民國113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 240301 31D : Date and Place of Expiry 240531 52D DC Issuing Bank HSBC PARIS FRANCE : Applicant GREEN TRADING CO., LTD. 148 BOULEVARD JOURDAN 75014 PARIS, FRANCE : Beneficiary ANJON FASTENERS INDUSTRIAL CO., LTD. NO.6, LANE 385, KANG YEN RD., GANGSHAN DISTRICT, KAOHSIUNG CITY, TAIWAN 32B : Currency Code, Amount USD23,020.00 41D : Available with.....by..... BANK OF TAIWAN BY NEGOTIATION 42C : Drafts at AT 60 DAYS AFTER SIGHT FOR 80% OF INVOICE VALUE 42A : Drawee ISSUING BANK 44E : Port of Loading/Airport of Departure ANY TAIWANESE PORT 44F : Port of Discharge/Airport of Destination ANTWERP PORT, BELGIUM 45A : Description of Goods and/or Services WEDGE ANJO, DOG POINT COLD FORGING, ZINC PLATED 7u AS PER PROFORMA INVOICE DATED FEB 22, 2024 BZ-10x150 60,000 PCS @USD 250.00 / MPCS (1MPCS=1000PCS) BZ-10x80 40,000 PCS @USD 200.50 / MPCS (1MPCS=1000PCS) TRADE TERM : CFR ANTWERP (INCOTERMS 2020) ; SHIPPING MARKS:GTC (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 ORDERAND NOTIFY APPLICANT
  3. (3) SIGNED PACKING LIST IN TRIPLICATE SHOWING NET WEIGHT, GROSSWEIGHT AND MEASUREMENT47A : Additional ConditionsA TOLERANCE OF 10 PCT MORE OR LESS IN QUANTITY AND AMOUNT ISALLOWED工廠出貨明細資料:型號BZ-10x150BZ-10x80包裝方式5,000 PCS / CTN4,000 PCS / 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55,000 PCS40,000 PCS※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. LB20240501DATE: MAY 28, 2024EXCHANGE FOR XXXAT 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. M123456789DATED:ISSUED BY XXXTOANJON FASTENERS INDUSTRIAL CO., LTD.XXX○○○20000-113302 國貿業務丙級術科測試試題第5 頁 / 共6 頁ANJON FASTENERS INDUSTRIAL CO., LTD.NO.6, LANE 385, KANG YEN RD., GANGSHAN DISTRICT, KAOHSIUNG CITY, TAIWANINVOICENo. LB20240501Date : XXXInvoice of XXXFor account and risk of Messrs XXXShipped Per S.S. ○4 Voy. N571Sailing on or about XXXShipment FromTo XXXMarks & Nos.QuantityDescription of MerchandiseUnit PriceAmountXXX55,000 PCS40,000 PCSXXX PCSvvvvvvvvvvvvWEDGE ANJON, DOG POINTCOLD FORGING, ZINCPLATED 7uBZ-10x150BZ-10x80USD 250.00 /MPCSUSD 200.50 /MPCSXXXXXX○vvvvvvvvvANJON FASTENERS INDUSTRIAL CO., LTD.NO.6, LANE 385, KANG YEN RD., GANGSHAN DISTRICT, KAOHSIUNG CITY, TAIWANPACKING LISTNo. LB20240501Date : XXXPacking List of XXXMARKS & NOS.For account and risk of Messrs XXXShipped Per S.S. XXXSailing on or about APRIL 25, 2024Shipment From XXXTo XXXPacking No.Description of GoodsQuantityNet WeightGross WeightMeasurementWEDGE ANJON, DOGPOINT COLD FORGING,ZINC PLATED 7uBZ-10x150BZ-10x80XXXXXXXXXXXXXXXXXXXXXXXXXXX PCSvvvvvvvvvvvXXX KGSvvvvvvvvvXXX KGSvvvvvvvvvvXXX CBMvvvvvvvvvvSAY TOTAL XXX○○○○TOTAL: XXX CTNSvvvvvvvvvvSAY TOTAL ○ANJON FASTENERSINDUSTRIAL CO., LTD.○ANJON FASTENERSINDUSTRIAL CO., LTD.20000-113302 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)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.51168Consignee: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)洽訂船位之廠商:電話/聯絡人:報關行:電話/聯絡人:Ocean Vessel 船名EVER GIVENVoy. No. 航次XXXFinal destination (On Merchant’s Account And Risk)Place of Receipt 收貨地KAOHSIUNGPort of Loading 裝貨地KAOHSIUNGFreight to be:付費方式: □ Prepaid □ CollectPort 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”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○○XXXSAY TOTAL XXX○

參考解答

  • 製單共同欄位：issue_date=240301；applicant=GREEN TRADING CO., LTD. 148 BOULEVARD JOURDAN 75014 PARIS, FRANCE；beneficiary=ANJON FASTENERS INDUSTRIAL CO., LTD. NO.6, LANE 385, KANG YEN RD., GANGSHAN DISTRICT, KAOHSIUNG CITY,；loading=ANY TAIWANESE PORT；discharge=ANTWERP PORT。

官方資料