113年 - 113-1 全國技術士技能檢定術科_丙級：20000國貿業務#127932

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1. 倘若您能提供優惠的報價，我們就會經常下訂單。
Provided you can offer ____①____ quotations, we will place ____②____ orders with you

2. 若您能寄一些材料的樣品過來，我們將感激不盡。
It would be ____③____ if you could send some samples of the ___④____.

3. 感謝您 10 月 12 日來函詢問數位影音光碟機。
Thank you for your ____⑤____ ____⑥____ October 12 concerning DVD players.

4. 本公司專門生產時尚和負擔得起的鞋。
We specialize in ____⑦____ and ____⑧____ footwear

5. 我們已經出口這些項目超過二十年，能夠供應堅固又耐用的鍋子給您們。
We have been ____⑨____ these items for more than 20 years, and we can supply you with our____⑩____ and heavy-duty pots.

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四、商業信用狀分析（本題為填空題與單選題，合計 20 分）
請依下列信用狀之內容，回答答案紙所列問題，並將正確答案填入。
Authentication Result: Correct with Current Key
Instance Type and Transmission
Original received from SWIFT
Priority : Normal
Swift Output : 700 ISSUE OF A DOCUMENTARY CREDIT
Sender : SAITAMA RESONA BANK, LIMITED SAITAMA JP.
Receiver : TAIWAN BUSINESS BANK TAICHUNG TW.
---------------------------------------------------Message Text---------------------------------------------------
27 : Sequence of Total
1/1
40A : Form of Documentary Credit
IRREVOCABLE
20 : Documentary Credit Number
LC-369-0001939
31C : Date of Issue
230801
40E : Applicable Rules
UCP LATEST VERSION
31D : Date and Place of Expiry
231229
50 : Applicant
SAIKYO THARMA CO., LTD.
45-1 SAKURAGI-CHO OMIYA-KU SAITAMA JAPAN
59 : Beneficiary
LONG LIFE CO., LTD.
NO.88 CHUNG HSING ROAD, WU-CHI DIST., TAICHUNG CITY TAIWAN
32B : Currency Code, Amount
USD66,000.00
41D : Available with….. by…..
MEGA BANK TAICHUNG BRANCH BY NEGOTIATION
42C : Drafts at
AT 45 DAYS AFTER DATE FOR 100% OF INVOICE VALUE
42A : Drawee
ISSUING BANK
43P : Partial Shipments
NOT ALLOWED
44A : Place of Receipt
TAICHUNG
44E : Port of Loading/Airport of Departure
KEELUNG
44F : Port of Discharge/Airport of Destination
OSAKA
44C : Latest Date of Shipment
231215
45A : Description of Goods and/or Services
MACHINE CENTRES
AS PER P/O NO. ST-230801
CIF OSAKA
46A : Documents Required
1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 4 COPIES
2. 2/3 SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO OUR ORDER
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT
3. PACKING LIST IN 3 ORIGINALS AND 4 COPIES
4. INSURANCE POLICY OR CERTIFICATE IN DUPLICATE IN NEGOTIABLE FORM
FOR 110 PCT OF INVOICE VALUE BLANK ENDORSED COVERING ICC(A)
CLAUSES FROM SELLER’S WAREHOUSE TO BUYER’S WAREHOUSE
5. BENEFICIARY’S CERTIFICATE STATING THAT ONE ORIGINAL B/L AND ONE
SET OF NON-NEGOTIABLE DOCUMENTS HAVE BEEN SENT TO APPLICANT
BY DHL AT THE B/L LOADING 3 DAYS AFTER
47A : Additional Conditions
1. ALL DOCUMENTS MUST SHOW CREDIT NUMBER.
2. A DISCREPANCY FEE FOR USD45.00 WILL BE DEDUCTED FROM THE
PAYMENT FOR EACH SET OF DOCUMENTS CONTAINING DISCREPANCIES.
3. 1/3 SET OF ORIGINAL BILLS OF LADING MUST BE SENT TO APPLICANT.
71B : Charges
ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT
COMMISSION ARE FOR ACCOUNT OF BENEFICIARY
78 : Instructions to Paying/Accepting/Negotiating Bank
+REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED.
+ALL DOCUMENTS MUST BE SENT TO US.
+THIS LETTER OF CREDIT IS DUE FOR PAYMENT UPON RECEIPT OF
DOCUMENTS IN COMPLIANCE WITH THE TERMS OF THIS CREDIT AT THE
COUNTER OF THE ISSUING BANK

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