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、提單及裝船通知之編號0@@...內容…

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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、提單及裝船通知之編號0@@...內容,並將錯誤之編號及正確答案依序寫在答案紙。 KM He Swift Output :FIN 700 Issue of a Documentary Credit Sender : F. VAN LANSCHOT BANKIERS N. V. ROTTERDAM, THE NETHERLANDS Receiver : E. SUN COMMERCIAL BANK LTD. TAIPEI, TAIWAN KM Sequence of Total 27 : 1/1 Form ofDoc. Credit 40A : IRREVOCABLE Doc. Credit Number 20 : 2NIAF23152411 i Date of Issue 31C : 120531 | Applicable Rules 40E : UCP LATEST VERSION Date and Place of Expiry 31D : 120625 IN BENEFICIARY’S COUNTRY Applicant 50 : GRAND CO.,LTD. KRUISKADE 12 3012 EH ROTTERDAM THE NETHERLANDS Beneficiary 59 : HOLLAND CO.,LTD. NO.150, SEC. 3, BADE RD. SONGSHAN DIST., TAIPEI CITY 105 TAIWAN (R.0.C.) Currency Code Amount 32B : ABOUT EUR 62,325.00 Available with/by 41D : ANY BANK BY NEGOTIATION Drafts at 42C : 60 DAYS AFTER B/L DATE Drawee 42D : EVAN LANSCHOT BANKIERS N.V. AMSTERDAM THE NETHERLANDS Partial Shipments 43P : ALLOWED Transshipment 43T : PROHIBITED Port of Loading 44E : ANY CHINA PORT Port of Discharge 44F : ROTTERDAM Latest Date of Shipment 44C : 120610 業務乙級 7-2 Description of Goods 45A_: STAINLESS STEEL SERVER SET AS PER P/I NO. TT560375 ART.NO. QUANTITY UNIT PRICE MS2100 1,800 SETS EUR15.75 MS5260 1,500 SETS EUR22.65 CIF ROTTERDAM INCOTERMS 2010 SHIPPING MARK : CEI.043/ ROTTERDAM/1-UP/ ART. NO. /COUNTRY OF ORIGIN FOR MS2100 F-TIR/ ROTTERDAM/1-UP/ ART. NO. /COUNTRY OF ORIGIN FOR MS5260. Documents Required 46A : 1. BENEFICIARY'S SIGNED COMMERCIAL INVOICE INDICATING COUNTRY OF ORIGIN AND FOB VALUE, FREIGHT CHARGES AND INSURANCE PREMIUM SEPARATELY. 2. FULL SET (AT LEAST 4/4) CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY APPLICANT WITH FULL ADDRESS AND PHONE NO. (010) 404-52-88 MENTIONING THIS CREDIT NUMBER. 3. NEUTRAL PACKING LIST IN THREE COPIES. 4. BENEFICIARY'S CERTIFICATE STATING THAT ONE SET OF NON-NEGOTIABLE SHIPPING DOCUNENTS HAVE BEEN SENT TO APPLICANT WITHIN 3 DAYS AFTER SHIPMENT BY DHL. 5. INSURANCE POLICY BLANK ENDORSED COVERING INSTITUTE CARGO CLAUSES (A) AND INSTITUTE STRIKES CLAUSES (CARGO) WITH CLAIMS, IF ANY, PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT. 6. BENEFICIARY TO FAX APPLICANT WITHIN 2 WORKING DAYS AFTER SHIPMENT INDICATING FULL SHIPMENT DETAILS AND A COPY OF FAX TO THIS EFFECT REQUIRED. 102-01 國貿業3 Additional Conditions 47A : 1. AN EXTRA COPY OF COMMERICAL INVOICE AND TRANSPORT DOCUMENTS ARE REQUIRED TO BE PRESENTED FOR ISSUING BANK’S FILE OTHERWISE USD10.00 OR EQUIVALENT WILL BE DEDUCTED FROM PAYMENT. 