民國108年 第2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 ANB-A019-168 31C : Date of Issue 190625 31D : Date and Place of Expiry 190826 TAIWAN 52D Issuing Bank ARAB NATIONAL BANK(SWIFT CODE: ARNBSARIXXX) : Applicant ARABIAN TRADING CO., LTD. P.O. BOX 5766, RIYADH, SAUDI ARABIA : Beneficiary SPORT MANUFACTURING CO., LTD. NO. 1100, SEC. 2, HUANZHONG E. RD., BEITUN DIST., TAICHUNG CITY TAIWAN 32B : Currency Code, Amount USD32,400.00 41D : Available with...by... ANY BANK BY NEGOTIATION 42C : Drafts at 30 DAYS AFTER SIGHT FOR 90 PCT OF INVOICE VALUE 42A : Drawee ISSUING BANK 43P : Partial Shipments NOT ALLOWED 43T : Transshipment ALLOWED 44E : Port of Loading/Airport of Departure ANY PORT IN TAIWAN 44F : Port of Discharge/Airport of Destination DAMMAM, SAUDI ARABIA 44C : LATEST DATE OF SHIPMENT 190812 45A : Description of Goods and/or Services 50 SETS OF ELECTRONIC TREADMILL AS PER ORDER NO. AT-1228 PETL-3 30 SETS USD700.00/SET PETL-4 20 SETS USD750.00/SET CIF DAMMAM INCOTERMS 2010 46A : Documents Required

  1. (1) SIGNED COMMERCIAL INVOICE IN 3 COPIES SHOWING GOODS TO BE OFTAIWAN ORIGIN
  2. (2) FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OFISSUING BANK MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
  3. (3) PACKING LIST IN 3 COPIES SHOWING NET WEIGHT, GROSS WEIGHT ANDMEASUREMENT47A : Additional Conditions1. ALL DOCUMENTS MUST BEAR CREDIT NUMBER2. COMMERCIAL INVOICE, PACKING LIST, AND B/L MUST SHOW ORDERNUMBER3. SHIPPING MARK: AT (IN SQR)/C/NO.:1-UP工廠出貨明細資料:貨號PETL-3PETL-4包裝方式1 SET/CRATE1 SET/CRATE每箱重量NW: 85.00 KG;GW: 95.00 KGNW: 90.00 KG;GW:100.00 KG每箱尺寸18 CFT20 CFT出貨數量30 SETS20 SETSBILL OF EXCHANGEDRAFT NO. SM-190015FOR ○DATED: XXXAT ○2 SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THE SAMETENOR AND DATE BEING UNPAID) PAY TO THE ORDER OFBANK OF TAIWANTHE SUM OF XXX VALUE RECEIVEDDRAWN UNDER LETTER OF CREDIT NO. ANB-A019-168DATED: JUNE 25, 2019ISSUED BY XXXSPORT MANUFACTURING CO., LTD.TOJane Wu○20000-108302 國貿業務丙級試題6-5SPORT MANUFACTURING CO., LTD.NO. 1100, SEC. 2, HUANZHONG E. RD.BEITUN DIST., TAICHUNG CITYTAIWANINVOICENo. SM-190015Date: AUG. 6, 2019Invoice of 50 SETS OF ELECTRONIC TREADMILLFor account and risk of Messrs ○Shipped Per S.S. XXXSailing on or about AUG. 6, 2019Shipment From ○To XXXMarks & Nos.Description of MerchandiseQuantityUnit PriceAmountELECTRONIC TREADMILLAS PER ORDER NO. AT-1228○XPETL-3PETL-4USD700.00/SETUSD750.00/SETXXXXXXvvvvvvv○vvvvvvvSPORT MANUFACTURING CO., LTD.NO. 1100, SEC. 2, HUANZHONG E. RD.BEITUN DIST., TAICHUNG CITYTAIWANPACKING LISTNo. SM-190015Date: AUG. 6, 2019Packing List of 50 SETS OF ELECTRONIC TREADMILLMARKS & NOS.For account and risk of Messrs XXXXXX○Shipped Per S.S. XXXSailing on or about AUG. 6, 2019Shipment From XXX To XXXPacking No.Description of GoodsQuantityNet WeightGross WeightMeasurementELECTRONIC TREADMILL1-3031-50PETL-3PETL-4@1 SET30 SETS@1 SET20 [email protected] KGSXXX [email protected] KGSXXX [email protected] CBMXXX [email protected] CBMXXX CBMXXX50 SETSXXX○XXX CBMvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvvSPORT MANUFACTURING CO., LTD.Jane WuSPORT MANUFACTURING CO., LTD.Jane Wu○ORDER NO. AT-1228XXXXXXSAY TOTAL XXXCREDIT NO. ANB-A019-168GOODS TO BE OF TAIWAN ORIGINSAY TOTAL○20000-108302 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)○:Please receive for shipment the undermentioned goods subject to yourpublished regulations andconditions(including those as toliability)S/O NO.SPECIAL NOTES: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抵本公司。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XXXVoy. No. 航次XXXPlace of Receipt 收貨地Port of Loading 裝貨港TAICHUNGFreight to be: 付費方式:  Prepaid 預付  Collect 到付Port of Discharge 卸貨港○Place 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)XXXXXXSAY TOTAL XXX櫃型/櫃數1 X20/ X40SERVICE REQUIREDFCL/FCL □LCL/LCL□FCL/LCL □LCL/FCLCREDIT NO. ANB-A019-168ORDER NO. AT-1228ELECTRONIC TREADMILL○XXX

參考解答

  • 製單共同欄位：credit_no=ANB-A019-168；issue_date=190625；applicant=ARABIAN TRADING CO., LTD. P.O. BOX 5766, RIYADH, SAUDI ARABIA；beneficiary=SPORT MANUFACTURING CO., LTD. NO. 1100, SEC. 2, HUANZHONG E. RD., BEITUN DIST., TAICHUNG CITY；loading=ANY PORT IN TAIWAN；discharge=DAMMAM；latest_shipment=190812。

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