三、貿易單據審改 (本題共 10 小題,每小題 3分,合計30分) 請根據所附之信用狀內容,審核匯票、商業發票、包裝單、提單及受益人證明書之編號0@@...內…

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三、貿易單據審改 (本題共 10 小題,每小題 3分,合計30分) 請根據所附之信用狀內容,審核匯票、商業發票、包裝單、提單及受益人證明書之編號0@@...內容,並將錯誤之編號及正確答案依序寫在答案紙,兩者皆正確才予計分。 Mega International Commercial Bank Head Office Foreign Department Beneficiary Date: March 12, 2012 12F No.196, Fen Liao E. Rd., Lin Kou New Taipei City, Taiwan, R.O.C. Dear Sirs, Without any responsibility and /or engagement on our part, we have the pleasure of advising you that we have received an authenticated S.W.LF.T message from BANK SAINT PETERSBURG reading as follows: MT700 ISSUE OF ADOCUMENTARY CREDIT Sequence of Total 27: 1/1 Form of Doc. Credit 40A : IRREVOCABLE TRANSFERABLE Doc. Credit Number 20 : SP1107468 Date of Issue 31C : 120311 Applicable Rules 40E : UCP LATEST VERSION Date and Place of Expiry 31D : 120630 TAIWAN Applicant 50 : KONKOM TRADING COMPANY | UL.POPOVA, 1 KIROV, KIROV REGION 610035 RUSSIA Beneficiary 59 : PURE ENTERPRISE CO., LTD. 12F NO.196, FEN LIAO E. RD., LIN KOU, NEW TAIPEI CITY, TAIWAN, R.O.C. Currency Code Amount 32B : USD110,106.00 Available with/by 41D : STATE STREET BANK AND TRUST COMPANY TAIPEI BRANCH BY NEGOTIATION Drafts at... 42C : 45 DAYS AFTER DATE FOR 80 PCT OF INVOICE VALUE Drawee 42D : OPENING BANK Partial Shipments 43P : PERMITTED Transshipment 43T : PROHIBITED Port of Loading 44E : ANY ASIAN PORT Port of Discharge 44F : SAINT PETERSBURG Latest Date of Shipment 44C : 120609 {FTE LA 6-2 Description of Goods 454 : LED FLASHLIGHT TRADE TERMS: FOB (INCOTERMS 2010) AS PER SALES CONFIRMATION NO.KT-110415 DATED FEB. 15,2012 Documents Required 46A : 1. SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE 2. CERTIFICATE OF ORIGIN IN DUPLICATE CERTIFYING GOODS TO BE OF CHINA/THAILAND/TAIWAN ORIGIN. 3. NEUTRAL PACKING LIST IN TRIPLICATE 4. FULL SET LESS ONE OF CLEAN ON BOARD BILLS OF LADING CONSIGNED TO ORDER OF SHIPPER MARKED FREIGHT COLLECT AND STRONG INDUSTRIAL CO., LTD. AS SHIPPER CLAUSED NOTIFY APPLICANT 5. BENEFICIARY’S CERTIFICATE STATING THAT ONE COMPLETE SET OF NON-NEGOTIABLE STIPULATED DOCUMENTS AND ONE ORIGINAL B/L HAVE BEEN FORWARDED BY COURIER TO APPLICANT WITHIN 3 DAYS OF SHIPMENT. Additional Conditions 47A : 1, THE THIRD PARTY DOCUMENTS ARE ACCEPTABLE (EXCEPT DRAFT AND INVOICE) 2. ALL DOCUMEWNTS MUST BE ISSUED IN ENGLISH LANGUAGE, SHOWING L/C NUMBER AND DATE 3. NEGOTIATION UNDER THIS CREDIT ARE RESTRICTED TO STATE STREET BANK AND TRUST COMPANY, TAIPEI BRANCH 4, NEGOTIATION UNDER RESERVE OR GUARANTEE IS NOT ALLOWED 5. T/T REIMBURSEMENT IS NOT ALLOWED 6. ADISCREPANCY FEE OF USD80 SHALL BE DEDUCTED FROM THE PROCESSDS FOR ALL DOCUMENTS NEGOTIATED WITH DISCREPANCIES DRAWN UNDER THIS L/C. THIS SUBJECT CHARGE SHALL BE FOR ACCOUNT OF THE BENEFICIARY Details of Charges 71B : ALL CHARGES OUTSIDE RUSSIA ARE FOR ACCOUNT OF BENEFICIARY. Period for Presentation 48 : DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT NOT LATER THAN THE VALIDITY OF THIS CREDIT. Confirmation Instruction 49 : WITHOUT 101-02 RE) Instructions to Negotiating 78 : DOCUMENTS TO BE SENT TO US IN ONE LOT BY COURIER Bank SERVICE. 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 AMOUNT ON RECEIPT OF DOCUMENTS AS PER YOUR INSTRUCTIONS. Sender to Receiver 72: PLS ACKNOWLEDGE RECEIPT BY MT730 Information Bill of Exchange Draft No. KK-120603 Exchange for XXX Taipei Taiwan © JUNES5,2012 © At 45 DAYS AFTER @ _ sight of this FIRST of Exchange (Second the same tenor and date being unpaid) Pay to the order of ® Mega International Commercial Bank The sum of SAY U.S. DOLLARS SEVENTY THREE THOUSAND FOUR HUNDRED FOUR ONLY. © value received Drawn under Letter of Credit No. SP1107468 