附件：

不可撤销跟单信用证开立申请书
致中信银行股份有限公司 【】： 申请日期：

根据与贵行订立的《进口信用证业务协议》（编号：【】），我公司向贵行申请开立不可撤销、不可转让跟单信用证，

请按如下指示以□电开 □信开 方式开立信用证。

请于恰当处在□内划√ L/C No.(由银行填写)：

ADVISING BANK (SWIFT CODE, NAME AND ADDRESS) EXPIRY DATE: 2023.09.10 EXPIRY PLACE: AT THE COUNTER OF

BANK NAME:Bank Mandiri Jakarta Cibis Nine NEGOTIATING BANK

SWIFT CODE：BMRIIDJA

APPLICANT (NAME AND ADDRESS) BENEFICIARY (NAME AND ADDRESS)

GUANGXI SUPPLY CHAIN SERVICE GROUP CO., LTD PT PROSPERINDO ABADI

50 DONGFENG, NANNING AREA,PILOT FREE TRADE ZONE, GEDUNG CIBIS NINE, JL. TB SIMATUPANG NO. 2 JAKARTA SELATAN
LIANGQING DISTRICT, NANNING, GUANGXI, CHINA. 12560 , INDONESIA

CURRENCY CODE, AMOUNT : IN FIGURES USD4,275,000.00（+/- 10%） IN WORDS _SAY US DOLLARS FOUR MILLION TWO HUNDRED AND

SEVENTY FIVE THOUSAND ONLY (TEN PERCENT MORE OR LESS ALLOWED)

CREDIT AMOUNT TOLERANCE___10____%

CREDIT AVAILABLE WITH  ANY BANK □ ISSUING BANK □ _______

BY  NEGOTIATION □ ACCEPTANCE □ PAYMENT □ DEFERRED PAYMENT _____DAYS AFTER

DRAFTS AT SIGHT □ DAYS AFTER □DRAFTS AGAINST ACCEPTANCE

DRAWN ON ISSUING BANK □ FOR 100 % OF INVOICE VALUE

PARTIAL SHIPMENTS:  ALLOWED  NOT ALLOWED TRANSHIPMENTS:  ALLOWED  NOT ALLOWED

SHIPMENT FROM ANCORAGE DI TABONEO IN INDONESIA. FOR TRANSPORTATION TO MAIN PORT (S), CHINA

LATEST SHIPMENT DATE 2023.08.08

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COMMODITY: INDONESIAN STEAM COA L IN BULK
QUANTITY : 50,000 MT (+/-10 PCT)
UNIT PRICE : USD 85.50/MT BASED ON 5800KCAL/KG( ARB )
ORIGIN: INDONESIA
PACKING: IN BULK
DELIVERY TERMS: FOB ANCORAGE DI TABONEO IN INDONESIA. AS PER INCOTERMS 2020
CONTRACT NUMBER: SPA-001/DAW-GUANGXI/NAR55/VII/2023
SPECIFICATION :
TABLE A: STANDARD QUALITY SPECIFICATIONS, ANALYSIS SHALL BE IN COMPLIANCE WITH ASTM STANDARDS:
SPECIFICATION UNIT TYPICAL REJECTION
TOTAL MOISTURE ARB 10.1% ABOVE 18%
ASH ADB 8.30% ABOVE 12%
TOTAL SULPHUR ADB 0.77% ABOVE 1.0%
VOLATILE MATTER ADB 40% APPROX. NO REJECTION
GROSS CALORIFIC VALUE ARB 5,800 KCAL/KG BELOW 5,600 KCAL/KG
HGI 50% APPROX.
SIZE (0-50MM) Mm 90%

TABLE B：STANDARD QUALITY SPECIFICATIONS, ANALYSIS SHALL BE IN COMPLIANCE WITH GB STANDARDS:

TRACE ELEMENT BASIS TYPICAL REJECTION
MERCURY (HG) DB LESS THAN OR EQUAL 0.6 UG/G ABOVE 0.6 UG/G
ARSENIC (AS) DB LESS THAN OR EQUAL 80 UG/G ABOVE 80 UG/G
PHOSPHORUS (P) DB LESS THAN OR EQUAL 0.15% ABOVE 0.15 %
CHLORINE (CL) DB LESS THAN OR EQUAL 0.30 % ABOVE 0.30%
FLUORINE (F) DB LESS THAN OR EQUAL 200 UG/G ABOVE 200 UG/G
TRADE TERM: FOB CFR □CIF □FCA □CPT □CIP □OTHER TERM (PLEASE SPECIFY):

