DATE: 14 OCT 2014

SWIFT MESSAGE - MT700

TAIWAN COOPERATIVE BANK
{1:F01CENAIDJAAXXX0000000000}{2:I700TACBTWTPX034N}{4:
:27: SEQUENCE OF TOTAL
1/1
:40A: FORM OF DOCUMENTARY CREDIT
IRREVOCABLE
:20: DOCUMENTARY CREDIT NUMBER
014ITSY047557
:31C: DATE OF ISSUE
141014
:40E: APPLICABLE RULES
UCP LATEST VERSION
:31D: DATE AND PLACE OF EXPIRY
150131IN THE BENEFICIARY'S COUNTRY
:50: APPLICANT
GEMALA KEMPA DAYA PT
JL. RAYA PEGANGSAAN DUA BLOK A-1
KM 1,6, KELAPA GADING, JAKARTA
NPWP NO. 01.000.769.8-007.000
:59: BENEFICIARY
METAL ONE CORPORATION (TAIWAN) LTD
KAOHSIUNG BRANCH 19F-1 NO.6, SIHWEI
3 RD ROAD, LINGYA DISTRICT
KAOHSIUNG CITY, TAIWAN
:32B: CURRENCY CODE, AMOUNT
USD682570,
:39A: PERCENTAGE CREDIT AMOUNT TOLERANCE
10/10
:41D: AVAILABLE WITH...BY...
ANYBANK
BY NEGOTIATION
:42C: DRAFTS AT ...
SIGHT
:42A: DRAWEE
CENAIDJA
:43P: PARTIAL SHIPMENTS
PARTIAL SHIPMENTS ARE ALLOWED
:43T: TRANSHIPMENT
TRANSHIPMENTS ARE PROHIBITED
:44E: PORT OF LOADING /AIRPORT OF DEPARTURE
ANY TAIWAN PORT
:44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION
TANJUNG PRIOK JAKARTA
:44C: LATEST DATE OF SHIPMENT
150115
:45A: DESCRIPTION OF GOODS AND/OR SERVICES
HOT ROLLED STEEL SHEET IN COIL
TOTAL AMOUNT
: USD 682,570.00
TYPE OF GOODS
: NEW
QUALITY OF GOODS
: GOOD
CONTRACT/ORDER NO. : J4619/PO-GKD/0814
COUNTRY OF ORIGIN : TAIWAN
SHIPPING TERMS
: CFR TANJUNG PRIOK JAKARTA
:46A: DOCUMENTS REQUIRED
(1) MANUALLY SIGNED COMMERCIAL INVOICE IN 2 FOLDS
(2) PACKING LIST IN 2 FOLDS
(3) 2/3 OF ORIGINAL CLEAN 'ON BOARD' OCEAN BILLS OF LADING PLUS
3 NON-NEGOTIABLE COPIES MADE OUT TO ORDER OF BANK CENTRAL ASIA

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MARKED FREIGHT PREPAID NOTIFYING APPLICANT WITH FULL ADDRESS.

(4) BENEFICIARY'S CERTIFICATE STATING THAT 2 SET ORIGINAL
SHIPPING DOCUMENT INCLUDING 1/3 ORIGINAL BILL OF LADING PLUS
3 SETS MILLS CERTIFICATE HAVE BEEN SENT TO APPLICANT WITHIN
7 DAYS AFTER DATE OF SHIPMENT BY COURIER SERVICE AND COURIER
RECEIPT IS REQUIRED FOR NEGOTIATION.
(5) SHIPPING COMPANY'S OR ITS AGENT'S CERTIFICATE STATING THAT
THE CARRYING VESSEL IS NOT MORE THAN 25 YEARS OLD.
:47A: ADDITIONAL CONDITIONS
(1) A FEE OF USD75.00 (OR ITS EQUIVALENT) WILL BE DEDUCTED
FROM THE PROCEEDS OF EACH PRESENTATION OF DISCREPANT DOCUMENTS.
(2) ALL DOCUMENTS MUST BEAR THIS CREDIT NUMBER.
(3) A TOLERANCE OF 10 PERCENT MORE OR LESS IN QUANTITY AND
CREDIT AMOUNT IS PERMISSIBLE.
(4) NAME ADDRESS AND PHONE NUMBER OF SHIPPING LINE/AGENT AT
DESTINATION MUST BE INDICATED ON B/L
(5) ONE SEPARATED ADDITIONAL COPY OF REQUIRED DOCUMENT TO BE
PRESENTED TOGETHER WITH THE DOCUMENTS, FOR ISSUING BANK'S
RETENTION. USD 10.00 OR EQUIVALENT WILL BE DEDUCTED IF
EXTRA COPIES NOT PRESENTED.
(6) ALL DOCUMENTS MUST BE ISSUED IN ENGLISH.
(7) THIRD PARTY DOCUMENTS ARE ACCEPTABLE
:71B: CHARGES
EXCEPT THE ISSUANCE FEE OF THIS
CREDIT, ALL BANKING CHARGES INCL.
REIMB. CHGS AND ADVISING COMM,
ARE FOR ACCOUNT OF BENEFICIARY
:48: PERIOD FOR PRESENTATION
WITHIN 16 DAYS AFTER DATE
OF SHIPMENT BUT NOT LATER THAN
THE EXPIRY DATE OF THIS CREDIT
:49: CONFIRMATION INSTRUCTIONS
WITHOUT
:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
+THE AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE
REVERSE HEREOF.
+ALL DOCUMENTS TO BE DISPATCHED IN ONE LOT BY COURIER SERVICE
TO BANK CENTRAL ASIA-GLOBAL TRADE SERVICES JAKARTA DEPT.,
MENARA BCA, GRAND INDONESIA 29TH FLOOR,JL.MH.THAMRIN NO. 1
JAKARTA 10310-INDONESIA. ATTN. JAKARTA TRADE SERVICES 2.
+UPON RECEIPT OF DOCUMENTS STRICTLY IN CONFORMITY WITH THE
TERMS AND CONDITIONS OF THIS CREDIT, WE UNDERTAKE TO REIMBURSE
YOU IN ACCORDANCE WITH YOUR INSTRUCTION, LESS OUR SETTLEMENT
CHARGES.
-}

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