Progress Test 2 Paper 2 December 2010 Answers

Given the following information and the attached documents you are required to complete the relevant bill of entry.

IMPORTERBP NO. 0200001611

CLEARING AGENTBP NO. 0200175400
BP # 0200017948
ROAD REPORT NUMBERRRO/08/6261 of 4/08/2009
RATE OF EXCHANGERand to USD (4.9)
REFERENCEProgress 2
INSURANCEGoods not insured
(40 MARKS)

PRIME TRUCKING
ROAD CONSIGNMENT NOTE

REF NO:830/319
DATE:3 August 2009

CONSIGNEE:Mega Tubes
34 Douglas Road
Workington
Harare

CLEARING AGENT:Correct Entry Clearing Services

Box 1010
Beitbridge

CARRIER:Prime Trucking
FROM:Cape Town

NO. OF PACKAGESDESCRIPTIONWEIGHT
100Tyres1000 kgs
10 CartonsTubes 900 kgs
10 palletsRims1000 kgs
2900 kgs
FREIGHT CHARGES
Cape Town/HarareR18200.00
Beitberidge/HarareR 4000.00
Truck NumberAAS7870 / AAS7871
CONSIGNOR:Auto and Truck Tyres
Suite 2306
ABSA Centre, Cape Town
South Africa
Signature_________________________________
Prime Trucking

KURT LYSER IMPORTS c.c. T/ACOMMERCIAL INVOICE

AUTO AND TRUCK TYRES
CK 2005/134769/23

SUITE 2306
ABSA CENTREINVOICE # 0602
2 RIEBEECK STREETDATE: AUGUST 21, 2009
CAPATOWNVAT # 4870223833
8001
TEL: +27(021)4212119 FAX: + 27(021) 425 3021

TO:SHIP TO:
MEGA TUBESMEGA TUBES
34 DOUGLAS ROAD34 DOUGLAS ROAD
WORKINGTONWORKINGTON
HARAREHARARE

COMMENTS OR SPECIAL INSTRUCTIONS:

PAYMENT TERMS: 90 DAYS CREDIT FROM DATE OF INVOICE

QUANTITYDESCRIPTIONUNIT PRICEFOB TOTAL (ZAR)

100New motor vehicle tyres (tubeless) size 15R 450.00R 45000.00
300Rubber tubesR 70.00R 21000.00
100Stainless Steel wheel rims size 15R 150.00R 15000.00
TOTAL DUER 81000.00