民國108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。 : Documentary Credit Number S-024-3000753 31C : Date of Issue 180525 31D : Date and Place of Expiry 181125 COUNTERS OF NEGOTIATING BANK 52D Issuing Bank MUFG BANK CO., LTD. : Applicant SAKURA INTERNATIONAL CO., LTD. 6-98 KITA-ITAMI ITAMI-SHI HYOGO 889-0564 OSAKA, JAPAN : Beneficiary MINGLING ENTERPRISE CO., LTD. NO.87, FONG TIEN RD., FONG TIEN INDUSTRIAL PARK YUN-LIN COUNTY, TAIWAN 32B : Currency Code, Amount USD54,600.00 41D : Available with...by... ANY BANK BY NEGOTIATION 42C : Drafts at 90 DAYS AFTER B/L DATE FOR 80 PCT OF INVOICE VALUE 42A : Drawee ISSUING BANK 44E : Port of Loading/Airport of Departure ANY PORT IN TAIWAN 44F : Port of Discharge/Airport of Destination OSAKA 44C : LATEST DATE OF SHIPMENT 181115 45A : Description of Goods and/or Services 2,520 SETS OF WOODEN HANDLES AS PER P/I NO. OK-0928 WH-23 1,200 SETS USD18.00/SET WS-37 1,320 SETS USD 25.00/SET CFR OSAKA SHIPPING MARK: SI (IN TRI) C/NO.:1-UP 46A : Documents Required

  1. (1) SIGNED COMMERCIAL INVOICE IN DUPLICATE SHOWING GOODS TO BEOF TAIWAN ORIGIN.
  2. (2) FULL SET CLEAN ON BOARD BILLS OF LADING CONSIGNED TO ORDER OFISSUING BANK NOTIFY APPLICANT AND EVIDENCING THE GOODS HAVEBEEN SHIPPED BY FULL CONTAINER LOAD (CY/CY).
  3. (3) PACKING LIST IN DUPLICATE SHOWING NET WEIGHT, GROSS WEIGHTAND MEASUREMENT.47A : Additional Conditions1. ALL DOCUMENTS MUST BEAR L/C NUMBER2. COMMERCIAL INVOICE, PACKING LIST, AND B/L MUST SHOW P/I NUMBER3. SHIPPING MARK MUST SHOW NUMBER OF INVOICE.工廠出貨明細資料:貨號WH-23WS-37包裝方式24 SETS/CTN22 PCS/CTN每箱重量NW: 13.50 KGS;GW: 14.00 KGSNW: 14.50 KGS;GW:15.00 KGS每箱尺寸65×68×88(cm)25×27×35(inch)出貨數量720 SETS704SETSBILL OF EXCHANGEDRAFT NO. AS-109634FOR XXXDATED: XXXAT ○1 SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THESAME TENOR AND DATE BEING UNPAID) PAY TO THE ORDER OFBANK OF TAIWANTHE SUM OF ○2 VALUE RECEIVEDDRAWN UNDER LETTER OF CREDIT NO. S-024-3000753DATED: ○ISSUED BY XXXMINGLING ENTERPRISE CO., LTD.TO MUFG BANK CO., LTD.Allys Chru20000-108301 國貿業務丙級試題6-5MINGLING ENTERPRISE CO., LTD.NO.87, FONG TIEN RD., FONG TIEN IND. PARKYUN-LIN COUNTYTAIWANINVOICENo. AS-109634Date: NOV. 3, 2018Invoice of ○4 OF WOODEN HANDLESFor account and risk of Messrs XShipped Per S.S. XSailing on or about NOV. 3, 2018Shipment From KAOHSIUNGTo OSAKAMarks & Nos.Description of MerchandiseQuantityUnit PriceAmountWOODEN HANDLESAS PER P/I NO. OK-0928CFR OSAKAXWH-23WS-37XXXXXXXXXvvvvvvvXvvvvvvvMINGLING ENTERPRISE CO., LTD.NO.87, FONG TIEN RD., FONG TIEN IND. PARKYUN-LIN COUNTYTAIWANPACKING LISTNo. AS-109634Date: NOV. 3, 2018Packing List of XMARKS & NOS.For account and risk of Messrs XX○Shipped Per S.S. ASIA IPSA V.S093Sailing on or about NOV. 3, 2018Shipment From KAOHSIUNG To OSAKAPacking No.Description of GoodsQuantityNet WeightGross WeightMeasurementWOODEN HANDLESXWH-23WS-37○XXXXXXXXXXXXXXXXXXXXX○vvvvvvvvvvvvvvvvvvvvvvvvvvvvvvSAY TOTALXXX○Adily Chen○L/C NO. S-024-3000753○L/C NO. S-024-3000753XXXX20000-108301 國貿業務丙級試題6-6長榮國際股份有限公司EVERGREEN INTERNATIONAL CORPORATIONSHIPPING ORDER(B/L INSTRUCTION)Shipper: (發票如需另列抬頭人請註明)XXX:Please receive for shipment the undermentioned goods subject to yourpublished regulations andconditions(including those as toliability)S/O NO.SPECIAL NOTE:1. 副本 _____份 2. 運費證明 _____份 3. 電報放貨 _____
  4. (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’sCertificate。(吉達地區請另附 Packing list 兩份)。2.S/O 上之內容若有變更,請圈劃出,並於結關當天前傳真或送底至本公司。3.傳真專線:遠洋航線請傳(02)25063878,近洋航線請傳(02)25006658。Consignee:Notify Party:(Full name and address)XXX洽訂船位之廠商:電話/聯絡人:報關行:電話/聯絡人:Final destination (On Merchant’s Account And Risk)Ocean Vessel 船名○Voy. No. 航次XPlace of Receipt 收貨地Port of Loading 裝貨港KAOHSIUNGFreight to be: 付費方式:  Prepaid 預付  Collect 到付Port of Discharge 卸貨港OSAKAPlace of Delivery 交貨地(美國線請註明州別)領提單處 台北 台中 台中港 高雄Marks and Numbers/Container No. and Seal No.Quantity and UnitDescription of Goods(請詳實註明,如僅為”GENERAL MERCHANDISE”恕無法接受)Gross Weight(KGS)Measurement(CBM)XXXXSAID TO CONTAINSHIPPER’S LOAD AND COUNT櫃型/櫃數1 X20/ X40SERVICE REQUIRED□FCL/FCL □LCL/LCL□FCL/LCL □LCL/FCLL/C NO. S-024-3000753○WOODEN HANDLES○XXX○XXX○SAY TOTAL XXX

參考解答

  • 製單共同欄位：credit_no=S-024-3000753；issue_date=180525；applicant=SAKURA INTERNATIONAL CO., LTD. 6-98 KITA-ITAMI ITAMI-SHI HYOGO 889-0564 OSAKA, JAPAN；beneficiary=MINGLING ENTERPRISE CO., LTD. NO.87, FONG TIEN RD., FONG TIEN INDUSTRIAL PARK；loading=ANY PORT IN TAIWAN；discharge=OSAKA；latest_shipment=181115。

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