10/19/22, 3:45 PM LC Open Request Confirmation

LCOpen Details Modified Successfully.

LC Issuance Request Response

Reference Number

Reference
Status Draft
Number

Applicant's Info

Applicant GOODWILL NON-WOVENS Customer

11390970
(50) PRIVATE LIMITED Code
Address 54 TODARMAL ROAD City NEW DELHI
NEW DELHI State DELHI
Postal
Country INDIA 110001
Code
IEC Code 0508043221
Applicant's SWIFT
Delivery Via
Reference TRANSMISSION
Issuing
CHANDNI CHK
Branch
Margin %
Fee
13762020002179
Account
Licence OGL

Note: The Bank has discreton to modify the Limit Id, Margin %, Margin Type
details provided as part of the request.

LC Info

Type (40A) IRREVOCABLE

Red Clause No Revolving No
Additional
Amounts (39C)
Purpose OTHERS
Domestic/Foreign Foreign LC
Max Credit Tolerance
Currency (32B) USD Amount 8,713,100.00Amount (39B) +5%0/
(32B) /Tolerance (39A) -5%
Request
20-10-2022
Date (31C)
Value Date * 20-10-2022
Place Of IN BENEFICIARY'S
Expiry(31D) COUNTRY
Expiry Date(31D) 20-12-2022
Credit Available
Advising Bank
With (41A)
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9/2/22, 3:45 PM LC Open Request Confirmation

By (41A) Acceptance
Tenor (42C) At Sight
Branch PLUIT
Advising Bank PT. BANK MANDIRI TBK. SELATAN
Address JL.PLUIT SELATAN RAYA City JAKARTA
NO.31-35 State
Country INDONESIA Postal Code 14450
Confirmation Of MAY
SWIFT/IFSC Code BMRIIDJA
Credit(49) ADD
Confirming Bank Branch
Address City
State
Country INDONESIA Postal Code
SWIFT/IFSC Code

For 100.00% Of Invoice Value

Beneficiary (59)

Address City

State

Country INDONESIA Postal Code

Goods Info

Partial Shipment Option Transhipment

PROHIBITED PROHIBITED
(43P) Option (43T)
Port Of Loading/Airport Of
KALIMANTAN PORT, INDONESIA
Departure (44E)
Port Of Discharge/Airport
KANDLA PORT, INDIA
Of Destination (44F)
Latest Date Of Shipment
05-12-2022
(44C)
INDONESIAN STEAM COAL IN BULK QUANTITY
52000 METRIC TONS +/- 5/5 PERCENT FOB PRICE :
USD 158.42 PMT BASIS GROSS CALORIFIC VALUE
(ARB) 5500KCAL / KG

PRICE ADJUSTMENT: ACTUAL GROSS CALORIFIC

VALUE (GCV) ON AS RECEIVED BASIS (ARB) IS
BETWEEN 5500 KCAL/KG AND 5300 KCAL/KG
Description Of Goods THEN THE INVOICE PRICE SHALL BE ADJUSTED
And/Or Services (45A) ACCORDING TO THE FOLLOWING FORMULA:

ADJUSTED PRICE EQUALS TO ACTUAL GROSS

CALORIFIC VALUE (AS RECEIVED BASIS) DIVIDED
BY 5500 KCAL / KG MULTIPLIED BY 158.42 USD
(FOB PRICE)

NO BONUS PAYABLE FOR GCV ARB GREATER

THAN 5500 KCAL/KG
PO/Proforma
PO/Proforma Invoice No ACTGINV- 007 01-12-2022
Invoice Date
Country Of Origin INDONESIA
Insurance Coverage
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9/2/22, 3:45 PM LC Open Request Confirmation

Details
Policy Number Policy Date
Merchant Trade LC No
CFR
Trade Terms INDIA
27011920
HS Code
DOCUMENTS TO BE PRESENTED WITHIN 021

Presentation Period (48) DAYS FROM THE DATE OF BILL OF LADING

Document Info 46A

Documents 1) BENEFICIARY COMMERCIAL INVOICES IN ONE ORIGINAL

Required AND THREE COPIES FOR 100PCNT OF THE CARGO VALUE
(46A) SHOWING PRICE ADJUSTMENT AS PER CONTRACT AND
QUANTITY, VESSEL NAME, LC NUMBER.

