民國112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、(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 230302 31D : Date and Place of Expiry 230721 IN BENEFICIARYS COUNTRY 52D DC Issuing Bank ISTANBUL COMMERCIAL BANK LTD. : Applicant ISTANBUL TRADING CO., LTD. C5 BLOK NO. 44 BASAKSEHIR, ISTANBUL, TURKIYE : Beneficiary KAI YA INTERNATIONAL CO., LTD. P.O. BOX 116, TAICHUNG PORT, TAIWAN 32B : Currency Code, Amount USD86,000.00 41D : Available with.....by..... ANY BANK BY NEGOTIATION 42C : Drafts at AT SIGHT FOR 100% OF INVOICE VALUE 42A : Drawee ISSUING BANK 44E : Port of Loading/Airport of Departure ANY TAIWANESE PORT 44F : Port of Discharge/Airport of Destination ISTANBUL 45A : Description of Goods and/or Services BICYCLES AS PER P/O NO. KY-2468 DATED FEB 25, 2023 21-SP 100 SETS @USD200 24-SP 300 SETS @USD220 TRADE TERMS: CFR ISTANBUL (INCOTERMS 2020) 46A : Documents Required

  1. (1) SIGNED COMMERCIAL INVOICE IN TRIPLICATE INDICATING THAT THEGOODS ARE OF TAIWANESE ORIGIN
  2. (2) FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO THEORDER OF ISTANBUL COMMERCIAL BANK LTD. AND NOTIFY APPLICANTMARKED FREIGHT PREPAID
  3. (3) SIGNED PACKING LIST IN TRIPLICATE SHOWING NET WEIGHT, GROSSWEIGHT AND MEASUREMENT47A:Additional Conditions1. ALL DOCUMENTS MUST SHOW L/C NUMBER.2. SHIPPING MARK: IT/ P/O NO. / C/NO.1-UP3. SHIPPER OTHER THAN THE BENEFICIARY IS NOT ACCEPTABLE.工廠出貨明細資料:BICYCLEBILL OF EXCHANGEDRAFT NO. KY20230720DATE: JULY 20, 2023EXCHANGE FORAT XXXXX SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THE SAME TENOR ANDDATE BEING UNPAID) PAY TO THE ORDER OFTAIPEI FUBON COMMERCIAL BANK CO., LTD.THE SUM OF XXX VALUE RECEIVEDDRAWN UNDER L/C NO. M108M11140 DATEDISSUED BYTO XXX型號21-SP24-SP包裝方式1 SET/CTN1 SET/CTN每箱重量N.W.: 9.50 KG;G.W.: 10.00 KGN.W.: 10 KG;G.W.:10.50 KG每箱尺寸64 × 56 × 46 (CM)64 × 56 × 46 (CM)出貨數量100 SETS300 SETSKAI YA INTERNATIONAL CO., LTD.SINDY CHEN○○○20000-112302 國貿業務丙級試題第5 頁 / 共6 頁KAI YA INTERNATIONAL CO., LTD.P.O.BOX 116, TAICHUNG PORTTAIWANINVOICENo.KY20230720Date: JULY 20, 2023Invoice of XXXFor account and risk of MessrsShipped Per S.S. XXXSailing on or about JULY 20, 2023Shipment FromTo XXXMarks & Nos.QuantityDescription of MerchandiseUnit PriceAmountXXX21-SPUSD200.00XXX_________24-2SPUSD220.00_________XXX SETSvvvvvvvvvXXXvvvvvvvvvKAI YA INTERNATIONAL CO., LTD.P.O.BOX 116, TAICHUNG PORTTAIWANPACKING LISTNo. KY20230720Date: JULY 20, 2023Packing List ofMARKS & NOS.For account and risk of Messrs XXXShipped Per S.S. EVER GIANT V.6513-023BSailing on or about JULY 20, 2023Shipment From XXXToPacking No.Description of GoodsQuantityNet Weight Gross Weight MeasurementXXX21-SP24-SPXXXXXXXXXXXX SETSXXX KGXXX KGXXX CBMvvvvvvvvvv vvvvvvvvvv vvvvvvvvvv vvvvvvvvvvXXX○TOTAL: XXX CTNSvvvvvvvvvvXXXSAY XXXDRAWN UNDER XXX L/C NO. XXX DATED XXXAS PER P/O NO.KY-2468 DATED FEB 25, 2023THE COUNTRY OF ORIGIN: TAIWANXXXSINDY CHENSINDY CHENSAY TOTAL XXXL/C NO.○○○○○○CFR ISTANBUL (INCOTERMS 2020)PER SETXXX20000-112302 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)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:XXXNotify Party:(Full name and address)ISTANBUL TRADING CO., LTD.C5 BLOK NO:44 BASAKSEHIR, ISTANBULTURKIYE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TAICHUNGPort 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)XXXXXXXXX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KAOHSIUNG○○SAY TOTAL XXX○○○

參考解答

  • 製單共同欄位:issue_date=230302;applicant=ISTANBUL TRADING CO., LTD. C5 BLOK NO. 44 BASAKSEHIR, ISTANBUL, TURKIYE;beneficiary=KAI YA INTERNATIONAL CO., LTD. P.O. BOX 116, TAICHUNG PORT, TAIWAN;loading=ANY TAIWANESE PORT;discharge=ISTANBUL。

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