民國111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。 31C : Date of Issue 220420 31D : Date and Place of Expiry 220710 IN THE BENEFICIARY′S COUNTRY 52D DC Issuing Bank MUFG BANK, LTD. NAGOYA BRANCH : Applicant MARUSHIN TOYS CO., LTD. 2-39-12 IRIYA TAITO-KU 110-0013, NAGOYA, JAPAN : Beneficiary EAGLE ENTERPRISE COMPANY LIMITED NO. 1986, SEC. 3, DENG LIN RD., WUGU DIST., NEW TAIPEI CITY TAIWAN, R.O.C. 32B : Currency Code, Amount USD33,040.00 42C : Drafts at 45 DAYS FROM DATE FOR 100 PCT OF INVOICE VALUE 42A : Drawee ISSUING BANK 44E : Port of Loading/Airport of Departure ANY ASIAN PORT 44F : Port of Discharge/Airport of Destination ANY PORT IN JAPAN 45A : Description of Goods and/or Services STUFFED TOYS EP-8084D 2,000 PCS EP-2131D 3,000 PCS TRADE TERMS: FOB ANY PORT IN ASIA (INCOTERMS 2020) 46A : Documents Required

  1. (1) MANUALLY SIGNED COMMERCIAL INVOICE IN QUADRUPLICATEINDICATING THAT THE GOODS ARE OF THAILAND ORIGIN
  2. (2) FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDEROF SHIPPER AND ENDORSED IN BLANK MARKED FREIGHT PAYABLE ATDESTINATION AND NOTIFY APPLICANT
  3. (3) MANUALLY SIGNED PACKING LIST IN TRIPLICATE SHOWING NET WEIGHT,GROSS WEIGHT AND MEASUREMENT
  4. (4) CERTIFICATE OF ORIGIN ISSUED BY THE LOCAL CHAMBER OFCOMMERCE47A : Additional Conditions1. COMMERCIAL INVOICE AND PACKING LIST MUST SHOW S/C NO. EE-2203152. SHIPPING MARK: MRS (IN REC)3. BILLS OF LADING MUST BEAR LETTER OF CREDIT NUMBER工廠出貨明細資料:BILL OF EXCHANGEDRAFT NO. MRS-220618FOR USD17,174.40DATE: JUNE 20, 2022AT 45 DAYS FROM DATE SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THESAME TENOR AND DATE BEING UNPAID) PAY TO THE ORDER OFE.SUN COMMERCIAL BANK, LTD.THE SUM OF XXX VALUE RECEIVEDDRAWN UNDER ○IRREVOCABLE L/C NO. MB-7988-22 DATED APRIL 20, 2022TO XXX○貨號EP-8084DEP-2131D包裝方式8 pcs/ctn6 pcs/ctn每箱重量N.W.: 10.20 kg;G.W.: 12.20 kgN.W.: 9.50 kg;G.W.:11.50 kg每箱尺寸630 mm × 365 mm × 250 mm660 mm × 328 mm × 315 mm出貨數量1,200 pcs1,440 pcs20000-111302 國貿業務丙級術科測試試題第5 頁/共6 頁Cecilia WangEAGLE ENTERPRISE COMPANY LIMITEDNo.1986, Sec. 3, Deng Lin Rd.Wugu Dist., New Taipei CityTaiwan, R.O.C.INVOICENo. MRS-220618Date: JUNE 20, 2022Invoice of ○For account and risk of Messrs XXXShipped Per S.S. EVER BASIS V.0977-038BSailing on or about JUNE 20, 2022Shipment From XXXTo NAGOYAMarks & Nos.QuantityDescription of MerchandiseUnit PriceAmountSTUFFED TOYS○EP-8084D 11" HorseUSD6,576.00_________EP-2131D 12.5" Sitting BearUSD10,598.40XXX PCSvvvvvvvvvXXXvvvvvvvvvvvvvEAGLE ENTERPRISE COMPANY LIMITEDNo.1986, Sec. 3, Deng Lin Rd.Wugu Dist., New Taipei CityTaiwan, R.O.C.PACKING LISTNo. MRS-220618Date: JUNE 20, 2022Packing List of XXXMARKS & NOS.For account and risk of Messrs ○XXXShipped Per S.S. XXXSailing on or about JUNE 20, 2022Shipment From ○To XXXPacking No.Description of GoodsQuantityNet Weight Gross Weight MeasurementSTUFFED TOYSEP-8084D 11" HorseXXXEP-2131D 12.5" Sitting BearXXXXXXXXXXXX PCS XXX KGXXX KGXXX CBMvvvvvvvv vvvvvvvvvv vvvvvvvvvv vvvvvvvvvvSAY TOTAL XXXXXXPer pcTOTAL: XXX CTNSvvvvvvvvvv○○○SAY ○DRAWN UNDER XXX L/C NO. XXX DATED XXXTHE GOODS ARE OF XXX ORIGINXXXEAGLE ENTERPRISE CO., LTD._____________________________○EAGLE ENTERPRISE CO., LTD._____________________________Cecilia Wang20000-111302 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 CORPORATIONSHIPPING ORDER(B/L INSTRUCTION)Shipper: (發票如需另列抬頭人請註明)XXX發票抬頭:統一編號: 提單傳真號碼: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:TO ORDER OF SHIPPERNotify 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XXXPlace of Receipt 收貨地Port of Loading 裝貨地Freight 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(M3)XXXXXXSTUFFED TOYSXXXXXX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BANGKOKSAY TOTAL ○○

參考解答

  • 製單共同欄位：issue_date=220420；applicant=MARUSHIN TOYS CO., LTD. 2-39-12 IRIYA TAITO-KU 110-0013, NAGOYA, JAPAN；beneficiary=EAGLE ENTERPRISE COMPANY LIMITED NO. 1986, SEC. 3, DENG LIN RD., WUGU DIST., NEW TAIPEI CITY；loading=ANY ASIAN PORT；discharge=ANY PORT IN JAPAN。

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