2011/12/23 DRAFT OF DOCUMENTARY LETTER OF CREDIT CODE:TH.23.

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SWIFT INPUT : FIN 700 PROPRIETARY MESSAGE
SENDER :

RECEIVER : BANK MANDIRI

JAKARTA,INDONESIA

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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: APPLICANT:

59: BENEFICIARY - NAME AND ADDRESS

PT. ANUGERAH BARAAPI REJEKI INDONESIA
JAWA TIMUR, INDONESIA
Phone:
Fax :
Email:
32B: CURRENCY CODE, AMOUNT
CURRENCY: USD (US DOLLAR)
AMOUNT:
41D: AVAILABLE WITH
ANY BANK IN INDONESIA
42C: DRAFTS AT
60 DAYS AFTER SIGHT FOR 100PCT OF INVOICE VALUE.
42D: DRAWEE - NAME AND ADDRESS

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 REJECTION

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

1)SIGNED PROFORMA INVOICE ISSUED BY SELLER IN 01 ORIGINALS AND 03 COPIES
2)BENEFICIARY’S 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 COMPANY’S 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 COMPANY’S
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 BUYER
WITHIN 7 WORKING DAYS AFTER BILL OF LADING DATE,
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

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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 BENEFICIARY’S 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
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