國際貿易操作能力考試 (中級)樣卷

 

試卷封頁
 
 
 
姓名﹕
   
 
機位﹕
   
 
考場﹕
   
 
 
 
答題前,請認真閱讀以下注意事項﹕
一)本次考試時間共計3小時,請合理分配答題時間。
二)本次考試的試卷分為電腦和書面兩部份。其中,書面試卷共6頁,分別為﹕
第1頁﹕試卷封頁
第2頁﹕信用證分析與審核之信用證
第3、4頁﹕單據操作之信用證
第5、6頁﹕草稿紙
三)所有答題均須在電腦中的指定位置完成。任何書面答題都視為無效。
四)注意及時存盤。若電腦發生故障,可向監考人員提出,但不得以未及時保存造成數據遺失為由要求延長考試時間。
五)不得在電腦試卷或答卷的任何地方出現考生姓名或其它相關信息。
六)可使用單一功能的計算器,不得使用好易通之類的多功能計算器。
七)請遵守考場規則,有問題及時向監考人員提出。
 
 

 

函電草擬
 
商務函電草擬 10%
   
Nov. 9 收到老客戶Majid Enterprises的第CU1154號訂單,
  訂購1個20英尺整箱的防滑雪鏈(Snow Chains
   
Nov. 11 去函確認上述訂單,確定于2002年1月5日前供貨
   
Dec. 15 鏈條生產完成
   
Dec. 17 定點的鍍鋅廠(zinc)破產倒閉,致使防滑雪鏈無法進行最後一道工序
   
Dec. 20 著手聯繫各家鍍鋅廠,力爭在1月初完成鍍鋅,1月中旬前出運
   
Dec. 22 收到Majid Enterprises來函,詢問訂單的執行情況
  收到另一客戶的訂單,求購相同數量的相同貨品
   
請根據上述情況給 Majid Enterprises 回函,從長期合作著眼,做出合理反應。
信函輸入在下頁“空白信紙”上。

 

空白信紙
 
 
上 海 向 明 五 金 有 限 公 司
Shanghai Xiangming Hardware Co., Ltd.
中國上海鳳陽路28號碼 郵編﹕200054 電話﹕021-48494833 傳真﹕021-48492266
No. 28 Fengyang Road, Shanghai 200054, China Tel: 021 - 48494833 Fax: 021 - 48492266
 
Mr. H. Majid
Majid Enterprises
Thameside House, Walworth Street
London SE3 2EL, U.K.
 
 
 
 
 
 
 
 
 
 
 
 

 

審證要求
 
信用證分析與審核  15%
 
成 交 條 件
   
商品﹕
157,400 MTS OF PRESS FASTENING TAPE HOOK SIDE
  169,400 MTS OF PRESS FASTENING TAPE LOOP SIDE
金額﹕
USD26,758.14 CIF ANCONA
裝運﹕
20021月上海出運,可分批轉船
付款﹕
即期保兌信用證支付
保險﹕
加二成,投保協會貨物A險和戰爭險
   
Part I 根據下頁信用證,回答下列問題(中英文表述均可)﹕
1、該信用證的開證行是誰﹖
 
 
2、保險單條款中的“in negotiable form”是什麼含義﹖
 
 
3、請解釋該信用證做出“THIRD PARTY SHIPPER ACCEPTABLE”規定的原因。
 
 
4、請列舉該信用證的四個性質。
 
 
Part II根據上述成交條件,審核該信用證,列舉其不符點和修改方法(中英文表述均可)﹕
 

 

審證信用證
 
HSBC Trade Services
The Hongkong and Shanghai Banking Corporation Limited Incorporated in Hongkong
with Limited Liability P.O.BOX 10118 L19 1 QUEEN-S RD, HONG KONG
 
Tian Sin Zipper Co. Ltd.       22-Dec-01       Our ref EXP DC032
194, Ki Lung Street,
Shamshuipo Kowloon, Hong Kong
 
