEIGHT MEMO IN 3 FOLDS ISSUEDBY BENEFICIARY.
(4) BENEFICIARY'S CERTIFICATE CERTIFYING THATONE SET OF SHIPPING DOCUNENTS HAS BEENSENT TO APPLICANT WITHIN 48 HOURS AFTERSHIPMENT BY REGISTERED AIRMAIL ADVISINGNAME OF VESSEL, B/L NO. AND DATE, CONTRACTNO., L/C NO., QUANTITY, DESCRIPTION OF GOODS,PORT OF LOADING AND PORT OF DISCHARGE.5. INSURANCE POLICY OR CERTIFICATE BLANKENDORSED COVERING INSTITUTE CARGOCLAUSES(A), INSTITUTE WAR CLAUSES(CARGO)AND INSTITUTE STRIKES CLAUSES (CARGO) WITHCLAIMS, IF ANY, PAYABLE AT DESTINATION IN THECURRENCY OF THE DRAFT.Additional Conditions47A1. THE NUMBER AND DATE OF THE CREDIT AND THENAME OF OUR BANK SHOULD BE MENTIONED ONALL DOCUMENTS.2. QUANTITY AND AMOUNT FOR EACH ITEM 3%MORE OR LESS ALLOWED.3. NEGOTIATION UNDER RESERVES OR AGAINSTBANK GUARANTEE PROHIBITED4. A DISCREPANCY FEE OF USD75.00 WILL BEDEDUCTED FROM THE PROCEEDS IF THEDOCUMENTS ARE PRESENTED WITHDISCREPANCIES.5. SHIPPING MARK MUST SHOW NO. OF INVOICE6. THIRD PARTY AS SHIPPER/THIRD PARTYDOCUMENTS EXCEPT DRAFTS ACCEPTABLE.7. SHIPMENT BY CONFERENCE LINE VESSEL.Details of Charges71BALL CHARGES OUTSIDE KOREA ARE FORBENEFICIARY'S ACCOUNT.Confirmation InstructionWITHOUTInstructionsALL REQUIRED DOCUMENTS MUST BE SENT TO USIN ONE LOT BY COURIER SERVICE.Trailer Order is <MAC:><PAC:><ENC:><CHK:><TNG:><PDE:>CHK:17FDOEC068A0MAC:00000000工廠出貨明細資料:貨號SF851/23143SF751/29334SF651/26278包裝方式50 PCS/CTN48 PCS/CTN44 PCS/CTN包裝尺寸24′′×6′′×4′′64×18×11(cm)72×24×16(cm)每箱重量N.W. 7.20 KGSG.W. 7.60 KGSN.W. 7.80 KGSG.W. 8.40 KGSN.W.8.50 KGSG.W.9.30 KGSBILL OF EXCHANGEDraft No. A220526Exchange for × TAIPEI, TAIWAN ○1 MARCH 5, 2012At ○2 JUNE 3 , 2012 sight of this FIRST of Exchange (Second the same tenor and date beingunpaid) Pay to the order of HUA NAN COMMERCIAL BANK, LTD.The sum of ○3 U.S. DOLLARS TWO HUNDRED THIRTY FOUR THOUSAND NINE HUNDRED ONLYDrawn under Letter of Credit No. ○4 142CDI102CD87069 Dated ○5 JANUARY 30, 2012Issued by ○6 CITIBANK, JUNGBU BRANCH, SEOUL, KOREATo○7 CITIBANKJUNGBU BRANCHSEOUL, KOREASOLAR ENERGY CO., LTD.X X X101 國貿業務乙級7-4SOLAR ENERGY COMPANY LIMITED10F, 121, SEC. 2, TUN-HWA S. RD.TAIPEI, TAIWANTel: 886-6-265-3390Fax: 886-6-265-3399PACKING LISTNo. A220526 Date: MARCH 5, 2012PACKING LIST of × MARKS & NOS.For account and risk of Messrs. ×Shipped Per S.S. SKY V.QG374NSailing on or about MARCH 5, 2012Shipment From ○17 SHANGHAI To BUSANPacking No.DescriptionQuantityNet WeightGross WeightMeasurement○1-148149-274275-373373CTNSvvvvvvvvv○STAINLESS STEELSPADE HEADAS PER CONTRACTNO. AB234506SF651/23143SF751/29334SF851/26278××[email protected],[email protected]@8.50KGS850.00KGS2,890.60KGSvvvvvvvvvv○@7.60KGS1,[email protected],[email protected],104.80KGSvvvvvvvvvv×SOLAR ENERGY COMPANY LIMITED10F, 121, SEC. 2, TUN-HWA S. RD.TAIPEI, TAIWANTel: 886-6-265-3390Fax: 886-6-265-3399○8 INVOICENo. A220526 Date: MARCH 5, 2012INVOICE of ○9 AS FOLLOWSFor account and risk of Messrs. ○10 SOUTH ELECTRONICS CO., LTD.119-25 ITAEWON-DONG YONGSAN-GU, SEOUL, KOREASailing on or about MARCH 5, 2012 Shipped Per S.S. SKY V.QG374NShipment From × To ×Marks & Nos.Description of GoodsQuantityUnit PriceAmount×○STAINLESS STEELSPADE HEADAS PER CONTRACTNO. AB234506SF851/23143SF751/29334SF651/26278○○7,400 PCS6,200 PCS4,400 PCS× PCSvvvvvvvvvvvv○PER PCUSD12.60USD13.20USD13.60×○KRW240,409,800.00(EQUIVALENT TOUSD232,280.00)vvvvvvvvvvvvvvvvvvvvSAY TOTAL × ONLY.DRAWN UNDER: ×× BANKL/C NO.:142CDI102CD87069L/C DATE:JANUARY 30, 2012CIF BUSAN INCOTERMS 2010SAY TOTAL × CTNS ONLY.DRAWN UNDER:×× BANKL/C NO.:142CDI102CD87069L/C DATE:JANUARY 30, 2012○18 ANG(IN TRI)BUSANC/NO: 1-373MADE IN CHINA○SOLAR ENERGY CO., LTD.X X XSOLAR ENERGY CO., LTD.X X X101 國貿業務乙級7-51.Shipper○22 SUN-YU ELECTRIC MACHINERY CO., LTD.NO.80, LINSI RD. TAIPEI, TAIWAN2. Consignee○23 TO OUR ORDER3. Notify party (Complete and address)○24 ANGYONG CORPORATION1405-16 JUNG-DONG, HAEUNDAE-KU, BUSAN, KOREA4. Combined TransportPre-Carriage by5. Combined TransportPlace of receipt6. Ocean vessel Voy. No.SKY QG374N7. Port of loadingSHANGHAI8. Port of dischargeBUSAN9. Combined TransportPlace of deliveryB/L NO. YB5009中遠集裝箱運輸有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: 86(021)6545 8984Port-to-Port or Combined TransportBILL OF LADINGMarks & No.Container/SealNo.×No. ofContainer orPackages373 CTNSDescription of Goods○STAINLESS STEEL SPADE HEADAS PER CONTRACT NO. AB234506SF851/23143SF751/29334SF651/26278Gross WeightKgs○G.W.:3,104.80KGSN.W.:2,890.60KGST.W.: 214.20KGSMeasurement○5.757 CBM10.Total Number of Containers and/or Packages(in words) × CARTONS ONLY11.Freight Charges○29 FREIGHT PREPAIDRevenue TonsRatePerPrepaidCollectPrepaid atPayable atPlace and date of issueSHANGHAI MAR. 5, 2012Ex. Rate:Total PrepaidNo. of Original B(s)/L○30 THREE(3)Signed for the CarrierCOSCO CONTAINER LINES地址:臺北市內湖區114 圓山路88 巷168 號8 樓TEL:+886-2-2653-1234 TEL:+886-2-2653-88 88財政部核發營業執照號數:營業登記台保更字第六六六號MARINE CARGO POLICYPOLICY NO. 245601CLAIM, IF ANY, PAYABLE AT/IN○32 KOREA IN USDASSURED ○31 SOLAR ENERGY CO., LTD.CLAIM AGENT:NEAREST LLOYD’S AGENTINVOICE NO. A220526WHEN PRESENTING CLAIM ALL OFTHE CONCERNED DOCUMENTSSHOULD BE WRITTEN IN ORTRANSLATED INTO ENGLISH.○33 AMOUNT INSURED USD ×U. S. DOLLARS TWO HUNDRED FORTY THREETHOUSAND EIGHT HUNDRED NINETY FOUR ONLY.○34 SHIP OR VESSELSKY V.QG374N SAILING ON/OR ABOUT ×FROM SHANGHAI TO BUSANSUBJECT-MATTER INSURED (WARRANTED ALL BRAND-NEW UNLESS OTHERWISE SPECIFIED)373 CARTONS OF STAINLESS STEEL SPADE HEADDRAWN UNDER:×× BANK L/C NO.:142CDI102CD87069 L/C DATE:JANUARY 30, 2012CONDITIONSSUBJECT TO THE FOLLOWING CLAUSES AS ATTACHED HERETO○35 INSTITUTE CARGO CLAUSES (C)INSTITUTE WAR CLAUSES (CARGO)INSTITUTE STRIKES CLAUSES (CARGO)Marks and Numbers as per INVOICE NO. specified above. Valued at the same AMOUNT INSUREDSIGNED IN × ON MARCH 3, 2012 NUMBERS OF POLICES ISSUED IN DUPLICATEINSTITUTE REPLACEMENT CLAUSE(APPLYINGTO MACHINERY). In the event of loss of or damageto any part or parts of an insured machine caused by aperil covered by the Policy, the sum recoverable shallnot exceed the cost of replacement or repair of suchpart or parts plus charges for forwarding and refitting,if incurred, but