民國107年 第1梯次 國貿業務丙級 術科
第5題
五、貿易單據製作(本題共15 小題,每小題2 分,合計30 分) 請依所附信用狀部分內容及相關工廠出貨明細資料,填製(一) Bill of Exchange (…
題目
五、貿易單據製作(本題共15 小題,每小題2 分,合計30 分) 請依所附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○1、、○3...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: ------------------------------------------------------Message Header--------------------------------------------------- Swift Output : FIN 700 Issue of a Documentary Credit Sender : KCB BRUSSELS ORBAN RUE DE LA SCIENCE 25, 1040 BRUSSEL, BELGIUM Receiver : HUA NAN COMMERCIAL BANK, LTD., NORTH NANGANG BRANCH. 2F-10 NO.3, PARK ST., NANGANG DIST., TAIPEI CITY 115, TAIWAN (R.O.C.) ----------------------------------------------------- Message Text-------------------------------------------------------- : Applicant BRUSSELS LACES AND GIFTS SERV. SA. RUE DE LUSAMBO 21/28, 1190 BRUSSEL, BELGIUM : Beneficiary PLUSTEX CO., LTD. NO.145, PARK ST., NANGANG DIST., TAIPEI CITY 115, TAIWAN (R.O.C.) 32B : Currency Code, Amount USD21,200.00 39A : Percentage Credit Amount Tolerance 05/05 42C : Drafts at...... AT 60 DAYS AFTER B/L DATE FOR FULL INVOICE VALUE 42A : Drawee ISSUING BANK 43P : Partial Shipments ALLOWED 43T : Transshipment ALLOWED 44E : Port of Loading ANY PORT IN CHINA 44F : Port of Discharge ANY PORT IN BELGIUM 44C : Latest Date of Shipment 180329 45A : Description of Goods HUCK BOBTAIL BOM-T20-12GA 4,000PCS @USD2.80 BOM-A20-12GA 4,000PCS @USD2.50 AS PER ORDER NO.4529 CIF ANY PORT IN BELGIUM INCOTERMS 2010 SHIPPING MARK:PUE (IN DIA) /C/NO:1-UP 46A : Documents Required
- (1) MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE.
- (2) PACKING LIST IN TRIPLICATE.
- (3) FULL SET CLEAN SHIPPED ON BOARD MULTIMODAL TRANSPORT BILLS OFLADING MADE OUT TO OUR ORDER INDICATING SANYEI CO. LTD. AS SHIPPERAND NOTIFYING APPLICANT AND US GIVING FULL NAME AND ADDRESS.
- (4) INSURANCE POLICY/CERTIFICATE IN NEGOTIABLE FORM AND BLANKENDORSED COVERING ICC(B) FOR 110 PCT INVOICE VALUE SHOWING CLAIMPAYABLE AT BRUSSEL, BELGIUM.47A : Additional Conditions1. ALL SHIPPING DOCUMENTS MUST BE STATED L/C NO. AND DATE AND ISSUINGBANK NAME.2. COMMERCIAL INVOICE AND PACKING LIST MUST INDICATE COUNTRY OFORIGIN.3. FIVE PERCENT MORE OR LESS IN QUANTITY IS ALLOWED.工廠出貨明細資料:型號BOM-T20-12GABOM-A20-12GA包裝方式50 PCS/CTN40 PCS/CTN每箱重量NW: 4 KGS;GW: 5 KGSNW: 8.5 KGS;GW: 10 KGS每箱尺寸48×30×30 (cm)20”×16”×16”出貨數量4,200 PCS4,200 PCS20000-107301 國貿業務丙級試題6-5BILL OF EXCHANGEDraft No. HB-4256 TAIWAN, MARCH 20, 2018ForAt sight of this FIRST of Exchange (Second of the same tenor and datebeing unpaid)Pay to the order of HUA NAN COMMERCIAL BANK, LTD.The sum ofDrawn undercredit No. KCB-4265389 Dated DEC. 20, 2017ToPLUSTEX COMPANY LIMITEDNO.145, PARK ST., NANGANG DIST.TAIPEI CITY 115, TAIWAN (R.O.C.)INVOICENo HB-4256 Date: MARCH 20, 2018INVOICE of AS FOLLOWSFor account and risk of Messrs. BRUSSELS LACES AND GIFTS SERV. SA.RUE DE LUSAMBO 21/28, 1190 BRUSSEL, BELGIUMSailing on or about MARCH 20, 2018 Per S.S.From SHANGHAI ToMarks & Nos.Description of GoodsQuantityUnit PriceAmountXXXXX○PLUSTEX CO., LTD.X X XSAY TOTAL XDRAWN UNDER XCOUNTRY OF ORIGIN: CHINA○○○○X○○PLUSTEX CO., LTD.X X X20000-107301 國貿業務丙級試題6-6PLUSTEX COMPANY LIMITEDNO.145, PARK ST., NANGANG DIST.TAIPEI CITY 115, TAIWAN (R.O.C.)PACKING LISTNo. HB-4256 Date: MARCH 20, 2018PACKING LIST of AS FOLLOWS MARKS & NOS.For account and risk of Messrs. XSailing on or about MARCH 20, 2018 Per S.S. XFrom X To XPackingNo.DescriptionQuantityNet Weight(KGS)Gross Weight(KGS)Measurement(CBM)X@ [email protected] Transport Corporation SHIPPING ORDERShipper:XB/L Shipper:○Please receive for shipment the undermentioned goods subject to yourpublished regulations and conditionsS/O NO.Consignee:○ECO TRANSPORT CORPORATIONNotify Party: (Full name and address)○洽訂船位之廠商: 電話/聯絡人:報關行: 電話/聯絡人:Ocean VesselCOSOTVoy. No.0023CFinal destination (On Merchant’s Account And Risk)Place of ReceiptPort of LoadingXFreight to be:○15 □ Prepaid □ CollectPort of DischargeANTWERPPlace of Delivery領提單處:台北台中台中港高雄Marks and Numbers No. of P′kgs or UnitsDescription of GoodsGross Weight(KGS)Measurement(M3)XXXXX櫃型/櫃數___X20'/___X40'SERVICE REQUIRED□FCL/FCL □LCL/LCL□FCL/LCL □LCL/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 ○DRAWN UNDER XCOUNTRY OF ORIGIN: X.TOTAL XDRAWN UNDER X○X○@[email protected]○PLUSTEX CO., LTD.X X X
參考解答
- 製單共同欄位:applicant=BRUSSELS LACES AND GIFTS SERV. SA. RUE DE LUSAMBO 21;beneficiary=PLUSTEX CO., LTD. NO.145, PARK ST., NANGANG DIST., TAIPEI CITY 115, TAIWAN;latest_shipment=180329。