Dear Sirs,
 Documentary Credit No. 60804 usd Twenty Six Thousand Seven Hundred Fifty Eight 14/100 Only
 In accordance with the article 7a of UCP 500, we advise, without any engagement on out part,
having received the following transmission dated 21 Dec 2001 from Cassadi Risdprov Di Teramo SPA, Head Office Teramo
 
40A FORM OF DC………………… TRANSFERABLE IRREVOCABLE
20 DC NO………………………… 60804
31C DATE OF ISSUE……………… 21DEC2001
31D EXPIRY DATE AND PLACE…… 15FEB2002 ITALY
50 APPLICANT………………… GASPARRONI ERNINO E C. SNC
VIA MAZZINI, 12-14
64011 ALBA ADREIATICA (TE) ITALY
59 BENEFICIARY……………… TIAN SIN ZIPPER CO.LTD.
194, KI LUNG STREET,
SHAMSUUIPO KOWLOON, HONG KONG
32B DC AMT……………………… USD26,758.14
41D AVAILABLE WITH/BY……… At 30 days sight with any bank by negotiation
43P PARTIAL SHIPMENTS……… NOT ALLOWED
43T TRANSHIPMENT…………… ALLOWED
44A LOADING/DISPATCH AT/FM… SHANGHAI PORT
44B FOR TRANSPORTATION TO… ANCONA PORT
44C LATEST DATE OF SHIPMENT… 31JAN2002
45A GOODS:
+157,400 MTS OF PRESS FASTENING TAPE HOOK SIDE - TTL AMOUNT USD 14,174.67
+169,400 MTS OF PRESS FASTENING TAPE LOOP SIDE - TTL AMOUNT USD 12,583.47
TOTAL AMOUNT USD 26,758.14 CIF ANCONA PORT AS PER INCOTERMS 2000
46A DOCUMENTS REQUIRED:
1) COMMERCIAL INVOICE IN QUINTUPLICATE CERTIFYING GOODS AS PER PROFORMA
INVOICE NO.ASO/012769 DATED 5 DEC. 2001
2) FULL SET CLEAN ON BOARD MARINE B/L ISSUED TO ORDER, BLANK ENDORSED,
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AS ABOVE.
3) INSURANCE POLICY/CERTIFICATE ISSUED IN NEGOTIABLE FORM FOR 120 PCT OF CIF INVOICE VALUE COVERING ICC A & ICC WAR, SHOWING THE NUMBER OF ORIGINALS ISSUED, CLAIMS PAYABLE IN ITALY, AND NAME AND ADDRESS OF THE COMPANY IN ITALY TO APPLY TO FOR CLAIMS.
4) GSP FORM A ISSUED BY PRC COMPETENT AUTHORITY CERTIFYING THE CHINESE ORIGIN OF GOODS.
5) PACKING, WEIGHT AND MEASUREMENT LIST IN TRIPLICATE.
47A ADDITIONAL CONDITIONS:
+DOCS MADE OUT IN ENGLISH OR ITALIAN.
+THIRD PARTY SHIPPER ACCEPTABLE.
+GSP FORM A SHOWING SHIPMENT FROM CHINA TO ITALY VIA HONG KONG ACCEPTABLE.
71B DETAILS OF CHARGES…… ALL CHARGES ARE FOR BENEFICIARY'S ACCOUNT
48 PERIOD FOR PRESENTATION: DOCS MUST BE PRESENTED WITHIN 15 DAYS AFTER B/L ON BOARD
DATE BUT WITHIN CREDIT VALIDITY
49 CONFIRMATION INSTRUCTION:
72 BK TO BK INFO……………… SUBJECT TO UCP REV 1993 ICC PUBLICATION NO. 500
Here ends the foregoing teletransmission.
for the HSBC Trade Service
   
Authorized Signature

 

合同簽訂
 
商務合同草擬  12%
 
茲收到客戶訂單如下。請根據該訂單,填寫下頁的銷售確認書,號碼為FLDE22。
 
ORDER              No.DR 4316
 
F. Lynch & Co. Ltd.
( Head Office), Nesson House, Newell Street, Birmingham B3 3EL
Telephone: 41 2366571 Fax: 41 2366571 Telex: 341641
 
