民國110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。 Sender SUMITOMO MITSUI BANKING CORPORATION (SMBCJPJTOSA) Receiver MEGA INTERNATIONAL COMMERCIAL BANK CO., NORTH TAICHUNG BRANCH (ICBCTWTPXXX) Sequence of Total : 1/1 Form of Doc. Credit 40A : IRREVOCABLE Doc. Credit Number : SM-666-88 Date of Issue 31C : 210416 Applicable Rules 40E : UCP LATEST VERSION Expiry 31D : 210615 TAIWAN Applicant : ADVANCE INTERNATIONAL CO., LTD. 1-9-8 KITAHAMA, CHUO-KU, OSAKA, JAPAN Beneficiary : PRINCE INDUSTRIAL CO., LTD. 100, SEC. 3, TAIWAN BLVD., TAICHUNG, TAIWAN, R.O.C. Amount 32B : CURRENCY:USD AMOUNT:17,500.00 Available with/by 41A : ADVISING BANK BY NEGOTIATION Drafts at 42C AT 30 DAYS AFTER DATE FOR FULL INVOICE VALUE Drawee 42A ISSUING BANK Partial Shipments 43P : ALLOWED Transshipment 43T : ALLOWED Port of Loading 44E : SHANGHAI Port of Discharge 44F : OSAKA Latest Date of Ship. 44C : 210601 Description of Goods 45A : 70 SETS OF STATIONARY BIKE AS PER ORDER NO. A21-321 DATED APR. 9, 2021 CIF OSAKA (INCOTERMS 2020) Documents Required 46A : +COMMERCIAL INVOICE IN 3 COPIES. +CLEAN ON BOARD BILL OF LADING, MADE OUT TO ORDER OF ISSUING BANK, NOTIFYING APPLICANT, MARKED "FREIGHT PREPAID". +INSURANCE POLICY FOR 120 PCT OF INVOICE VALUE COVERING INSTITUTE CARGO CLAUSES (A), INSTITUTE WAR CLAUSES (CARGO). +PACKING LIST IN 3 COPIES. Additional Conditions 47A : +COMMERCIAL INVOICE SHOULD BEAR THE NUMBER OF ORDER AND STATE THAT THE GOODS ARE OF CHINA ORIGIN +ALL DOCUMENTS PRESENTED UNDER THIS CREDIT SHOULD BEAR THE NUMBER AND DATE OF THIS CREDIT. +SHIPPING MARK: ADI (IN TRI) +A DISCREPANCY FEE OF USD80.00 OR EQUIVALENT SHOULD BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT Instructions to Pay/Acc/Neg Bank UPON RECEIPT OF A COMPLYING PRESENTATION, WE UNDERTAKE TO EFFECT PAYMENT AT SIGHT BY T/T. Confirmation Instructions WITHOUT 工廠出貨明細資料: BILL OF EXCHANGE DRAFT NO. PI-210123 FOR ○ DATED MAY 26, 2021 AT ○ 2 SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THE SAME TENOR AND DATE BEING UNPAID) PAY TO THE ORDER OF MEGA INTERNATIONAL COMMERCIAL BANK CO. THE SUM OF XXX VALUE RECEIVED DRAWN UNDER LETTER OF CREDIT NO. SM-666-88 DATED XXX ISSUED BY XXX TO ○ PRINCE INDUSTRIAL CO., LTD. Tom Jonse 型號 SB231 SB232 包裝方式 2 SETS/CTN 1 SET /CTN 每箱重量 N.W.: 102 KG;G.W.: 110 KG N.W.: 70 KG;G.W.: 78 KG 每箱尺寸 60” × 32” × 18” 150cm × 70cm × 50cm 出貨數量 20 SETS 20 SETS 20000-110302 國貿業務丙級術科測試試題第5 頁 / 共6 頁 PRINCE INDUSTRIAL CO., LTD. 100, SEC. 3, TAIWAN BLVD. TAICHUNG, TAIWAN INVOICE No. PIA21-01 Date: MAY 26, 2021 Invoice of XXX For account and risk of Messrs Shipped Per S.S. Sailing on or about XXX Shipment From XXX To OSAKA Marks & Nos. Description of Merchandise Quantity Unit Price Amount STATIONARY BIKE XXX SB231 XXX USD210.00/SET XXX SB232 USD280.00/SET AS PER ORDER NO. A21-321 DATED APR. 9, 2021 XXX vvvvvvvvv XXX vvvvvvvvvvvvv PRINCE INDUSTRIAL CO., LTD. 100, SEC. 3, TAIWAN BLVD. TAICHUNG, TAIWAN PACKING LIST No. PIA21-01 Date: XXX Packing List of MARKS & NOS. For account and risk of Messrs XXX Shipped Per S.S. XXX Sailing on or about XXX Shipment From To OSAKA Packing No. Description of Goods Quantity Net Weight Gross Weight Measurement STATIONARY BIKE SB231 @110KG XXX XXX XXX XXX XXX SB232 @78KG XXX XXX XXX XXX 40 SETS XXX KG KG XXX CBM vvvvvvvvvv vvvvvvvvvv vvvvvvvvvv vvvvvvvvvv SAY U.S. DOLLARS XXX ONLY DRAWN UNDER XXX L/C NO. SM-666-88 DATED XXX COUNTRY OF ORIGIN: PRINCE INDUSTRIAL CO., LTD. Tom Jonse XXX CTNS vvvvvvvvvv SAY TOTAL DRAWN UNDER XXX L/C NO. SM-666-88 DATED XXX ○ ○ ○ ○ ○ ○ ○ ○ XXX ○ 20000-110302 國貿業務丙級術科測試試題第6 頁 / 共6 頁 長榮國際股份有限公司 EVERGREEN INTERNATIONAL CORPORATION SHIPPING ORDER (B/L INSTRUCTION) Shipper: (發票如需另列抬頭人請註明) XXX Please receive for shipment the under mentioned goods subject to your published regulations and conditions(including those as to liability) S/O NO. SPECIAL NOTE:

  1. (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)。
  2. (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. (3) 嘜頭及品名如超過十行,請以附表繕打,俾便提單製作。
  4. (4) 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)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 LOYALVoy. No. 航次1815-054NPlace of Receipt 收貨地Port of Loading 裝貨地XXXFreight 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)XXXXXXSTATIONARY BIKEXXX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○○DRAWN UNDER XXX L/C NO. SM-666-88 DATED XXX○

參考解答

  • 製單共同欄位：applicant=, MARKED。

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