三、商業信用狀分析 ( 本題為填空題,合計 0分) 請依下列信用狀之內容,回答答…｜103年國貿業務丙級術科第3題解答

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三、商業信用狀分析 ( 本題為填空題,合計 0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。 SENDER : TAISHIN INTERNATIONAL BANK MSG TYPE : 700 PRI : N RECEIVER : HANA BANK : 40A : Form of Documentary Credit IRREVOCABLE J : 20 : Documentary Credit Number ® 3NHAF2/33365B245 : 31C : Date of Issue 131023 | : 40E : Applicable Rules UCP LATEST VERSION : 31D : Date and Place of Expiry . 20. 140105 IN THE COUNTRY OF BENEFICIARY : 50 : Applicant x EFFIN TRADING CO., LTD. NO.439-5, WENHENG RD., FONGSHAN DIST., KAOHSIUNG 83048, TAIWAN (ROC) > 59 : Beneficiary JAME STEEL CO., LTD. NO.109, WOOLIM W-CITY, 214 SAMPYEONG-DONG, BUNDANG-GU, SEONGNAM.-CITY, GYEONGGI-DO, KOREA : 32B : Currency Code, Amount USD350,000.00 | : 41D : Available With ... By... ADVISING BANK BY NEGOTIATION > 42C : Drafts at 180 DAYS AFTER SIGHT FOR 100% INVOICE VALUE : 42A : Drawee ISSUING BANK : 43P : Partial Shipments | NOT ALLOWED | : 43T : Transshipment ALLOWED : 44E : Port of Loading/Airport of Departure PUERTO CORTES, HONDURAS : 44F : Port of Discharge/Airport of Destination KAOHSIUNG, TAIWAN : 44C : Latest Date of Shipment 131215 國貿業務丙級試題 6-2 :45A: Description of Goods and/or Services COMMODITY : STEEL SCRAP FOR SMELTING QUALITY : HMS NO. 1/2 80/20 PCT MIXED QUANTITY : 1,000 MT PRICE : USD350.00 PER M/T CFR KOREAN PORT PACKING : IN 20/40 FT CONTAINERS IN SELLER'S OPTION : 46A : Documents Required 1. SELLER'S SIGNED COMMERCIAL INVOICE IN THREE ORIGINALS 2. PACKING LIST SHOWING WEIGHT AND CONTAINER NO. PER CONTAINER IN THREE ORIGINALS 3. FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING, MADE OUT TO ORDER OF THE ISSUING BANK, MARKED “FREIGHT PREPAID” , INDICATING PANCH INDUSTRIAL CO., LTD. AS SHIPPER AND NOTIFY APPLICANT 4. NON-RADIOACTIVE CERTIFICATE ISSUED BY BENEFICIARY CERTIFYING THAT THE CARGO IS FREE OF RADIOACTIVE 5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN FAXED TO THE APPLICANT WITHIN 10 BANKING DAYS AFTER SHIPMENT DATE : 47A : Additional Conditions 4. ALL DOCUMENTS MENTIONED ABOVE MUST BEAR THIS L/C NUMBER AND MADE OUT IN ENGLISH 2. BLANK BACK BILLS OF LADING / HOUSE BILLS OF LADING ARE NOT ACCEPTABLE 3. T/T REIMBURSEMENT ACCEPTABLE 4. AN AMOUNT OF USD75.00 (OR EQUIVALENT) WILL BE DEDUCTED AT PAYMENT FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT,NOTWITHSTANDING ANY INSTRUCTION TO THE CONTRARY, THIS CHARGE SHALL BE FOR THE ACCOUNT OF THE BENEFICIARY : 71B : Charges ALL BANKING CHARGES OUTSIDE TAIWAN INCLUDING REIMBURSEMENT CHARGES, IF ANY, ARE FOR BENEFICIARY'S ACCOUNT. : 48 : Period for Presentation DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT NOT LATER THAN THIS CREDIT VALIDITY. : 78 : Instructions to Pay/Acc/Neg Bank UPON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS CREDIT WE WILL REMIT PROCEEDS AS PER YOUR INSTRUCTIONS. THE NEGOTIATING BANK MUST SEND DIRECTLY DRAFTS AND ALL DOCUMENTS TO US IN ONE LOT BY COURIER SERVICE (ADDRESS: 5F-1, NO.260, CHUNG SHAN 2% ROAD, CHIEN CHEN DIST., KAOHSIUNG, TAIWAN). 