Shanghai Lanya Imp.& Exp. Trading Company
234 Yanan Zhong Road,
Shanghai 200033
China
Authorized  L. Granc
 
Quantity
Packing
Item description
Cat. No.
Price cif London
5000
20/ctn
V Neck: 3000 Red / 2000 Blue
R 432
13.8
3000
25/ctn
Roll Neck:1500 Black / 1500 Blue
N 154
9.4
3000
24/ctn
Crew Neck:1500 Green / 1500 Beige
N 154
16
         
     
including 3% commission
         
   
Note: transported in containers
   
         
Comments: Pymt. Sight L/C Del. 6 weeks
Date:
22 Dec. 2001
 

 

銷售確認書
 

SALES CONFIRMATION

 
S/C No.:
 
 
Date:
 

The Seller: 

The Buyer:

Address:

Address: 

        

         

   

Item No.

Commodity &
Specifications

Unit

Quantity

Unit Price
(US$)

AMOUNT
(US$)

 

   
           
           
           
           

 

         

 

         
TOTAL CONTRACT VALUE:

 

   

PACKING:

 

 

 

SHIPMENT:

 
   

PAYMENT:

 

 

 

INSURANCE:

 

 

Confirmed by:
THE SELLER
 
THE BUYER
 
           
           
 
(signature)
   
(signature)
 

 

價格核算
 
價格核算操作  15%
  
  上海天明進出口公司從美國進口15臺高壓發電機,木箱包裝,每箱裝一臺﹔合同成

交總額為31800美元CIP上海。已知高壓發電機進口的關稅稅率為30%,增值稅率為17%。

銀行貸款的年利率為8%,公司預計的墊款時間為一個月﹔商檢報關費用為300元人民幣,

其他費用共計4000元人民幣,辦證費用為800元人民幣,公司業務費用共計1200元人民幣。
  
  如果公司的預期利潤率是進口成交價的8%,美元對人民幣的匯率為8.25﹕1,試根據

以下欄目進行價格核算﹕(要求﹕每個欄目列明具體的核算過程,小數保留至4位)
 
1.國內銷售單價﹕
 
2.每臺進口費用額﹕
 
3.進口關稅總額﹕
 
4.代繳增值稅總額﹕
 
5.實繳增值稅總額﹕
 
6.成本利潤率﹕
 
7.銷售利潤率﹕
 
 

 

業務流程
業務流程操作 8%
 
當事人﹕ 出口商﹕ 美國文德企業公司(美國文德)
  往來銀行﹕ 加州銀行洛杉磯分行(洛杉磯分行)
     
  進口商﹕ 上海天明進出口公司(上海天明)
  往來銀行﹕ 中國工商銀行上海分行(工行上海)
     
買賣合同﹕ 簽約日﹕ 20-May-00
  合同金額﹕ US$31,800.00
  裝運條款﹕ 收到信用證三周內裝船
  支付條款﹕ 不可撤銷遠期承兌信用證
    見票後60天付款、十天內交單
    簽約後30天內開抵賣方
   
操作﹕ 請根據上述條件寫出貨款結算流程(何時、何人、做何事)
   

 

單據操作
 
單據操作  40%
 
上海勃發國際貿易公司與日本商人達成一筆自行車交易,買方通過東京銀行橫濱分行開
來信用證(見下頁或書面試卷第3、4頁),試根據下列出口貨物明細填制匯票和海運班
輪提單並審核商業發票和保險單。
(制單時,請將單據所需份數標在單據的右下角﹔審單時,請將審單意見列明在該審核
單據的下方)。
 
貨 物 明 細 單
商品﹕SCREWS
貨號
數量
單價us$
裝箱方式
包裝種類
毛重
淨重
尺碼(件)
XH-8603
350 SET
129.55
1
CARTONS
33kg
31kg
45 ﹡33 ﹡33 cm
XH-8604
250 SET
121.32
1
CARTONS
30kg
30kg
78 ﹡40 ﹡20 cm
XH-8605
250 SET
115.30
1
CARTONS
28kg
26kg
68 ﹡36 ﹡20 cm
ET-6302
150 SET
98.38
1
CARTONS
20kg
18kg
50 ﹡33 ﹡20 cm
             