excluding duty unless the full duty isincluded in the amount insured, in which case loss, ifany, sustained by payment of additional duty shall alsobe recoverable.CO-INSURANCE CLAUSE(applicable in case of Co-Insurance)It is hereby understood and agreed that the Policy is issued by TAIWANPRESIDENT GENERAL INSURANCE COMPANY LTD., on behalf of theco-insurance who, liable for their respective subscription specified in thisPolicy.Warranted shipped under deck unless otherwise specified or containerizedshipment.In the event of loss or damage which may involve a claim under theinsurance, no claim shall be paid unless immediate notice of such loss ordamage has been given to and a Survey Report obtained from thisCompany’s Office or Agents specified in this Policy.This insurance does not cover any loss or damage tothe property which at the time of the happening of suchloss or damage is insured by or would but for theexistence of the Policy be insured by any fire or otherinsurance policy or policies except in respect of anyexcess beyond the amount which would have beenpayable under the fire or other insurance policy orpolicies had this insurance not been effected.Notwithstanding anything contained herein or attached hereto to thecountry. This insurance is understood and agreed to be subject to Englishlaw and practice only as to liability for and settlement of any and all claims.We, TAIWAN PRESIDENT GENERAL INSURANCE COMPANY LTD.,hereby agree in consideration of the payment to us by or on behalf of theAssured of the Premium as arranged to insure against loss damage liabilityor expense to the extent and in the manner herein provided.In witness whereof, I the undersigned of TAIWAN PRESIDENTGENERAL INSURANCE COMPANY LTD., on behalf of the saidCompany have subscribed My Name in the place specified as above to thepolicies, the issued numbers thereof being specified as above, of the sametenor and date, one of which being accomplished, the others to be void, asof the date specified as above.In case of loss or damage, please refer to the ‘IMPORTANT’ clause printedon the attached hereto and please observe in compliance therewith.For TAIWAN PRESIDENT GENERAL INSURANCE COMPANY LTD.Not Valid unless countersigned by President○28 DRAWN UNDER:×× BANKL/C NO.:142CDI102CD87069○101 國貿業務乙級7-6SOLAR ENERGY COMPANY LIMITED10F, 121, SEC. 2, TUN-HWA S. RD.TAIPEI, TAIWANTel: 886-6-265-3390Fax: 886-6-265-3399BENEFICIARY'S CERTIFICATETo whom it may concern:Re: L/C No. 142CDI102CD87069Issuing Bank: ×× BANKDated: JAN. 30, 2012○37 We hereby certify that one set of shipping documents has been sent to applicant(Angyong Corporation 1405-16 Jung-Dong, Haeundae-Ku, Busan, Korea) within 48hours after shipment by registered airmail.1. ○38 COMMODITY: STAINLESS STEEL SPADE HEADAS PER CONTRACT NO. AB234506SF851/23143&SF751/29334&SF651/262782. ○39 QUANTITY: TOTAL 17,800 PCS PACKED IN 373 CTNS ONLY3. ○40 SHIPMENT: SHIPPED PER S.S. SKY V.QG374NFROM SHANGHAI, CHINATO BUSAN, KOREAB/L DATE MARCH 5, 2012

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