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、裝箱單、提單、保險單、受益人證明書及產地證明書…

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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、裝箱單、提單、保險單、受益人證明書及產地證明書之編號○1○2○3...內容,並將錯誤之編號及正確答案寫在答案紙。(每題錯誤編號1 分及正確答案2 分) ........ ...........................................Message Header.......................................................... Swift Output : FIN 700 Issue of a Documentary Credit Sender : ASCBVNXX ASIA COMMERCIAL BANK - AN SUONG BRANCH HO CHI MINH CITY, VN Receiver : HNBKTWTPXXX HUA NAN COMMERCIAL BANK, LTD. - KAOHSIUNG BRANCH KAOHSIUNG CITY, TAIWAN .....................................................Message Text.................................................... Sequence of Total *27 : 1/1 Form of Doc. Credit *40A : IRREVOCABLE Doc. Credit Number *20 : ANS8742ILS288621 Date of Issue Date and Place of Expiry 31C 31D : : 170814 171108 IN TAIWAN Applicable Rules *40E : UCP LATEST VERSION Applicant *50 : VANIA COMPANY LIMITED NO.476, NGUYEN TRI PHUONG ST., DIST.11, HO CHI MINH CITY, VIETNAM Beneficiary *59 : WALL ENTERPRISE COMPANY LIMITED NO.71, XINGUANG RD., QIANZHEN DIST., KAOHSIUNG CITY, TAIWAN Currency Code Amount *32B : USD2,967.36 Available with/by *41D : ANY BANK BY NEGOTIATION Drafts at..... 42C : AT SIGHT FOR FULL INVOICE VALUE Drawee 42D : ISSUING BANK Partial Shipments 43P : ALLOWED Transshipment 43T : ALLOWED Port of Loading 44E : ANY PORT IN TAIWAN Port of Discharge 44F : ANY PORT IN VIETNAM Latest Date of Shipment 44C : 171031 Description of Goods 45A : + COMMODITY : SCREWS AS PER ORDER NO. BH-021 + QUANTITY : 1,072KGM + TRADE TERMS : CIF ANY PORT IN VIETNAM + PACKING : 8 KGM/CTN + MAIN MARKS:VAN (IN DIA) Documents Required 46A : 1. COMMERCIAL INVOICE IN 03 ORIGINALS. 2. 2/3 SET OF ORIGINAL CLEAN SHIPPED ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF ISSUING BANK, MARKED〝FREIGHT PREPAID〞AND NOTIFY APPLICANT WITH FULL NAME AND ADDRESS, SHOWING NAME, ADDRESS, TELEPHONE OF AGENT OF CARRIER IN VIETNAM. 3. INSURANCE POLICY OR CERTIFICATE IN FULL SET FOR NOT LESS THAN THE CIF VALUE PLUS 10 PCT, BLANK ENDORSED, SHOWING CLAIM PAYABLE AT DESTINATION BY AN AGENT IN VIETNAM COVERING RISKS UNDER THE INSTITUTE CARGO CLAUSES (A) AND INSTITUTE CARGO CLAUSES (SR&CC). 4. PACKING LIST IN 03 ORIGINALS. 5. CERTIFICATE OF ORIGIN IN 01 ORIGINAL ISSUED BY TAIWAN CHAMBER OF COMMERCE. 6. BENEFICIARY'S CERTIFICATE CERTIFYING THAT 1/3 SET OF ORIGINAL B/L AND ONE SET OF N/N DOCUMENTS HAVE BEEN SENT DIRECTLY TO APPICANT WITHIN 03 WORKING DAYS AFTER SHIPMENT DATE BY COURIER SERVICE. Additional Conditions 47A : 1. UNLESS OTHERWISE STATED IN THIS L/C, ALL DOCUMENTS AND DRAFTS MUST BE ISSUED IN ENGLISH. 2. ALL DRAFT(S) AND DOCUMENTS MUST INDICATE L/C NUMBER. 3. ALL INVOICES AND B/L MUST INDICATE H.S. CODE 9021.39 4. SHIPMENT DATE PRIOR TO L/C ISSUING DATE IS NOT ACCEPTABLE. 5. ONE EXTRA COPY OF DOCS TO BE PRESENTED FOR ISSUING BANK'S FILES. IF NOT, USD10.00 WILL BE DEDUCTED FROM THE PROCEEDS UPON PAYMENT. 