承運船名 航次 發票號碼 保險代理﹕      
SHANGCHENG V.11 BF-80285 YEWPEA INSURANCE CO.
      12TH FL., URONEY PLAZA
提單號碼 裝船日期 發票日期 YOKOHAMA, JAPAN
TD207583 13-Jan-01 10-Jan-01  
         
保單號碼 產地證號 匯票號碼 H.S.編碼 原產地標準
TB701581 OR60321 BF-80285 5905.4000 P
         
合同號碼 合同日期 匯票日期 FORM A號碼  
BF-KP79310 5-Dec-00 16-Jan-01 FP7602  
         
船公司代理﹕        
PIRUT INTERNATIONAL CO.      
385, MAZIU ROAD      
YOKOHAMA, JAPAN      
TEL﹕021-329-56927594      
       

 

單據信用證
 
TOKYO BANK, YOKOHAMA BRANCH     TO CUSTOMER
 
022030 00/12/13 018970 191 BH20 0000
- SWIFT -
ADV.BANK:   CHINA BANK, SHANGHAI BRANCH
IT700 ISSUE OF A DOCUMENTARY CREDIT L/C NO. KP7021-5468
27 SEQUENCE OF TOTAL 1/2  
40A FORM OF DOCUMENTARY CREDIT IRREVOCABLE  
20 DOCUMENTARY CREDIT NUMBER KP7021-5468  
31C DATE OF ISSUE 13-Dec-00  
31D DATE AND PLACE OF EXPIRY 22-Jan-01  
50 APPLICANT:    
  K & P TRADING CORP.    
  NO. 3478, SUOPAS STREET    
  YOKOHAMA, JAPAN    
59 BENEFICIARY:    
  BOFA INTERNATIONAL TRADE CO.    
  NO.1461 JIANCHUN ROAD,    
  SHANGHAI CHINA    
32B CURRENCY COOE, AMOUNT US$119,254.50  
41 D AVAILABLE WITH …BY…    
  ANY BANK IN CHINA    
  BY NEGOTIATION    
42C DRAFTS AT SIGHT  
  QUOTING NO. AND DATE OF THIS LC AND NAME OF LC ISSUING BANK
  (WHICH MUST ALSO BE INDICATED ON ALL SHIPPING DOCUMENTS REQUIRED)
42 D DRAWEE
  ISSUING BANK FOR FULL INVOICE VALUE
43P PARTIAL SHIPMENTS UNPERMITTED    
43T TRANSSHIPMENT PERMITTED    
44A LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM
  SHANGHAI
44B FOR TRANSPORTATION TO
  YOKOHAMA
44C LATEST DATE OF SHIPMENT 13-Jan-01
 
45A DESCRIPTION OF GOODS AND/OR SERVICES  
  BICYCLE AS PER SALES CONFIRMATION NO.: BF-KP79310
    DATED 5-Dec-00 CIF YOKOHAMA
46A DOCUMENTS REQUIRED  
1
SIGNED COMMERCIAL INVOICE IN TRIPLICATE SHOWING FREIGHT AND INS. CHARGES
2
SIGNED PACKING LIST IN DUPLICATE INDICATION GROSS WEIGHT NET WEIGHT
  AND MEAS.OF EACH PACKAGE AS WELL AS GRAND TOTAL OF EACH ITEM.
3
FULL SET (2/2) MARINE INSURANCE POLICY OR CERTIFICATE,
  ENDORSED IN BLANK, FOR 110 PERCENT OF FULL CIF VALUE, COVERING
  ALL RISKS AND WAR RISK AS PER PICC
  DATED 1/1/1981
  SHOWING CLAIMS, IF ANY, ARE TO BE PAID AT DESTINATION IN THE
  SAME CURRENCY OF THE DRAFTS.
4
FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO
  ORDER OF SHIPPER MARKED FREIGHT PREPAID  ENDORSED IN BLANK
  AND NOTIFY APPLICANT WITH FULL ADDRESS.
5
BENEFICIARY'S CERTIFICATE ACCOMPANIED WITH THE RELATIVE FAX
  COPY CERTIFYING THAT ALL SHIPPING DETAILS HAVE BEEN FACSIMILED
  TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT EFFECTED.
6
CERTIFICATE OF ORIGIN FORM A IN DUPLICATE.
 
