四、貿易單據製作 請依下列信用狀及相關工廠出貨明細資料,填製(一)Bill of Exchange (—)Invoice (=) Shipping Order…

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四、貿易單據製作 請依下列信用狀及相關工廠出貨明細資料,填製(一)Bill of Exchange (—)Invoice (=) Shipping Order 等單據所要求之內容,並請依照題號0、0、G-..欄位依序將正確答 案寺入空格內。 MT700 ISSUE OF ADOCUMENTARY CREDIT Sender :THE BANK OF TOKYO— MITSUBISHI UFJ, LTD. Receiver : MEGA INTERNATIONAL COMMERCIAL BANK, TAIPEI Sequence of Total *27: 1/1 | Form of Doc. Credit *40A: TRREVOCABLE TRANSFERABLE | Doc. Credit Number *20: BTMU-6668-09 | Date of Issue *31C: 090215 | Applicable Rules *40E: UCP LATEST VERSION Expiry *31D: DATE 090415 PLACE TAIWAN | Applicant *50: HYONEN BUSINESS CO., LTD. | PO.BOX 1968, YOKOHAMA, JAPAN | Beneficiary #59: TAIWAN TRADING CO., LTD. | P.O. BOX 9168, TAICHUNG, TAIWAN R.O.C. | Amount *32B: CURRENCY JPY AMOUNT 1,892,000 | Available with/by *41D: ANY BANK IN TAIWAN BY NEGOTIATION Drafts at.... *42C: 60 DAYS AFTER SHIPPING DATE FOR 100 PCT OF INVOICE VALUE Drawee *42D: ISSUING BANK 國 Partial Shipments *43P: PERMITTED Transhipment *43T: PROHIBITED Latest Date of Ship. *44C: 090405 | Loading in Charge *44A: “ANYASIAN PORT For transportation to... *44B: YOKOHAMA Description of Goods *45A: BABY STROLLER TT-18 1,000 PCS i AS PER BUYER'S ORDER NO.HB-128 DATED 25 JAN. 2009 TRADE TERMS: FOB | Documents Required *46A: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE | +PACKING LIST IN DUPLICATE | +FULL SET CLEAN ON BOARD BILL OF LADING, MADE | OUT TO SHIPPER’S ORDER, MARKED FREIGHT COLLECT | AND NOTIFY APPLICANT AND US Additional Cond. *4TA: +THE ADVISING BANK IS AUTHORISED AS A | TRANSFERRING BANK | +IN CASE DISCREPANT DOCUMENTS ARE PRESENTED WE | SHALL DEDUCT OUR DISCREPANCY FEE JPY8100 FROM i EVENTUAL SETTLEMENT. Presentation Period *48: DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT NOT LATER THAN THE VALIDITY OF THIS CREDIT Details of Charges *71B: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR BENEFICIARY'S ACCOUNT. Confirmation *49: WITHOUT Instruction (業務丙級 53 | Instructions *78: ALLDOCUMENTS MUST BE FORWARDED IN ONE LOT BY COURIER TO THE BANK OF TOKYO-MITSUBISHI UF3, LTD..UPON RECEIPT OF DOCUMENTS IN ORDER WE SHALL COVER THE NEGOTIATING BANK ACCORDING TO THEIR INSTRUCTIONS Sender to Receiver *72: THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND Information PRACTICE FOR DOCUMENTARY CREDIT (2007 REVISION) ICC PUBLICATION NO.600 工廠出貨明細資料: BILL OF EXCHANGE Draft No. 980310 For @® ee TAIWAN MARCH 10 2009 和一一S一一一 sIGHTof this FIRSTof Exctanee ee tenor and date being unpaid) Pay to the order of ‘TAIWAN COOPERATIVE BANK value received Drawn under Irrevocable L/C No. BTMU-6668-09 Dated __ FEB. 15 2009 _— nn Fated sigs TAIWAN TRADING COMPANY LIMITED P.O. BOX 9168 TAICHUNG TAIWAN, R.O.C Tel: +886-4-252xxxx Fax: +886-4-252xxxx INVOICE No.980308 Date: MARCH 10 2009 Invoice of ® For account and risk of Messrs. © Shipped Per S.S. EVER GREAT V.68W Sailing on /or about MARCH 10 2009 Shipment From: (0) To: XXXX via Order/Contract No. HB-128 | BABY STROLLER | ® 520 pes. |TT-18 SIZE: 15” x 12-1/2" x 8” XXXXX XXXXX VVVVVVY SAY @® 上 DRAWN UNDER XXXX L/C NO. BIMU-6668-09 DATED FEB. 15 2009 TAIWAN TRADING CO., LTD. 業務丙級 5-4 Shipper Pakistan National Shipping Corporation XXXXX. 5g yes. 統一編號: 一 SHIPPING ORDER Consignee For Seven Ocean Maritime Transport Co., Ltd. Notify Party @ Vessel Voyage No. Service Required FREJIHGT EVERGREAT | 68W EEN ® _ Place of Receipt [Port of Loading - EILCL-LC (_] PREPAID SHANGHAI 2. (JLCL-FCL (1) COLLECT 3. [JFCL-LCL Port of Discharge |Place of Delivery 4. [JFCL-FCL ® Mark & Number} No. of Description of Goods Gross Weight Measurement Packages ® XXXXX BABY STROLLER XXXXX XXXXX SAY XXXXX ONLY. Container Required Remarks I—— x20', 一一x40 一一x40HQ, 一一x45'IName ofCustom Broker B/L Required 報關行 一一 Original 電話: 一一 Non-Negotiable Date Copies 98 EER

參考解答

• 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。

官方資料

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