Trs brt swift pembukaan L/c dr bank of taiwan hainchu, test correct.

Quote Test Cocok

Parap :

25 March 14 14.03 PAGE : 43045 LP01

FIRST COPY
AUTH , CORRECT WITH CURRENT KEY.
.. FIN UAK ( 1:f21UNASIDJAAXX0532054225)
..(4:(177: Date and Time (YYMMDDHHMM)M:080930 1403)
(451: Acceptance/rejection : 0))
-------------------------------------------------------------------------------------------------------
.. (1: FIN MESSAGE/Session/OSN F01 UNASDAAXXX0532 054225)
.. (2: Outout Message Type 700 idewa of a decimentary credit
Input Time/MIR 1503140325BKTWTWTPAD050BB0570340
Received from BKTWTWTPA015
Bank of Taiwan
Hsinchu
.. Output Date/time 250390 1409
.. Priority/Delevery/Obsol Normal)
..---------------------------------------------------------------------------------------------------------------------
.. (4:
.. :27 sequance of total :
1/1
.. :40a form of documentary credit :
IRREVOCABLE
.. :20 documentary credit number :
4AEEU10038201025
.. :31C date of issue :
140325
.. :31D date and place of expiry :
140630 IN BNFS COUNTRY
.. :50 aplicant :
FORMOSA INTERIOR CHAIN CO.,LTD
512,SEC.4.CHUNG HSIN ROAD,
CHUTUNG,HSINCHU, TAIWAN, R.O.C.
.. :59 beneficiary :
CV, ANTIQUE DEKOR
JALAN PEMUDA 25, JEPARA 59412
JATENG INDONESIA
.. :32B currency code amount :
currency code : USD. US Dollar
amount #165,000.00#
.. :39B maximum credit amount :
MAXIMUM
.. :41D available with/by-name , address :
.. ANY BANK
.. BY NEGOTIATION
.. :42C draft at :
.. DRAFT AT SIGHT
.. :420 drawee name and address :
.. BANK OF TAIWAN , NEW YORK AGENCY
ONE WORLD TRADECENTER,
.. 53RD FL.SUITE 5323, NEW YORK
.. N.Y. 10048 U.S.A
.. :43P Partial shipments :
.. PERMITTED
.. :43T transhipment :
PEMITTED
.. :44A port of loading/on board / disp/taking charges :
.. ANY PORT OF INDONESIA
.. :44B for transportation to :
KEELUNG TAIWAN R.O.C
.. :44B latest date of shipment :
140610
.. :45A descry goods / or service :
.. UNFINISHED WOODEN FURNITURE
.. COMMODITY DETAILS AS PER SALES CONTRACT NO.001/EXP/AD/14
DATED FEB 15,2014 ( 1500 PCS GARDEN CHAIR )
.. TRADE TERM : (FOB) ANY PORT OF INDONESIA
.. :46a documents required :
.. COMMERCIAL INVOICE IN QUADRUPLICATE MANUALLY SIGNED
.. 2/3 SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
ORDER OF BANK OF TAIWAN , MARKED FREIGHT COLLECT AND
NOTIFY APPLICANT.
.. PACKING LIST IN TRIPLICATE.
.. INSPECTION CERT , ISSUED BY APPLICANTS LETTERHEAD SIGNED BY
MR. LEON LIV.
.. BNFS CERT, STATING THAT THE DUPLICATE SET OF THE STIPULATED
DOCS INCLUDING ONE ORIGINAL TRANSPORT DOCS HAVE BEEN SENT
DIRECTLY TO THE APLICANT BY DHL.
.. :71b charges :
ALL BANKING CHARGES ( INCLUDING REIMB CHARGES ) OUTSIDE
TAIWAN FOR BNFS A/C,
.. :48 period for presentation :
WITHIN 7 DAYS AFTER B/L DATE
.. :49 confirmation instruction :
WITHOUT
.. :53D reimbursement bnk, name/addr :
BANK OF TAIWAN
NEW YORK AGENCY
.. :78 instructions to pay/acc/neg bk :
UPON PRESENTED DOCS COMPLIED WITH THE TERMS AND CONDITIONS
OF THE CREDIT, YOU SHALL FORWARD THE DRAFT TO DRAWEE BANK
FOR REIMB, AND AIRMAIL THE RELATIVE DOOS TO US, NO.29 , LIN SEN
RD, HSINCHU TAIWAN
.. :72 sender to receiver information :
.. THIS CREDIT IS SUBJECT TO UCP 1993
REVISION ICC PUBLICATION NO.500
.. (5: (MAC:CEFASCEB) Authentication Result :
.. (CHK :23F33F61F63C) Checksum Triler) :
..
.. END
CONTOH LC BARU