dated MARCH 11, 2012 Issued by BANK SAINT PETERSBURG To BANK SAINT PETERSBURG ® PURE ENTERPRISE CO., LTD. Connie Chiang LSIEZ AR 6-3 PURE ENTERPRISE CO., LTD. 12F NO.1960, FEN LIAO E. RD. LIN KOU, NEW TAIPEI CITY TAIWAN, R.O.C. Tel: +886-2-260xxxxx Fax: +886-2-260xxxxx © INVOICE No.KK-120603 Date: JUNE 5, 2012 Invoice of 4,200 pes. of LED Flashlight ® For account and risk of Messrs. KONKOM TRADING COMPANY UL.POPOVA, 1 KIROV, KIROV REGION 610035 RUSSIA Shipped Per YM UTILITY V.0013W ® Sailing on or about JUNE 5, 2012 Shipment From XXX To SAINTPETERSBURG via Marks & Nos. Description of Merchandise Amount @ @ LED FLASHLIGHT ® FOB ST. PETERSBURG KK 1,800 pes. |PU-168 with AM/FM radio 'USD16.30/pe. | USD29,340.00 SAINT PETERSBURG 11 2.400 pes.。|PU-19$ rechargeable USD18.36/pe. | USD44.064.00 CINO.1-120 4,200 pes. USD73,404.00 MADE IN CHINA VVVVVVVV VVVVVVVVVVVV @ SAY U.S.DOLLARS SEVENTY THREE THOUSAND FOUR DRED FOUR ONLY. @ DRAWN UNDER BANK SAINT PETERSBURG L/€ NO. SP1107468 DATED MARCH 11, 2012 ® AS|PER SALES CONFIRMATION NO.KT-110415 DATED FEB 15,|2012 PURE ENTERPRISE CO., LTID. Connie Chiang 101-02 國貿業3 @ PURE ENTERPRISE CO., LTD. 12F NO.1960, FEN LIAO E. RD. LIN KOU, NEW TAIPEI CITY TAIWAN, R.O.C. Tel: +886-2-290xxxxx Fax: +886-2-290xxxxx @ PACKING NOTE No. KK-120603 Date: JUNE 5, 2012 Packing List of 4,200 pes. of LED Flashlight MARKS & NOS. For account and risk of Messrs KONKOM TRADING COMPANY UL.POPOVA, 1 KIROV, KIROV REGION 610035 RUSSIA XXX Shipped Per S.S. YM UTILITY V.0013W Sailing on or about JUNE 5, 2012 Shipment From To SAINT PETERSBURG @ LED FLASHLIGHT 1-60 PU-168 with AM/FM radio @30 PCS. | @7.50 KGS. | @9.00 KGS. |@0.029 CBM 1800 PCS. | 450 KGS. 540KGS. {1.74 CBM 61-120 PU-198 rechargeable @40 PCS. | @9.50 KGS. | @11.00 KGS.|@0.047 CBM 2400 PCS. 570 KGS. 660KGS. |2.82 CBM TOTAL: 120 CTINS 4200 PCS. 1020 KGS. 1200 KGS. |4.56 CBM vvvvvvvv | vvvvvvvvv | vwvvvvvvv |yvvvvvvvvv @ SAY TOTAL U.$.DOLLARS SEVENTY THREE THOUSAND FOUR HUNDRED FOUR ONLY. @ L/C NO. SP1107468 DATED MARCH 11, 2012 {RIEL 6-4 Shipper B/L No. PURE ENTERPRISE CO.,LTD. @ BKKSP998T6298 Yangming Marine Transport Corporation Consignee TO ORDER OF SHIPPER @ BILL OF LADING Notify Party KONKOM TRADING COMPANY ® 'UL.POPOVA, 1 KIROV, KIROV REGION 610035 RUSSIA ee el ee meme» Ocean Vessel Voy. No. |Port of Loading YM UTILITY 0013W | BANGKOK Port of Discharge 9 Place of Delivery Final destination (for the Merchant reference) SAINT PETERSBURG Container No. /Seal No. [Number of __ [Kind of packages; Description of goods Gross weight [Measurement Marks & Numbers containers or Kgslbs Micit lpackages YMLU 2032425 YM99-828255 / 20/ LED FLASHLIGHT 1200 KGS | 4.56 CBM VVVVVVVVV.| VYVVVVVV 8 120 CTNS. VVVVVVVVV @ “FREIGHT COLLECT” @ L/CNO. SP1107468 Total No. df container or ORIGINAL packages (jn words SAY TOTAL QNE HUNDRED TWENTY (120) CARTONS QNLY. fee PP AS ARRAN D | uarces 加并并并加加加生生還還還生還生和和點國還加 TOTAL Lee LCY = |LCY 1.0RD _ |Freight prepaid 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(sy/L_|Yangming Marine Transport Corp. @ THREE (3) Date Laden on board the vessel AS CARRIER JUNE 5, 2012 Signature 101-02 國貿業 PURE ENTERPRISE CO., LTD. 12F NO.1960, FEN LIAO E. RD. LIN KOU, NEW TAIPEI CITY TAIWAN, R.O.C. BENEFICIARY'S CERTIFICATE 未未未未未未未未未未未未冰未 ACA IR ae ok To whom it may concern: Re: L/C No. SP1107468 Issuing Bank: BANK SAINT PETERSBURG Dated: March 11, 2012 Amount: USD110,106.00 @ Commodity: 4,200 pes. of LED Flashlight 人@ WE HEREBY STATE THAT ONE COMPLETE SET OF NON-NEGOTIABLE STIPULATED DOCUMENTS HAVE BEEN FORWARDED BY COURIER TO APPLICANT WITHIN 3 DAYS OF SHIPMENT. PURE ENTERPRISE CO., LTD. Connie Chiang ARIEL 6-5

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