No : 001/BSK-BJM/XII/2021 Banjarmasin, 19 Desember 2021

Lampiran : 1(satu)set
Perihal : Pembatalan Ijin Muat PT. BORNEO CITRA PUTRA MANDIRI untuk
MV. PAPAYIANNIS III.

Kepada Yth.
Kepala Kantor Pengawasan dan Pelayanan Bea dan Cukai
Type Madya Pabean B Banjarmasin
Di -
Banjarmasin

Dengan Hormat,
Menunjuk ijin muat kami No. 024/WETS/BSK-BJM/XI/2021 tertanggal 7 Nopember 2021, bersama ini
kami sampaikan pembatalannya dengan alasan :
1. LC NO. MD3QR2110NS00047 tertanggal 05 Nopember 2021 pada saat pengajuan Ijin Muat telah habis
masa berlakunya dan tidak diperpanjang lagi.
2. Konfirmasi dari PT. Borneo Citra Putra Mandiri selaku Exportir ( terlampir.)

Demikian kami sampaikan, atas perhatiannya diucapkan terima kasih.

Hormat kami,
PT. Wijaya Exim Tama Sejahtera

CHANDRA IKA WIJAYA,SE.Ak

Direktur Utama
No : 001/ADM-JKT/XII/2021 Jakarta, 18 Desember 2021
Lampiran : 1(satu)set
Perihal : Pembatalan SI dan Ijin Muat PT. BORNEO CITRA PUTRA MANDIRI
untuk MV. PAPAYIANNIS III.

Kepada Yth.
Kepala Kantor Pengawasan dan Pelayanan Bea dan Cukai
Type Madya Pabean B Banjarmasin
Di -
Banjarmasin

Dengan Hormat,
Menunjuk Shipping Instruction kami No : 001/JBU-SI-MV/XI/2021 tertanggal 03 Nopember
2021, bersama ini kami sampaikan pembatalannya dengan alasan :
LC NO. MD3QR2110NS00047 tertanggal 05 Nopember 2021 telah habis masa berlakunya..
Demikian kami sampaikan, atas perhatiannya diucapkan terima kasih.

Hormat kami,
PT. BORNEO CITRA PUTRA MANDIRI

Yuliharto Faisal
Direktur
화면코드 : 0221 부점번호 : 084552 단말번호 : D0003 조

1/4

MT S700 Issue of a Documentary Credit WHITE COPY : page

Print Date : 2021:11:05 13:24
Send Date : 20211105 Send Time : 13:24 MIR : 3483467974 ** by swift **

