방송대 방통대 무역영어 기말시험 기출문제 2017년도 2학기 3학년 / 올에이클래스 모의고사

2017 학년도 2 학기 3 학년 35 문항
무역영어
시험종류 :	기말시험
출제위원 :	방송대 김진환
출제범위 :	교재 1~6장
자료출처 :	한국방송통신대학교
웹앱제작 :	올에이클래스 김현수

※(36∼46) 아래 문장을 읽고 답하시오.

Dear Sirs,

(A) Thank you for your inquiry of August 15 asking for an (B) offer on our washing machines.

We (　C　) pleased to offer you firm washing machines (D) subject to your reply reaching us by August 20 as follows：

(1) Item：washing machines No. 23

(2) (　E　)：1,000 units

(3) (　F　)：US$1,200 per unit

(4) Terms：FOB Busan

(5) Shipment：within 3 weeks after receiving your order

(6) (　G　) terms：draft at 90 d/s an Irrevocable L/C

(7) Validity：October 20, 2017

If you (　H　) any questions, please do not hesitate to contact us by e-mail. Ordering is possible by e-mail.

We look forward to (I) your order.

Yours faithfully,

※(54∼60) 아래 문장을 읽고 답하시오.

ABC Co., Ltd.

C.P.O. Box No. 112-1, Jongno-gu, Seoul, Korea

Tel：+82-2-123-4567　Fax：+82-2-123-7890

URL：http：//www.abc.co.kr　E-mail：info@abc.co.kr

(A) SALES CONTRACT

Messieurs：STU Co., Ltd. Canada　Contract No.：ABC-1234

Date：July 11, 2017

Dear Sirs,

This is to confirm sales to (B) your company of the under mentioned commodity in accordance with the following terms and conditions;

➀ Commodity：Car Stereo Speaker

➁ Quantity：1,000 sets

➂ Unit Price：U.S.$500.00

➃ Amount：U.S.$500,000.00 CIF Vancouver seaport/Canada

➄ Shipment From：Busan seaport, Korea

➅ Destination：Vancouver seaport, B.C. Canada

➆ Latest Date of Shipment：August 15, 2017

➇ Terms of Payment：(C) T/T remittance to ABC's bank account

➈ Remarks：

ⅰ)Partial shipment not allowed

ⅱ) The detailed (D) bank account of ABC will be informed to STU by fax later.

(좌측)
For and on behalf of
ABC Ltd.

Name：
Title：
Date：

(우측)
For and on behalf of
STU Ltd.

Name：
Title：
Date：

※(61∼70) 아래는 일반거래협정서의 일부이다. 아래 문장을 읽고 답하시오.

Agreement on General Terms and Conditions of Business

This Agreement entered into between ABC Co., Inc. Seoul Korea, hereinafter called Sellers, and XYZ Co., Ltd. London England hereinafter called Buyers, witnesses as follows;

(1) BUSINESS：Both parties shall act as (A) Principals to Principals.

(2) PRODUCTS：(B) Goods in business, their unit to be quoted, and their mode of packing shall (　C　) as stated in the Attached List.

(3) PRICES：Unless otherwise specified in fax or letters, all prices submitted by either party shall be quoted in USD on a (D) CIF London basis.

(4) FIRMOFFERS：All offers are to be considered “firm” subject to reply being received within four (4) days from and including (E) the day dispatched with the exception of Sundays and official Bank Holidays.

(5) ORDERS：Any business closed by fax shall be confirmed in writing without delay, and orders thus confirmed shall not be cancelled unless by mutual consent.

(6) PAYMENT：(F) Draft shall be drawn under (G) Irrevocable Letter of Credit at (H) Thirty (30) days after sight, documents attached, for the full invoice value.