民國113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 240601 31D : Date and Place of Expiry 240731 SPAIN 52D DC Issuing Bank SANTANDER CENTRAL HISPANO S.A. : Applicant SEARS TRADING CO., LTD. PRIMITIVO MARTINEZ ALDANA 3, MADRID CALLE 45214. : Beneficiary MAST INTERNATIONAL CO., LTD. NO.555, SEC.3, NANJING E.RD., TAIPEI, TAIWAN 32B : Currency Code, Amount USD30,800.00 41D : Available with.....by..... ADVISING BANK ( BANK OF TAIWAN ) BY NEGOTIATION 42C : Drafts at AT 45 DAYS AFTER SIGHT FOR 80% OF INVOICE VALUE 42A : Drawee US 44E : Port of Loading/Airport of Departure ANY TAIWANESE PORT 44F : Port of Discharge/Airport of Destination VALENCIA PORT 45A : Description of Goods and/or Services SUEDE FABRIC FOR 100% POLYESTER WITH WATER REPELLENT FINISHING AS PER SALES CONTRACT NO. DL-0527 DATED FEB 20, 2024 DN2058WR (COL. GREY) 3,000 METERS @USD 4.20 / METER DM7030WR (COL. KHAKI) 5,200 METERS @USD 3.50 / METER TRADE TERM : CFR VALENCIA (INCOTERMS 2020) ; SHIPPING MARKS:STC (IN TRI) 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 ORDER OFISSUING BANK, NOTIFY APPLICANT
  3. (3) SIGNED PACKING LIST IN TRIPLICATE SHOWING NET WEIGHT, GROSSWEIGHT AND MEASUREMENT47A : Additional Conditions1. 5 PCT MORE OR LESS IN QUANTITY AND AMOUNT ARE ACCEPTABLE2. COMMERCIAL AND PACKING LIST MUST INDICATE CREDIT NO. ANDHS CODE. 540769.工廠出貨明細資料:型號DN2058WRDM7030WR包裝方式150 METERS / CTN120 METERS / CTN每箱重量N.W.: 22.50 KG;G.W.: 23.00 KGN.W.: 28.00 KG;G.W.:28.50 KG每箱尺寸45 × 30 × 30 (CM)13” × 15” × 16” (INCH)出貨數量2,850 METERS5,400 METERS※核算要求:CBM 計算至小數點第4 位,四捨五入後取3 位;其餘請計算至小數點第3 位,四捨五入後取2 位。BILL OF EXCHANGEDRAFT NO. LB20240604DATE: JULY 28, 2024EXCHANGE FORAT SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THE SAMETENOR AND DATE BEING UNPAID) PAY TO THE ORDER OF BANK OF TAIWANTHE SUM OF XXX VALUE RECEIVEDDRAWN UNDER L/C NO. M1208762057DATED: XXXISSUED BY XXXTOMAST INTERNATIONAL CO., LTD.○○○ROBER LIN20000-113301 國貿業務丙級試題第5 頁 / 共6 頁MAST INTERNATIONAL CO., LTD.NO.555, SEC.3, NANJING E.RD., TAIPEI, TAIWANINVOICENo. LB20240604Date : XXXInvoice of XXXFor account and risk of Messrs XXXShipped Per S.S. XXXSailing on or about XXXShipment FromTo XXXMarks & Nos.QuantityDescription of MerchandiseUnit PriceAmountXXXXXX METERSvvvvvvvvvvvvSUEDE FABRIC FOR 100%POLYESTER WITH WATERREPELLENT FINISHINGDN2058WR (COL. GREY)DM7030WR (COL. KHAKI)XXXXXXXXXXXXXXXvvvvvvvvvMAST INTERNATIONAL CO., LTD.NO.555, SEC.3, NANJING E.RD., TAIPEI, TAIWANPACKING LISTNo. LB20240604Date : XXXPacking List ofMARKS & NOS.For account and risk of Messrs XXXShipped Per S.S. EVER OUTWIT V. 1487-013NSailing on or about JULY 25, 2024Shipment From XXXTo XXXPacking No.Description of GoodsQuantityNet WeightGross WeightMeasurementSUEDE FABRIC FOR 100%POLYESTER WITH WATERREPELLENT FINISHINGDN2058WR (COL. GREY)DM7030WR (COL. KHAKI)XXXXXXXXXXXXXXXXXXXXX METERSvvvvvvvvvvvXXX KGSvvvvvvvvvXXX KGSvvvvvvvvvvXXX CBMvvvvvvvvvvSAY TOTALTHE GOODS ARE OF TAIWANESE ORIGINMAST INTERNATIONAL CO., LTD.ROBER LIN○○○○○○○TOTAL: XXX CTNSvvvvvvvvvvSAY TOTAL XXXXXXMAST INTERNATIONAL CO., LTD.ROBER LIN○20000-113301 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 and conditions(including those as to liability)S/O NO.2545Consignee: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’s Certificate。(吉達地區請另附Packing list 兩份)。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.嘜頭及品名如超過十行,請以附表繕打,俾便提單製作。4.傳真專線:遠洋航線請傳(02)25063878,近洋航線請傳(02)25006658。Notify 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:Ocean Vessel 船名Voy. No. 航次XXXFinal destination (On Merchant’s Account And Risk)Place of Receipt 收貨地TAICHUNGPort of Loading 裝貨地TAICHUNGFreight to be:付費方式: □ Prepaid □ CollectPort 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”GENERALMERCHANDISE”恕無法接受)Gross Weight(KGS)Measurement(M3)XXXXXXXXXXXX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 REQUIRED□ 1.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=240601；applicant=SEARS TRADING CO., LTD. PRIMITIVO MARTINEZ ALDANA 3, MADRID CALLE 45214.；beneficiary=MAST INTERNATIONAL CO., LTD. NO.555, SEC.3, NANJING E.RD., TAIPEI, TAIWAN；loading=ANY TAIWANESE PORT；discharge=VALENCIA PORT。

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