6600 : 020878 D0009

MT 720 DOCUMENTARY CREDIT TRANSFER

Print Date: 2022-03-22 16:28
: 220322 1625 10940
HVBKKRSEXXX
Basic Header F 720 BRIN[OJAXXX
Appl icat ion Header N

*PT. BANK RAKYAT

*JAKARTA INDONESIA (PERSERO) TBK
Bank. pr ior (ty
Msg user Ref.
User Header
27
Form of Documentary Cr 40B 108:
Sequence ot Total I RREVOCA8LE
WI THOUT OUR CONF
Transferr ing Bank's Re 20 ION
FAS87822000001
Documentary Credit Num 21
1 159622000004
Date of Issue
31C
220318
Appl icable Rules
*408
UCP LATEST VERSION
Date and Place of Expi 3 ID
Date 220420 Place NEGOTIATION BANK'S COUNTER
.
Issuing Bank of the Or 52A0 BKCHCNBJ530
First Beneficiary
*BANK OF CHINA
*ZHENGZHOU
DREAM co. rLTD
NO
Second Benef iciary 59 SANGDAEWON l-
DONG , JUNGWON-GU , SEONGNAM-
-DO KOREAKORA MEDAN HELV
PT A1-TEK MULYA ABADI
'Cur r ency Code. Amount 32B JC .BANTENG 196000, 00
Percentage Credit Amou 39A .55 DWI
Avai 'able Wi th
MEDAN- I NOONES A
BY 410 Currency USD Amount
05/05
ANY BANK
42C
BY NEGOTIATION
INVOICE VALUE.
AT SIGHT
or awee 42A • FOR 100 PCT OF
BKCHCNBJ530
*BANK OF CHINA
*ZHENGZHOU
Partial Sh ipment 43P ALLOWED
Tr ansh 43 T • NOT ALLOWED
i pment
Port of Loading/Ai rpor 44E
BE-LAWAN PORT, I NOONESIA
Port of Discharge/ Airp 44F
SHANTOU GUANGAO PORT , CHINA
Latest Date of Shipmen 44C
220320
Descr ipt ion of Goods a 45A
PALM ACID OIL (PAC)
HS CODE (3823-19-1000)
SPEC IF CAT
I ON :
MIN
:
MAX
M&I:
 MAX
MIN

TOTAL FATTY MATTER:

100 INE VALUE: 45-55
I CATION VALUE: 185MG KOH/G
UNIT PR ICE: USD980. OO/MT
TOTAL: 200MT
000.00

1/3
 GOODS ORIGIN: INDONESIA
PRICE TERM: CFR SHANTOU GUANGAO PORT *CHINA
Documents Requ i red
46A .
I .MANUALLY SIGNED COMMERCIAL ENVOICE EN 3 OR IGINALS AND 2 cop
INDICATING L/C NO. AND CONTRACT NO. SPA-SQ-OREAM-MJ-PAO-OOI-
IIES-2022
(PHOTO COPY AND CARBON COPY NOT ACCEPTABLE AS OR IGINAL)

2. FULL SET (INCLUDED 3

NALS AND 3 NON-NEGOTIABLE COPIES) OF
CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK
ENDORSED MARKED 'FREIGHT PREPAID' NOT
I CANT

IGHT MEMO/PACK'NG LIST IN 3 ORIGINALS ANO 2 COPIES

INDICATING QUANTITY/GROSS AND NET WEIGHTS OF EACH PACKAGE AND
PACK
CONDITIONS.

4,CERTlFlCATE OF QUANTITY/WEIGHT IN I ORIGENAL AND 3 COPIES

ISSUED BY SGS INDICATING
THE ACTUAL
SHtPPED GOODS AS WELL AS

SURVEYED QUANTITY/WEIGHT OF
THE PACKING .

5.CERTlFlCATE OF QUALITY IN I COPIES ISSUED BY

ORIGINAL AND 3
SGS

ECERTIFECATE OF ORIGIN(FORM E) IN I ORIGINAL AND I COPY

AdditionaE Conditions 47A

i. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER. MAIL ADDRESS: ATTN:
. ,BANK OF CHINA LTD. NO.59
M. ROAD SHANGQIU, HENAN,CHINA.

2. PLEASE PROVIDE ONE EXTRA COPY OF COMMERCIALINVOICE AND TRANSPORT DOCUMENT(S) FOR
OUR LE.

3. A DISCREPANCY FEE EQUAL TO USD60.OO WILL BE DEDUCTED FROM THE PAYMENT FOR EACH SET OF

DOCUMENTS CONTAINING DISCREPANCY( .

AMOUNT OF EACH DRAWING MUST BE ENDORSED BY THE NOMINATED

BANK ON THE REVERSE OF THIS ORIGINAL L/C ANO COVERING LETTER
MUST BE SO CERTIFIED.

5. DRAFT(S), IF ANY. SHOWING CORRECTION(S) OR ALTERATION(S) WILL

NOT BE ACCEPTABLE EVEN WITH THE DRAWER'S AUTHENTICATION.

6.
PARTY AS SHIPPER IS ACCEPTABLE.
7. BOII-I QUANTITY AND AMOUNT 5 PCT MORE OR LESS ARE ALLOWED.

g. THIS L/C IS TRANSFERABLE TO PT A1-TEK MIJLYA

THROUGH THE
ADVISING BANK ONLY. WHICH IS REGARDED AS THE TRANSFERRING BANK.
WHEN TRANSFERRED, A TRANSFER REPORT IS REQU I RED.

PLEASE REFER TO OUR REFERENCE NUMBER FASb7822000001 ON

ALL COMMUNICATIONS WITH US.
2/3
412022-03-22
 +ALL DOCUMENTS ARE TO BE DISPATCHED
TO WOORI BANK SANGAM CENTER, I
585 SANGAM-OONG MAPO-GU SEOUL KOREAINONE LOT BY COURIER SERVICE
s.
+UPON RECEIPT OF DOCUMENTS FROM YOU,
WE SHALL
FORWARD
SUBSTI
DOCUMENTS TO THE ISSUING BANK AFTER OF NECESSARY
DOCUMENTS FROM THE 1ST BENEFICIARY. ANO ONLY UPON RECEIPT OF
PROCEEDS FROM THE ISSUING BANK, WILL UNDERTAKE TO REIMBURSE
YOU AS PER YOUR PAYMENT INSTRUCTIONS.
710
Char ges
ALL BANKING CHARGES OUTSIDE
I ssUING BANK ARE FOR ACCOUNT OF
BENEFICIARY.
Per iod for Presentatio 48
021
Conf i rmat ion Instructi 49
Instruct ions to the Pa 78 WI THOUT

PRESENTATION AS IN ORDER, WE SHALL HONOUR THE

INSTRUCTED.