民國106年 第1梯次 20000 國貿業務丙級 術科考古題與答案

民國106年 第1梯次 20000 國貿業務丙級 術科歷屆試題與官方答案與參考解答，共 5 題可線上瀏覽，適合查詢考古題、題庫與解答。

題目與答案

第1題

一、基礎貿易英文 (本大題合計 20 7) (一) 請於下列答案語群中,選出最適當之答案,並將答案代號填入答案紙,完成晰電 之內容。 (本題語群選項不可重覆,共5小格,每小格2分,合計 10 分) 答案代號答案語群 Be J Df doing | on ___ overlooked _ : J reminder Dear Mr. Graham, May I draw your attention to our invoice of September 3 in the ® of €1,175.00, which is now more than a month overdue. Tam sure that the seasonal rush has kept you busy and that the invoice was ®@ Your prompt remittance would be appreciated. Acopy of Invoice No. A115 多 incase you have misplaced your copy. If payment has already been made, please disregard this _ @_. Let me take this opportunity to thank you for placing orders with us, and I look forward to ©_ business with you again in the near future. Best regards, Julia Chang 20000-106301 ES | a WN 4e7s] SA[2sPas PS 務職類丙級術科測試試題 (=) 請填入適當的語詞以完成下列翻譯。 | (本顯為填空題,共 10 小格,每小格1 分,合計 10 分) 1. 謝謝您10 月 12 日來函詢問數位影音光碟機。 Thank you for your © _ of October 12 concerning DVD @ 2. 我們從波士頓的商會得知,貴公司為台灣首屆一指的防水錶製造商。 We have © _ from the Chamber of Commerce in Boston that youarea _© ; manufacturer of waterproof watches in Taiwan. 3. 本公司為紡織品進口商,想與同行供應商取得聯繫。 We are importers in the ® _ trade and would like to get in ©_ with suppliers of this line. 4. 我們可以直接從庫存供貨,如期交貨絕對沒有問題。 | | We can _© _ from stock and will have no trouble meeting your date. | 5. 因裝船時間即將來臨,我們必須請您立即將信用狀及裝運指示傳真過來。 As the time ofshipment is fast ® , we must ask you to fax the L/C and shipping © _ immediately. 國貿業務丙級試題 6-1

參考解答

  • （二）填空題參考完整句：
  • 1. 請依正式商業英文翻譯：謝謝您10月12日來函詢問數位影音光碟機。
  • 2. 請依正式商業英文翻譯：我們從波士頓的商會得知,貴公司為台灣首屆一指的防水錶製造商。
  • 3. 請依正式商業英文翻譯：本公司為紡織品進口商,想與同行供應商取得聯繫。
  • 4. 請依正式商業英文翻譯：我們可以直接從庫存供貨,如期交貨絕對沒有問題。|。
  • 5. 請依正式商業英文翻譯：因裝船時間即將來臨,我們必須請您立即將信用狀及裝運指示傳真過來。

第2題

二、貿易流程圖 (本題共5小題,每小題2分,合計 10分) 請依下列之貿易流程圖,依序將DOG@@@之步驟名稱填入答案紙之答案欄內。 (本測試項目評分依公佈範例為準) Cece] 貿易流程圖 [aca] * eee aO] / 2, RS AUR UR 人 |8 Fe] #8 _ 0 & nen : nse te eon (88) : - (4B) ah Ver) 22, 發行小提早(D/0 ee ; hue EES Be\ th 13, ts BRK foe [a fis. |20. Ne x |® |* 17,| 16) 7.) 6 | 報關行/承攬商 i i, 承攬商/報關行 : BREEN VeREEM @|x|® ra i 12, 同 i 8. 24, wip |X |x a fe noha | 證例 (2 |* a 站檢驗公證 Ot i 5. 開發、交付信用 anima aa (台灣) a 美國 20000-106301 EE

參考解答

  • ○1 交易條件洽商：詢價、報價、還價並完成訂貨。
  • ○2 備貨及出口前準備：出口商依信用狀備貨，必要時向供應商訂貨並安排檢驗、公證、簽審或許可。
  • ○3 提示單據／押匯：出口商將匯票與裝運單據提示通知或押匯銀行辦理押匯。
  • ○4 開狀銀行付款、承兌或償付押匯銀行：開狀銀行收到相符單據後辦理付款或承兌。
  • ○5 進口商提貨後於國內市場銷售貨物。

