三、貿易單據審改 (本題共10 小題,每小題3 分,合計30 分) 請根據下列信用狀內容,審核所附押匯單證編號○1○2○3...內容,並將錯誤之編號及正確答案…

題目

三、貿易單據審改 (本題共10 小題,每小題3 分,合計30 分) 請根據下列信用狀內容,審核所附押匯單證編號○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) Authentication Correct with Current Key FIN UAK Output/Message Type 700 Issue of a Documentary Credit Input Time/MIR 1359 1090516 NBBKSEGGAXXX Received from ARABAEADXXX ARAB BANK PLC DUBAI Priority/Delivery/Obsol Normal Sequence of Total *27 : 1/1 Form of Doc. Credit *40A : IRREVOCABLE Doc. Credit Number *20 : SAK/LC/4782 Date of Issue 31C : 190516 Applicable Rules *40E : UCP LATEST VERSION Date and Place of Expiry *31D : 190816 PLACE IN THE COUNTRY OF BENEFICIARY Applicant *50 : MANSOOR AHMED CO., LTD. P.O. BOX 31121, JEBEL ALI FREE ZONE, DUBAI, U.A.E. Beneficiary *59 : EAGLE INTERNATIONAL COMPANY LIMITED P.O. BOX 70-1389, NEW TAIPEI CITY, TAIWAN, R.O.C. Currency Code Amount *32B : USD50,280.00 Max. Credit Amount 39B : NOT EXCEEDING Available with/by *41D : ANY BANK IN TAIWAN BY NEGOTIATION Drafts at 42C : 60 DAYS AFTER SIGHT FOR 100% OF INVOICE VALUE Drawee 42D : ISSUING BANK Partial Shipments 43P : PERMITTED Transshipment 43T : PERMITTED Port of Loading 44E : ANY ASIAN PORT Port of Discharge 44F : JEBEL ALI, DUBAI Latest Date of Shipment 44C : 190806 Description of Goods 45A : 7,200 PCS OF WOODEN SALAD BOWL AS PER PROFORMA INVOICE NO. MA-190425 DATED APRIL 25, 2019 Documents Required 46A : 1. SIGNED INVOICE IN QUADRUPLICATE STATING THE NAME OF MANUFACTURERS AND CERTIFYING ORIGIN OF GOODS IS CHINA AND CONTENTS TO BE TRUE AND CORRECT 2. NEUTRAL PACKING LIST IN TRIPLICATE 3. FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY APPLICANT 4. BENEFICIARYS CERTIFICATE STATING THAT ONE SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN FORWARDED BY COURIER TO APPLICANT WITHIN 5 DAYS AFTER SHIPMENT 5. INSURANCE COVERED LOCALLY AND SHIPPING ADVICE QUOTING NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, LETTER OF CREDIT NUMBER, MARKS, AMOUNT AND REFERRING TO THEIR COVER NOTE NO. CONT/NE/DU/3024/19 SHOULD BE SENT TO CONTINENTAL INSURANCE CO., LTD. P.O. BOX 25600, DUBAI, U.A.E. BY REGISTERED POST. A COPY OF THIS ADVICE AND THE RELATIVE POSTAL RECEIPT TO ACCOMPANY THE DOCUMENTS 6. SHIPMENT ON ISRAELI MEANS OR THROUGH ISRAELI PORTS IS NOT ALLOWED AND DOCUMENTS TO CONTAIN A CERTIFICATE TO THIS EFFECT Additional Conditions 47A : 1. SHIPPING MARKS: MAGNET/MTC9-936 2. SHIPMENT TO BE EFFECTED BY CONFERENCE LINE VESSELS ONLY AND A CERTIFICATE TO THIS EFFECT FROM THE CARRIERS/AGENTS SHOULD ACCOMPANY THE DOCUMENTS 3. ALL DOCUMENTS MUST BEAR OUR CREDIT NUMBER 4. A FEE OF USD80 OR EQUIVALENT IS TO BE DEDUCTED FROM EACH DRAWING, IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES Details of Charges 71B : ALL BANKING CHARGES OUTSIDE DUBAI ARE FOR BENEFICIARYS ACCOUNT Period for Presentation 48 : DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER SHIPPING DATE BUT WITHIN L/C EXPIRY DATE Confirmation Instruction *49 : WITHOUT 20000-108202 國貿業務乙級試題6-3 Instructions to Pay/Acc/Neg Bank 78 : UPON RECEIPT OF THE DOCUMENTS IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL CONFIRM MATURITY DATE AND PAYMENT SHALL BE EFFECTED AS PER YOUR INSTRUCTIONS Advise Through Bank 57D : FIRST COMMERCIAL BANK Sender to Receiver Information : PLEASE FORWARD THE DOCUMENTS IN ONE COVER TO US Trailer MAC: 29540C0E CHK: C32E6E0C2F99 Bill of Exchange Draft No. MA-190708 Exchange for USD25,140.00 Taipei, Taiwan JULY 10, 2019 At 60 DAYS AFTER sight of this FIRST of Exchange (Second of the same tenor and date being unpaid) Pay to the order of TAIPEI FUBON COMMERCIAL BANK The sum of U.S. DOLLARS TWENTY FIVE THOUSAND ONE HUNDRED AND FORTY ONLY value received Drawn under L/C No. SAK/LC/4782 Dated JULY 10, 2019 Issued by ARAB BANK