--------------------- Instance Type and Transmission --------------

Priority : Normal
Message Output Reference : 1532 151029 BMRIIDJAXXX 1851 096861
Correspondent Input Reference : 1632 151029 SUNYTWTPAXXX 3938 188200
--------------------------- Message Header -------------------------
Swift Output : FIN 700 Issue of a Documentary Credit
Sender : SUNYTWTPXXX
SUNNY BANK
TAIPEI
105 TAIPEI
TAIWAN
Receiver : BMRIIDJAXXX
BANK MANDIRI (PERSERO), PT
JAKARTA
12190 JAKARTA
INDONESIA
MUR : 050102970004349
--------------------------- Message Text ---------------------------
27 : Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20 : Documentary Credit Number
4NWAH0208700678
31C: Date of Issue
151029
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
151130 AT NEGOTIATING BANK COUNTER
50 : Applicant
CHUAN HSING PLYWOOD AND FURNITURE CO.,LTD.
82,LI HSING ROAD,KAOHSIUNG,TAIWAN
TEL:07-3216625 FAX:07-3216626
59 : Beneficiary - Name & Address
CV. ANTIK DEKOR INDONESIA
JL. PEMUDA NO.25 JEPARA 59412 JAWA TENGAH,
INDONESIA TEL:(62) 291 761985
32B: Currency Code, Amount
USD263,000
39A: Percentage Credit Amt Tolerance
10/10
41D: Available With...By... - Name&Addr
ANY BANK
BY NEGOTIATION
42C: Drafts at...
SIGHT FOR FULL INVOICE VALUE
42A: Drawee - BIC
SUNYTWTP
SUNNY BANK
105 TAIPEI
TAIWAN
TAIPEI
43P: Partial Shipments
ALLOWED
43T: Transhipment
ALLOWED
44E: Port of Loading/Airport of Dep
INDONESIAN PORT, INDONESIA
44F: Port of Discharge/Airport of Dest
KAOHSIUNG, TAIWAN
44C: Latest Date of Shipment
151116
45A: Descriptn of Goods &/or Services
 UN FINISHED TEAK GARDEN FURNITURE GRADE A
- TEAK GARDEN CHAIR GRADE A 1500 PCS AT USD. 75 PER PC
- TEAK LONGER CHAIR GRADE A 1200 PCS AT USD.110 PER PC
- TEAK ROUND TABLE GRADE A 600 PCS AT USD. 85 PER PC
CFR KAOHSIUNG, TAIWAN
46A: Documents Required
+SIGNED COMMERCIAL INVOICE IN 6 COPIES INDICATING THIS
CREDIT NUMBER.
+FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING
MADE OUT TO THE ORDER OF SUNNY BANK NOTIFY APPLICANT
MARKED FREIGHT PREPAID AND INDICATING THIS CREDIT NUMBER.
+PACKING LIST IN 2 COPIES SIGNED BY BENEFICIARY.
+BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE COMPLETE SET
OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT AT TIME OF
SHIPMENT BY FAX TO APPLICANT. FAX NO.886-7-3216626
47A: Additional Conditions
1.THE DRAFT MUST BEAR THE CLAUSE: DRAWN UNDER DOCUMENTARY CREDIT
NO. AND ISSUING DATE (AS INDICATED ABOVE) OF SUNNY BANK,
TAIPEI, TAIWAN.
2.DISCREPANCY FEES OF USD80.00 WILL BE DEDUCTED FROM THE PROCEEDS
FOR EACH SET OF DISCREPANT DOCUMENTS.
3.ALL REQUIRED PRESENTING DOCUMENTS MUST BEAR THIS L/C NUMBER.
4.AN EXTRA SEPARATED COPY OF DOCUMENTS REQUIRED FOR OUR FILE,
OTHERWISE, A FEE OF USD10 WILL BE DEDUCTED FROM THE PROCEEDS
UNDER THIS L/C.
5.TEN PCT MORE OR LESS IN QUANTITY AND AMOUNT IS ACCEPTABLE.
6.FORWARDER B/L IS NOT ACCEPTABLE.
71B: Charges
ALL BANKING CHARGES EXCEPT OUR
OPENING CHARGES ARE FOR
BENEFICIARY'S ACCOUNT.
48 : Period for Presentation
DOCUMENTS TO BE PRESENTED WITHIN
10 CALENDAR DAYS AFTER THE DATE
OF SHIPMENT BUT WITHIN
THE VALIDITY OF THIS CREDIT.
49 : Confirmation Instructions
WITHOUT
78 : Instr to Payg/Accptg/Negotg Bank
+PLEASE FORWARD ALL DOCUMENTS BY COURIER SERVICE TO SUNNY BANK
INTERNATIONAL BANKING DEPARTMENT IN ONE LOT AT: 2ND FL.,
NO. 143, FU SHING N. RD., TAIPEI, TAIWAN
+UPON RECEIPT OF THE RELATIVE SHIPPING DOCUMENTS IN ORDER, WE
SHALL REMIT PROCEEDS TO NEGOTIATION BANK'S ACCOUNT ACCORDING TO
THEIR INSTRUCTION.
+THE AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE OF
THIS CREDIT BY THE NEGOTIATION BANK
--------------------------- Message Trailer ------------------------
 CV. ANTIK DEKOR INDONESIA
Jl. Pemuda No.25. Jepara 59412 , Jawatengah Indonesia
Tel : 0291-761985 , Mobile : 62-81333890100