第3題

三、出品價格核算(本題共 10 小題,每小題2分,合計 20 47) | 根據以下資料,對貨號 A01 與貨號 A02 兩種以體積另計算海運運費的貨物,分別 | 以併櫃與整櫃運量,核算相關運費與報價。 | 包裝尺寸 採購成本 | 與運費資料 : | = 2 | 人ry | | 其他報價資料 : | 保險費率:投保ICC(A)條款 0.18% y ICCCWAR)條款 0.02% PRESEREE + 10% | 注意事項 : 1.計算過程不需列出,直接填入數字答案。 | 2.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。 3.含全價計算方式:以所求報價條件本身為佣金計算基礎,如FOBC 為 FOB 基礎之含佣價。 | 貨號 AOL :併櫃方式報價 | | emcee [SO SSSSC—~i om |3. SET ee | 每 SET 運費 | 9@ sist | | | [oram | SS SS~S~S~S~—S ser 還讓 貨號 A02 : 40 呎整櫃方式報價 | mr | 8,40 eSB: | | 國貿業務丙級試題 6-2

參考解答

  • 核算公式：每箱 CBM=長×寬×高(m)；英吋尺寸先換算為 CFT=長×寬×高÷1728，再以 CBM=CFT×0.0283168 換算。
  • 併櫃運費：每單位運費=每箱 CBM×CFS 每 CBM 費率÷每箱單位數；整櫃運費：先以最低裝運 CBM÷每箱 CBM 取可裝箱數，再換算報價數量與每單位運費。
  • 報價公式：FOB=成本÷(1-利潤率-業務費率)；FOBC=成本÷(1-利潤率-業務費率-佣金率)；CFR=(成本+運費)÷(1-利潤率-業務費率)；CFRC=(成本+運費)÷(1-利潤率-業務費率-佣金率)。
  • CIF/CIFC 公式：CIF=(成本+運費)÷(1-利潤率-業務費率-保險費率×投保加成)；若題目要求含佣 CIFC，分母另扣佣金率。所有答案依題目指定小數位四捨五入。

第4題

四、商業信用狀分析( 本題為填空題,合計 20 分) 請依下列信用狀之內容,回答答案紙所列問題,並將正確答案填和信。 Mg ed Message Type : MT700 ISSUE OF ADOCUMENTARY CREDIT Sender > TAL SHIN INTERNATIONAL BANK KAOHSIUNG BRANCH Receiver : KEB HANA BANK HAEUNDAE BRANCH We 27 =: SEQUENCE OF TOTAL 1/1 40A : FORM OF DOCUMENTARY CREDIT IRREVOCABLE 20 : DOCUMENTARY CREDIT NUMBER NHAF16S00 31C : DATE OF ISSUE 160803 40E : APPLICABLE RULES UCP LATEST VERSION 31D : DATEAND PLACE OF EXPIRY 161209 IN THE COUNTRY OF BENEFICIARY 50 : APPLICANT WEN MING CO., LTD. NO.135, CHUNG HWA 3®° RD., KAOHSIUNG, TAIWAN 59 =: BENEFICIARY WART MARINE SYSTEMS CO., LTD. 8F, SAESAM BUILDING, 39 SESIL-RO, BUSAN, KOREA 32B : CURRENCY CODE, AMOUNT USD1,028,000.00 41D : AVAILABLE WITH... BY... ADVISING BANK BY NEGOTIATION 42C : DRAFTSAT... AT SIGHT 42D : DRAWEE ISSUING BANK 43P : PARTIAL SHIPMENTS ALLOWED 43T : TRANSSHIPMENT PROHIBITED 44E : PORT OF LOADING/AIRPORT OF DEPARTURE ANY KOREAN PORT 44F : PORT OF DISCHARGE/AIRPORT OF DESTINATION KAOHSIUNG, TAIWAN 44C : LATEST DATE OF SHIPMENT 161110 20000-106301 EYE i 45A : DESCRIPTION OF GOODS AND/OR SERVICES | 2SHIPSETS OF INTEGRATED BRIDGE SYSTEM | AS PER CONTRACT NO. S2465 AND INVITATION NO. R5468 | FOB KOREA 46A : DOCUMENTS REQUIRED 1. MANUALLY SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL. 2. MANUALLY SIGNED PACKING LIST IN 1 ORIGINAL. | 3. 