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Message 1

***Possible Duplicate Emission***

Message Identifier

Message Preparation Applic. Interface

Application:
Unique Message Identifier: I PCBCCNBJZJX 700 MI63620000003 (suffix 2009024294593)
Message Header

Status: Possible duplicate emission

Deletable
Format: Swift Sub-Format: Input
Identifier: fin.700 Expansion: Issue of a Documentary Credit
Application FIN Nature: Financial
Sender: BMRIIDJAXXX LT: X
Receiver: PCBCCNBJZJX LT: X
Transaction Reference: MI63620000003
Priority: Normal
Monitoring: Delivery
MUR: 1599044334573964
Amount: 6,153,018. Currency: USD Value Date:
Sender / Receiver

Sender Institution: BMRIIDJAXXX Expansion: BANK MANDIRI (PERSERO), PT

12190 JAKARTA
JAKARTA
ID
INDONESIA

Receiver Institution: PCBCCNBJZJX Expansion: CHINA CONSTRUCTION BANK

CORPORATION
(ZHEJIANG BRANCH)
310003 HANGZHOU
HANGZHOU
CN
CHINA

Message Text

Block 4
F27: Sequence of Total
Number: 1/
Total: 1
F40A: Form of Documentary Credit
IRREVOCABLE
F20: Documentary Credit Number
MI63620000003
F31C: Date of Issue
200902 2020 Sep 02
F40E: Applicable Rules
Applicable Rules: UCP LATEST VERSION
F31D: Date and Place of Expiry
Date: 210131 2021 Jan 31
Place: CHINA
F50: Applicant
PT WIJAYA KARYA INDUSTRI DAN
KONSTRUKSI
TAMANSARI HIVE OFFICE LANTAI 8,

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 JL. D.I. PANJAITAN KAV. 2
F59: Beneficiary
Name and Address:
JINGGONG STEEL BUILDING GROUP
CO., LTD
JIANHU ROAD 1587 SHAOXING ZHEJIANG
PROVINCE CHINA
F32B: Currency Code, Amount
Currency: USD US DOLLAR
Amount: 6153018,00 #6,153,018.00#
F41D: Available With ... By ... - Name and Address - Code
Name and Address: ANY BANK IN CHINA
Code: BY NEGOTIATION
F42C: Drafts at ...
180 DAYS AFTER B/L DATE
F42A: Drawee - Party Identifier - Identifier Code
Identifier Code:
BMRIIDJA107
BANK MANDIRI (PERSERO), PT
(BILLS PROCESSING CENTER JAKARTA)
JAKARTA ID
F43P: Partial Shipments
ALLOWED
F43T: Transhipment
NOT ALLOWED
F44E: Port of Loading/Airport of Departure
ANY PORT IN CHINA OR ANY PORT IN QATAR
F44F: Port of Discharge/Airport of Destination
JAKARTA PORT
F44C: Latest Date of Shipment
201130 2020 Nov 30
F45A: Description of Goods and/or Services
GOOD SHIPPED AS PER SALES AND PURCHASE AGREEMENT NO.
TP.01.01/WIK.A.DIR.00136/2020
.
NAME OF GOODS : STEEL ROOF STRUCTURE & RETRACTABLE ROOF
MACHINE
COUNTRY OF ORIGIN : CHINA OR QATAR
.
TOTAL AMOUNT CIF JAKARTA PORT (INCOTERM 2020) FOR
USD 6,153,018.00
F46A: Documents Required
1. MANUALLY SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES
2. PACKING LIST IN 3 ORIGINALS AND 3 COPIES
3. FULL SET (3/3) ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING
PLUS 3 NON NEGOTIABLE B/L, MADE OUT TO THE ORDER OF PT. BANK
MANDIRI (PERSERO) TBK., MARKED 'FREIGHT PREPAID' AND
NOTIFYING APPLICANT FULL NAME AND ADDRESS, INDICATING HS CODE
AND APPLICANT TAX ID
4. INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND 1 COPIES,
MADE OUT OR ENDORSED TO THE ORDER OF PT.BANK MANDIRI
(PERSERO) TBK, FOR 110 PCT OF THE CIF VALUE. INSURANCE POLICY
MUST INCLUDE : INSTITUTE WAR CLAUSES, INSTITUTE CARGO CLAUSES
(ALL RISKS), INSTITUTE STRIKE, RIOTS AND CIVIL COMMOTIONS
CLAUSES, CLAIMS (IF ANY) ARE PAYABLE IN INDONESIA, IN THE
CURRENCY OF THE CREDIT
5. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE IN
1 ORIGINAL AND 2 COPIES
6. COPY JAKARTA INTERNATIONAL STADIUM SUPPLY CONTRACT IN 1 COPIES
7. COPY APPROVAL COMPLETE MODEL AND FIRST BATCH FABRICATION
DRAWING SIGN BY PT WIJAYA KARYA INDUSTRI & KONSTRUKSI AND
ZHEJIANG JINGGONG STEEL BUILDING GROUP CO., LTD IN 1 COPIES
8. COPY APPROVAL SHIPMENT SIGN BY PT WIJAYA KARYA INDUSTRI &
KONSTRUKSI AND ZHEJIANG JINGGONG STEEL BUILDING GROUP CO.,
LTD IN 1 COPIES
F47A: Additional Conditions
1. ALL SHIPPING DOCUMENTS MUST INDICATE L/C NUMBER AND ISSUANCE
DATE OF L/C
2. ADVISING BANK IS AUTHORIZED TO ADVISE THIS L/C TO
BENEFICIARY UPON RECEIPT OF ALL THEIR ADVISING CHARGES,
INCLUDING POSTAGE, TELEX/FACSIMILE/TELEPHONE AND COURIER
CHARGES.
(FAILING YOUR CLAIM OF THOSE CHARGES INCLUDING EXPIRED