TO : EVERGREEN LINES Jepara, 22 OKT 2015

UP. Export Dept
Telp : 021 30050040 ( Ext.304 ) DENGAN LC
CC : PT. Dsl Logistics , Semarang
Telp : 024 7618762, 7618763 / Export Dept

SHIPPING INSTRUCTION
No. : 02/ AD-Exp/IV/2015

Herewith we are please to inform you that we will shipment our product as bellow :

SHIPPER : CV. ANTIK DEKOR INDONESIA

Jl. Pemuda No.25 Jepara 59412, Jawa Tengah, Indonesia

CONSIGNEE : TO THE ORDER OF SUNNY BANK

NOTIFY PARTY : CHUAN HSING PLYWOOD AND FURNITURE CO.LTD.

82,LI HSING ROAD,KAOHSIUNG,TAIWAN
TEL:07-3216625 FAX:07-3216626

PORT OF LOADING : SEMARANG PORT

PLACE OF DELEVERY : KAOHSIUNG TAIWAN. R.O.C

DESCRIPTION OF GOODS : 1400 PCS OF UNFINISHED

TEAK GARDEN FURNITURE

WEIGHT LIST : GROSS : 22.900 KGS

NETTO : 22.300 KGS
MEASURMNT : Cbm

OCEAN FREIGHT : PREPAID

CONTAINER NO & SEAL : EMCU9387459/40 SN. EVG002347

EMCU4903670/40 SN. EVG002348
EMCU6593450/40 SN. EVG002349
GSTU9736800/40 SN. EVG002350

VESSEL : SINAR BATAM Voy. 893N

DATE OF STUFFING : 25 OCTOBER 2015

Thank you very much for your kind attention & cooperation

Best & Rgds

Exim Manager

CV. ANTIK DEKOR INDONESIA

Jl. Pemuda No.25. Jepara 59412 , Jawatengah Indonesia
Tel : 0291-761985 , Mobile : 62-81333890100

TO : JEPARA , 22 OKT 2015

CHUAN HSING PLYWOOD AND FURNITURE CO.LTD.
82,LI HSING ROAD,KAOHSIUNG,TAIWAN
TEL:07-3216625 FAX:07-3216626

PACKING LIST
No. 02/BT-EXP/X/2015

NO. DESCRIPTION OF GOODS QTY GROSS. W NETT .W

1. TEAK GARDEN CHAIR 500 PCS 5.300 KGS 5.100 KGS

2. TEAK LONGER CHAIR 700 PCS 14.400 KGS 14.200 KGS
3. TEAK ROUND TABLE 200 PCS 3.200 KGS 3.000 KGS

TOTAL 1.400 PCS 22.900 KGS 22.300 KGS

EXPORT MNGR

..
 CV. ANTIK DEKOR INDONESIA
Jl. Pemuda No.25. Jepara 59412 , Jawatengah Indonesia
Tel : 0291-761985 , Mobile : 62-81333890100

TO : JEPARA, 22 OKT 2015

CHUAN HSING PLYWOOD AND FURNITURE CO.LTD.
82,LI HSING ROAD,KAOHSIUNG,TAIWAN
TEL:07-3216625 FAX:07-3216626.

COMMERCIAL INVOICE
No. 02/BT-EXP/X/2015

CFR KAOHSIUNG, TAIWAN

NO. DESCRIPTION OF GOODS QTY UNIT PRICE AMOUNT

PCS USD USD

1. TEAK GARDEN CHAIR 500 PCS 75.00 37,500.00

HS 9503.00.3000
2. TEAK LONGER CHAIR 700 PCS 110.00 77,000.00
HS 9503.00.9000
3. TEAK ROUND TABLE 200 PCS 85.00 17,000.00
HS 9503.00.0000

TOTAL 1,500 PCS 131,500.00

SAY : US DOLLARS ONE HUNDRED THIRTY ONE THOUSAND FIVE HUNDRED

ONLY.

EXPORT MNGR

 DATA PERUSAHAAN

1. NAMA PERUSAHAAN :

2. TANDA DAFTA PERUSAHAAN ( TDP )

NO. 11.01.3.52.13710 TGL. 06 OKT 2012

3. SURAT IJIN USAHA PERDAGANGAN ( SIUP )

NO. 517/437/11.01/PM/IX/2009 TGL. 15 SEPT 2012

4. NOMOR POKOK WAJIB PAJAK ( NPWP )

NO. 02.914.747.7-503.000 TGL. 23 APRIL 2012

5. NOMOR INDUK KEPABEANAN ( N I K )

NO. 01.036580 TGL. 29 AGUSTUS 2012