TOKYO BANK, YOKOHAMA BRANCH     TO CUSTOMER
 
022030 00/12/13 018970 191 BH20 0000
- SWIFT -
ADV.BANK:   CHINA BANK, SHANGHAI BRANCH
IT700 ISSUE OF A DOCUMENTARY CREDIT L/C NO. KP7021-5468
27 SEQUENCE OF TOTAL 2/2  
40A FORM OF DOCUMENTARY CREDIT IRREVOCABLE  
20 DOCUMENTARY CREDIT NUMBER KP7021-5468  
31C DATE OF ISSUE 13-Dec-00  
31D DATE AND PLACE OF EXPIRY 22-Jan-01  
       
47A ADDITIONAL CONDITIONS    
       
1
TRANSPORT DOCUMENT MUST SHOW THE ACTUAL PORT OF LOADING AND
  ALSO THE NAME AND TELEPHONE NUMBER OF THE DELIVERY AGENT
  AT DESTINATION AS WELL AS THE ACTUAL AMOUNT OF FREIGHT BEING PAID.
2
PROCESSING OF DOCUMENTS WHICH DO NOT COMPLY WITH THE
  TERMS AND CONDITIONS OF THE LETTER OF CREDIT IS SUBJECT
  TO A SPECIAL DISCREPANCY HANDLING FEE OF U.S.DOLLARS
  40.00 OR EQUIVALENT PER SET OF DOCUMENTS PLUS RELATED
  CABLE CHARGES WHICH WILL BE DEDUCTED FROM ANY PROCEEDS.
3
TWO ADDITIONAL COPIES/PHOTOCOPIES EACH OF THE RELATIVE
  INVOICE(S) AND TRANSPORT DOCUMENT(S) ARE REQUESTED TO BE
  PRESENTED TOGETHER WITH THE DOCUMENTS FOR THE ISSUING
  BANK'S REFERENCE ONLY.
4
BENEFICIARY'S STATEMENT CONFIRMING THEIR ACCEPTANCE OR
  NON-ACCEPTANCE OF THE AMENDMENT(S) MADE UNDER THIS CREDIT
  QUOTING THE RELEVANT AMENDMENT NUMBER. SUCH STATEMENT IS
  NOT REQUIRED OF THIS CREDIT HAS NOT BEEN AMENDED.
   
71B CHARGES:
  ALL BANKING CHARGES OUTSIDE OPENING BANK AND REIMBURSING/PAYMENT
  CHARGES ARE FOR A/C OF BENEFICIARY
48 PERIOD FOR PRESENTATION:
  15 DAYS AFTER THE DATE OF SHIPMENT
49 CONFIRMATION INSTRUCTIONS:   WITHOUT
   
78 INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
1
EACH DRAWING BE ENDORSED ON THE REVERSE BY PRESENTING/NEG.BANK.
2
ALL DOCUMENTS MUST BE SENT TO US IN ONE COVER BY COURIER SERVICE.
3
UPON RECEIPT OF FULL SET OF DOCUMENTS IN ORDER, WE SHALL
  REIMBURSE YOU IN ACCORDANCE WITH YOUR INSTRUCTIONS.
   
72 SENDER TO RECEIVER INFORMATION
  SUBJECT TO U.C.P.(1993 REVISION)   I.C.C PUBLICATION NO.500
  THIS IS THE OPERATIVE INSTRUMENT, NO MAIL CONFIRMATION WILL FOLLOW.
   
** END OF MESSAGE ***

 

填制匯票
 
BILL OF EXCHANGE
No.  
     
