民國101年 第2梯次 國貿業務丙級 術科

第3題

三、商業信用狀分析 (本題為填空題,合計 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。 MEGA INTERNATIONAL COMM…

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三、商業信用狀分析 (本題為填空題,合計 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。 MEGA INTERNATIONAL COMMERCIAL BANK KAOHSIUNG METROPOLITAN BRANCH Notification of Documentary Credit Beneficiary Date: AUG. 10,2011 OSN:744961 FOREVER STEEL CORPORATION Advising No:BBBKLA121648 Dear Sirs, | Without any responsibility and/or engagement on our part, we have the pleasure of advising 與 you that we have received an authenticated S.W.I.F.T/TELEX message from BANK OF CHINA (HONG KONG) LIMITED Reading as follows: QUOTE | MT 700 ISSUE OF A DOCUMENTARY CREDIT 27 : SEQUENCE OF TOTAL 0. 1/1 . 40A : FORM OF DOC. CREDIT IRREVOCABLE 20 : DOCUMENTARY CREDIT NUMBER 325A12LC651238 31C : DATE OF ISSUE 110810 | 40E : APPLICABLE RULES UCP LATEST VERSION 31D : EXPIRY DATE & PLACE 111015 AT BENEFICIARY'S COUNTRY | 50 “: APPLICANT GROWTH METAL COMPANY LIMITED 59 : BENEFICIARY FOREVER STEEL CORPORATION 32B : CURRENCY CODE, AMOUNT USD 13,054.95 41D : AVAILABLE WITH...BY... ANY BANK BY NEGOTIATION 42C : DRAFTAT... 180 DAYS AFTER SIGHT FOR 80% OF INVOICE VALUE 42A : DRAWEE ISSUING BANK 43P : PARTIAL SHIPMENTS PERMITTED 國貿業務丙級 6-2 43T : TRANSHIPMENT PROHIBITED 44E : PORT OF LOADING TAIWAN 44F : PORT OF DISCHARGE HONG KONG 44C : LATEST DATE OF SHIPMENT 110930 45A : SHIPMENT (OF GOODS) 19.485 M/T OF COLD ROLLED STEEL SHEET IN COIL JIS G3154 SPCC-1B

