HTML 完整四表格

C110B4_四表格_依信用狀填製.html

問題＋答案

01｜本信用狀押匯銀行應將押匯文件寄往哪家銀行？(英文作答) → BANQUE LEUMI FRANCE S.A. (LUMIFRPPAXXX)

02｜本信用狀提單上「受貨人」欄位，應如何填寫？ → TO THE ORDER OF SHIPPER

03｜本信用狀保險單據的被保險人(英文作答) → UNIVERSE CO., LTD. / 310, DAYE RD., NANTUN DIST., TAICHUNG CITY, TAIWAN R.O.C.

04｜受益人應提示幾份正本提單？ → 三份

05｜本信用狀 46A 第 4 項中 "UNDERWRITER" 中文翻譯為？ → 保險人／保險業者

06｜本信用狀的最後裝運期限為？ → 2021 年 8 月 20 日

07｜本信用狀接受的貨運單據是？ → ☑ 可轉讓、詳式提單

08｜本信用狀的種類？ → ☑ 可轉讓、特別信用狀

09｜受益人應提示何種保險單據？ → ☑ 以上兩者均可

10｜受益人提示之發票是否要簽名？ → ☑ 否

11｜補償銀行是否需要審核單據？ → ☑ 否

12｜本信用狀下，銀行是否接受註明「transshipment will take place」之提單？ → ☑ 否

13｜銀行是否接受 2021 年 5 月 18 日簽發之產地證明書？ → ☑ 否

信用狀｜直接找答案

以下依 Question.pdf 原題由第一行到 Message Trailer 完整逐欄列出；無關題目的欄位仍保留，第三欄留白。

SWIFT 欄位 完整信用狀原文（依 Question.pdf） 題目號碼＋中文說明
Message Header Original received from SWIFT
Priority : Normal
Swift Output : 700 ISSUE OF A DOCUMENTARY CREDIT
Sender BANQUE LEUMI FRANCE S. A. (LUMIFRPPAXXX) 【1】 78 規定 documents to be dispatched to us (LUMIFRPPAXXX)，即寄往本開狀銀行。
Receiver HUA NAN COMMERCIAL BANK, LTD., TAICHUNG BRANCH 【8】 47A 規定 transferable through the advising bank；本信用狀通知銀行為 Receiver。
40A Form of Documentary Credit IRREVOCABLE
20 Documentary Credit Number BLF12345
31C Date of Issue 210520 【13】 開狀日為 2021-05-20；47A 明定早於開狀日的單據不可接受，因此 2021-05-18 的產地證明書不可接受。
40E Applicable Rules UCP 600 AND URR725 【11】 補償依 URR725 辦理；補償銀行不負責審核信用狀單據。
31D Date and Place of Expiry 210820 TAIWAN 【6】 本題官方答案之最後裝運期限為 2021 年 8 月 20 日。
50 Applicant BOUTONNERIE SAINT DENIS
84, RUE SAINT DENIS, 75001 PARIS, FRANCE
59 Beneficiary UNIVERSE CO., LTD.
310, DAYE RD., NANTUN DIST., TAICHUNG CITY, TAIWAN R.O.C. 【3】 CIF 條件由受益人投保；官方答案以本受益人名稱與地址作為被保險人。
32B Currency Code, Amount USD70,200.00
41A Available with ….. by ….. ADVISING BANK BY NEGOTIATION 【8】 信用狀限定由 Advising Bank 辦理 Negotiation，為特別／限押信用狀的線索。
42C Drafts at….. AT SIGHT FOR FULL INVOICE VALUE
42A Drawee ISSUING BANK
43P Partial Shipments PROHIBITED
43T Transshipment PROHIBITED 【12】 原文禁止轉運，因此不接受註明 transshipment will take place 的提單。
44E Port of Loading/Airport of Departure ANY PORT IN TAIWAN
44F Port of Discharge/Airport of Destination MARSEILLES
45A Description of Goods and/or Services 30 SETS OF MOTORCYCLE
AS PER P/O NO.123 DATED MAY 10, 2021
CIF MARSEILLES (INCOTERMS 2020) 【3】 CIF 條件需由賣方安排保險。
【9】 信用狀要求保險單據。
46A Documents Required 1. COMMERCIAL INVOICE IN 3 COPIES
  1. PACKING LIST IN 3 COPIES
