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…

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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 Swift Output : 700 Issue of A Documentary Credit Sender : DHBLBDDHATOD DHAKA BANK LIMITED DHAKA, BANGLADESH Receiver : PNBPTWTPXXX WELLS FARGO BANK, N.A., TAIPEI BRANCH TAIPEI, TAIWAN Sequence of Total 27 : 1/1 Form of Doc. Credit *40A : IRREVOCABLE Doc. Credit Number *20 : 325468013645 Date of Issue 31C : 181104 Applicable Rules *40E : UCP LATEST VERSION Date and Place of Expiry *31D : 190420 TAIWAN Applicant *50 : UNICORN CO., LTD. ELLAL CHAMBER (8TH FLOOR), 16 MOTIJHEEL C/A DHAKA-1000 BANGLADESH Beneficiary *59 : LIBRA CO. LTD. NO. 56, MINZU RD., SANMIN DIST, KAOHSIUNG CITY TAIWAN (R.O.C) Currency Code Amount *32B : USD58,000.00 Max. Credit Amount 39B : NOT EXCEEDING Available with/by *41D : ANY BANK IN TAIWAN BY NEGOTIATION Drafts at 42C : SIGHT Drawee 42D : ISSUING BANK Partial Shipments 43P : ALLOWED Transshipment 43T : ALLOWED Port of Loading 44E : ANY PORT IN TAIWAN Port of Discharge 44F : CHITTAGONG SEAPORT, BANGLADESH Latest Date of Shipment 44C : 190331 Description of Goods 45A : AIR FRESHENER H.S.CODE NO.: 3307. 49 TRADE TERMS: CFR CHITTAGONG SEAPORT, BANGLADESH (INCOTERMS 2010) AS PER P/I NO. 364258 Documents Required 46A : 1. FULL SET OF ORIGINAL BILLS OF LADING CONSIGNED TO ORDER OF ISSUING BANK AND NOTIFY APPLICANT. 2. BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN 03 ORIGINALS PLUS 03 COPIES SHOWING THE FREIGHT CHARGES SEPARATELY. 3. DETAILED PACKING LIST IN 03 ORIGINALS PLUS 03 COPIES. 4. CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY CHAMBER OF COMMERCE CERTIFYING THAT THE MERCHANDISE IS OF TAIWANESE ORIGIN. 5. BENEFICIARY MUST SEND 01 (ONE) COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO APPLICANT BY COURIER WITHIN 07 (SEVEN) WORKING DAYS AFTER SHIPMENT. BENEFICIARY' S COMPLIANCE CERTIFICATE TO THIS REGARD AND RESPECTIVE COURIER RECEIPT MUST ACCOMPANY THE ORIGINAL DOCUMENTS. 6. SHIPMENT OR TRANSSHIPMENT IN ISRAELI FLAG VESSEL OR VESSEL CALLING AT ANY SEAPORT OF ISRAEL IS STRICTLY PROHIBITED. A CERTIFICATE IN THIS REGARD ISSUED BY RESPECTIVE SHIPPING COMPANY/ITS AGENT MUST ACCOMPANY THE ORIGINAL DOCUMENTS. Additional Conditions 47A

(1) H.S. CODE NO. MUST APPEAR IN ALL SHIPPINGDOCUMENTS.
(2) ISSUING BANK, L/C NO. AND DATE MUST APPEAR INALL DOCUMENTS.
(3) BILL OF LADING AND DOCUMENTS PRIOR TO THEOPENING DATE OF THIS L/C ARE NOT ACCEPTABLE.