2. QUANTITY FOR EACH ART. 5% MORE OR LESS ALLOWED. 3. NEGOTIATION UNDER RESERVES OR AGAINST BANK GUARANTEE PROHIBITED 4. UNLESS WE RECEIVED PRIOR INSTRUCTION ON THE CONTRARY WE WILL RELEASE THE DISCREPANCIES DOCS TO APPLICANT WHEN ACCEPTED BY THEM WITHOUT FURTHER NOTICE TO NEGOTIATION BANK. 5. SHORT FORM BILLS OF LADING ARE NOT ACCEPTABLE. 6. ALL GOODS MUST BE SHIPPED IN FOUR 20’ CY TO CY CONTAINERS AND B/L SHOWING THE SAME. 7. THIRD PARTY AS SHIPPER/THIRD PARTY DOCUMENTS EXCEPT DRAFTS ACCEPTABLE. Details of Charges 71B : 1. ALLBANKING CHARGES OUTSIDE ISSUING BANK FOR BENEFICIARY'S ACCOUNT. 2. USD70.00 WILL BE DEDUCTED FOR DISCREPANCIES DOCS. Period for Presentation 48 : DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. Confirmation Instruction 49 : WITHOUT Instructions to Negotiating 78 =: ALLREQUIRED DOCUMENTS MUST BE SENT TO US IN ONE Bank LOT BY COURIER SERVICE. KM 業務乙級 73 工廠出貨明細資料: N.W. 9.20KGS N.W.8.50KGS bexars a GW. 10.60KGS G.W.9.60KGS Bill of Exchange Draft No. 45INV/MS Exchange for XXX Taipei Taiwan ® JUNE 5, 2012 At @ 60 DAYS AFTER B/L DATE JUNE 5, 2012 of this FIRST of Exchange (Second the same tenor and date being unpaid) Pay to the order of E.SUN COMMERERCIAL BANK LTD. The sum of @ ABOUT EURO SIXTY TWO THOUSAND THREE HUNDRED TWENTY FIVE ONLY value received Drawn under Letter of Credit No. ® 2NIAF23152411 dated @ MAY 31, 2012 Issued by © F.VAN LANSCHOT BANKIERS N.V., AMSTERDAM, THE NETHERLANDS To 0 F.VAN LANSCHOT BANKIERS N.V. AMSTERDAM HOLLAND CO.,LTD. THE NETHERLANDS XXX 102-01 國貿業7 HOLLAND CO., LTD. NO.150, SEC. 3, BADE RD. SONGSHAN DIST. TAIPEI CITY 105 TAIWAN (R.0.C.) INVOICE No. 45INV/MS Date: JUNE 5, 2012 Invoice of _@ AS FOLLOWS For account and risk of Messrs. GRAND CO., LTD. Shipped Per _S.S. OSNABRUCR V. 828 Sailing on or about XXX Shipment From XXX To XXX Marks & Nos. Description of Merchandise Amount @ STAINLESS STEEL SERVER SET CEL043 AS PER P/INO. TT560375 CIF ROTTERDAM I NCOTERM 2010 ROTTERDAM ART. NO. MS2100 1,854 SETS | EUR1S.75 文 C/NO: 1-309 MADE IN CHINA FTIR ART. NO. MS5260 1,500 SETS | EUR22.65 x ROTTERDAM 3,354 SETS x CINO: 310-684 VvVvVvVVvv MADE IN CHINA @ FOB VALU! EUR X FREIGHT CHARGE EUR X INSURANCE EUR X SAY TOTAL X _ ONLY. COUNTRY OF ORIGIN : CHINA @ DRAWN UNDER XXX_ L/CNO. 2NIAF23152411} DATED MAY/31, 2012 HOLLAND|CO., LTD. XX 業務乙級 7-4 @ PACKING NOTE No. 45INV/MS Date: JUNE 5, 2012 Packing List of XXX MARKS & NOS. For account and risk of Messrs XXX Shipped Per S.S. OSNNABRUCR V. 828 XXX Sailing on or about XXX Shipment From XXX To @ ROTTERDAM ® STAINLESS STEEL SERVER SET AS PER P/I NO. TT560375 ® @ 全 @ 1-309 ART. NO. MS2100 @9.2KGS. | @10.6 KGS. |@0.157 CBM X = | 2,842.8 KGS. | 3,275.4 KGS./48.013 CBM 310-684 ART. NO. MS5260 @8.5 KGS. | @9.6KGS. |@0.138 CBM 3,187.5KGS. | 3,600.0 KGS.