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DOCUMENTS REQUIRED:
1.□ SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 3 COPIES INDICATING L/C NO. AND CONTRACT NO.
2.□ FULL SET □ 3 SET (TOGETHER WITH 3 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND
BLANK ENDORSED, MARKED FREIGHT □COLLECT □PREPAID NOTIFYING □APPLICANT □ WITH FULL NAME AND ADDRESS.
3.□AIR WAYBILL CONSIGNED TO AND NOTIFY , MARKED FREIGHT □COLLECT □PREPAID.
4.□ FULL SET (INCLUDING ___ORIGINALS AND ___COPIES) OF INSURANCE POLICY/CERTIFICATE FOR at least ______% OF THE INVOICE VALUE
SHOWING CLAIMS PAYABLE IN CHINA IN CURRENCY OF THE CREDIT, BLANK ENDORSED, COVERING INSTITUTE CARGO CLAUSES (A), INSTITUTE
WAR CLAUSES (CARGO) AND INSTITURE STRIKES CLAUSES (CARGO) AND
5.□ PACKING LIST/WEIGHT MEMO IN 1 ORIGINAL AND 3 COPIES ISSUED BY PT. CCIC INDICATING QUANTITY / GROSS AND NET WEIGHTS OF EACH
PACKAGE AND PACKING CONDITIONS AS CALLED FOR BY THE LC.
6.□ CERTIFICATE OF QUANTITY IN 1 ORIGINAL AND 3 COPIES ISSUED BY PT. CCIC AT LOADING PORT INDICATING THE ACTUAL SURVEYED
QUANTITY/WEIGHT OF SHIPPED GOODS AS WELL AS THE PACKING CONDITION.
7.□ CERTIFICATE OF QUALITY IN 1 ORIGINAL AND 3 COPIES ISSUED BY PT. CCIC.
8.□ CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 3 COPIES ISSUED BY PT. CCIC.
9.□ BENEFICIARY’S CERTIFIED COPY OF FAX /E-MAIL DISPATCHED TO THE APPLICANT WITHIN 5 DAYS AFTER SHIPMENT ADVISING NAME OF
VESSEL /FLIGHT NO., B/L NO., LOADING PORT /AIRPORT OF DEPARTURE, DATE OF SHIPMENT, CONTRACT NO., L/C NO., AND
10.□ BENEFICIARY’S CERTIFICATE CERTIFYING THAT EXTRA COPIES OF ALL DOCUMENTS REQUIRED IN THIS CREDIT HAVE BEEN SENT TO THE
APPLICANT WITHIN 5 DAYS AFTER SHIPMENT.
11. OTHER DOCUMENTS:
1.BENEFICIARY’S MANUALLY SIGNED COMMERCIAL INVOICE FOR 100% OF THE CARGO VALUE SPECIFYING THE QUANTITY AS DETERMINED BY
CERTIFICATE OF WEIGHT AND THE QUALITY DETERMINED BY CERTIFICATE OF SAMPLING AND ANALYSIS BOTH ISSUED BY PT. CCIC JAKARTA AT THE
LOADING PORT IN 1 ORIGINAL AND 3 COPIES, INDICATING 100PCT VALUE OF GOODS, THE BASIS OF THE CALCULATION OF THE PAYABLE