(4) BLANK BACK, SHORT FORM, AND CHARTER PARTYBILL OF LADING ARE NOT ACCEPTABLE.5. A BANK FEE OF USD 50.00 IS REQUIRED FORNEGOTIATION OF DISCREPANT DOCUMENTS WILL BEDEDUCTED AS DISCREPANCY CHARGES FROM THEBILL VALUE FOR PRESENTING EACH SET OFDISCREPANT DOCUMENTS.Details of Charges71B : ALL CHARGES OUTSIDE BANGLADESH ARE FORBENEFICIARY'S A/C.20000-109201 國貿業務乙級試題第3 頁/共6 頁Instructions toPay/Acc/Neg Bank78 : 1. DOCUMENTS TO BE DISPATCHED TO DHAKA BANK LTD.,CPC TRADE OPERATIONS, RUPAYAN TRADE CENTER,LEVEL-8, 114 KAZI NAZRUL ISLAM AVENUE,BANGLAMOTOR, DHAKA-1000, BANGLADESH BY ANYINTERNATIONAL COURIER SERVICES THROUGHBANKING CHANNEL.2. UPON RECEIPT OF COMPLYING PRESENTATION OFDOCUMENTS AT OUR COUNTER, WE WILL EFFECTPAYMENT IN THE CURRENCY OF THE CREDIT AS PERINSTRUCTIONS OF THE NEGOTIATING BANK ON THEIRFORWARDING SCHEDULE.Advise Through Bank57D : BKAOTWTKXXXBANK OF KAOHSIUNG(HEAD OFFICE) KAOHSIUNG, TAIWANSender to ReceiverInformation: PLS ADVISE THIS L/C TO THE BENEFICIARY UNDERINTIMATION TO US.THANKS N REGARDSCPC TRADE OPERATIONSDHAKA BANK LIMITEDBill of ExchangeDraft No. BA-21546FEB. 15, 2019Exchange for XXXAt XXX sight of this FIRST of Exchange (Second of the same tenor and date beingunpaid)Pay to the order of BANK OF KAOHSIUNGThe sum of U.S. DOLLARS FIFTY EIGHT THOUSAND ONLY value receivedDrawn under L/C No. 325468013645Dated DEC. 4, 2018Issued by DHAKA BANK LIMITEDTo DHAKA BANK LIMITEDLIBRA CO., LTD.○○○○○○○Sharon Chen20000-109201 國貿業務乙級試題第4 頁/共6 頁LIBRA COMPANY LIMITEDNO 56, MINZU RD., SANMIN DIST.KAOHSIUNG CITYTAIWAN (R.O.C.)Tel: +886-7-215xxxxxFax: +886-7-215xxxxxINVOICENo. BA-21546Date: FEB. 15, 2019INVOICE of 13,518 PCS OF AIR FRESHENERFor account and risk of Messrs. UNICORN CO., LTD.ELLAL CHAMBER (8TH FLOOR), 16 MOTIJHEEL C/A, DHAKA-1000 BANGLADESHShipped Per S.S. OOCL NAGOYA 325SSailing on or about FEB. 15, 2019Shipment From KAOHSIUNG, TAIWANTo CHITTAGONG, BANGLADESHMarks & Nos.QuantityDescription of MerchandiseUnit PriceAmountAIR FRESHENERAS PER P/I NO. 364258XFRU 025USD3.80XXX PCS.vvvvvvvvvFRU 089USD4.80XUSD XvvvvvvvvvvvvPACKING/WEIGHT LISTNo. BA-21546Date: FEB. 15, 2019PACKING LIST of AS FOLLOWSMARKS & NOS.For account and risk of Messrs XXXShipped Per S.S. XXXSailing on or about FEB. 15, 2019Shipment From XXXTo XXXPacking No.DescriptionQuantityNet WeightGross WeightMeasurementAIR FRESHENER1-145FRU 025@48 PCS6,960 [email protected] KGS1,479 [email protected] KGS1624 [email protected] CBM6.090CBM146-282FRU 089FRU 089@48 PCS6,528PCS30 [email protected] KGS1,523.2 KGS8.0 [email protected] KGS1795.2 KGS9.0 [email protected] CBM6.664 CBM0.049 CBM13,518 PCSvvvvvvvvv3,010.2 KGSvvvvvvvvvvXXXvvvvvvvvvvXXXvvvvvvvvvv○○○○○○○SAY