  1. (1) 50MM X 1219MM X COILAT USD 670.00 PER M/TCIF HONG KONGSHIPPING MARK: GM(IN DIA)46A : DOCUMENTS REQUIRED1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES.
  2. (2) 3/4 SET OF ORIGINAL PLUS 2 NON-NEGOTIABLE COPIES CLEAN ON BOARDOCEAN BILLS OF LADING MADE OUT TO OUR ORDER MARKED‘FREIGHT PREPAID” AND NOTIFY APPLICANT WITH FULL ADDRESS.
  3. (3) PACKING LIST IN 3 ORIGINALS AND 3 COPIES.
  4. (4) INSURANCE POLICY/ CERTIFICATE IN 2 ORIGINALS FOR 120 PCT OF THEINVOICE VALUE SHOWING CLAIMS PAYABLE IN HONG KONG, IN CURRENCYOF THE DRAFT, BLANK ENDORSED, COVERING INSTITUTE CARGOCLAUSE(A).5. CERTIFICATE OF QUANTITY AND QUALITY IN 1 ORIGINAL ISSUED BYBENEFICIARY.6. BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE SET OF NON-NEGOTIABLE DOCUMENT AND ONE ORIGINAL B/L HAVE BEEN SENT TO THEAPPLICANT WITHIN 24 HOURS AFTER THE DATE OF SHIPMENT.47A : ADDITIONAL CONDITION1. APPLICANT'S ADDRESS :LOTS 6215-1246, DD27, PING CHE ROAD, FANLING, N.T. HONG KONG.2. BENEFICIARY'S ADDRESS :NO. 126. CHUNG HWA 2ND ROAD. KAOHSIUNG, TAIWAN.3. TEN PERCENT MORE OR LESS IN AMOUNT OF CREDIT IS ACCEPTABLE.4. T/T REIMBURSEMENT ARE NOT ALLOWED.5. ALL DOCUMENTS MUST INDICATE THIS CREDIT NUMBER AND CONTRACTNUMBER CEO8I4B.6. SHIPMENT(S) EFFECTED PRIOR TO THE DATE OF ISSUANCE OF THIS CREDITIS NOT ACCEPTABLE.101-02 國貿7.ALL DOCUMENTS MUST BE IN ENGLISH.8. DISCREPANCY FEE OF USD60.00 OR EQUIVALENT FOR EACH PRESENTATIONOF DISCREPANT DOCUMENTS INCLUDING CHARGES RELATED TO REFUSALNOTICE IS FOR BENEFICIARY’S ACCOUNT.71B : CHARGESALL BANKING CHARGES OUTSIDE OUR COUNTRY ARE FOR ACCOUNT OFBENEFICIARY48 : PERIOD FOR PRESENTATIONDOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER DATE OF SHIPMENTBUT WITHIN THE VALIDITY OF THIS CREDIT.49 : CONFIRMATION INSTRUCTIONSWITHOUT78 : INSTR TO THE PAY/ACC/NEG BANK1. AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE OFTHIS ORIGINAL L/C.2. ALL DOCUMENTS MUST BE PRESENTED TO BANK OF CHINA (HONG KONG)LIMITED AT 9/F., BANK OF CHINA CENTRE, OLYMPIAN CITY, 11 HOI FAI ROAD,WEST KOWLOON, HONG KONG IN ONE LOT BY COURIER SERVICES .3. UPON RECEIPT OF COMPLIANT DOCUMENTS AT OUR COUNTER, WE SHALLACCEPT THE RELEVANT PRESENTATION AND EFFECT PAYMENT INACCORDANCE WITH THE PRESENTER’S INSTRUCTIONS.72 : BANKTO BANK INFORMATIONPLEASE ACKNOWLEDGE RECEIPT.UNQUOTE國貿業務丙級 6-3、貿易單據製作 (本題共 15 小題,每小題 2分 ,合計 307)請依三、商業信用狀及下列相關工廠出貨明細資料,填製(一)Bil of Exchange(二)Commercial Invoice (三)Packing List (四)Shipping Order 等單據所要求之內容,並請依照題號 0、@、@,...依序將正確答案填入答案紙之答案欄內。工廠出貨明細資料:Saheo JIS G3154 SPCC-1B貨品規格 1.50MM X 1219MM X COIL包裝方式每擔明細:Bill of ExchangeDraft No.__213654Exchange for 0) Taiwan 10-SEP.- 2011At 2) sight of this FIRST of Exchange (Second of the same tenor and date being unpaid)Pay to the order of TAISHIN INTERNATIONAL BANKThe sum of x Value receivedDrawn under Letter of Credit No. 325A12LC651238_ dated _10-AUG.-2011Issued by xTo @O@ 半FOREVER STEEL CORPORATIONXXX101-02 國貿FOREVER STEEL CORPORATIONNO. 126. CHUNG HWA 2ND ROADKAOHSIUNG, TAIWANCOMMERCIAL INVOICENo. __IC11090008 Date:_10-SEP.-2011INVOICE of @For account and risk of Messrs.. xShipped Per x Sailing on or about _10-SEP.- 2011From ® To xLIC No. 325A12LC651238 Contract No. ©Quanti Unit Pri AmountMarks & Nos. Description of Goods 各 mene a(WT) |(USDPERM/T)} (USD)COLD ROLLED STEEL CIF HONGIKONGSHEET IN COIL@ JIS G3141 SPCC-1B @ x1.50MM X 1219MM X VVVVVVVVCOILSAY TOTAL U.S. DOLLARS xxxx | ONLYDRAWN UNDER BANK OF CHINA (HONG KONG) LIMITEDLIC No. 325A/12LC651238 DATED 10-AUG.-2011FOREVER STEEL CORPORATIONXXXSALES MANAGERAREA 6-4FOREVER STEEL CORPORATIONNO. 126. CHUNG HWA 2ND ROADKAOHSIUNG, TAIWANPACKING LISTNo.__IC11090008 Date:_10-SEP.-2011PACKING LIST of x MARKS & NOS.For account and risk of Messrs. xa x. Shipped Per @Sailing on or about 10-SEP.- 2011From x To HONG KONGM/T M/T7.030 7.080人@ x 7.010 7.0605.445 5.495x x xVVVVVVV VVVVW VVVVVVVSAY TOTAL : x ONLYLIC No. 325A12LC651238 and Contract No xFOREVER STEEL CORPORATIONXXXSALES MANAGER.101-02 國貿SHIPPING ORDERShipper: Please receive for shipment the under S/O NO.® mentioned goods subject to your publishedregulations and conditionsConsignee: Taiwan Marine Transport Corporation® Tp\Notify Party:(Full name and address) 台灣海運股份有限公司xAlso Notify: x 洽訂船位之廠商 : 電話/聯絡人:報關行 : 電話/聯絡人 :Ocean Vessel Voy. No. Final destination (On Merchant’s Account And Risk)INEW CHANG SHIN |_ 1107Place of Receipt Port of LoadingFreight to be:KAOHSIUN KAOHSIUN :TAIWAN @ TAIWAN @ 圖Prepaid 口CollectPort of Discharge PlaceofDeliveryHONG KONG HONG KONG — BRB: ait | 台中 | 台中港 | 高雄Marks and Numbers Gross Weight| Measi it* No. of P’kgs or se g urementCOLD ROLLED STEELSHEET IN COILx® 櫃型/櫃數__X20"/ XX40,LIC No. 325A12LC631238 and ContractNa. * SERVICE REQUIREDSAY TOTAL : x ONLY OFCL/FCL CLCL/LCLOFCL/LCL OLCL/FCLSPECIAL NOTE:1.副本份 2.運費證明份 3.電報放貨 4.危險品 5.其他填表請注意 :1. 危險品請註明 UN NO. IMO CLASS 與燃點,並附上 Shippers Certificate。2. 嘜頭及品名如超過十行,請以附表繕打,俾便提單製作。SETS AM 6-5

參考解答

  • 信用狀基本分析：提示單據期限：裝運日後 15 天內，且不得超過 信用狀有效期限；信用狀種類：Negotiation Credit。
  • 裝運與保險：分批裝運：否。
  • 製單共同欄位：credit_no=325A12LC651238；issue_date=110810；applicant=GROWTH METAL COMPANY LIMITED 59；beneficiary=Date；latest_shipment=110930。

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