AMOUNT, QUANTITY, DETAILED CALCULATION OF THE ADJUSTMENT OF THE UNIT PRICE, L/C NUMBER, B/L NUMBER, CONTRACT NUMBER
AND VESSEL NAME.
2.FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED ‘FREIGHT PAYABLE AS
PER CHARTER PARTY’, NOTIFYING ‘GUANGXI SUPPLY CHAIN SERVICE GROUP CO., LTD, NO. 50 DONGFENG, NANNING AREA, PILOT FREE TRADE
ZONE, LIANGQING DISTRICT, NANNING, GUANGXI, CHINA’,SHOWING SHIPPER AS “PT DELI ANUGERAH WIRATAMA ”.
3.CERTIFICATE OF SAMPLING AND ANALYSIS SHOWING THE ACTUAL RESULTS OF SPECIFICAITONS UNDER 45A ISSUED, INSPECTED AND
SIGNED BY PT. CCIC JAKARTA AT THE LOADING PORT IN ONE (1) ORIGINAL AND THREE (3) COPIES.
4.CERTIFICATE OF WEIGHT ISSUED, INSPECTED AND SIGNED BY PT. CCIC JAKARTA AT THE LOADING PORT IN ONE (1) ORIGINAL AND THREE (3)
COPIES, INDICATING THE NAME OF THE VESSEL.
5. CERTIFICATE OF DRAFT SURVEY OR DRAFT SURVEY REPORT ISSUED, INSPECTED AND SIGNED BY PT. CCIC JAKARTA AT THE LOADING PORT IN
ONE (1) ORIGINAL AND THREE (3) COPIES, INDICATING THE NAME OF THE VESSEL.
6. CERTIFICATE OF ORIGIN ISSUED, INSPECTED AND SIGNED BY PT. CCIC JAKARTA AT THE LOADING PORT IN ONE (1) ORIGINAL AND THREE (3)
COPIES, INDICATING THE NAME OF THE VESSEL. .
7.CERTIFICATE OF HOLD CLEANLINESS ISSUED, INSPECTED AND SIGNED BY PT. CCIC JAKARTA AT THE LOADING PORT IN ONE (1) ORIGINAL AND
THREE (3) COPIES, INDICATING THE NAME OF THE VESSEL.
8.CERTIFICATE OF SAMPLING AND ANALYSIS FOR PARAMETERS AFFECTING ENVIRONMENT OR CERTIFICATE OF SAMPLING AND ANALYSIS
FOR TRACE ELEMENTS SHOWING THE ACTUAL RESULTS OF SPECIFICATIONS UNDER 45 A ISSUED, INSPECTED AND SIGNED BY PT.
CCIC JAKARTA AT THE LOADING PORT IN ONE (1) ORIGINAL AND THREE (3) COPIES, INDICATING THE NAME OF THE VESSEL.
9.BENEFICIARY’S CERTIFIED COPY OF FAX TO APPLICANT WITHIN FIVE (5) CALENDAR DAYS AFTER SHIPMENT ADVISING CONTRACT
NUMBER, L/C NUMBER, NAME OF COMMODITY, WEIGHT AND SPECIFICATIONS OF THE GOODS LOADED, APPROXIMATE CARGO
VALUE, B/L NUMBER AND DATE, NAME OF THE CARRYING VESSEL, ETS/ETA DATE, AND BY COURIER SERVICE THE ABOVE DOCUMENTS TO
APPLICANT INCLUDING THE NON-NEGOTIABLE COPY OF BILL OF LADING WITHIN FIVE WORKING DAYS AFTER BILL OF LADING DATE.