U.S. DOLLARS XXX ONLY○FOB VALUE :USD57,600.00FREIGHT CHARGES:USD400.00H.S.CODE NO.: 3307.49L/C NO. 325468013645 DATED NOV.4, 2018ISSUING BANK XXX○○LIBRA CO., LTD.Sharon Chen○XXXCFR CHITTAGONG SEAPORTBANGLADESH (INCOTERMS 2010)Total: X CTNSvvvvvvvvvvvvvvv○○XXXSAY TOTAL XXX CARTONS ONLYH.S.CODE NO.: XXXL/C NO. XXX DATED XXXISSUING BANK:DHAKA BANK LIMITED DHAKA, BANGLADESH○22 LIBRA CO., LTD.Sharon Chen○20000-109201 國貿業務乙級試題第5 頁/共6 頁ShipperLIBRA CO., LTD.NO 56,MINZU RD., SANMIN DIST.KAOHSIUNG CITY, TAIWAN (R.O.C)S/O No.4658B/L No.XIMJBAI6799819ORIENTAL LOGISTICS GROUP LTD.19F, 90, SEC.2, NANKING E. RD., TAIPEI,TAIWANBILL OF LADINGConsigneeTO ORDER OF ISSUING BANKNotify PartyUNICORN CO., LTD.ELLAL CHAMBER (8TH FLOOR), 16MOTIJHEEL C/A DHAKA-1000BANGLADESHFORWARDING AGENT REFERENCES (COMPLETE NAME AND ADRESS)Pre-carriage byPlace of ReceiptKAOHSIUNGOcean Vessel Voy. No.OOCL NAGOYA 325SPort of LoadingKAOHSIUNGPort of DischargeCHITTAGONGPlace of DeliveryFinal destination (for the Merchant reference)Container No.Marks & NumbersSeal No.Number ofContainers orPackagesDescription of GoodsAIR FRESHENERL/C NO. XXX DATED XXXISSUING BANK XXXH.S.CODE NO.: XXXGross WeightMeasurementFreight ChargesWeightMeasurementRatePerPrepaidCollectCarrier’s ReferenceTOTALServiceType ofGoodsRCVDELY1.CY2.CFS3.DOOR1.CY2.CFS3.DOOR1.ORD2.REEF3.DANGFreight prepaid atKAOHSIUNGFreight payable atPlace and date of issueEx. RateNumber of original B(s)/LTHREE (3)ORIENTAL LOGISTICS GROUP LTD.As CARRIERDate Laden on board the vesselLIBRA COMPANY LIMITEDNO 56, MINZU RD., SANMIN DIST.KAOHSIUNG CITY, TAIWAN (R.O.C)CERTIFICATETO WHOM IT MAY CONCERNEDVESSELBUILTNATIONALITYOWNEROOCL NAGOYA2009HONG KONGNEWCONTAINERNO.49(LUXEMBOURG) SHIPPING S.R.L.THE UNDERSIGNED DOES HEREBY DECLARE ON BEHALF OF THE OWNER.MASTER, OR AGENT OF THE ABOVE NAMED VESSEL THAT SAID VESSEL ISNOT REGISTERED IN ISRAEL OR OWNED BY NATIONAL RESIDENTS OFISRAEL AND WILL NOT CALL AT OR PASS THROUGH ANY ISRAELI PORT.**L/C NO.: 325468013645**DATE OF ISSUE:181104**ISSUING BANK: DHAKA BANK LIMITED**APPLICANT'S NAME AND ADDRESS:UNICORN CO., LTD.ELLAL CHAMBER (8TH FLOOR), 16 MOTIJHEEL C/A DHAKA-1000 BANGLADESHWE HEREBY CERTIFY THAT SHIPMENT OR TRANSSHIPMENT IN ISRAELI FLAG VESSELOR VESSEL CALLING AT ANY SEAPORT OF ISRAEL IS STRICTLY PROHIBITED.X X X.............................................AS CARRIER○○○OOLU213456 /20/OOLFDT5136/LCL-LCLX CTNSvvvvvvvv3,428.2KGSvvvvvvvvv12.803CBMvvvvvvvvv○○○〝FREIGHT COLLECT〞Total No. of Containers orPackages (in words)ORIGINALSAY TOTAL XXX ONLY.FREIGHT AS ARRANGEDAPR. 4, 2019○Tom ChungX○○○20000-109201 國貿業務乙級試題第6 頁/共6 頁

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