For  US$    
(amount in figure)   (place and date of issue)
     
At sight of this FIRST Bill of exchange(Second being unpaid)
pay to   or order the sum of
 
  (amount in words)  
     
Value received for  
of
   
     
Drawn under      
L/C No.   dated    
To:   For and on behalf of
     
   
Endorsement:
(Signature)

 

填制提單
B I L L OF L A D I N G    
1)SHIPPER 10)B/L NO.      
         
           
      COSCO  
     
2)CONSIGNEE        
  中國遠洋運輸(集團)總公司
 
         
  CHINA OCEAN SHIPPING (GROUP) CO.
3)NOTIFY PARTY
         
         
         
         
4)PLACE OF RECEIPT 5)OCEAN VESSEL        
           
6)VOYAGE NO. 7)PORT OF LOADING     ORIGINAL
           
8)Port of Discharge 9)Place of Delivert\y   Combined Transport BILL OF LADING
           
11)
MARKS
12)
NOS. & KINDS OF PKGS.
13)
DESCRIPTION OF GOODS
14) G.W.(kg)
15)
MEAS(m3)
         
   
         
 
     

       
         
         
         
         
         
         
   
   
         
         
         
         
         
         
16)TOTAL NUMBER OF  
FREIGHT & CHARGES REVENUE TONS RATE PER PREPAID COLLECT
           
           
           
PREPAID AT PAYABLE AT 17)PLACE AND DATE OF ISSUE
         
TOTAL PREPAID 18)NUMBER OF ORIGINAL B(S)L    
    21) 倪 永 海
  LOADING ON BOARD THE VESSEL
COSCO SHANGHAI SHIPPING CO.,LTD.
19)DATE   20)BY  
AS AGENT FOR THE CARRIER CHINA
     
CHINA OCEAN SHIPPING(GROUP) COMPANY
       
       
       
       
       
             

 

審核發票
 
COMMERCIAL  INVOICE
1) SELLER   3) INVOICE NO. 4) INVOICE DATE
BOFA INTERNATIONAL TRADE CO. BF-80285
10-Jan-01
NO.1461 JIANCHUN ROAD, 5) L/C NO. 6) DATE
SHANGHAI, CHINA KP7021-5468
13-Dec-00
  7) ISSUED BY
  TOKYO BANK, YOKOHAMA BRANCH
2) BUYER       8)CONTRACT NO. 9) DATE
K & P TRADING CORP. BF-KP79310
5-Dec-00
NO. 3478, SUOPAS STREET 10) FROM 11) TO
YOKOHAMA, JAPAN SHANGHAI
YOKOHAMA
    12) SHIPPED BY 13) PRICE TERM
    ShangCheng V.11
CIF YOKOHAMA
14) MARKS 15)DESCRIPTION OF GOODS 16) QTY.. 17) UNIT PRICE 18) AMOUNT
       
  BICYCLE  
 
  ART.NO.
ITEMS
SET
CIF YOKOHAMA
           
K & P XH-8603
28’FOR MEN
(FOLDING)
350
US$129.55
45,342.50
BF-KP79310 XH-8604
28’FOR TEENAGES
250
US$121.32
30,330.00
YOKOHAMA XH-8605
26’FOR GIRLS
250
US$115.30
28,825.00
CTN/ NO.1-1000 ET-6302
18’FOR CHILDREN
150
US$98.38
14,757.00
         
         
TOTALUS$: 
119,254.50

  FOB VALUE US$ 115,750.06
 
  FREIGHT CHARGES US$ 2,450.00  
INSURANCE PREMIUM US$ 1,049.44
         
  L/C NO. KP7021-5468 DATED 13-DEC.-01
  ISSUING BANK:TOKYO BANK, YOKOHAMA BRANCH
           
  SAY UNITED STATES DOLLARS  
  ONE HUNDRED NINETEEN THOUSAND TWO HUNDRED AND FIFTY AND 50/100 ONLY
           
  TOTAL GROSS WEIGHT: 29050 KGS  
TOTAL NET WEIGHT: 27650 KGS
 
     
20) ISSUED BY
BOFA INTERNATIONAL TRADE CO.
             