PLC, DUBAI To ARAB BANK PLC, DUBAI TAIPEI FUBON COMMERCIAL BANK EAGLE INTERNATIONAL COMPANY LIMITED 9F, NO.1689, SEC. 5, FEN LIAO EAST RD. LIN KOU DIST., NEW TAIPEI CITY TAIWAN, R.O.C. Tel: +886-2-260xxxxx Fax: +886-2-260xxxxx PROFORMA INVOICE No. MA-190708 Date: INVOICE of XXX For account and risk of Messrs. MANSOOR AHMED CO., LTD. P.O. BOX 31121, JEBEL ALI FREE ZONE, DUBAI, U.A.E. Shipped Per S.S. KOTA PETANI V.002W Sailing on or about JULY 10, 2019 Shipment From XXX To JEBEL ALI, DUBAI Marks & Nos. Quantity Description of Merchandise Unit Price Amount WOODEN SALAD BOWL 1,200 PCS. EI-109 30 x 30 x 18 CM USD8.55 USD10,260.00 2,400 PCS. 3,600 PCS. vvvvvvvv EI-199 25 x 25 x 11 CM USD6.20 USD14,880.00 USD25,140.00 vvvvvvvvvvvv ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ ○ SAY U.S. DOLLARS XXX ONLY ○ DRAWN UNDER ARAB BANK PLC, DUBAI L/C NO. XXX DATED XXX ○ AS PER PROFORMA INVOICE NO. MA-190425 DATED APRIL 25, 2019 THE NAME OF MANUFACTURERS: EAGLE INTERNATIONAL CO., LTD. WE HEREBY CERTIFY THAT ORIGIN OF GOODS IS TAIWAN AND CONTENTS TO BE TRUE AND CORRECT ○ EAGLE INTERNATIONAL CO., LTD. _______________________________ Vickie Chen ○ MAGNET MTC9-936 JEBEL ALI C/NO.1-200 MADE IN CHINA ○ CFR JEBEL ALI, DUBAI PER PC Vickie Chen ○ 20000-108202 國貿業務乙級試題6-4 PACKING/WEIGHT LIST No. MA-190708 Date: JULY 10, 2019 PACKING LIST of 7,200 PCS OF WOODEN SALAD BOWL MARKS & NOS. For account and risk of Messrs XXX Shipped Per S.S. KOTA PETANI V.002W Sailing on or about JULY 10, 2019 Shipment From XIAMEN, CHINA To XXX Packing No. Description Quantity Net Weight Gross Weight Measurement WOODEN SALAD BOWL 1-100 EI-109 30 x 30 x 18 CM @12 PCS 1200 PCS @12.2 KGS 1220 KGS @13.7 KGS 1370 KGS @0.062 CBM 6.200 CBM 101-200 EI-199 25 x 25 x 11 CM @24 PCS 2400 PCS @11.0 KGS 1100 KGS @12.5 KGS 1250 KGS @0.069 CBM 6.900 CBM 3,600 PCS vvvvvvvv 2,320 KGS vvvvvvvvv 2,620 KGS vvvvvvvvv 13.100 CBM vvvvvvvvvv Shipper EAGLE INTERNATIONAL CO., LTD. S/O No. 9666 B/L No. XIMJBAI6799819 Yangming Marine Transport Corporation BILL OF LADING FORWARDING AGENT REFERENCES (COMPLETE NAME AND ADRESS) Consignee TO ORDER AND BLANK ENDORSED Notify Party MANSOOR AHMED CO., LTD. P.O. BOX 31121, JEBEL ALI FREE ZONE DUBAI, U.A.E. Pre-carriage by Place of Receipt XIAMEN Ocean Vessel Voy. No. KOTA PETANI 002W Port of Loading XIAMEN Port of Discharge JEBEL ALI Place of Delivery Final destination (for the Merchant reference) Container No. Marks & Numbers Seal No. Number of Containers or Packages Description of Goods SALAD BOWL L/C NO. XXX Gross Weight Measurement Freight Charges Weight Measurement Rate Per Prepaid Collect 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 TAIPEI Freight payable at Place and date of issue Ex. Rate Number of original B(s)/L THREE (3) Yangming Marine Transport Corp. As Master Date Laden on board the vessel ○ ○ ○ ○ ○ ○ ○ XXX SAY TOTAL TWO HUNDRED (200) CARTONS ONLY L/C NO. XXX ○ Total: XXX CTNS vvvvvvvvvvvvvv ○ YMLU 2032876 /20/ YM998563 200 CTNS vvvvvvvvv 2,620 KGS vvvvvvvvv 13.100 CFT vvvvvvvvv ○ ○ ○ ○ 30 〝FREIGHT PREPAID〞 Total No. of Containers or Packages (in words) ORIGINAL SAY TOTAL XXX ONLY. FREIGHT AS ARRANGED JULY 10, 2019 ○ EAGLE INTERNATIONAL CO., LTD. _______________________________ Vickie Chen David Chien 20000-108202 國貿業務乙級試題6-5 EAGLE INTERNATIONAL COMPANY LIMITED 9F, NO.1689, SEC.5, FEN LIAO EAST RD. LIN KOU DIST., NEW TAIPEI CITY TAIWAN, R.O.C. MANSOOR AHMED CO., LTD. P.O. BOX 31121, JEBEL ALI FREE ZONE DUBAI, U.A.E. Dear Sirs, SHIPPING ADVICE We are pleased to advise you that we have made the shipment regarding the subject as follows: Name of the carrying vessel: KOTA PETANI V.002W Date of shipment: JULY 10, 2019 Amount: USD25,140.00 L/C No. SAK/LC/4782 Marks: Truly yours,

參考解答

此題尚無通過人工審核的解答。

題目

參考解答

官方資料