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

Question

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 12 小顯,合計20分) (BARBY 請依下列信用狀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、@、@...欄位 依序填入答案紙。(本題共 15 NEL , 每小題2分,合計30分) 時 7 27: Sequence of Total T Vv 40B: Form of Documentary Credit IRREVOCABLE WITHOUT OUR CONFIRMATION 21: Documentary Credit Number KTG103251 31C: Date of Issue 100114 20 40E: Applicable Rules 進 UCP LATEST VERSION 同 31D: Date and Place of Expiry x 100312 TAIWAN q 52A: Issuing Bank - BIC FH HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED R 50: Applicant - ~ PANACEA TRADING CO., LTD. NO. 71 TAI MING ST., KWUN TONG, KOWLOON, HONG KONG 59: Beneficiary - Name & Address FASTENERS INDUSTRIAL CO., LTD. NO. 571 CHUNG HSIAO E. RD., TAIPEI, TAIWAN 32B: Currency Code, Amount Currency :USD (USDOLLARS) Amount : #465,000.00#4 39A: Percentage Credit Amt Tolerance 03/03 41D: Available With....By.... ANY BANK BY NEGOTIATION 42C: Drafts at... SIGHT FOR FULL INVOICE VALUE OF GOODS 42C: Drawee ISSUING BANK 43P: Partial Shipments ALLOWED 43T: Transhipment PROHIBITED 貿業務丙級 5-2 44E: Port of Loading/Airport of Dep. CHINA. 44F: Port of Discharge/Airport of Dest. | HONG KONG 45A: Description of Goods/or Services 100,000 LBS OF SCREW (MODEL NO. H-110 & G-273) CIF HONG KONG AS PER CONTRACT NO. KKH-2197 AGAINST PURCHASE ORDER NO.TXP9095001G LATEST SHIPMENT DATE: FEB. 28, 2010 SHIPPING MARK: PAN(IN TRI) 46A: Documents Required 1) SIGNED COMMERICAL INVOICE IN TRIPLICATE SHOWING COUNTRY OF ORIGIN IS : CHINA. . 2) PACKING LIST IN ORIGINAL SHOWING NET WEIGHT PER CARTON, GROSS WEIGHT PER CARTON, MEASUREMENT PER CARTON, TOTAL GROSS WEIGHT, TOTAL NET WEIGHT AND TOTAL CBM. 3) PHOTOCOPY OF ORIGNAL DATED ON BOARD MARINE BILL OF LADING CONSIGNED TO APPLICANT, MARKED “FREIGHT PREPAID” AND “TELEX RELEASE” AND SHIPPER IS SHANGHAI INDUSTRIAL CO., LTD. AND NOTIFY APPLICANT, MUST SPECIFY THE NAME OF LOADING PORT AND DISCHARGING PORT. 4) MARINE INSURANCE POLICY OR CERTIFICATE IN NEGOTIABLE FORM AND BLANK ENDORSED FOR FULL CIF VALUE PLUS 10 PERCENT COVERING INSTITUTE CARGO CLAUSES (A), INSTITUTE WAR CLAUSES ( CARGO ) AND INSTITUTE STRIKES CLAUSES (CARGO) EVIDENCING CLAIMS PAYABLE IN HONG KONG IN THE CURRENCY OF THE DRAFT. 5) BENEFICIARY’S CERTIFICATE CERTIFYING THAT: (A) ORIGINAL INVOICE AND PACKING LIST HAVE BEEN SENT TO CONSIGNEE WITHIN 3 DAYS AFTER SHIPMENT. (B ) THE GOODS SHIPPED ARE IN GOOD ORDER AND PERFECT CONDITION. 