Basic Header F 01 IBKOKRSEXXX 221-449079-04-011

Application Header I 700 HVBKIDJA
*BANK WOORI SAUDARA
*JAKARTA
User Header Bank. Priority 113:
Msg User Ref. 108: 0845520000100A
Sequence of Total *27 : 1/1
Form of Doc. Credit *40A : IRREVOCABLE
Doc. Credit Number *20 : MD3QR2110NS00047
Ref. To Pre-advice 23 :
Date of Issue 31C : 211105
Applicable Rules *40E : UCP LATEST VERSION
Date/Place of Expiry *31D : Date 211230 Place BENEFICIARY IN YOUR COUNTRY
Applicant Bank 51 :
Applicant *50 : EHWA INDUSTRY ENERGY CORP
104-1, 70, GUKJEGEUMYUNG-RO,
YEONGDEUNGPO-GU
SEOUL, REPUBLIC OF KOREA
Beneficiary *59 : PT BORNEO CITRA PUTRA MANDIRI
'See below 47A'
Currency Code, Amount *32B : Currency USD Amount 4,180,000.00
Pos. / Neg. Tol.(%) 39A : 10/10
Add. Amount Covered 39C :
Available with..By.. *41D : ANY BANK
BY NEGOTIATION
Drafts At ... 42C : AT SIGHT
Drawee 42D : DRAWN ON INDUSTRIAL BANK OF KOREA
FOR FULL INVOICE VALUE
Mixed Paym. Details 42M :
Negotiaton/Deferred P 42P :
Partial Shipment 43P : NOT ALLOWED
Transhipment 43T : NOT ALLOWED
Place of Taking in Ch 44A :
Port of Loading/Airpo 44E : Anchorage any main port of South Kalimantan
Port of Discharge/Air 44F : Any Main Port of Korea at Kunsan Port
Place of Final Destin 44B :
Latest Date of Ship 44C : 211210
Shipment Period 44D :
Descript. of Goods 45A :
+TERMS OF PRICE : CFR Kunsan Port South Korea
+COUNTRY OF ORIGIN : INDONESIA
H.S. code : 27011900
Description : Bituminous Coal
QUANTITY: 55,000 MT
Through out the period of the Contract, the Seller will guarantee
the quality of the Products conform to the following specifications
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according to ISO standard test.
Total Moisture-ARB : 35% Max, Rejection : Above 38%
Inherent Moisture-ADB : 20% Max
Ash-ADB : 5.0% Max, Penalty : Above 6%, Rejection: Above 8%
Volatile Matter-ADB : 40% Max
Fixed Carbon-ADB : 36% Max
Total Sulphur-ADB : 0.39%, Penalty : Above 0.4%, Rejection : Abo
ve 0.5%
Net Calorific Value-ARB : 3,800Kcal/Kg Min, Penalty : Below 3,750
Kcal/Kg, Rejection : Below 3,700Kcal/Kg
HGI : Rejection : Below 45
Size 0 - 50mm : 90% Min
HG-DB : none, Rejection : Above 0.55 ug/g
As-DB : none, Rejection : Above 80 ug/g
P-DB : none, Rejection : Above 0.15%
Cl-DB : none, Rejection : Above 0.30%
F-DB : none, Rejection : Above 200 ug/g
If the Certificate of quality for five harmful element issued by
'SGS' Surveyor Independent at Loading Port do not conforms the Co
al imports with the Korea Government, the Buyer shall have the ri
ght to reject the cargo.
PENALTY:
5.1 For Total Moisture (ARB)
If the actual Total Moisture (ARB) of the cargo exceeds 35%, then
the invoice weight of the cargo shall be adjusted in following
formula: Final commercial invoice weight = weight x(1-(Actual
Total Moisture-35%))
If the actual Total Moisture (ARB) of the cargo exceeds 38% either
at Loading Port or Discharging Port. The Buyer is entitled to
Reject the cargo.
5.2 If the Loading Port 'SGS' Surveyor Independent results as
received is lower than 3,750 Kcal/Kg of heat, but higher than
3,700Kcal/Kg, then based on the price of goods shall be adjusted
proportionately according to the following formula:
Invoice Price = Freight (USD 28.00)+ FOB (USD 48.00) x (Actual
NCV(ARB )/3,800Kcal/Kg)
If the NCV (ARB) is below NCV 3,700 Kcal/Kg(ARB), the Rejection
limit as specified in Clause 3, the Buyer shall have the right to
Reject the cargo or Re-negotiate the new price.
5.3 For Total Sulphur (ADB).
Sulphur penalty is above 0.4%. The Buyer shall have the right to
reduce FOB price by 1% pro rate for each 0.1% exceeding 0.40%
(ADB). The Buyer shall have right to Reject the cargo if Total
sulfur content is higher than 0.5%.
5.4 For Ash (ADB).
If Ash Content (ADB) is above 6%, the Buyer shall have the right
to reduce FOB price by 1% pro rate for each 1% exceeding 6.0%
(ADB). The Buyer shall have the right to Reject the cargo if
Total Ash content is higher than 8%.
5.6 The Buyer reserves right to reject cargo as follows:
i) If Net Calorific Value (ARB) is below 3,700 kcal/Kg
ii) If Total Sulfur (ADB) is above 0.5%
iii) If Ash Content (ADB) is above 8%
iv) If Total Moisture (ARB) is above 38%
v) If Hardgrove Grindability Index (ADB) is below 45%
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) If the Certificate of quality for five harmful elements issued
by 'SGS' Surveyor Independent at Loading Port do not conforms the
Coal imports with the Korean Government, the Buyer shall have the