|51.750 CBM. 684 CTNS : VVVVVVVVV x x 文文 SAYTOTAL X_ CTNS ONLY. DRAWN UNDER XX L/C NO. 2NIAF23152411 DATED MAY 31, 2012 102-01 國貿業7$ Shipper B/L No. HOLLAND CO., LTD. ® CMS08000801 INO.150, SEC. 3, BADE RD., SONGSHAN DIST. HE 八 y 7, TAIPEL CITY 105, TAIWAN (R.0.C. 中宇物流集團有限公司 onsignee TO ORDER OF SHIPPER @ CMS LOGISTICS GROUP CO., LTD. BILL OF LADING Notify Party GRAND CO., LTD. 人@ KRUISKADE 12 3012 EH FROTTERDAM,THE NETHERLANDS |FORWARDING AGENT REFERENCES (COMPLETE NAME AND ADRESS) Ocean Vessel Voy. No. {Port of Loading OSNABRUCR 828 XXX Port of Discharge Place of Delivery Final destination (for the Merchant reference) ROTTERDAM Marks & No. [Number of Kind of packages; Description of goods Gross weight Measurement Container/Seal containers or Kgs/lbs MP/cft No. packages @) STAINLESS STEEL SERVER SET AS PER P/I NO. TT560375 全 @ 文 684 CTNS. ART. NOS. MS2100& MS5260 6,875.4KGS |100.263CBM L/C NO. : 2NIAF23152411 ® “FREIGHT PREPAID” 6) ALL GOODS HAVE BEEN SHIPPED IN 20’ CY TO CY CONTAINERS. Total number of containersjor packages (in}words) SAYTOTAL X CARTONS ONLY. ON BOARD DATE :|JUNE 3, 2012 Oe oe oP Pe AS ARRAN D oe 章天一划划加天國于回回于芽定寬闡天 TOIAL Type of LCY LCY 1LORD |Freight prepaid at 「Freight payable at Place and date of issue 2.CFS 2.CFS 2.REEF 「TAIPEI XINGANG JUNE 5, 2012 3.DOOR |3.DOOR |3.DANG [Ex. Rate |Number of original Signed for the Carrier B(s)/L CMS LOGISTICS GROUP CO., LTD. @) FIVE (5) 業務乙級 7-5 HOLLAND CO., LTD. NO.150, SEC. 3, BADE RD. SONGSHAN DIST. TAIPEI CITY 105 TAIWAN (R.O.C.) DECLARATION OF SHIPMENT DATE: JUNE 5, 2012 Messrs: GRAND CO., LTD. Re: Invoice No. 45INV/MS L/C No. 2NIAF23152411 We hereby inform you that the goods under the above mentioned credit have been shipped. The details of the shipment are stated below: @ COMMODITY: STAINLESS STEEL SERVER SET AS PER P/I NO.TT560375 ART. NOS. MS2100 & MS5260 @® QUANTITY: TOTAL 3,354 SETS PACKED IN 684 CTNS ONLY OCEAN VESSEL: PER S.S. OSNABRUCR V.828 B/L NO.: CMS08000801 9@ E.T.D.: JUNE 5, 2012 @) PORT OF LOADING: XINGANG PORT OF DISCHARGE: ROTTERDAM We hereby certify that the above content is true and correct. HOLLAND CO., LTD. XXX 102-01 國貿業7$

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