20000-107201 國貿業務乙級試題7-3 Details of Charges 71B : ALL BANKING CHARGES OUTSIDE VIETNAM AND HANDLING FEE ARE FOR BENEFICIARY'S ACCOUNT. Period for Presentation 48 : ALL DOCUMENTS TO BE PRESENTED WITHIN 07 DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF L/C. Confirmation Instructions *49 : WITHOUT Instructions to Payg/Accptg/Negotg Bank 78 : +USD50.00 OR EQUIVALENT OF DISCREPANCY FEE PLUS RELATIVE CABLE CHARGES SHOULD BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATION OF DISCREPANT DOCS UNDER THIS L/C. +DRAFT(S) AND ALL DOCUMENTS TO BE FORWARDED TO ASIA COMMERCIAL BANK-AN SUONG BRANCH/ADD: 1/6 TRUONG CHINH ST., TAN THOI NEAT WARD, DIST. 12, HO CHI MINH CITY, VIETNAM, ATTN:TRADE FINANCE DEPT. IN ONE LOT BY COURIER SERVICE +UPON RECEIPT OF DRAFTS AND REQUIRED DOCS WHICH COMPLY WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL REMIT THE PROCEEDS AS PER YOUR INSTRUCTIONS. .................................................Message trailer........................................................ Bill of Exchange Draft No. VG-8753 Exchange for USD2,967.36 Kaohsiung City, OCT. 14, 2017 At ===== sight of this FIRST of Exchange (SECOND being unpaid) Pay to the order of HUA NAN COMMERCIAL BANK, LTD. The sum of XXX value received Drawn under L/C No. ANS8742ILS288621 Dated AUG. 14, 2017 Issued by ASIA COMMERCIAL BANK To ASIA COMMERCIAL BANK WALL ENTERPRISE CO., LTD. ○ ○ ○ ○ GRORIA CHEN 20000-107201 國貿業務乙級試題7-4 WALL ENTERPRISE COMPANY LIMITED NO.71, XINGUANG RD., QIANZHEN DIST. KAOHSIUNG CITY, TAIWAN Tel: +886-7-5597xxxx Fax: +886-7-5587xxxx INVOICE No. VG-8753 Date: OCT. 14, 2017 Invoice of 1,072 KGM OF SCREWS For account and risk of Messrs. VANIA COMPANY LIMITED ○ NO.476, NGUYEN TRI PHUONG ST., DIST.11, HO CHI MINH CITY,VIETNAM Shipped Per S.S. XXX Sailing on or about OCT. 14, 2017 Shipment From KAOHSIUNG ○ To HO CHI MINH CITY ○ Marks & Nos. Description of Goods Quantity Unit Price Amount DIN975 4.8 ZP 360 KGM USD2.63/KGM DIN975 8.8 ZP DIN975 8.8 HD 384 KGM 328 KGM 1,072 KGM vvvvvvvvv USD2.93/KGM USD2.73/KGM XXX XXX vvvvv WALL ENTERPRISE COMPANY LIMITED NO.71, XINGUANG RD., QIANZHEN DIST. KAOHSIUNG CITY, TAIWAN Tel: +886-7-5597xxxx Fax: +886-7-5587xxxx PACKING LIST No. VG-8753 Date: OCT. 14, 2017 Packing List of AS FOLLOWS ○ MARKS & NOS. For account and risk of Messrs XXX XXX Shipped Per S.S. COLOMBO V.023S ○ Sailing on or about OCT. 14, 2017 Shipment From XXX To XXX Packing No. Description Quantity Gross Weight Measurement SCREWS 1-45 DIN975 4.8 ZP @8 KGM 312 KGM @8.50 KGM XXX 46-93 94-134 DIN975 8.8 ZP DIN975 8.8 HD @8 KGM 384 KGM @8 KGM 328 KGM @8.50 KGM XXX. @8.50 KGM XXX. XXX XXX vvvvvvvv 1,024 KGM vvvvvvvvv XXX vvvvvvv XXX vvvvvvvv ○ XXX SAY TOTAL US DOLLARS TWO THOUSAND NINE HUNDRED SIXTY SEVEN AND CENTS THIRTY SIX ONLY ○ L/C NO. ANS8742ILS288621 DATED AUG. 14, 2017 H.S. CODE 9021.39 WALL ENTERPRISE CO., LTD. GRORIA CHEN ○ VAN ○ (IN DIA) ORDER NO. BH-021 HO CHI MINH CITY C/NO.1-128 MADE IN TAIWAN ○ THE GOODS ARE OF TAIWAN ORIGIN CIF HO CHI MINH CITY ○ SCREWS ○ SAY TOTAL XXX CARTONS ONLY. L/C NO. ANS8742ILS288621 DATED AUG. 14, 2017 ○ ○ WALL