20000-103301 Bas 、貿易單據製作(本題共 15 小題,每小題 2分,合計 30分) 請依SUMITOMO MITSUI BANKING CORPORATION 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)Bil ofExchange、(二)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 答案填人答雍紙之答案欄內 。下列為信用狀部分內容: :50 :Applicant TOME CITY TRADING CO., LTD. NO.11-8-1202, 3-CHOME MINATO, CHUO-KU, YOKOHAMA, JAPAN : 59 : Beneficiary SEXY BANG TRADING CO., LTD. 41F-7, NO.111, CHUNG SHAN 2NP ROAD, CHIEN CHEN DIST., KAOHSIUNG, TAIWAN : 42C : Drafts at... AT SIGHT FOR 90PCT OF INVOICE VALUE : 42A : Drawee ISSUING BANK : 44E : Port of loading/airport of departure TAIWAN PORT : 44F : Port of discharge/airport of destination YOKOHAMA : 45A : Shipment of (goods) 1000 PCS OF PAJAMAS AS PER S/C NO. 3254 CFR YOKOHAMA SHIPPING MARK : TC(IN DIA)/C/NO: 1-UP : 46A : Documents required 1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS 2. SIGNED PACKING LIST IN 3 ORIGINALS 3. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT PREPAID” NOTIFYING APPLICANT WITH FULL ADDRESS 4. BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN FAXED TO THE APPLICANT WITHIN 15 BANKING DAYS AFTER SHIPMENT DATE : 47A : Additional conditions 1. ALLDOCUMENTS MUST INDICATE THIS CREDIT NUMBER | 2. COMMERCIAL INVOICE AND PACKING LIST MUST INDICATE S/C NO. AND “THE COUNTRY OF ORIGIN: TAIWAN” 國貿業務丙級試題 6-3 A125 B251 C654 包裝方式 50 PCS/CTN 50 PCS/CTN 50 PCS/CTN NW: 5.15KGS ; NW: 5.25KGS ; NW: 5.25KGS ; 每箱重量 GW: 6.15KGS GW: 6.25KGS GW: 6.25KGS 每箱尺寸 45x40x50(cm) 16"*18"x18" 0.5x0.4x0.6(m) 出貨數量 200 PCS 200 PCS 100 PCS BILL OF EXCHANGE Draft No. _AC102548 TAIWAN,__JULY 25, 2013 For ® At X sight of this FIRST of Exchange (Second of the same tenor and date being unpaid) Pay to the order of HWA NAN COMMERCIAL BANK, LTD. The sum of X a Drawn under _ SUMITOMO MITSUI BANKING CORPORATION Irrevocable credit No.___16-686548-GT Dated MAY 15, 2013 To ® SEXY BANG TRADING CO., LTD. XXX 20000-103301 EWE SEXY BANG T…

Accepted Answer

信用狀基本分析：通知銀行：HANA BANK；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；付款性質：Usance Credit。 製單共同欄位：issue_date=131023；applicant=x EFFIN TRADING CO., LTD. NO.439-5, WENHENG RD., FONGSHAN DIST., KAOHSIUNG 83048, TAIWAN；beneficiary=JAME STEEL CO., LTD. NO.109, WOOLIM W-CITY, 214 SAMPYEONG-DONG, BUNDANG-GU,；loading=PUERTO CORTES；discharge=KAOHSIUNG；latest_shipment=131215。

三、商業信用狀分析 ( 本題為填空題,合計 0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。 SENDER : TAISHIN INTERN…

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