2) FULL SET OF 3/3 ORIGINAL CLEAN ON BOARD CHARTER

PARTY BILLS OF LADING MARKED FREIGHT PREPAID OR
FREIGHT PAYABLE AS PER CHARTER PARTY MADE OUT TO
ORDER AND NOTIFY AS PER BUYER.

3) ONE (1) ORIGINAL AND THREE (3) COPIES OF CERTIFICATE OF

ANALYSIS ISSUED AT LOAD PORT BY PT.JASA MUTU MINERAL
INDONESIA. AS PER ASTM STANDARDS UNDER FOLLOWING
PARAMETER :

PARAMETER BASIS TYPICAL REJECTION

GROSS CALORIFIC VALUE AS RECEIVED BASIS 5500
KCAL/KG LESS THAN 5300KCAL/KG
TOTAL MOISTURE AS RECEIVED BASIS 16 PCT GREATER
THAN 16 PCT
INHERENT MOISTURE AIR DRIED BASIS 12 PCT NO
REJECTION ASH CONTENT AIR DRIED BASIS 18 - 20 PCT
GREATER THAN20 PCT
VOLATILE MATTER AIR DRIED BASIS 42 PCT NO
REJECTION TOTAL SULPHUR AIR DRIED BASIS 2,25 PCT
GREATER THAN2,5 PCT
FIXED CARBON AIR DRIED BASIS PCNT BY DIFFERENCE
NO REJECTION
HARDGROVE GRINDABILITY INDEX AIR DRIED BASIS 50 PCT
NO REJECTION
SIZE:0-100MM GREATER THAN 90 PCT NO REJECTION

4) ONE ORIGINAL AND THREE COPIES OF CERTIFICATE

OF WEIGHT ISSUED AT LOAD PORT BY PT.JASA MUTU
MINERAL INDONESIA

5) ONE ORIGINAL AND THREE COPIES OF THE CERTIFICATE

OF ORIGIN ISSUED BY THE MINISTRY OF TRADE AND
INDUSTRY OF THE REPUBLIC OF INDONESIA OR
INDONESIAN CHAMBER OF COMMERCE.
6) ONE ORIGINAL AND THREE COPIES OF THE SURVEY
REPORT ISSUED AT LOAD PORT BY PT.JASA MUTU
MINERAL INDONESIA

7) BENEFICIARY CERTIFICATE EVIDENCING THAT ONE SET

OF LOAD PORT DOCUMNETS HAVE BEEN EMAILED TO
APPLICANT AND ORIGINAL FORM A1 HAS BEEN COURIERED
TO BUYER DESIGNATED ADDRESS.

8) ONE (1) ORIGINAL AND THREE (3) COPIES OF MARINE

INSURANCE POLICY ACCEPTABLE AS PRESENTED COPY
OF ABOVE DOCUMENT SHOULD BE SENT TO BUYER IN
SUITABLE TIME FOR CUSTOMS CLEARANCE PURPOSE AT
DISCHARGE PORT.
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9/2/22, 3:45 PM LC Open Request Confirmation

9) 100PCNT CARGO VALUE SHOWING PRICE ADJUSTMENT

AS PER CONTRACT AND QUANTITY WILL BE DONE ON
LOAD PORT.

Additional Info

LC Transfer No

Additional 1. ALL DOCUMENTS TO BE ISSUED IN ENGLISH

Conditions LANGUAGE.
(47A)
2. MISSPELLING / TYPOGRAPHICAL ERRORS
EXCEPT IN QUANTITY, GRADE, AMOUNT AND
WHICH DOES NOT CHANGE THE MEANING
OF WORD / SENTENCE IN WHICH IT OCCURS
WILL NOT CONSTITUTE DISCREPANCY,
PROVIDED NO OTHER CONDITIONS OF THE
LC OVERRULED.

3. A DISCREPANCY FEE OF USD 75.00 WILL

BE DEDUCTED FOR EACH SET OF
DISCREPANT DOCUMENTS.
4. IF DISCREPANT DOCUMENTS ARE PRESENTED
TO US, WE WILL GIVE NOTICE OF REFUSAL AND
THE DOCUMENTS WILL BE HELD AT RESENTER S
DISPOSAL. IF WE OBTAIN WAIVER OF
DISCREPANCIES, DOCUMENTS WILL BE RELEASED
TO THE APPLICANT, UNLESS ANY PRIOR
INSTRUCTIONS TO THE CONTRARY ARE RECEIVED
FROM THE PRESENTER AS PER DISCRETION OF
ISSUING BANK.