ENTERPRISE CO., LTD. GRORIA CHEN AS PER ORDER NO. BH-021 20000-107201 國貿業務乙級試題7-5 Shipper WALL ENTERPRISE CO., LTD. ○ S/O No. 87421 B/L No. KIDE010631678900 EVERGREEN LINE BILL OF LADING Forwarding Agent References (Complete Name And Address) Consignee TO ORDER OF ASIA COMMERCIAL BANK-AN SUONG BRANCH ○ Notify Party VANIA COMPANY LIMITED ○ NO.476, NGUYEN TRI PHUONG ST., DIST.11 HO CHI MINH CITY, VIETNAM Pre-carriage by Place of Receipt Ocean Vessel Voy. No. COLOMBO 023S Port of Loading KAOHSIUNG Port of Discharge HO CHI MINH CITY Place of Delivery Final destination (for the Merchant reference) Container No.And Seal No. Marks & Nos. XXX Number of Containers or Packages Description of Goods SCREWS Gross Weight Kgs/lbs Measurement M3/cbm Freight Weight Measurement Rate Per Prepaid Collect CHARGES Carrier’s Reference TOTAL Service Type of Goods RCV DELY 1.CY 2.CFS 3.DOOR 1.CY 2.CFS 3.DOOR 1.ORD 2.REEF 3.DANG Freight prepaid at XXX Freight payable at Place and date of issue OCT. 14, 2017 Ex. Rate Number of original B(s)/L THREE (3) EVERGREEN LINE AS CARRIER Date Laden on board the vessel 富邦產物保險股份有限公司 Fubon Insurance Co., LIMITED 財政部核發營業執照號碼: 台保字第028 號 HEAD OFFICE: 237 CHIE KUO SOUTH ROAD, SEC.1, TAIPEI, TAIWAN, R.O.C. TELEPHONE: 90202706-7890 FAX: (02)2704-2915 MARINE CARGO POLICY ORIGINAL POLICY NO.43M5M-00074230 ASSURED CLAIM, IF ANY, PAYABLE AT WALL ENTERPRISE CO., LTD. VIETNAM IN CURRENCY OF USD ○ INVOICE NO. VG-8753 CLAIM AGENT: L/C NO. ANS8742ILS288621 DATED AUG. 14, 2017 NEAREST LLOYD′S AGENT AMOUNT INSURED USD3,409.34 ○ WHEN PRESENTING CLAIM ALL SAY U.S. DOLLARS XXX ONLY OF THE CONCERNED DOCUMENTS SHOULD BE WRITTEN IN OR TRANSLATED INTO ENGLISH. SHIP OR VESSEL COLOMBO V.023S ○ SAILING ON/OR ABOUT OCT. 14, 2017 ○ FROM KAOHSIUNG TO HO CHI MINH CITY ○ SUBJECT-MATTER INSURED (WARRANTED ALL BRAND-NEW UNLESS OTHERWISE SPECIFIED) SCREWS CONDITIONS SUBJECT TO THE FOLLOWING CLAUSES AS ATTACHED HERETO Institute Radioactive Contamination Exclusion Clause Computer Millennium Clause (cargo) -With Named Peril Extension (JC 98/024) Termination of Transit Clause (Terrorism) Institute Classification Clause Cargo ISM Endorsement INSTITUTE CARGO CLAUSES (A) ○ Marks and Numbers as per INVOICE NO. specified above. Valued at the same AMOUNT INSURED SIGNED IN KAOHSIUNG ON OCT. 15, 2017 ○ NUMBERS OF POLICIES ISSUED IN DUPLICATE INSTITUTE REPLACEMENT CLAUSE(APPLYING TO MACHINERY). In the event of loss of or damage to any part or parts of an insured machine caused by a peril covered by the Policy, the sum recoverable shall not exceed the cost of replacement or repair of such part or parts plus charges for forwarding and refitting, if incurred, but excluding duty unless the full duty is included in the amount insured, in which case loss, if any, sustained by payment of additional duty shall also be recoverable. This insurance does not cover any loss or damage to the property which at the time of the happening of such loss or damage is insured by or would but for the existence of the Policy be insured by any fire or other insurance