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ADDITIONAL CONDITIONS:

1.□ALL BANKING CHARGES AND INTEREST, IF ANY, OUTSIDE ISSUING BANK INCLUDING REIMBURSEMENT CHARGE ARE FOR ACCOUNT OF THE

BENEFICIARY.

2. □DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

3. □SHIPPER/CONSIGNOR ON ANY DOCUMENT OTHER THAN BENEFICIARY NOT ACCEPTABLE.

4. □SHORT FORM/BLANK BACK B/L NOT ACCEPTABLE.

5. □BOTH QUANTITY AND AMOUNT 10% MORE OR LESS ARE ALLOWED.

6. □ALL DOCUMENTS SHOULD BE FORWARDED TO THE ISSUING BANK IN ONE LOT BY COURIER.

7. □ALL DOCUMENTS MUST BE ISSUED IN ENGLISH AND INDICATE THIS CREDIT NUMBER.

8.□DOCUMENTS MUST NOT BE DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT.

9.OTHER CONDITIONS :

1. UNLESS OTHERWISE STIPULATED, THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT FOR COMMERCIAL INVOICE AND DRAFTS (IF ANY).
2. DOCUMENTS ISSUED EARLIER THAN ISSUING DATE OF THIS CREDIT ARE NOT ACCEPTABLE
3. ALL DOCUMENTS INCLUDING DRAFT (IF ANY) MUST BE ISSUED IN ENGLISH.
4. PORT OF DISCHARGE SHOWN AS "ANY PORT(S) IN CHINA" OR "ANY PORT(S) IN CHINA MAINLAND" OR "ANY PORT(S) IN MAINLAND CHINA" OR
ONE OR MORE SPECIFIC NAME OF PORT IN MAINLAND CHINA ON ALL DOCUMENTS IS ACCEPTABLE.
5. TYPOGRAPHICAL MISTAKE NOT EFFECTING THE INVOICE VALUE, QUALITY, DESCRIPTION OF GOODS, UNIT PRICE, SIZE AND QUANTITY ARE
ACCEPTABLE.
6. CHARTER PARTY B/L MUST BE SIGNED BY THE MASTER OR VESSEL OWNER OR A NAMED AGENT FOR AND ON BEHALF OF THE MASTER OR
VESSEL OWNER, IN WHICH SITUATION A POWER OF ATTORNEY ISSUED BY THE MASTER OR VESSEL OWNER MENTIONED IN THE B/L ONLY SHOULD
BE ATTACHED. SHIPPER AS AGENT IS UNACCEPTABLE.
7. DOCUMENTS SHOWING ACTUAL RESULTS OF SPECIFICATIONS DIFFERENT FROM THE TYPICAL SPECIFICATIONS BUT WITHIN THE REJECTION
LIMIT ARE ACCEPTABLE.
8. L/C AMOUNT UNDERDRAWN DUE TO QUALITY/PRICE ADJUSTMENTS ARE ACCEPTABLE.
9. DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER THE SHIPMENT DATE BUT WITHIN THE VALIDITY OF THE CREDIT.
10. TEN PERCENT MORE OR LESS IN QUANTITY AND CREDIT AMOUNT ALLOWED.
11. ALL BANKING CHARGES OUTSIDE ISSUING BANK AND REIMBURSEMENT CHARGES ARE FOR ACCOUNT OF BENEFICIARY.
12.THE SPECIFICATION MENTIONED IN TABLE (A) AND TABLE (B) ARE TYPICAL SPECIFICATIONS AS CONTRACTUALLY AGREED. NEVERTHELESS, IF
THE CERTIFICATE OF SAMPLING AND ANALYSIS REFLECTS RESULTS THAT ARE WITHIN THE CONFINES OF SPECIFICATIONS LISTED IN THE REJECTION
COLUMN GIVEN AS PER THE LC, RESULTS CAN BE NEGOTIATED WITHOUT DISCREPANCY
13.COMMODITY SHOWN AS ” INDONESIAN STEAM COAL” OR” STEAM COAL” ON ALL DOCUMENTS IS ACCEPTABLE.
14.PRICE ADJUSTMENT:
GET CALORIFIC VALUE (GCV)
IF ACTUAL GROSS CALORIFIC VALUE (ARB) AS STATED ON THE CERTIFICATE OF SAMPLING AND ANALYSIS ISSUED BY PT. CCIC JAKARTA AT LOADING
PORT IS CERTIFIED ABOVE OR BELOW TYPICAL GROSS CALORIFIC VALUE (ARB), THE INVOICED PRICE PER METRIC TONNE SHALL BE ADJUSTED BY
THE FOLLOWING CALCULATION TILL THE REJECTION LIMIT 5600 KCAL/KG (ARB).
ACTUAL GROSS CALORIFIC VALUE (ARB)
INVOICE PRICE= BASE PRICE X --------------------------------------------------------------
5800KCAL/KG (ARB)
15.CONFIRMATION OF INSTRUCTION：WITHOUT

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□我公司在贵行开立的以下账户为本笔信用证业务的保证金账户，我公司现向以下账户存入下述金额的保证金，作为贵行在本笔信用证项

下债权的质押担保：

保证金币种 金额（大写） ____________，存入的保证金账号：______________________________；

保证金币种 金额（大写） ，存入的保证金账号： 。

□其他：

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