民國102年 第2梯次 國貿業務丙級 術科

第4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CHINA CITIC BANK GUANGZHOU BRANCH 銀行開來之信用狀部分內…

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四、貿易單據製作(本題共15 小題,每小題2 分,合計30 分) 請依CHINA CITIC BANK GUANGZHOU BRANCH 銀行開來之信用狀部分內容及相關 工廠出貨明細資料,填製(一)Bill of Exchange、(二)Invoice、(三)Packing List、 (四)Shipping Order 等單據所要求之內容,並請依照題號c、2、e...依序將正確 答案填入答案紙之答案欄內。下列為信用狀部分內容: *********************************************************************************************************************************** :50:Applicant LIAN STAINLESS STEEL CORP. NO. 22, LIANGUANG ROAD, EAST SECTION, ECONOMY AND TECHNOLOGY DEVELOPMENT ZONE, GUANGZHOU, CHINA :59:Beneficiary WAN DONG CORP. 6F-1, NO. 122, CHUNG HWA 2ND RD., KAOHSIUNG, TAIWAN :42C:Drafts at... AT SIGHT FOR 100 PCT OF INVOICE VALUE :42A:Drawee ISSUING BANK :44E:Port of loading/airport of departure TAIWANESE PORT :44F:Port of discharge/airport of destination HUANGPU :45A:Shipment of (goods) 5 SETS OF BEVEL GEARED MOTOR WITH BRAKE CFR HUANGPU SHIPPING MARK:LIA (IN DIA) / HUANGPU / WC/NO:1-UP :46A:Documents required 1. SIGNED COMMERICAL INVOICE IN 3 ORIGINALS 2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARK "FREIGHT PREPAID" NOTIFYING APPLICANT WITH FULL ADDRESS 3. SIGNED PACKING LIST IN 3 ORIGINALS STATING "IPPC MARK IS LABELED ON THE PACKAGES" IN CASE OF WOODEN PACKAGES :47A:Additional conditions 1. ALL DOCUMENTS MUST INDICATE THIS CREDIT NUMBER AND CONTRACT NUMBER : 13640497 2.COMMERICAL INVOICE AND PACKING LIST MUST INDICATE " COUNTRY OF ORIGIN:GERMANY " 102-02 國貿業務丙級6-4 工廠出貨明細資料: 貨號 BK9 MA4 包裝方式 1 SET/WC(木箱) 1 SET/WC(木箱) 每箱重量 N.W. 611 KGS G.W. 728 KGS N.W. 465 KGS G.W. 582 KGS 出貨數量 3 SETS 2 SETS BILL OF EXCHANGE Draft No. PO.100212 TAIWAN, AUG. 25, 2012 For X At sight of this FIRST of Exchange (Second of the same tenor and date unpaid) Pay to the order of HUN NAN COMMERCIAL BANK, LTD. The sum of Drawn under Irrevocable credit No. 13-680618-DR Dated JUNE 22, 2012 To WAN DONG CORP. X X X WAN DONG CORPORATION 6F-1, NO.122, CHUNG HWA 2ND RD. KAOHSIUNG, TAIWAN INVOICE No. PO.100212 Date: AUG. 25, 2012 INVOICE of X For account and risk of Messrs. LIAN STAINLESS STEEL CORP. NO. 22, LIANGUANG ROAD, EAST SECTION, ECONOMY AND TECHNOLOGY DEVELOPMENT ZONE, GUANGZHOU, CHINA Sailing on or about AUG. 25, 2012 Per S.S. WAN HAI 223 V-S218 From To HUANGPU Marks & Nos. Description of Goods Quantity Unit Price Amount LIA (IN DIA) HUANGPU WC/NO:1-5 MADE IN GERMANY BEVEL GEARED MOTOR WITH BRAKE BK9 MA4 × × VVVVVV CFR HUANGPU EUR1,650.00 EUR1,550.00 ○ × VVVVVV ○ ○ SAY TOTAL × L/C NO.13-680618-DR CONTRACT NO.: × ○ WAN DONG CORP. XXX SALES MANAGER ○ ○ ○ 102-02 國貿業務丙級6-5 WAN DONG CORPORATION 6F-1, NO. 122, CHUNG HWA 2ND RD. KAOHSIUNG, TAIWAN PACKING LIST No. PO.100212 Date: AUG. 25, 2012 PACKING LIST of AS FOLLOWS MARKS & NOS. For account and risk of Messrs. × × × Per S.S. × Sailing on or about AUG. 25, 2012 From × To HUANGPU Packing No. Description Quantity Net Weight Gross Weight Measurement ○ BEVEL GEARED MOTOR WITH BRAKE BK9 MA4 @ 1 SET 3 SETS @ 1 SET 2 SETS × ○ × × WCS VVVVVV 5 SETS VVVVVVV × VVVVVVV × VVVVVVV × VVVVVVV Taiwan Marine SHIPPING ORDER Shipper: ○ Please receive for shipment the under mentioned goods subject to your published regulations and conditions S/O NO. Consignee: ○ Notify Party:(Full name and address) × Taiwan Marine Transport Corporation 台灣海運股份有限公司 洽訂船位之廠商: 電話/聯絡人: Also Notify: × 報關行: 電話/聯絡人: Ocean Vessel WAN HAI 223 Voy. No. S218 Final destination (On Merchant’s Account And Risk) Place of Receipt KAOHSIUNG Port of Loading KAOHSIUNG Freight to be: ○ 14 □ Prepaid □ Collect Port of Discharge HUANGPU Place of Delivery HUANGPU 領提單處: 台北 台中台中港高雄 Marks and Numbers Container No. and Seal No. No. of P′kgs or Units Description of Goods Gross Weight (M/T) Measurement (M3) × × × ○ BEVEL GEARED MOTOR WITH BRAKE 櫃型/櫃數 ___X20’/___X40’ SERVICE REQUIRED □FCL/FCL □LCL/LCL □FCL/LCL □LCL/FCL SPECIAL 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Shipper's Certificate。 2. 嘜頭及品名如超過十行,請以附表繕打,俾便提單製作。 SAY TOTAL FIVE (5) WOODEN CASES ONLY L/C NO.13-680618-DR CONTRACT NO.: ○ COUNTRY OF ORIGIN: × ○ . WAN DONG CORP. XXX SALES MANAGER SAY TOTAL × L/C NO.13-680618-DR CONTRACT NO.: × 102-02 國貿業務丙級6-6

參考解答

  • 製單共同欄位：applicant=LIAN STAINLESS STEEL CORP. NO. 22, LIANGUANG ROAD, EAST SECTION, ECONOMY AND TECHNOLOGY；beneficiary=WAN DONG CORP. 6F-1, NO. 122, CHUNG HWA 2ND RD., KAOHSIUNG, TAIWAN；loading=TAIWANESE PORT；discharge=HUANGPU。

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