=e HE fea EF iE 4 PTH TRIES SUTHUERA MER, F 20208125308 Fg Sy 'SU0261L000259300 UAH iE, ALEVE MATE. PEER RTIRG BIRA A) CHINA CONSTRUCTION BANK CORPORATION 10200280116093266950MESSAGE TYPE: AK700 SENDER: PCBCCNBIISS RECEIVER: BNINIDIAXXX ‘ARR.DATE: 2020/12/30 ARR.TIME: 1925 :27:SEQUENCE OF TOTAL wa -40A:FORM OF DOCUMENTARY CREDIT IRREVOCABLE :20:DOCUMENTARY CREDIT NUMBER SU0261L000259300 :SICDATE OF ISSUE 201230 -40E:APPLICABLE RULES UCP LATEST VERSION 31D:DATE AND PLACE OF EXPIRY 210207 INDONESIA 50: APPLICANT CHANGSHU CHEMICAL AND LIGHT INDUSTRY CO.LTD YUANYANGQIAO INDUSTRIAL PARK, CHANGSHU CITY,JIANGSU,P.R.CHINA ‘59: BENEFICIARY CV KAPUAS KARYA SILICA JIN PASAR LAMA RT 24,KEC. BATAGUH,, KAB. KAPUAS, KALIMANTAN TENGAH :32B:CURRENCY CODE, AMOUNT usp1668000, :39A:PERCENTAGE CREDIT AMOUNT TOLERANCE 10/10 :ALD:AVAILABLE WITH... BY. ANY BANK BY NEGOTIATION :42C:DRAFTS AT. DRAFT AT SIGHT FOR 100PCT OF INVOICE VALUE :42D:DRAWEE ISSUING BANK .43P:PARTIAL SHIPMENTS NOT ALLOWED 43T-TRANSHIPMENT NOT ALLOWED -A4E:PORT OF LOADING/AIRPORT OF DEPARTURE KARANG JEMUANG PORT GRESIK,SURABAYA,INDONESIA‘44F:PORT OF DISCHARGE/AIRPORT OF DESTINATION ZHENJIANG ,CHINA :A4C:LATEST DATE OF SHIPMENT 210117 ‘45A:DESCRIPTION OF GOODS AND/OR SERVICES COMMODITY:SILICA SAND ORIGIN: INDONESIA QUANTITY:40000MT UNIT PRICE:USD41.7/MT TOTAL AMOUNT:USD1668,000 CONTRACT NO.:KSS/CSCL/SS/2020/11/11A S102 :99.10% AND ABOVE FE203:<= 0.01% (CR203:<= 0.019 i MOISTURE: 0-5% MAX, \ SIZE:<=25 MESH TO >=140 MESH (<= 140 MESH NOT MORE THAN 5%) \ BELOW S102<99%, REJECTED. 4 } FE203 ABOVE 0.01%, REJECTED r= : PRICE TERM: CFR ZHENJIANG,CHINA, ‘46A:DOCUMENTS REQUIRED + SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS INDICATING THIS L/C NO, CONTRACT NO. AND DETAILING THE QUANTITY OF SILICA SAND SHIPPED, UNIT PRICE,THE AMOUNT DUE IN-ACCORDANCE WITH THE TERM ‘THEROF.THE NAME OF VESSELBILL OF LADING DATE SHOWING WEIGHT AND. PRICE AS PER SUCOFINDO INDONESIA CERTIFICATE. + PACKING LIST 3 ORIGINALS INDICATING THIS L/C + FULL SET ORIGINALS OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING MARKED 'FREIGHT PREPAID’ MADE OUT TO ORDER OF APPLICANT AND BLANK ENDORSED, NOTIFYING APPLICANT TEL:0512-52422549 E-MAIL:3443034029@QQ.COM ATTN:MS.LI + ONE ORIGIN AND THREE COPIES OF ASEAN-CHINA FREE TRADE AREA, PREFERENTIAL TARIFF CERTIFICATE OF ORIGIN: + THREE COPIES OF CERTIFICATE OF WEIGHT ISSUED BY