民國110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。 31C : Date of Issue 200520 31D : Date and Place of Expiry 201020 COUNTERS OF NEGOTIATING BANK 52D DC Issuing Bank MUFG BANK, LTD. OSAKA : Applicant MITZNO TRADING CO., LTD. 897 HUJT-ITAMI ITAMI-SHI HYOGO 664-0831, OSAKA, JAPAN : Beneficiary BALLY TRADING CO., LTD. NO.121, CHENGGUAN ROAD, RENWU DISTRICT, KAOHSIUNG CITY, TAIWAN 32B 41D : : Currency Code, Amount USD62,202.00 Available With ...By.... ANY BANK BY NEGOTIATION 42C : Drafts at 60 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 45A : Description of Goods and/or Services WOODEN HANDLES AS PER P/I NO. G3762 CFR OSAKA (INCOTERMS 2020) COUNTRY OF ORIGIN: TAIWAN 46A : Documents Required

  1. (1) SIGNED COMMERCIAL INVOICE IN TRIPLICATE
  2. (2) 2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TOORDER OF ISSUING BANK NOTIFY APPLICANT.
  3. (3) PACKING LIST IN TRIPLICATE
  4. (4) BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF N/NDOCUMENTS AND 1/3 ORIGINAL B/L HAVE BEEN SENT DIRECTLY TO THEAPPLICANT.47A : Additional Conditions1. ALL SHIPPING DOCUMENTS MUST BE STATED L/C NO. AND DATE ANDISSUING BANK NAME.2. COMMERCIAL INVOICE AND PACKING LIST MUST SHOW P/I NO. ANDCOUNTRY OF ORIGIN.3. SHIPPING MARK: MZO (IN TRI)工廠出貨明細資料:BILL OF EXCHANGEDRAFT NO. MN-903816FOR XXXDATED JUNE 20, 2020AT ○1 SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THESAME TENOR AND DATE BEING UNPAID) PAY TO THE ORDER OFCHANG HWA COMMERCIAL BANKTHE SUM OF ○2 VALUE RECEIVEDDRAWN UNDER LETTER OF CREDIT NO. G-054-8927623 DATED XXXISSUED BY XXXTO ○BALLY TRADING CO., LTD.Bally Chen貨號WH015WH024WH028包裝方式50 PCS/CTN50 PCS/CTN50 PCS/CTN每箱重量N.W.: 12.50 KG;G.W.: 14.00 KGN.W.: 11.50 KG;G.W.: 13.00 KGN.W.: 10.50 KG;G.W.: 12 .00 KG每箱尺寸18” × 14” × 16”18” × 14” × 16”18” × 14” × 16”出貨數量16,000 PCS15,600 PCS16,230 PCS20000-110301 國貿業務丙級試題第5 頁 / 共6 頁BALLY TRADING COMPANY LIMITEDNO.121, CHENGGUAN ROAD, RENWU DISTRICTKAOHSIUNG CITY, TAIWANINVOICENo. AC-986423Date: JUNE 20, 2020Invoice ofFor account and risk of Messrs XXXShipped Per S.S.Sailing on or about XXXShipment From KAOHSIUNG, TAIWANTo OSAKAMarks & Nos.QuantityDescription of MerchandiseUnit PriceAmountXXX16,000 PCSUSD1.20/PC15,600 PCSUSD1.30/PC XXX16,230 PCSUSD1.40/PCXXX PCSvvvvvvvvvXXXvvvvvvvvvvvvvBALLY TRADING COMPANY LIMITEDNO.121, CHENGGUAN ROAD, RENWU DISTRICTKAOHSIUNG CITY, TAIWANPACKING LISTNo. AC-986423Date: JUNE 20, 2020Packing List of XXXMARKS & NOS.For account and risk of Messrs MITZNO TRADING CO., LTD.897 HUJT-ITAMI ITAMI-SHI HYOGO 664-0831, OSAKAJAPANShipped Per S.S. XXXSailing on or about JUNE 20, 2020Shipment From KAOHSIUNG, TAIWANTo OSAKAPacking No.Description of GoodsQuantityNet Weight Gross Weight MeasurementXXXXXXXXXXXXXXX PCS XXX KGXXX KGXXX CBMV vvvvvvvv vvvvvvvvvv vvvvvvvvvv vvvvvvvvvvSAY U.S. DOLLARS XXX ONLY.DRAWN UNDER XXX L/C NO. G-054-8927623 DATED XXXCOUNTRY OF ORIGIN: XXXBALLY TRADING COMPANY LIMITEDBally ChenXXX CTNSvvvvvvvvvvSAY TOTAL XXXDRAWN UNDER XXXP/I NO. XXX○○○○○○○○BALLY TRADING COMPANY LIMITEDBally Chen20000-110301 國貿業務丙級試題第6 頁 / 共6 頁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 to liability)S/O NO.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’sCertificate。(吉達地區請另附 Packing list 兩份)。1. 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。2. 嘜頭及品名如超過十行,請以附表繕打,俾便提單製作。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)MITZNO TRADING CO., LTD.897 HUJT-ITAMI ITAMI-SHI HYOGO 664-0831OSAKA, JAPAN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EVER CHEERVoy. No. 航次1789-007SPlace of Receipt 收貨地Port of Loading 裝貨地KAOHSIUNG, TAIWANFreight 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(M3)XXXXXXWOODEN HANDLESXXXXXX櫃型/櫃數普通櫃: ___X20/___X40冷凍櫃: ___X20/___X40H Q : ___X40超重櫃: ___X20貨主自有櫃:__________其他特殊櫃:__________SERVICE REQUIRED1.FCL/FCL 整櫃/整櫃2.LCL/LCL 併裝/併裝3.FCL/LCL 整櫃/併裝4.LCL/FCL 併裝/整櫃SAY TOTAL XXX○○○○

參考解答

  • 製單共同欄位：issue_date=200520；applicant=MITZNO TRADING CO., LTD. 897 HUJT-ITAMI ITAMI-SHI HYOGO 664-0831, OSAKA, JAPAN；beneficiary=BALLY TRADING CO., LTD. NO.121, CHENGGUAN ROAD, RENWU DISTRICT, KAOHSIUNG CITY, TAIWAN；loading=ANY PORT IN TAIWAN；discharge=OSAKA。

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