三、商業信用狀分析與貿易單據製作(本大題合計 50 分) (一) 商業信用狀分析…｜99年國貿業務丙級術科第3題解答

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三、商業信用狀分析與貿易單據製作(本大題合計 50 分) (一) 商業信用狀分析 請依下列信用狀之內容,回答答案紙所列問題,並將正確答案填入。(本題共 13 小題, 合計20分) (一) 貿易單據製作 請依下列信用狀內容及相關工廠出貨明細資料,填製(DBill of Exchange (2)Invoice (3)Packing List (4)Shipping Order 等單據內容,並請依照題號0、@、G@...欄位依序壩入 答案紙。(本題共 15 小題,每小題2分,合計 30分) Form of Doc. Credit *40 A : IRREVOCABLE | Doc. Credit Number *20 : CRE681032 與 Date of Issue 31 C : 100313 Expiry *#31 D : 100610 Applicable Rules 40 E : UCP THELATEST VERSION Applicant *50 : SUNKING SERVICE PACK CO., LTD. BUILDING 8A, CAP ROAD, DIRGONJ, WAYGONJ, BANGLADESH Beneficiary *59 : POWER ENTERPRISE CO., LTD. 20. 11F, NO.15, SEC.6, JHONNG RD., EAST DISTRICT 5) TAICHUNG CITY, TAIWAN (R.0.C.) Amount *#32 B : CURRENCYUSD AMOUNT 133,500.00 Available with /by *41 D : ADVISING BANK (MEGA INTERNATIONAL COMMERCIAL BANK KAOHSIUNG, TAIWAN) BY NEGOTIATION Drafts at- - - 42 C : 60 DAYS AFTER DATE OF ISSUANCE OF B/L Drawee 42 A : BANK ASIA LIMITED, SCOTIA BRANCH, DHAKA Port of Loading 44 E : ANY SEAPORT OF TAIWAN Port of Discharge 44 F : CHITTAGONG Latest Date of Ship 44 C : 100520 Descript. of Goods 45 A : BRAND NEW (SET) "PLASTIC BOX, WITH STANDARD NEW STYLE" AT THE RATE OF USD15.00 PER SET CFR CHITTAGONG SHIPPING MARK: PBM (IN DIA)/CHITTAGONG/1-UP Documents required 46 A = +SIGNED COMMERCIAL INVOICE IN QUINTUPLICATE BEARING P/O NO. PB2009Ni AND PB2009N2 十PACKING LIST IN ONE ORIGINAL AND QUARDRUPLICATE COPIES SHOWING G/W, N/W OF EACH CARTON +3/4 SET OF ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING MARKED FREIGHT PREPAID, MADE OUT TO THE ORDER AND BLANK ENDORSED NOTIFYING SUN PACK CO., LTD., BUILDING 132N, DIRGONJ, WAYGONJ, BANGLADESH +CERTIFICATE OF ORIGIN ISSUED BY THE TAICHUNG CITY CHAMBER OF COMMERCE CERTIFYING THAT THE MERCHANDISE IS OF TAIWAN ORIGIN TEFL 5-2 +BENEFICIARY'S CERTIFICATE STATING THAT ONE ORIGINAL B/L AND ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT TO APPLICANT AFTER THE SHIPMENT Additional Cond. 47 A : 1.ALL DOCUMENTS MUST BEAR THIS L/C NO. CRE681032 DATED MARCH 13, 2010 AND CONTRACT NO. KL-0031 2. DRAFT(S) MUST BE MARKED DRAWN UNDER BANK. ASIA LIMITED, SCOTIA BRANCH, DHAKA, L/C NO. AND DATED MARCH 13, 2010 3. THE ON BOARD DATE OF B/L PRIOR TO THE ISSUED DATE OF THIS CREDIT IS NOT ACCEPTABLE Details of Charges 71 B : ALLBANKING CHARGES OUTSIDE IMPORT COUNTRY ARE FOR ACCOUNT OF BENEFICIARY Presentation Period 48 : WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT 工廠出貨明細資料: NBS-136 NBS-137 NBS-138 包裝方式 100 SETS/CTN 80 SETS /CIN 70 SETS/CIN NW: 2.15KGS NW: 3.25KGS NW: 5.65KGS ts GW: 6.25KGS 3,000 SETS 2,400 SETS 3,500 SETS 每箱尺寸 25"x20"x15" 80x90x65(cm) 