SUCOFINDO, INDONESIA + THREE COPIES OF CERTIFICATE OF QUALITY ISSUED BY SUCOFINDO INDONESIA + AFTER 7 DAYS SIGNED THE CONTRACT,SUPPLIER SHALL OBTAIN AND MAINTAIN A PERFORMANCE SECURITY FOR PROPER PERFORMANCE, IN THE AMOUNT OF 2% OF THE CONTRACT PRICE. :47®: ADDITIONAL CONDITIONS + PURSUANT TO ANTI-MONEY LAUNDERING, TERRORIST FINANCING OR SANCTION LAWS OR REGULATIONS INCLUDING, WITHOLT LIMITATION, THOSE ECONOMIC SANCTIONS ISSUED, ADMINISTERED OR ENFORCED BY THEPEOPLE'S REPUBLIC OF CHINA, UNITED NATIONS, THE EUROPEAN UNION, ‘THE UNITED STATES OF AMERICA AND THE UNITED KINGDOM OR ANY OTHER JURISDICTIONS, UNDERLYING TRANSACTIONS OR PRESENTED DOCUMENTS ‘SHOWING ANY INVOLVEMENT WITH SANCTIONED COUNTRIES, ENTITIES, INDIVIDUALS, BANKS, PORTS, SHIPS, GOODS ETC. WILL NOT BE PROCESSED AND CHINA CONSTRUCTION BANK HAS THE RIGHT NOT TO HONOR, CHINA CONSTRUCTION BANK WILL NOT BE LIABLE FOR ANY ACTION OR INACTION ON ITS PART IN COMPLIANCE WITH SUCH ANTI-MONEY LAUNDERING, TERRORIST FINANCING OR SANCTION. + A DISCREPANCY HANDLING FEE OF USDSO.00 (OR EQUIVALENT) AND RELATIVE CABLE CHARGES WILL BE DEDUCTED FROM PROCEEDS FOR EACH SET OF DOCUMENTS PRESENTED WITH DISCREPANCIES. + DOCUMENT MUST BE SENT IN ONE LOT VIA COURIER SERVICES TO CHINA CONSTRUCTION BANK CORPORATION, CHANGSHU SUB-BR.INT'L BUSINESS DEPT NO.34 NORTH HAIYU RD.CHANGSHU JIANGSU, CHINA 215500 TEL:(86)-0512-52891833. +THIRD PARTY DOCUMENTS ACCEPTABLE +BOTH QUANTITY AND AMOUNT 10PCT MORE OR LESS ARE ALLOWED iF +A SEPARATE SET OF EXTRA COPY OF THE DOCUMENTS ARE REQUIRED TO BE PRESENTED FOR ISSUING BANK'S RETENTION AND DISPOSAL, OTHERWISE,A FEE OF USD10.00 OR EQUIVALENT WILL BE DEDUCTED FROM PAYMENT a PROCEEDS. TLD:CHARGES. ~ ALL BANKING CHARGES OUTSIDE THE ISSUING BANK INCLUDING OUR REMITTING COSTS ARE FOR ACCOUNT OF BENEFICIARY. :48:PERIOD FOR PRESENTATION 21/BL DATE :49:CONFIRMATION INSTRUCTIONS WITHOUT :78:INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK + AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT BY THE NEGOTIATING/PRESENTING BANK. + T/T REIMBURSEMENT IS NOT ALLOWED + ONLY UPON RECEIPT OF FULL SET OF DOCUMENTS AT OUR COUNTERS FULL IN COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE CREDIT, WE WILL EFFECT PAYMENT AS PER YOUR INSTRUCTION ‘T2Z:SENDER TO RECEIVER INFORMATION PLEASE RELEASE THE ORIGINAL L/C AND AMENDMENT (IF ANY) ONLY UPON COLLECTION OF YOUR ADVISING CHARGES FROM BENEFICIARY