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2011/12/23

DRAFT OF DOCUMENTARY LETTER OF CREDIT

CODE:TH.23.11

--------------------------- MESSAGE HEADER ------------------------SWIFT INPUT : FIN 700 PROPRIETARY MESSAGE SENDER : RECEIVER : BANK MANDIRI JAKARTA,INDONESIA --------------------------- MESSAGE TEXT --------------------------20: TRANSACTION REFERENCE NUMBER 12: SUB-MESSAGE TYPE 700 QUOTE 27: SEQUENCE OF TOTAL 1/1 40B: FORM OF DOCUMENTARY CREDIT IRREVOCABLE NON TRANSFERABLE WITHOUT OUR CONFIRMATION 20: SENDER'S REFERENCE 21: DOCUMENTARY CREDIT NUMBER:

31C: DATE OF ISSUE 40E: APPLICABLE RULES: UCP LATEST VERSION 31D: DATE AND PLACE OF EXPIRY 52D: ISSUING BANK 50: 59: APPLICANT: BENEFICIARY - NAME AND ADDRESS PT. ANUGERAH BARAAPI REJEKI INDONESIA JAWA TIMUR, INDONESIA Phone: Fax : Email: CURRENCY CODE, AMOUNT CURRENCY: USD (US DOLLAR) AMOUNT: AVAILABLE WITH ANY BANK IN INDONESIA DRAFTS AT 60 DAYS AFTER SIGHT FOR 100PCT OF INVOICE VALUE. DRAWEE - NAME AND ADDRESS

32B: 41D: 42C: 42D:

43P: PARTIAL SHIPMENTS/DELIVERY NOT ALLOWED 43T: TRANSSHIPMENT NOT ALLOWED 44E: PORT OF LOADING/AIRPORT OF DEP. ANY SAFE PORT, OPEN SEA, INDONESIA 44F: PORT OF DISCHRGE/AIRPORT OF DEST 44C: LATEST DATE OF SHIPMENT 45A: DESCRIPTION OF GOODS AND/OR SERVICES COMMODITY: STEAM COAL ORIGIN FROM INDONESIA
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2011/12/23

DRAFT OF DOCUMENTARY LETTER OF CREDIT

CODE:TH.23.11

ITEM GUARANTEE/LIMIT NET CALORIFIC VALUE (ARB) TOTAL MOISTURE (ARB) INHERENT MOISTURE (ADB) ASH CONTENT (ADB) VOLATILE MATTER (ADB) FIXED CARBON (ADB) TOTAL SULFUR (ADB) HGI SIZE ASH FUSING UNIT PRICE: QUANTITY OF GOODS: TOTAL AMOUNT: PACKING : IN BULK SALE TERM: CFR CHINA PORT (INCOTERMS) 46A: DOCUMENTS REQUIRED

REJECTION

1)SIGNED PROFORMA INVOICE ISSUED BY SELLER IN 01 ORIGINALS AND 03 COPIES 2)BENEFICIARYS CERTIFICATE IN 01 ORIGINAL AND 03 COPIES, CERTIFYING THAT THE SELLER WILL DELIVER THE GOODS IN GOOD ORDER AS PER AGREED DELIVERY SCHEDULE AND WILL SEND: A)COMMERCIAL INVOICE ACCORDING TO THE INSPECTORATE COMPANYS INSPECTION CERTIFICATE AT LOADING PORT WITH CALCULATION AMOUNT 100% OF THE VALUE, INDICATING CONTRACT NO, SHIP NAME AND B/L NO IN 03 COPIES. B)CERTIFICATE OF ORIGIN ISSUED BY INDONESIAN CHAMBER OF COMMERCE IN 01 ORIGINAL AND 02 COPIES. C)CERTIFICATE OF ANALYSIS IN 01 ORIGINAL AND 02 COPIES ISSUED BY INSPECTORATE COMPANY AT LOADING PORT. D)CERTIFICATE OF WEIGHT INSPECTION IN 01 ORIGINAL AND 03 COPIES ISSUED BY INSPECTORATE AT LOADING PORT E)COMPLETE SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER, BLANK ENDORSED MARKED FREIGHT PAYABLE AS PER CHARTER PARTY NOTIFYING THE BUYER WITH FULL NAME AND ADDRESS IN 01 F)PHOTOCOPY CERTIFICATE OF QUALITY INSPECTION IN 01 ORIGINAL AND 02 COPIES ISSUED BY INSPECTORATE COMPANY AT DISCHARGE PORT. G)PHOTOCOPY CERTIFICATE OF WEIGHT INSPECTION IN 01 ORIGINAL AND 02 COPIES ISSUED BY INSPECTORATE COMPANY AT DISCHARGE PORT. H)PHOTOCOPY COMMERCIAL INVOICE ACCORDING TO THE INSPECTORATE COMPANYS INSPECTION CERTIFICATE AT DISCHARGING PORT WITH CALCULATION AMOUNT 100% OF THE VALUE, INDICATING CONTRACT NO, SHIP NAME AND B/L NO IN 03 COPIES. DOCUMENTS AS PER 46A.2(A,B,C,D,E) WILL BE PRESENTED DIRECTLY TO THE WITHIN 7 WORKING DAYS AFTER BILL OF LADING DATE, BUYER