policy or policies except in respect of any excess beyond the amount which would have been payable under the fire or other insurance policy or policies had this insurance not been effected. Notwithstanding anything contained herein or attached hereto to the country. This insurance is understood and agreed to be subject to English law and practice only as to liability for and settlement of any and all claims. We, FUBON INSURANCE COMPANY LIMITED, hereby agree in consideration of the payment to us by or on behalf of the Assured of the Premium as arranged to insure against loss damage liability or expense to the extent and in the manner herein provided. In witness whereof, I the undersigned of FUBON INSURANCE COMPANY LIMITED, on behalf of the said Company have subscribed My Name in the place specified as above to the policies, the issued numbers thereof being specified as above, of the same tenor and date, one of which being accomplished, the others to be void, as of the date specified as above. CO-INSURANCE CLAUSE (applicable in case of Co-Insurance) It is hereby understood and agreed that the Policy is issued by FUBON INSURANCE COMPANY LIMITED, on behalf of the co-insurance who, liable for their respective subscription specified in this Policy. Warranted shipped under deck unless otherwise specified or containerized shipment. In the event of loss or damage which may involve a claim under the insurance, no claim shall be paid unless immediate notice of such loss or damage has been given to and a Survey Report obtained from this Company’s Office or Agents specified in this Policy. In case of loss or damage, please refer to the ‘IMPORTANT’ clause printed on the attached hereto and please observe in compliance therewith. For FUBON INSURANCE COMPANY LIMITED Not Valid unless countersigned by President AS ARRANGED OCT. 14, 2017 ○ ○ Total No. of Containers or Pkges: SAY TOTAL XXX CTNS ONLY. XXX CTNS 〝FREIGHT PREPAID〞 ○ 22 L/C NO. ANS8742ILS288621 DATED AUG. 14, 2017 1,088.00 KGM XXX AGENT OF CARRIER: SAMUDERA SHIPPING LTD. 2nd Floor, Dinhle Building,1 Dinhle Str., District 4, Ho Chi Minh City, Vietnam TEL: 84-56 818516 20000-107201 國貿業務乙級試題7-6 WALL ENTERPRISE COMPANY LIMITED NO.71, XINGUANG RD., QIANZHEN DIST. KAOHSIUNG CITY, TAIWAN BENEFICIARY'S CERTIFICATE TO WHOM IT MAY CONCERN: Re: COMMODITY : SCREWS AS PER ORDER NO. BH-021 AMOUNT : XXX ○ WE CERTIFY THAT 1/3 SET OF ORIGINAL B/L AND ONE SET OF N/N DOCUMENTS HAVE BEEN SENT DIRECTLY TO APPICANT WITHIN 03 WORKING DAYS AFTER SHIPMENT DATE BY COURIER SERVICE. Exporter's name and Address WALL ENTERPRISE CO., LTD. ○ NO.71, XINGUANG RD., QIANZHEN DIST., KAOHSIUNG CITY, TAIWAN Certificate No. CERTIFICATE OF ORIGIN (Issued in Taiwan) ORIGINAL Importer's name and Address VANIA COMPANY LIMITED ○ NO. 476, NGUYEN TRI PHUONG ST. DIST.11, HO CHI MINH CITY VIETNAM Shipped on Board OCT. 14, 2017 Vessel No. COLOMBO V.023S ○ Port of Loading KAOHSIUNG, TAIWAN Port of Discharge HO CHI MINH CIT （本地版已截取題目重點；完整圖表與附件仍請對照官方 PDF。）

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