民國98年 第2梯次 國貿業務丙級 術科
第3題
三、商業信用狀分析 ANE > Gat 20 分) 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。 HUA NAN COMMERCIAL BANK…
題目
三、商業信用狀分析 ANE > Gat 20 分) 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。 HUA NAN COMMERCIAL BANK LTD. 20JUNE 0910.21 PAGE : 1280 LPO1 生二 said FIRST COPY hid ae #* **#* AUTH. CORRECT WITH CURRENT KEY = *** 5 RECEIVED FROM : al + = 0321 05 HNBKETWTPBXXX02451 ** — NEDSZAJIXXX = 2145 04 NEDSZAJJAXXX63063 il = 700 02 ** NEDBANK LIMITED ** — JOHANNESBURG DATE: 20JUNE 09 “TIME : 10.23 ISSUE OF A DOCUMENTARY CREDIT y Sequence of Total 27 Wi . Form of Doc. Credit 40A IRREVOCABLE TRANSFERABLE Doc. Credit Number 20 ABL-3421 Date of Issue 31C 090620 Date and Place of Expiry 31D 090815 TAIWAN Applicant 50 ITOCHU TRADING CO., LTD. P.O. BOX 123 JOHANNESBURG 2000 REPUBLIC OF SOUTH AFRICA, Beneficiary 59 UNITED BUSINESS CO., LTD. NO.10 FU-KANG STREET | TAIPEI, TAIWAN Currency Code Amount 32B USD8,852.25 Percentage Credit Amount 39A 03/05 Tolerance Available with/by 41D ADVISING BANK BY DEFERRED PAYMENT Partial Shipments 43P ALLOWED Transhipment 43T ALLOWED Port of Loading 44E KEELUNG OR ANY TAIWANESE HARBOUR Port of Discharge 44F CAPE TOWN Latest Date of Shipment 44C 090810 Description of Goods 454 5,000 KGS BEEF AS PER S/C NO.123456 業務丙級 6-2 Documents Required 46A 1. MANUALLY SIGNED AND STAMPED COMMERCIAL INVOICE IN TRIPLICATE SHOWING F.0.B. VALUE SEPARATELY 2. PACKING LIST IN 2 ORIGINALS AND 2 COPIES. 3. 2/3 SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY APPLICANT 4. CERTIFICATE OF ORIGIN IN 2 ORIGINALS AND 2 COPIES. 5. INSURANCE POLICIES/CERTIFICATES IN DUPLICATE FOR 110% CIF VALUE ENDORSED IN BLANK COVERING ICC(A) AND INSTITUTE STRIKES CLAUSES. 6. BENEFICIARY'S CERTIFICATE IN DUPLICATE STATING THAT ONE ORIGINAL B/L AND ONE SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN SENT DIRECTLY TO THE APPLICANT BY REGISTERED AIRMAIL. Additional Conditions 47A 1. PAYING BANK MUST FORWARD ALL DOCUMENTS TO US IN TWO LOTS BY REGISTERED AIRMAIL LATEST 4 WORKING DAYS AFTER PRESENTATION 2. UPON PAYMENT, WE AUTHORIZE YOU TO CLAIM REIMBURSEMENT ON OUR ACCOUNT WITH SBSAJAJJ. Details of Charges 71B ALL BANKING CHARGES OUTSIDE SOUTH AFRICA ARE FOR ACCOUNT OF BENEFICIARY. Presentation Period 48 DOCUMENTS MUST BE PRESENTED WITHIN 7 DAYS AFTER B/L DATE BUT NOT LATER THAN THE VALIDITY OF THIS CREDIT. Confirmation Instruction 49 PLEASE ADD YOUR CONFIRMATION, CONFIRMATION COST FOR BENEFICIARY'S ACCOUNT Reimbursement Bank 53A SBSAJAJJ STANDARD BANK OF SOUTH AFRICA LTD.(HONG KONG BRANCH) HONG KONG Instructions 78 CREDIT AVAILABLE WITH ADVISING BANK BY DEFERRED PAYMENT AT 30 DAYS FROM B/L DATE Sender to Receiver 72 THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND Information. PRACTICE FOR DOCUMENTARY CREDIT (2007 REVISION) ICC PUBLICATION NO.600 . 98 國貿業3
參考解答
- 信用狀基本分析：提示單據期限：裝運日後 7 天內，且不得超過 信用狀有效期限；信用狀種類：Straight Credit。
- 裝運與保險：保險條款：INSTITUTE STRIKES 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：applicant=50 ITOCHU TRADING CO., LTD. P.O. BOX 123 JOHANNESBURG 2000；beneficiary=59 UNITED BUSINESS CO., LTD. NO.10 FU-KANG STREET。