民國112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、(二…

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 220820 31D : Date and Place of Expiry 221220 IN THE BENEFICIARY′S COUNTRY 52D DC Issuing Bank UNION BANK OF FINLAND LTD. : Applicant NULSKI TRADING CO., LTD. P.O.BOX 65487 SF-21354 HELSINKI, FINLAND : Beneficiary ELLE INTERNATIONAL CORP. P.O. BOX 66-584 KAOHSIUNG, TAIWAN 32B : Currency Code, Amount USD123,000.00 42C : Drafts at 45 DAYS AFTER ON BOARD DATE FOR 100 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 HELSINKI 45A : Description of Goods and/or Services WIRELESS TELEPHONE AS PER S/C NO. 21345 AA-012 1,500 SETS BB-215 1,500 SETS TRADE TERMS: FOB ANY PORT IN TAIWAN (INCOTERMS 2020) 46A : Documents Required

  1. (1) SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING THAT THEGOODS ARE OF TAIWAN ORIGIN
  2. (2) FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO OURORDER AND NOTIFY APPLICANT
  3. (3) SIGNED PACKING LIST IN TRIPLICATE SHOWING NET WEIGHT, GROSSWEIGHT AND MEASUREMENT47A : Additional Conditions1. ALL DOCUMENTS MUST BEAR THE NAME OF ISSUING BANK, L/C NO. ANDDATE OF ISSUE OF THIS CREDIT.2. COMMERCIAL INVOICE AND PACKING LIST MUST SHOW S/C NO. AND THECOUNTRY OF ORIGIN.3. SHIPPING MARK: NUL (IN DIA) / S/C NO. / C/NO.1-UP工廠出貨明細資料:BILL OF EXCHANGEDRAFT NO. HGD-356278DATE: DEC. 01, 2022FOR XXXAT SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THESAME TENOR AND DATE BEING UNPAID) PAY TO THE ORDER OFHUA NAN COMMERCIAL BANK, LTD.THE SUM OF VALUE RECEIVEDDRAWN UNDER XXXIRREVOCABLE L/C NO. NJ-3456-21 DATED XXXTO XXX貨號AA-012BB-215包裝方式20 SETS/CTN25 SETS/CTN每箱重量N.W.: 9.50 kg;G.W.: 10.00 kgN.W.: 9.80 kg;G.W.:10.30 kg每箱尺寸64 × 56 × 46 (CM)64 × 56 × 46 (CM)出貨數量1,480 SETS1,500 SETSELLE INTERNATIONAL CORP.SINDY CHEN○○20000-112301 國貿業務丙級試題第5 頁 / 共6 頁ELLE INTERNATIONAL CORP.P.O. BOX 66-584 KAOHSIUNGTAIWAN, R.O.C.INVOICENo. HGD-356278Date: DEC. 01, 2022Invoice of XXXFor account and risk of MessrsShipped Per S.S.Sailing on or about DEC. 01, 2022Shipment From XXXTo XXXMarks & Nos.QuantityDescription of MerchandiseUnit PriceAmountWIRELESS TELEPHONEAS PER S/C NO.21345XXXAA-012USD40.00XXX_________BB-215USD42.00_________XXX SETSvvvvvvvvvXXXvvvvvvvvvELLE INTERNATIONAL CORP.P.O. BOX 66-584 KAOHSIUNGTAIWAN, R.O.C.PACKING LISTNo. HGD-356278Date: DEC. 01, 2022Packing List of XXXMARKS & NOS.For account and risk of Messrs XXXShipped Per S.S. XXXSailing on or about DEC. 01, 2022Shipment From XXXTo XXXPacking No.Description of GoodsQuantityNet Weight Gross Weight MeasurementWIRELESS TELEPHONEAS PER S/C NO.21345AA-012XXXBB-215XXXXXXXXXXXX SETSXXX KGXXX KGCBMvvvvvvvvvvvvvvvvvv vvvvvvvvvv vvvvvvvvvv○PER SETTOTAL: XXX CTNSvvvvvvvvvvXXXSAY XXXDRAWN UNDER XXX L/C NO. XXX DATED XXX○ELLE INTERNATIONAL CORP.SINDY CHENELLE INTERNATIONAL CORP.SINDY CHENSAY TOTAL XXXDRAWN UNDERXXX○○○○○○20000-112301 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)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. (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)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 GIANTVoy. No. 航次6513-023BPlace 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XXXPlace 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)XXXXXXTELEPHONEXXX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○KAOHSIUNGSAY TOTALXXX○○○○

參考解答

  • 製單共同欄位：issue_date=220820；applicant=NULSKI TRADING CO., LTD. P.O.BOX 65487 SF-21354 HELSINKI, FINLAND；beneficiary=ELLE INTERNATIONAL CORP. P.O. BOX 66-584 KAOHSIUNG, TAIWAN；loading=ANY PORT IN TAIWAN；discharge=HELSINKI。

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