21) SIGNATURE
劉 天 欣
 
             
審單意見
   
存在問題﹕ 應修改為﹕
   
   
   
   
   
   
   

 

審核保單
 
中 國 太 平 洋 保 險 公 司
CHINA PACIFIC INSURANCE COMPANY LIMITED
   
保 險 單
   
INSURANCE POLICY
填制提單號次
POLICY NO.TB701581
中 國 太 平 洋 保 險 公 司 ( 以 下 簡 稱 本 公 司 )
THIS POLICY OF INSURANCE WITNESSES THAT CHINA PACIFIC INSURANCE COMPANY OF CHINA(HEREINAFTER CALLED "THE COMPANY" )
根 據    
勃發國際貿易公司
AT THE REQUEST OF
 BOFA INTERNATIONAL TRADE CO.
(以 下 簡 稱 被 保 險 人 ) 的 要 求 , 由 被 保 險 人 向 本 公 司 繳 付 約
( HEREINAFTER CALLED " THE INSURED ") AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE
定 的 保 險 ,按 照 本 保 險 單 承 保 險 別 和 背 面 所 載 條 款 下 列
INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY
特 款 承 保 下 述 貨 物 運 輸 保 險 , 特 立 本 保 險 單
AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON
標 記
包 裝 及 數 量
保 險 貨 物 項 目
保 險 金 額
MARKS & NOS
QUANTITY
DESCRIPTION OF GOODS
AMOUNT INSURED
       
AS PER INVOICE NO.    
US$131,170.00
BF-80285
1000 CARTONS
BICYCLES  
       
       
       
總 保 險 金 額: USD ONE HUNDRED THIRTY ONE THOUSAND ONE HUNDRED AND EIGHTY ONLY
保 費   費 率 裝 載 運 輸 工 具  
PREMIUM   RATE
as arranged
PER CONVEYANCE SS. ShangCheng V.11
開 航 日 期      
SLG. ON OR ABT. as per bill of lading FROM
SHANGHAI
TO
YOKOHAMA
承 保 險 別:          
CONDITIONS          
    ALL RISKS AND WAR RISK AS PER PICC
    DATED 1/1/1981
   
本 保 單 項 下 之 保 險 責 任 最 遲 于 貨 物 裝 船 時 生 效.
THE COVER IS EFFECTIVE AT THE LATEST FROM THE DATE OF LOADING ON BOARD.
所 保 貨 物, 如 遇 出 險, 本 公 司 憑 本 保 險 單 及 其 他 有 關 證 件 給 付 賠 款 。
CLAIMS, IF ANY, PAYABLE ON SURRENDER OF THIS POLICY TOGETHER WITH OTHER RELEVANT DOCUMENTS
所 保 貨 物, 如 發 生 本 保 險 單 項 下 負 責 賠 償 的 損 失 或 事 故 ,
IN THE EVENT OF ACCIDENT WHEREBY LOSS OR DAMAGE MAY RESULT IN A CLAIM UNDER THIS POLICY IMMEDIATE NOTICE
應 立 即 通 知 本 公 司 下 述 代 理 人 查 勘 。
APPLYING FOR SURVEY MUST BE GIVEN TO THE COMPANY'S AGENT AS MENTIONED HEREUNDER:
 
YEWPEA INSURANCE CO.
12TH FL., URONEY PLAZA
YOKOHAMA, JAPAN
 
THE CREDIT NO:UCB/JR/268/98 DATED: 08-Nov-98
ISSUING BANK: UNITED COMMERCIAL BANK LTD. JUBILEE ROAD BRANCH
賠 款 償 付 地 點
CLAIM PAYABLE AT/IN YOKOHAMA
中國太平洋保險公司上海分公司
日 期 上 海
CHINA PACIFIC INSURANCE CO. OF CHINA
DATE
11-Jan-01
SHANGHAI
SHANGHAI BRANCH
     
何 秉 輝
     
Genel Manager
地址﹕中國上海中山南路56號 TEL:3234305 3217466-44 Telex﹕33128 PICCS CN.
ADDRESS: 56 TAI PING NAN LU ROAD, NANJING, CHINA.
 

 

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