  2. 3/4 SET OF ORIGINAL CONTAINER BILLS OF LADING CONSIGNED TO THE ORDER OF SHIPPER MARKED "FREIGHT PREPAID" AND NOTIFY APPLICANT
  3. INSURANCE CERTIFICATE ISSUED BY UNDERWRITER IN DUPLICATE ENDORSED IN BLANK, FOR 110 PCT OF INVOICE VALUE COVERING INSTITUTE CARGO CLAUSES (A), INSTITUTE WAR CLAUSES (CARGO)
  4. CERTIFICATE OF ORIGIN IN 3 COPIES ISSUED BY CHAMBER OF COMMERCE CERTIFYING THAT THE GOODS ARE OF TAIWAN ORIGIN
  5. BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE SET OF N/N SHIPPING DOCUMENTS HAVE BEEN SENT TO THE APPLICANT WITHIN 3 DAYS AFTER SHIPMENT BY COURIER | 【2】 Consignee → TO THE ORDER OF SHIPPER。 【4】 3/4 SET OF ORIGINAL B/L → 提示三份正本。 【5】 UNDERWRITER → 保險人／保險業者。 【7】 ORDER OF SHIPPER 為可轉讓的指示式提單；47A 又排除 Blank Back B/L，因此須為詳式提單。 【9】 保險條款要求 INSURANCE CERTIFICATE；官方答案為「以上兩者均可」。 【10】 Commercial Invoice 只寫 IN 3 COPIES，未要求 signed。 | | 47A Additional Conditions | 1. DOCUMENTS PRESENTED UNDER THIS CREDIT SHOULD BEAR THE NUMBER AND DATE OF THIS CREDIT
  6. DOCUMENTS DATED PRIOR TO THE OPENING DATE OF THIS CREDIT ARE NOT ACCEPTABLE
  7. BLANK BACK B/L IS NOT ACCEPTABLE
  8. THIS CREDIT IS TRANSFERABLE THROUGH THE ADVISING BANK
  9. A DISCREPANCY FEE OF USD90.00 OR EQUIVALENT SHOULD BE DEDUCTED FROM THE PROCEEDS FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT | 【7】 Blank Back B/L 不接受，因此本題接受詳式提單。 【8】 明文規定信用狀可透過 Advising Bank 轉讓。 【13】 早於 2021-05-20 的單據不接受。 | | 71B Charges | ALL CHARGES OUTSIDE FRANCE ARE ON BENEFICIARY'S A/C INCLUDING REIMBURSEMENT CHARGES | | | 48 Period for Presentation | WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT | | | 49 Confirmation Instructions | WITHOUT | | | 53A Reimbursing Bank | THE HONGKONG AND SHANGHAI BANKING CO. LTD. (HSBCHKHH) | 【11】 本欄指定補償銀行。 | | 78 Instructions to Paying/Accepting/Negotiating Bank | 1. DOCUMENTS TO BE DISPATCHED TO US(LUMIFRPPAXXX) BY COURIER SERVICES
  10. THE NEGOTIATING BANK IS AUTHORIZED TO CLAIM REIMBURSEMENT FROM THE ABOVE-NAMED REIMBURSING BANK BY SWIFT UPON RECEIPT OF DOCUMENTS IN COMPLIANCE WITH ALL L/C TERMS AND CONDITIONS | 【1】 押匯文件須以 Courier 寄至 LUMIFRPPAXXX，即 BANQUE LEUMI FRANCE S.A.。 【11】 Negotiating Bank 可向 53A 所列 Reimbursing Bank 以 SWIFT 求償。 | | Message Trailer | ------------------------------------------------Message Trailer---------------------------------------------------- | |