2/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER | AND BLANK ENDORSED MARKED “FREIGHT COLLECT” AND NOTIFY | APPLICANT AS INDICATED ABOVE. 4. BENEFICIARY'S CERTIFICATE STATING THAT 1/3 SET OF ORIGINAL B/LAND | ONE COMPLETE SET OF NON-NEGOTIABLE DOCUMENTS INCLUDING 6 | COPIES OF INVOICE AND PACKING LIST HAVE BEEN FORWARDED BY | REGISTERED AIRMAIL DIRECTLY TO THE APPLICANT BY BENEFICIARY WITHIN i 3 DAYS AFTER THE SHIPMENT EFFECTED. 5. TEST REPORT ISSUED BY INDEPENDENT SURVEYOR IN DUPLICATE. 6. CLASSIFICATION CERTIFICATE ISSUED BY DNV IN DUPLICATE. | 7. LETTER OF BANK GUARANTEE ADVISED THROUGH MEGA INTERNATIONAL | COMMERCIAL BANK CO., LTD., KAOHSIUNG BRANCH. | 47A : ADDITIONAL CONDITIONS : 1. ALL DOCUMENTS MUST BEAR THE CREDIT NUMBER. : 2. PARTIAL SHIPMENTS ARE ALLOWED BUT NOT MORE THAN 2 SHIPMENTS. 3. THE BILL OF LADING DATED WITHIN 30 DAYS AFTER THE LATEST SHIPMENT | DATE IS ACCEPTABLE BUT BENEFICIARY HAS TO PAY A DELAY PENALTY ON THE BASIS OF 0.1 PCT OF THE INVOICE VALUE FOR EACH DAY DELAYED. | SUCH PENALTY SHOULD BE DEDUCTED FROM THE NEGOTIATING AMOUNT BY | THE NEGOTIATING BANK. | 4. THE DRAFT(S) MUST BEAR “DRAWN UNDER DOCUMENTARY CREDIT NO.” | 5. CLASSIFICATION CERTIFICATE SHALL BEAR INVOICE NUMBER, CONTRACT NUMBER AND INVITATION NUMBER. 6. ON DECK B/L 1S NOT ACCEPTABLE. 7. OCEAN BILLS OF LADING MUST BE ISSUED BY KANA SHIPPING CO., LTD. | TEL:82-2-752-2145 FAX:82-2-756-3245 | 71B :CHARGES ALL BANKING CHARGES OUTSIDE TAIWAN INCLUDING REIMBURSEMENT COMMISSION ARE FOR ACCOUNT OF BENEFICIARY. 49 : CONFIRMATION INSTRUCTION WITHOUT 78 : INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK 1. TO NEGOTIATING BANK ONLY : PLEASE FORWARD ALL DOCUMENTS TO US BY COURIER/EXPRESS IN ONE LOT. 2. UPON RECEIPT OF DOCUMENTS IN COMPLIANCE WITH THE TERMS OF THE CREDIT, WE WILL REMIT THE PROCEEDS TO PRESENTING BANKAS INSTRUCTED. | 國貿業務丙級試題6-3