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 UNUTILIZED FEE WILL BE REFUSED BY OURSELVES, UCP 600 ART
37C NOT APPLICABLE)
3. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH
4. IF DOCUMENT PRESENTED UNDER THIS CREDIT ARE FOUND TO BE
DISCREPANT, WE SHALL GIVE ITS NOTICE OF REFUSAL AND SHALL
HOLD DOCUMENTS AT YOUR DISPOSAL SUBJECT TO THE FOLLOWING
CONDITION : IF WE HAVE NOT RECEIVED YOUR DISPOSAL INSTRUCTION
FOR DISCREPANT DOCUMENTS PRIOR TO RECEIPT AT THE APPLICANT'S
WAIVER OF DISCREPANCY (IES), WE SHALL RELEASE THE DOCUMENTS
TO THE APPLICANT WITHOUT NOTICE TO YOU.
5. DISCREPANCY FEE OF USD 50.00 WILL BE DEDUCTED
FROM THE PROCEEDS
6. ANY ALTERATION OR CORRECTION OR DELETION OR INSERTION ON
DOCUMENTS MUST BE AUTHENTICATED BY THE ISSUER OF THE DOCUMENTS
7. ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY'S BANK.
8. BENEFICIARY MUST PRESENT AN ADDITIONAL PHOTOCOPY OF EACH
DOCUMENTS FOR OUR FILE. IN CASE SUCH PHOTOCOPIES HAVE NOT
BEEN PRESENTED, USD 10.00 WILL BE DEDUCTED FROM THE PROCEEDS
9. WE MUST COMPLY WITH ALL SANCTIONS, EMBARGO AND OTHER LAWS AND
REGULATIONS OF THE U.S. AND OF OTHER APPLICABLE JURISDICTIONS
TO THE EXTENT THEY DO NOT CONFLICT WITH SUCH U.S. LAWS AND
REGULATIONS (''APPLICABLE RESTRICTIONS''). SHOULD DOCUMENTS
BE PRESENTED INVOLVING ANY COUNTRY, ENTITY, VESSEL OR
INDIVIDUAL LISTED IN OR OTHERWISE SUBJECT TO ANY APPLICABLE
RESTRICTION, WE SHALL NOT BE LIABLE FOR ANY DELAY OR FAILURE
TO PAY, PROCESS OR RETURN SUCH DOCUMENTS OR FOR ANY RELATED
DISCLOSURE OF INFORMATION
10.IN CASE PAYMENT DUE DATE FALLS ON SATURDAY, SUNDAY OR
OTHER OFFICIAL HOLIDAYS IN INDONESIA, THEN PAYMENT SHALL
BE MADE FOR VALUE ON IMMEDIATE FOLLOWING BANKING
(WORKING) DAY
11.USANCE INTEREST BETWEEN APPLICANT AND ISSUING BANK ONLY
12.B/L MUST SHOW THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE
SHIPPING AGENT IN INDONESIA
13.THIRD PARTY SHIPPER ACCEPTABLE
14.FORWARDER'S/HOUSE B/L NOT ACCEPTABLE EVEN IF THEY ARE ACTING