right to Reject the cargo. The Seller shall return the cargo, and
the Buyer will not bear any expenses
Documents Required 46A :
i) Three (3) originals and three (3) copies Beneficiarys signed
and stamped final commercial invoice copies showing the value of
goods shipped, the Contract number, and the name of the carrying
Vessel.
ii) Three (3) originals and three (3) copies of clean on board
marine/ocean bill of Loading made out to order and blank
endorsed. Marked Freight Prepaid, and notify applicant issued b
the carrier.
iii) One (1) original and three (3) copies of Certificate of Orig
in in FORM E issued by the relevant Government Authority in Repub
lic of Indonesia.
iv) One (1) original and three (3) copies of weight report issued
by SGS Surveyor Independent at Loading Port certifying the tot
al weight of Coal loaded at Loading Port.
v) One (1) original and three (3) copies of quality report issued
by SGS Surveyor Independent at Loading Port certifying the
specification.
vi) One (1) original and three (3) copies Test Report for five
harmful element issued by SGS Surveyor Independent at Loading
Port certifying the specification.
vii) Three (3) copies of Test Report for basic elements(NCV, Ash,
viii) Beneficiarys certified copy of fax to applicant within 3
(three) working days after shipment advising Contract number, L/C
number, name of commodity, weight and specifications of the goods
loaded, approximate cargo value, B/L number and date, name of the
carrying Vessel, ETS/ETA date, a nd by courier service the above
documents to applicant including the Non-Negotiable copy of Bill
Of Lading within 3 (three) working days after Bill of Lading
date.
Additional Conditions 47A :
+T/T REIMBURSEMENT IS NOT ALLOWED.
ALL DOCUMENTS MUST BEAR OUR CREDIT NUMBER
OTHER ADDITIONAL CONDITIONS
Beneficiary
Name : PT BORNEO CITRA PUTRA MANDIRI
Address : GEDUNG MENARA 165 LT.4, JL. TB. SIMATUPANG CILANDAK
TIMUR, PASAR MINGGU, JAKARTA SELATAN
Tel/Fax :+62 021-5276-3424
Email Officer :lukman.irawan@bankwoorisaudara.com
+MORE (10PCT) OR LESS (10PCT) IN QUANTITY AND AMOUNT ARE
ACCEPTABLE +AN EXTRA COPY OF SHIPPING DOCUMENTS IS REQUIRED FOR
ISSUING BANK'S FILE. IF SUCH EXTRA COPY IS NOT PRESENTED, A
PHOTOCOPY HANDLING FEE OF USD 20 WILL BE DEDUCTED FROM THE
PROCEEDS.
+ALL DOCUMENTS MUST BE ISSUED IN ENGLISH.
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+KOREA STATED IN THE CREDIT MEANS SOUTH KOREA.
+ALL DOCUMENTS MUST BE PRESENTED TO ISSUING BANK VIA A BANK AS
PRESENTER. DOCUMENTS PRESENTED NOT THROUGH A BANK WILL NOT BE
EXAMINED AND WILL BE RETURNED TO THE PRESENTER WITHOUT ANY
RESPONSIBILITY ON OUR PART.
+IF DOCUMENTS CONTAINING DISCREPANCIES ARE PRESENTED,
A FEE OF USD 80 SHOULD BE DEDUCTED FROM THE REIMBURSEMENT CLAIM.
NOTWITHSTANDING ANY INSTRUCTION TO THE CONTRARY,
THIS FEE SHOULD BE CHARGED TO THE BENEFICIARY.
+THIS CREDIT IS SUBJECT TO THE ICC UCP 600.
+PT. BANK WOORI INDONESIA COULD QUOTE HIGHLY COMPETITIVE CHARGES
REGARDING TRADE FINANCE. YOU MAY ELECT TO PRESENT DOCUMENTS TO
WOORI BANK AT THE FOLLOWING ADDRESS :16TH FLOOR, JAKARTA STOCK
EXCHANGE BLDG,TOWER 1JL.JEND SUDIRMAN KAV, 52-53, JAKARTA 12190
INDONESIA PHONE:62-21-515-1919 EXT)420 FAX:62-21-515-1477/3360
+IF THE PRESENTED SHIPPING DOCUMENTS INCLUDE ANY REFERENCE TO
COUNTRIES, REGIONS, ENTITIES, VESSELS OR INDIVIDUALS SUBJECT TO
ANY APPLICABLE INTERNATIONAL SANCTIONS REGIMES AND RELEVANT
REGULATIONS IMPOSED BY GOVERNMENTAL AUTHORITIES, WE SHALL NOT BE
LIABLE FOR ANY DELAY OR FAILURE TO PAY, PROCESS OR RETURN SUCH
DOCUMENTS.
Special. Beneficiary 49G :
Special.Receiving Ban 49H :
Details of Charges 71D : ALL BANKING COMMISSIONS AND CHARGES
INCLUDING REIMBURSEMENT CHARGES
OUTSIDE SOUTH KOREA ARE FOR ACCOUNT
OF BENEFICIARY
Period for Presentati 48 :
Confirm. Instructions *49 : WITHOUT
Confirmation Party 58 :
Reimbursing Bank 53 :
Instructions to..Bank 78 :
TO PAY /ACC/NEG/ BK :
+THE AMOUNT OF EACH DRAFT MUST BE ENDORSED
ON THE REVERSE OF THIS CREDIT.
+ALL DOCUMENTS INCLUDING DRAFTS MUST BE FORWARDED TO US BY
COURIER SERVICE IN ONE LOT. ADDRESSED TO WOORI BANK
8TH FLOOR 17 WORLD CUP BUK-RO 60-GIL MAPO-GU SEOUL 03921 REPUBLIC
OF KOREA (1585 SANGAM-DONG), TELEPHONE :+82-2-3151-2000
+AFTER RECEIPT OF BENEFICIARY'S DRAFTS AND DOCUMENTS IN
COMPLIANCE WITH THE TERMS OF CREDIT, WE SHALL REMIT THE PROCEEDS
TO THE BANK DESIGNATED BY NEGOTIATING BANK.
Advise Through' Bank 57 :
Send. to Rec. Info 72Z :
MSGACK {5:{CHK:D8F9D355B2C2}}{X:{XSW:3483467974}{NET:SWIFT}