1.2x0.5x0.86(m) BILL OF EXCHANGE NO. _KB-0031 FOR _USD133.500.00 TAIPEI, TAIWAN _18-MAY-10 AT ® SIGHT OF THIS FIRST BILL@F EXCHANGE (SECOND THE SAME TENOR AND DATE BEING UNPAID) _— PAY TO THE ORDER OF____MEGA INTERN. ALLO NAL COMMERCIAL BANK THE SUM OF 2 店 DRAWN UNDER CREDIT NO. x a DATED _13-MARCH-10 ISSUED BY__ BANK ASIA LIMITED, SCOTIA BRANCH, DHAKA TO ee) POWER ENTERPRISE CO., LTD. ns >; cn 99 國貿業: INVOICE No. __KB-0031 Date:__18-MAY-10 INVOICE of (2) _ For account and risk of Messrs. 6) Shipped by x Sailing on or about _18-MAY-10 Per x From. KEELUNG To CHITTAGONG L/C No.__CRE681032 Contract No. 6) PLASTIC BOX, WITH @ STANDARD NEW STYLE MODEL NO.NBS-136 3,000 SETS USD15.00 | USD45,000.00 MODEL NO.NBS-137 2,400 SETS USD15.00 | USD36,000.00 IMODEL NO.NBS-138 3,500 SETS USD15.00 USDS2,500.00 8,900 SETS USD133,500.00 VVVVVVVVVV SAY TOTAL U.S. DOLLARS|xxxx ONLY DRAWN UNDER BANK ASIA LIMITED, SCOTIA BRANCH , DHAKA LIC NO. CRE681032 DATED| 13-MARCH-10 全 POWER ENTERPRISE CO.| LTD. SALES MANAGER ISM 5-3 PACKING LIST No.___KB-0031 Date:__18-MAY-10 PACKING LIST of x MARKS & NOS. For account and risk of Messrs. x Shipped by x x Per _@© Sailing on or about 18-MAY-10 Shipment From _KEELUNG To _CHITIAGONG IPLASTIC BOX, WITH STANDARD NEW STYLE @ MODEL NO.NBS-136 @100 SETS] @2.15 KGS. @3.05 KGS ® cpm 3,000 SETS} 64.50KGS 91.50KGS MODEL NO.NBS-137 @80 SETS} @3.25KGS @3.85 KGS 2,400 SETS 97.5KGS 115.50KGS MODEL NO.NBS-138 @70 SETS} @S5.65KGS @6.25 KGS 3,500 SETS} 282.50KGS 312.50KGS 8,900 SETS x x Vvvvvvvv| vvvvvvvvv | vvVvvYvvvvv SAY TOTAL x LICNO.: x LIC DATE: 13-MARCH-]0 CO! ACT NO.: x NAME OF ISSUING BANK: BANK (SIA LIMITED, SCOTIA BRANCH, DHAKA POWER ENTERPRISE CQ., LTD. SALES MANAGER 99 國貿業3 Shipper: SHIPPING ORDER POWER ENTERPRISE CO., LTD | Please receive for shipment the under mentioned goods subject to your sore. . or S/O NO. published regulations and conditions Consignee: x YONG LONG STEAMSHIP CO., LTD. Notify Party:(Full name and address) 人永隆輪船股份有限公司 Also Notify: ae an oe : 報關行: 電話/聯絡人: Ocean Vessel ‘Voy. No. [Final destination (On Merchant’ s Account And Risk) EVE 392 Place of Receipt Port of Loading . x Freight to be: ® [Prepaid [JCollect Port of Discharge Place of Delivery . Ly pay 公定 = CHITTAGONG carrracone |e eat 台中|台中港 | Pat Marks and Numbers/ . wo Gross Weight | Measurement . Quantity and Unit Description of Goods Container No, and Seal No. (KGS) a’) ® …

Accepted Answer

信用狀基本分析：提示單據期限：裝運日後 21 天內，且不得超過 信用狀有效期限；付款性質：Sight Credit。 單據製作參考：依信用狀逐欄填入 L/C No.、開狀日、申請人、受益人、品名、數量、單價、總金額、裝卸港、船名航次、運費註記與嘜頭；各單據欄位須一致。

三、商業信用狀分析與貿易單據製作(本大題合計 50 分) (一) 商業信用狀分析請依下列信用狀之內容,回答答案紙所列問題,並將正確答案填入。(本題共 13 小…

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