DOCUMENTS AS PER 46A.2(F, G & H) WILL BE PRESENTED DIRECTLY TO THE ISSUING BANK AFTER COMPLETION OF QUALITY ANALYSIS AND QUANTITY SURVEY BY INSPECTORATE AT DISCHARGE PORT 47A: ADDITIONAL CONDITIONS 1. 3RD PARTY DOCUMENTS ARE ACCEPTABLE 2. CHARTER PARTY BILL OF LADING IS ALLOWED 3. PRICE ADJUSTMENT: 4. BOTH L/C AMOUNT AND SHIPMENT QUANTITY 10PCT MORE OR LESS ALLOWED 5. ALL DOCUMENTS TO BE ISSUED IN ENGLISH 6. TYPOGRAPHICAL ERRORS OR SPELLING MISTAKES SHALL NOT BE PART OF

2011/12/23

DRAFT OF DOCUMENTARY LETTER OF CREDIT

CODE:TH.23.11

DISCREPANCIES. 7. IF DIFFERENT AMOUNT BETWEEN PROFORMA AND ORIGINAL COMMERCIAL INVOICE ,THE DIFFERENT MUST BE PAID BY BUYER TO SELLER OR THE SELLER WILL PAY TO BUYER BYTTDIRECLY. 8. THE FINAL INVOICE VALUE WILL BE BASED ON THE RESULT OF CERTIFICATE OF WEIGHT AND QUALITY ISSUED BY INSPECTORATE INSPECTION AT DISCHARGING PORT,IF THE APPLICANT CAN NOT RECEIVE AND PRESENT INSPECTORATE INSPECTION CERTIFICATE OF WEIGHT AND QUALITY AT DISCHARGING PORT TO THE BENEFICIARY WITHIN 15 WORKING DAYS AFTER COMPLETION OF DISCHARGING AT DISCHARGE PORT. BENEFICIARY HAS THE RIGHT TO CLAIM THE ENTIRE PAYMENT BY PRESENTING DOCUMENTS STATED OF FIELD 46A.2(A,B,C,D,E), AND THE FINAL INVOICE VALUE WILL BE BASED ON THE RESULT OF CERTIFICATE OF WEIGHT AND QUALITY ISSUED BY INSPECTORATE INSPECTION AT THE LOADING PORT. 71B: CHARGES ADVISING AND AMENDMENT CHARGE ARE AT BENEFICIARYS ACCOUNT 49: CONFIRMATION INSTRUCTIONS WITHOUT 78: INSTR TO PAYG/ACCPTG/NEGOTG BANK: 57A: ADVISE THROUGH' BANK BANK NAME: PT. BANK MANDIRI(PERSERO)LTD ADDRESS: JL. JL.M.HUSNI THAMRIN NO 59, JAKARTA, INDONESIA TEL : +62-21-2300517 FAX : +62-21-2300216 SWIFT CODE: BMRIIDJA 72: SENDER TO RECEIVER INFORMATION PLS ACKNOWLEDGE AND ADVISE ACCORDINGLY. NO OUR RESPONSIBILITY. REGARDS SBLTGB2L --------------------- MESSAGE TRAILER ------------------------------

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