--------------------------- Message Text ---------------------------

27 Sequence of Total
Number 1
Total 1

40A Form of Documentary Credit

IRREVOCABLE

20 Documentary Credit Number

LCxxxxxxxxxxxxxxxxx

31C Date of Issue

xxxxxxxxxxxxxxxx

40E Applicable Rules

UCP LATEST VERSION

31D Date and Place of Expiry

Date 181006
Place IN INDONESIA

50 Applicant
xxxxxxxxxxxxxxxxxxxxxxxx

59 Beneficiary - Name & Address

…………………………………………………………..
JAKARTA, INDONESIA.

32B Currency Code, Amount

Currency USD
AMOUNT xxxxxxxxxxxxxxx00.00-

39A Percentage Credit Amt Tolerance

Tolerance1 10
Tolerance2 10

41A Available With.

Any BANK IN INDONESIA
BY ACCEPTANCE

42C Drafts at…

45 DAYS AFTER THE DATE OF ACCEPTANCE BY ISSUING BANK

42A Drawee
xxxxxxxxxxxxxxxxxxxxxxx

43P Partial Shipments

NOT ALLOWED

43T Transhipment
NOT ALLOWED

44E Port of Loading/Airport of Dep.

TABONEO ANCHORAGE, SOUTH KALIMANTAN, INDONESIA

44F Port of Discharge/Airport of Destination

ANY PORT IN CHINA

44C Latest Date of Shipment

xxxxxxxxxxxx
45A DESCRIPTION OF GOODS:
COMMODITY: STEAM COAL
QUANTITY: xxx,000 MT +/-10PCT
UNIT PRICE: AS PER CONTRACT NO. xxxxxxxxxxxxx/2018 AND
ALL ITS SUBSEQUENT ADDENDUMS (IF ANY).
TOTAL AMOUNT: USD xxxxxxxxxxxxxx.00 +/-10PCT
PRICE TERMS: CFR ANY PORT IN CHINA

46A DOCUMENTS REQUIRED

BENEFICIARY WILL PRESENT THE BELOW FOLLOWING DOCUMENTS TO THE BUYER’S BANK
FOR BANK ACCEPTANCE (BY SWIFT MT752):
1. SIGNED PROFORMA INVOICE ISSUED BY BENEFICIARY IN 01 ORIGINALS AND 03
COPIES.
2. SIGNED DELIVERY ORDER SCHEDULE IN 01 ORIGINAL AND O3 COPIES.
3. SIGNED BENEFICIARY’S CERTIFICATE, CERTIFYING THAT THE BENEFICIARY
WILL DELIVER THE GOODS IN GOOD ORDER AS PER AGREED DELIVERY SCHEDULE AND
will present the following documents below WITHIN 14(forteen) WORKING DAYS
after B/L date TO APPLICANT BY COURIER:
A. BENEFICIARY’S MANUALLY SIGNED Commercial Invoice IN 3 ORIGINALS AND 3
COPIES SHOWING DETAILS OF CALCULATION, indicating THE L/C no, PROFORMA
INVOICE NO and B/L no.
B. FULL set 3/3 (THREE ORIGINALS AND THREE COPIES) of “Clean on Board”
MARINE bill of lading made out to order AND blank endorsed marked “Freight
PREPAID” AND Notifying the L/C APPLICANT.
C. PACKING LIST IN 03 ORIGINALS ISSUED BY BENEFICIARY.
D. Certificate of SAMPLING AND Analysis in 01 Original and 02 Copies
issued by AN INDEPENDENT SURVEYOR at loading port.
E. Certificate of Weight in 01 Original and 02 Copies issued by AN
INDEPENDENT SURVEYOR at loading port.
F. DRAFT SURVEY REPORT IN 01 Original and 02 Copies issued by AN
INDEPENDENT SURVEYOR at loading port.
G. Certificate of Origin (FORM E) IN 01 Original and 02 copies issued by
THE RELEVANT INDONESIAN COMPETENT AUTHORITY AT LOADING PORT.

47A Additional Conditions

1. ALL DOCUMENTS TO BE FORWARDED IN ONE COVER.
MAIL ADDRESS: GLOBAL TRADE SERVICES DEPT. BANK OF CHINA,
XIAOSHAN SUB-BRANCH NO.288 RENMIN ROAD
XIAOSHAN, HANGZHOU, ZHEJIANG, CHINA 311200.
2. PLEASE PROVIDE ONE EXTRA COPY OF INVOICE AND
TRANSPORT DOCUMENT(S) FOR OUR FILE.
3. A DISCREPANCY FEE EQUAL TO USD60.00 WILL BE DEDUCTED
FROM THE PAYMENT FOR EACH SET OF DOCUMENTS
CONTAINING DISCREPANCY(IES).
4. BOTH QUANTITY AND AMOUNT 10 PCT MORE OR LESS ARE
ALLOWED.
5. MINOR SPELLING MISTAKES OR TYPOGRAPHICAL ERRORS ON
DOCUMENTS WHICH DO NOT ALTER THE FACTUAL MEANING OF
WORDINGS OR SENTENCES WILL NOT BE CONSIDERED AS
DISCREPANCIES.
6. THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT
INVOICE AND DRAFT.
7. CHARTER PARTY BILL OF LADING ARE ACCEPTABLE.
8. ALL DOCUMENTS AND DRAFTS (IF ANY) MUST BE ISSUED IN
ENGLISH, UNLESS OTHERWISE SPECIALLY STIPULATED IN THE
L/C.

71B Charges
All Costs Of Bank Interest And Outside Of Beneficiary Bank Credit Liability
Is Issuing L / C Usance.
48 Period for Presentation
SEE FIELD 46A

49 Confirmation Instructions
WITHOUT

57D Advise Through’ Bank – FI

PT BANK ………………………… INDONESIA
Account : …………………………………………………………………..
Account Name : ………………………………………………………………..
Swift Code : ………………………………………………………………
………………………………………Indonesia

78 Instr to Payg/Accptg/Negotg Bank

+Cost Of Acceptance And All Costs Arising And Related Acceptance Process To
Be Paid By Publishers On An Acceptance Letter Of Credit.
+Document Presented Please Sent In 1 (One) Lot By Courier To Us

+After We Receive Documents Credit Is and In Accordance With The Terms And
Conditions Contained In Letter Of Credit, We Are Responsible To Pay Our
Liability To You In Accordance With The Instructions You And The Usance
Normal (Field 42c) No Later Than 7 (Seven) Days Work Bank After Due Date.

--------------------------- Message Trailer ------------------------