AS CARRIER OR AS AGENT FOR THE CARRIER
15.CHARTER PARTY B/L NOT ACCEPTABLE
16.INSURANCE POLICY OR CERTIFICATE MUST STATE FULL NAME AND
ACTUAL ADDRESS OF INSURANCE COMPANY'S CLAIM AGENT IN
INDONESIA
17.TERM OF PAYMENT :
TOTAL AMOUNT CIF JAKARTA PORT (INCOTERM 2020) FOR
USD 6,153,018.00 AND WILL BE SETTLED AS FOLLOWS :
A. USD 881,720 AGAINST COMPLYING PRESENTATION OF DOCUMENT
UNDER FIELD 46A POINT 1, 6, AND 7. PARTIAL DRAWING AND
SHIPMENT NOT ALLOWED.
PERIOD PRESENTATION :
12 DAYS FROM APPROVAL COMPLETE MODEL AND FIRST BATCH
FABRICATION DRAWING DATE
B. USD 5,271,298 AGAINST COMPLYING PRESENTATION OF DOCUMENT
UNDER FIELD 46A POINT 1, 2, 3, 4, 5, 6, AND 8. PARTIAL
DRAWING AND SHIPMENT ALLOWED.
PERIOD PRESENTATION :
12 DAYS FROM B/L DATE BUT STILL WITHIN THE VALIDITY OF
CREDIT
18.FIELD 50, PLEASE ADD :
RT. 007 RW. 011 CIPINANG CEMPEDAK, JATINEGARA, JAKARTA TIMUR,
DKI JAKARTA 13340 INDONESIA
19.PLEASE SEND THE DOCUMENTS PLUS ONE COPY OF EACH IN ONE LOT BY
SPECIAL COURIER TO :
PT. BANK MANDIRI (PERSERO) TBK.
TRADE SERVICE DESK D.I. PANJAITAN, GEDUNG WIKA TOWER 2 LANTAI
GF, JL. D.I. PANJAITAN KAV 10, JAKARTA 13340 INDONESIA
.
ALL DOCUMENTS ACCEPTED WHICH COMPLY WITH L/C TERMS AND
CONDITIONS, WE WILL REMIT THE PROCEEDS AT 30 DAYS AFTER B/L
DATE LESS USD 58.00 BEING OUR HANDLING FEE, ACCORDING TO YOUR
INSTRUCTIONS
F71D: Charges
ALL BANKING CHARGES OUTSIDE
INDONESIA AND HANDLING FEE AT
ISSUING BANK, ARE FOR

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 BENEFICIARY'S ACCOUNT
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
SEE FIELD 47A POINT 20
F57D: 'Advise Through' Bank - Party Identifier - Name and Address
Name and Address:
CHINA CONSTRUCTION BANK
SHAOXING COUNTRY BRANCH
ACC NO : 3301 4038 4002 2050 0576
F72Z: Sender to Receiver Information
PLEASE ACKNOWLEDGE RECEIPT AND
ADVICE BENEFICIARY ACCORDINGLY
.
IMPORT DEPT - ND
Other

Delivery overdue warning No

request
Network delivery notif. request Yes

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