申論題

五、貿易單據製作
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 、② 、③…依序將正確答案填入答案紙之答案欄內。
31C : Date of Issue
200520
31D : Date and Place of Expiry
201020 COUNTERS OF NEGOTIATING BANK
52D DC Issuing Bank
MUFG BANK, LTD. OSAKA
50 : Applicant
MITZNO TRADING CO., LTD.
897 HUJT-ITAMI ITAMI-SHI HYOGO 664-0831, OSAKA, JAPAN
59 : Beneficiary
BALLY TRADING CO., LTD.
NO.121, CHENGGUAN ROAD, RENWU DISTRICT, KAOHSIUNG CITY, TAIWAN
32B
41D
:
:
Currency Code, Amount
USD62,202.00
Available With …By….
ANY BANK BY NEGOTIATION
42C : Drafts at
60 DAYS AFTER B/L DATE FOR 80 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
OSAKA
45A : Description of Goods and/or Services
WOODEN HANDLES AS PER P/I NO. G3762
CFR OSAKA (INCOTERMS 2020)
COUNTRY OF ORIGIN: TAIWAN

46A : Documents Required

1. SIGNED COMMERCIAL INVOICE IN TRIPLICATE

2. 213 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO

ORDER OF ISSUING BANK NOTIFY APPLICANT.

3. PACKING LIST IN TRIPLICATE

4. BENEFICIARY'S CERTIFICATE STATING THAT ONE SET OF N/N

DOCUMENTS AND 113 ORIGINAL B/L HAVE BEEN SENT DIRECTLY TO THE

APPLICANT.

47A : Additional Conditions

1. ALL SHIPPING DOCUMENTS MUST BE STATED L/C NO. AND DATE AND

ISSUING BANK NAME.

2. COMMERCIAL INVOICE AND PACKING LIST MUST SHOW P/I NO. AND

COUNTRY OF ORIGIN.

3. SHIPPING MARK: MZO (IN TRI)

工廠出貨明細資料:

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