參考解答

  • 信用狀基本分析：通知銀行：KEB HANA BANK HAEUNDAE BRANCH；信用狀種類：Negotiation Credit。
  • 裝運與保險：分批裝運：可。
  • 製單共同欄位：credit_no=NHAF16S00；issue_date=160803；applicant=WEN MING CO., LTD. NO.135, CHUNG HWA 3；beneficiary=50；loading=ANY KOREAN PORT；discharge=KAOHSIUNG；latest_shipment=161110。

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) 請依下列信用狀部分內容及相關工廠出貨明細資料,填製(一)Bill ofExchange、 (二)Invoice、(三)Packing List、(四)Shipping Order 等單據所要求之內容,並請依 照題號0、@、@...依序將正確答案填和人答案紙之答案欄內。 TVE〈WMesag Header-----------------------------an ance eeeneeene Swift Output : FIN 700 Issue of a Documentary Credit Sender : BANK OF AMERICA Receiver :MEGAINTERNATIONAL COMMERCIAL BANK CO., LTD., KAOHSIUNG BRANCH anne ent nnnnn MISSA Een nnn 50 : APPLICANT HANA TRADING CO. LTD. 2324 WEST BLEVEN MILE ROAD, SOUTHFIELD, MT 484123, USA 59 : BENEFICIARY MINGO TRADING CO., LTD. 12F-3, NO.297, CHUNG SHAN 2° ROAD, CHIEN CHEN DIST., KAOHSIUNG, TAIWAN 32B : CURRENCY CODE, AMOUNT USD162,000.00 41D : AVAILABLE WITH...BY... ANY BANK BY NEGOTIATION 42C : DRAFTSAT AT 180 DAYS AFTER SIGHT FOR 100% INVOICE VALUE 42A : DRAWEE ISSUING BANK 44E : PORT OF LOADING VERACRUZ, MEXICO 44F : PORT OF DISCHARGE HOUSTON, TX, USA 44C : LATEST DATE OF SHIPMENT 161016 45A : SHIPMENT OF GOODS 5,000 PCS OF SWEATER AS PER P/I| NO.25146 TRADE TERMS : CFR HOUSTON (INCOTERMS 2010) 46A : DOCUMENTS REQUIRED 1. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL MARKED P/I NO. 2. PACKING LIST IN ONE ORIGINAL. 3. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING ISSUED TO OUR ORDER MARKED “FREIGHT PREPAID’ AND NOTIFY APPLICANT WITH ADDRESS. 47A : ADDITIONAL CONDITIONS 4. ALL DOCUMENTS MUST INDICATE THIS CREDIT NUMBER 2. SHIPPING MARK : HT(IN DIA)/C/NO. : 1-UP 3. COMMERCIAL INVOICE AND PACKING LIST MUST INDICATE “THE COUNTRY OF ORIGIN : MEXICO” 20000-106301 EE A-200 | 人A-134 A224 【 包裝方式 20 PCS/CTN 20 PCS/CTN 25 PCS/CTN 每箱重量 | NW:25KeS NW: 25KGS NW: 24.5KGS | SEE | Gw:26kGs GW: 26KGS GW: 25.5KGS 出貨數量 1,000 PCS 1,000 PCS 500 PCS __ 每箱尺寸 45x65x78(cm) 45x65x78(cm) 18"x26"x30" | | BILL OF EXCHANGE | | Draft No. _HJ16538 Taiwan,__SEPT. 20, 2016 | For x At o sight of this FIRST of Exchange (Second of the same tenor and date | being unpaid) | Pay to the orderof © TAIWAN SHIN KONG COMMERCIAL BANK | The sum of xs Drawn under, ® | Credit No.__HF-007628753 Dated AUG. 11, 2016 | To x ® | XXX 國貿業務丙級試題 6-4 | | MINGO TRADING CO., LTD. 12F-3, NO.297, CHUNG SHAN 2ND RD. CHIEN CHEN DIST., KAOHSIUNG TAIWAN INVOICE No. CD543 Date:__SEPT. 20, 2016 INVOICE of AS FOLLOWS. For account and risk of Messrs. _ © Sailing on or about __ SEPT. 20, 2016 Per S.S.__ YU HENG V.6214 From VERACRUZ, MEXICO To HOUSTON, TX, USA Marks & Nos. | Description of Goods | Quantity Uni Price _ 9 SWEATER AS PER P/I NO. 25146 A-200 Xx USD32.00/PC X | x A-134 USD34.00/PC | A-224 USD30.00/PC 一 X x VVVVVVVVVV VVVVVVVVVV SAY TOTAL _| © CREDIT NO. HF-007628753 ® MINGO TRADING CO., LTD. XXX | SALES MANAGER 20000-106301 EY MINGO TRADING CO., LTD. 2F-3, NO.297, CHUNG SHAN 2ND RD. CHIEN CHEN DIST., KAOHSIUNG | TAIWAN | | PACKING LIST | | No. CD543 Date:__SEPT. 20, 2016 : PACKING LIST of AS FOLLOWS MARKS & NOS. | For account and risk of Messrs. Xx | a ______ | Sailing on or about_ SEPT. 20,2016 PerS.S.YU HENG V.6214 From VERACRUZ, MEXICO To HOUSTON, TX, USA | . a. : Net Weight | Gross Weight | Measurement | Packing No. Description Quantity | | ; 說 (KGS) (KGS) (CBM) | SWEATER | | @25.00 x ry 4250.00 A-134 ® @25.00 x x | | 1250.00 | A-224 @24.50 | 490.00 點 X Xx x X VVVVVVV VVVVVVV VVVVVVV VVVVVVV SAYITOTAL = @ | xX | MINGO TRADING CoO., LTD. | | | XXX | | SALES MANAGER I 1 國貿業務丙級試題 6-5 | SHIPPING ORDER Shipper: Please receive for shipment the under | S/O NO. mentioned goods subject to your Xx published regulations and conditions Consignee: oe @ Taiwan Marine Transport Corporation eh sp v1 = 點台灣海運股份有限公司 Notify Party: (Full name and address) @ 洽訂船位之廠商 : 電話/聯絡人 : Ocean Vessel Voy. No. Final destination (On Merchant's Account And Risk) YU HENG 6214 Place of Receipt [Port of Loading Freight to be: 國加轉 xs 圖 Prepaid L) Collect Port of Discharge [Place of Delivery @ mR: 台北 Be | 高雄 Px 8 X Xx SWEATER 櫃型/櫃數 ___X20'/__X40' SAY TOTAL x SERVICE REQUIRED OFCL/FCL OLCL/LCL CREDIT NO. HF-007628753 OFCLILCL OLCUFCL 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's Certificate。 2, 嘜頭及品名如超過十行,請以附表繕打,俾便提單製作。 20000-106301 EUS WDA VW “a | a 複 Ba Be 總總 分分 pe 上上上人 yore 技術士技能檢定國貿業務還 | 初複 : 閱閱 fe ;

參考解答

  • 製單共同欄位：applicant=HANA TRADING CO. LTD. 2324 WEST BLEVEN MILE ROAD, SOUTHFIELD, MT 484123, USA；beneficiary=MINGO TRADING CO., LTD. 12F-3, NO.297, CHUNG SHAN 2；latest_shipment=161016。