5. BILL OF LADING ISSUED BY HANJIN SHIPPING

COMPANY WOULD NOT BE ACCEPTABLE.

6. ALL PARTIES TO THIS TRANSACTION ARE

ADVISED THAT THE U.S AND OTHER GOVERNMENT
AND / OR REGULATORY AUTHORITIES IMPOSE
SPECIFIC SANCTIONS AGAINST CERTAIN
COUNTRIES, ENTITIES AND INDIVIDUALS.BANK
MAY BE UNABLE TO PROCESS A TRANSACTION
THAT INVOLVES A BREACH OF SUCH SANCTIONS.
PRESENTATION OF DOCUMENTS EVIDENCING
TRANSHIPMENT THROUGH SANCTIONED
COUNTRIES OR ANY OF THEIR REGIONS WILL BE
CONSIDERED AS BREACH OF SUCH SANCTIONS.

7. INVOICE AND BILL OF EXCHANGE

INDICATE DOCUMENTARY CREDIT NO.,
NAME AND ADDRESS OF LC ISSUING BANK.
8. DOCUMENTS DATED PRIOR TO THE LC
ISSUANCE DATE ARE NOT ACCEPTABLE.

9. LC CAN BE UNDERDRAWN / OVERDRAWN

AGAINST PRICE ADJUSTMENT OF CALORIFIC
VALUE AND QUANTITY, WITHIN THE
TOLERANCE LIMIT OF PLUS / MINUS 5 PCT.

10. CHARTER PARTY TRANSPORT

DOCUMENTS ACCEPTABLE.

11. THIRD PARTY DOCUMENTS ARE

ALLOWED EXCEPT COMMERCIAL INVOICE.

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9/2/22, 3:45 PM LC Open Request Confirmation

12. BILL OF LADING TO INDICATE IMO NUMBER.

13. DOCUMENTS TO BE PRESENTED WITHIN

21 DAYS FROM BILL OF LADING DATE BUT
WITHIN THE VALIDITY OF THE CREDIT.
14. SHORT FORM BLANK BACK TRANSPORT
DOCUMENTS NOT ACCEPTABLE
.
15. ALL CHARGES OUTSIDE INDIA INCLUDING
CONFIRMATION AND REIMBURSING BANK
CHARGES (IF ANY) ARE TO THE ACCOUNT OF
BENEFICIARY. ALL CHARGES WITHIN INDIA
ARE TO THE ACCOUNT OF APPLICANT
Advise BANK MANDIRI
Through
Bank(57A) Branch
(PERSERO), PT JAKARTA
JL. GATOT
Address SUBROTO KAV City JAKARTA
36-38
State
Country INDONESIA Postal Code 12190
SWIFT/IFSC
BMRIIDJA
Code
All Charges
Other Than
Issuing REFER TO 47A FIELD NO. 15.0
SPECIFY
Bank
Charges To
(71B)
Remarks
To Bank

User Info

Initiated By SAKET BHARGAVA INP

Attachments

Purchase Order/Sale Contract/Proforma

Proforma Invoice GNW.pdf
Invoice

Import License

Insurance Coverage
Merchanting Trade Declaration And
Export Leg Invoice

Project Export Approval

LEI Certificate
Other Documents
3358001KPFEVLS5VJ105.pdf

Signed Request
We authorize the bank to debit our account on due date incase of accepted usance
bills and on/before the 05th banking day incase of clean Sight Bills. We also
authorise you to debit our account for LC charges and/or confrmaton charges.
Except as otherwise expressly stated IN THIS APPLICATION AND THE FACILITY AGREEMENT
the credit is subject to the uniform customs and practce for documentary
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9/2/22, 3:45 PM LC Open Request Confirmation
credits as contained in the latest internatonal chamber of commerce publicaton in vogue

I / We hereby declare that the above transacton does not involve, and is not designed
for the purpose of any contraventon or evasion of the provisions of the OFAC.
In case of open insurance policy, we confrm that there is sufcient balance available
in the Insurance policy to cover the shipment under the LC and we will take care of
necessary periodic declaratons to be made to the insurance company, if any
required regarding the shipment covered under this LC.
We authorize you to add necessary clause in the LC to ensure that shipment will not
be efected through vessels owned by Hanjin Shipping company, Korea.

OK 0 PRINT

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