47A: Additional Conditions +3 PERCENT MORE OR LESS IN QUANTITY AND AMOUNT IS ACCEPTABLE. . +ALL BANKING CHARGES ARE FOR ACCOUNT OF BENEFICIARY. +A HKD550.00 OR EQUIVALENT PLUS ALL RELATIVE CABLE CHARGES WILL BE : DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS DOCUMENTARY CREDIT. NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THESE CHARGES SHALL BE FOR ACCOUNT OF BENEFICIARY. +DOCUMENTS MUST BE DESPATCHED BY COURIER SERVICE IN ONE COVER TO THE HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED, 2ND FLOOR, HSBC BUILDING MONGKOK, 673 NATHAN ROAD, MONGKOK, KOWLOON, HONG KONG ATTN: TRADE AND SUPPLY CHAIN DEPT. +ON BOARD BILL OF LADING THAT SHIPPER IS SHANGHAI INDUSTRIAL CO., LTD. 48: Period for Presentation WITHIN 12 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT 49: Confirmation Instructions WITHOUT 78: Instr to Payg/Accptg/Negotg Bank +ON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS DOCUMENTARY CREDIT AT OUR COUNTER, WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THIS CREDIT IN ACCORDANCE WITH YOUR PAYMENT INSTRUCTIONS AFTER 99 國貿業 DEDUCTING ALL RELATIVE REIMBURSING CHARGES INCURRED. NEGOTIATING BANK’S DISCOUNT AND / OR INTEREST, IF ANY, PRIOR TO REIMBURSEMENT BY US IS FOR ACCOUNT OF BENEFICIARY. 57D: Advise Through Bank - Name & Address | CITY BANK LTD. TAIPEIBRANCH NO.599 CHUNG SHANG N. RD., TAIPEL TAITWAN 72: Sender to Receiver Information UPON RECEIPT OF THIS CREDIT PLEASE INFORM BENEFICIARY IMMEDIATELY. Trailer : AUT / 7A32 S T 工廠出貨明細資料: H-110 6.273 ; 包裝方式 50LBS/CTN 55LBS/CTN NW: 22.50KGS GW: 22.75 KGS | NW: 24.75KGS__GW: 24.90 KGS 50,000 LBS 49,500 LBS E 每箱尺寸 75x55x50(cm) 24"x18"x15" Bill of Exchange Draft No. 897 Exchange for Qa Taipei Taiwan FEB. 25,2010 At _ XXX SIGHT of this FIRST of Exchange (Second the same tenor and date being unpaid) Pay to the order of First Commercial Bank Thesum ValueIeceived ) Drawn under Letter of Credit No. ® dated JAN. 14,2010 C Issued by HONG KONG AND SHANGHAI BANKING CORPORATION LIMITED To Ot Y 貿業務丙級 5-3 FASTENERS INDUSTRIAL CO., LTD. NO. 571 CHUNG HSIAO E. RD. TAIPEI, TAIWAN INVOICE No. 897 Date: FEB. 25, 2010 INVOICE of © For account and risk of Messrs. © : Shipped by x ; Sailing on or about FEB. 25, 2010 Per S.S. EVER HAN V.976 From. SHANGHAI To HONG KONG LIC No. KTG103251 Contract No. 人 Marks & Nos. Description of Goods Amount SCREW CIF HONG KONG MODEL NO. H-110 50,000 LBS | USD4.65/LB USD232,500.00 MODEL NO. G-273 49,500 LBS | USD4.85/LB USD240,075.00 99,500 LBS USD472,575.00 vv…

Accepted Answer

信用狀基本分析：通知銀行：Information；提示單據期限：裝運日後 12 天內，且不得超過 信用狀有效期限；信用狀種類：Negotiation Credit；付款性質：Sight Credit。 裝運與保險：分批裝運：可；保險條款：INSTITUTE WAR CLAUSES；若信用狀指定固定投保成數，保險金額應依信用狀成數填製；任意加列 franchise 通常不符。 製單共同欄位：credit_no=KTG103251；issue_date=100114；applicant=-；beneficiary=- Name & Address FASTENERS INDUSTRIAL CO., LTD.。

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 12 小顯…

題目

參考解答

官方資料