民國97年 第1梯次 國貿業務丙級 術科
第3題
四、 貿易單據製作(本題共 15 小題,每小題2分,合計 30分) 請依德國 GERMAN COMMERCIAL BANK. LTD.開來之信用狀摘要及工廠出貨…
題目
四、 貿易單據製作(本題共 15 小題,每小題2分,合計 30分) 請依德國 GERMAN COMMERCIAL BANK. LTD.開來之信用狀摘要及工廠出貨明 | 細表,填製(一)Bill of Exchange (二)Invoice (三)Packing List 等單據內容,並請依照 | 題號0、@、G@...欄位依序填製。 | Form of Doc. Credit *40 A : IRREVOCABLE i Doc. Credit Number *20 : GCC8023 Date of Issue 31 C : 070806 Expiry *31 D : Date 070917 PLACE AT OUR COUNTER | Applicant *50 : WELL TRADING CO., LTD. P.O. BOX 1234, GERMANY Beneficiary #59 : SUN TRADING CO., LTD. P.O. BOX 6789, TAIPEL, TAIWAN R.O.C. | Amount *32 B : CURRENCY EUR AMOUNT 18,720.00 Available with /by *41 D : HUANAN COMM. BANK, LTD. | BY NEGOTIATION | Drafts at + + 42 C : SIGHT | Drawee 42, A : GERMAN COMMERCIAL BANK LTD. ] Partial shipments 43 P : PROHIBITED | Transhipment 43 T : ALLOWED Loading inCharge 44 A : CKS AIRPORT For Transport to- + 44 B : GERMAN AIRPORT Latest Date of Ship 44 C : 070910 Descript.of Goods 45 A : BABYBLANKET 3,600 PCS DETAILS AS PER P/I NO GT-625 , FCA CKS AIRPORT Documents required 46 A : +SIGNED COMMERCIAL INVOICE IN 8 COPIES. INDICATING L/C NUMBER | +CLEAN AWB CONSIGNED TO GERMAN t COMMERCIAL BANK LTD. MARKED FREIGHT COLLECT AND NOTIFY APPLICANT, INDICATING | THIS L/C NO. AND INVOICE VALUE 十PACKING LIST IN 2 COPIES Additional Cond. 47 A: GOODS TO BE PACKED 20 SETS IN CARTON AND ONE SET IN PLASTIC COLORED BAG INVOICE TO SO EVIDENCE. SHIPPING MARKS: WELL/ GERMAN AIRPORT/C/NO | 1-UP. L Details of Charges 71 B : ALL BANKING CHARGES INCLUDING | REIMBURSEMENT COMM. OUTSIDE GERMAN ARE | FOR ACCOUNT OF BENEFICIARY. | Presentation Period 48 : DOCUMENTS TO BE PRESENTED WITHIN 14 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. 業務丙 5-3 工廠出貨相關資料表 包裝尺寸 18"x15"x12" (inch) - N.W. 4.25KG ; G.W. 4.75KG 3600 SETS BILL OF EXCHANGE NO. _123 FOR _EUR 18,720.00 TAIPELTAIWAN _10-SEP-07 ar__ ® SIGHT OF THIS FIRST BILL OF EXCHANGE (SECOND UNPAID) PAY TO THE ORDER OF___HUANAN COMM. BANK, LTD THE SUM OF (9 DRAWN UNDER CREDIT NO. __GCC8023 DATE ®@ ISSUED BY__GERMAN COMMERCIAL BANK LTD. TO. a) SUN TRADING CO., LTD. XXX . __ 097 國貿業務| No. _ SUN-0223 Date:__10-SEP-07 | INVOICE of _AS FOLLOWS | For account and risk of Messrs. ® | Shipped by © i Per @ Sailing on or about _10-SEP-07_ From CKS AIRPORT_ To GERMAN AIRPORT LIC No. __GCC8023 Contract No. ® Marks & Nos. | Description of Quantity Unit Price Amount Goods @ i BABY BLANKET i © AS PER P/I NO 3, 600 SETS EURS.20 EUR 18,720.00 | GT-625 i SAY TOTAL xxxxx ONLY | SUN TRADING CO., LTD. XXX 業務丙 5-4 PACKING LIST No.___SUN0223 Date:_ 10-SEP-07 PACKING LIST of AS FOLLOWS MARKS & NOS. For account and risk of Messrs. 文 Shipped by 文 Xx Per 文 Sailing on or about 10-SEP-07 Shipment From CKS AIRPORT_ to GERMAN AIRPORT BABY ® 人@ @ BLANKET SAY TOTAL @ L/C NO.: GCC8023 L/C DATE: X X X NAME OF ISSUING BANK: GERMAN COMMERCIAL BANK LTD. SUN TRADING CO., LTD. 一一XX 097 國貿業務]
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。