ANNEXURE LC USSANCE

FIN 700 ISSUING OF A DOC CREDIT

SENDER : XXX
XX
RECEIVER : BMRIIDJA
BANK MANDIRI INDONESIA (PERSERO), PT
JLN. RUKO VILLA MELATI MAS SERPONG BLOK SR.1 UNIT 20
JALAN RAYA SERPONG ,SERPONG UTARA TANGERANG SELATAN
BANTEN 15323 INDONESIA

40A TYPE OF L/C IRREVOCABLE

40E APPLICABLE RULES UCP LATEST VERSION
LC ADVISING BANK PT. BANK MANDIRI TBK . SWIFT CODE:
BMRIIDJA
31D DATE & PLACE OF EXPIRY SETEMBER XX 2018 IN SINGAPOER
50 NAME & ADDRESS OF THE ……………….LTD
APPLICANT ADD………..
59 NAME & ADDRESS OF THE PT.TRIMITRA SINERGI SAKTI,
BENEFICIARY ....INDONESIA
32B CURRENCY & AMOUNT OF USD 10,000.000
CREDIT
39A VARIATION IN L/C AMOUNT 10/10
OR ADDITIONAL AMOUNT
PERMITTED
41A CREDIT AVAILABLE WITH ANY BANK IN INDONESIA
CREDIT AVAILABLE BY BY ACCEPTANCE
42C DRAFTS AT 360 DAYS AFTER SIGHT/UPAS FOR
100PCT INVOICE AS PER CONTRACT
VALUE
42D DRAWEE ………… BANK PLC
43P PARTIAL SHIPMENT NOT ALLOWED
43T TRANSSHIPMENT NOT ALLOWED
44C LATEST SHIPMENT DATE SEPTEMBER ……… 2018
44E PORT OF LOADING TABONEO ANCHORAGE, SOUTH
KALIMANTAN, INDONESIA
44F PORT OF DISCHARGE ANY PORT IN CHINA
46A DOCUMENTS REQUIRED
BENEFICIARY TO PRESENT THE BELOW FOLLOWING DOCUMENTS TO THE
BUYER'S BANK FOR BANK ACCEPTANCE BEFORE SHIPMENT:
1. SIGNED ORIGINAL COMMERCIAL INVOICE IN TRIPLICATE
2. FULL SET REPORT OF ANALISIS ISSUED BY SURVEYOR
INDEPENDEN
AND AFTER SHIPMENT ADITIONAL REDACTION DOCUMENT FOLOW:
1. FULL SET 3/3 ORIGINAL CLEAN ON BOARD BILL OF LADING
MADE OUT TO ORDER AND ENDORSED TO THE ORDER OF ISSUING
BANK, MARKED “FREIGHT PAYABLE AS PER CHARTER PARTY”.
 2. CERTIFICATE OF ORIGIN ISSUED BY THE AUTHORIZED LOCAL
INSTITUTION OR DEPARTMENT OF TRADE IN INDONESIA OR
PT.GEOSERVICES IN ONE ORIGINAL AND TWO COPIES.
3. CERTIFICATE OF SAMPLING AND ANALYSIS ISSUED BY PT.
GEOSERVICES AT PORT OF LOADING IN TRIPLICATE ORIGINAL,
CERTIFICATE OF WEIGHT BY DRAUGHT SURVEY ISSUED BY PT.
GEOSERVICES/SUCOFINDO/SGS AT PORT OF LOADING IN
TRIPLICATE ORIGINAL
45A DESCRIPTION OF GOODS
5,000,000 MT(+/-10PCT) OF INDONESIA STEAM COAL (NON COKING
COAL & NON SPESIFICATION) IN BULK
BASE PRICE: USD 75.00 PER MT FOBT INCOTERMS 2010 BASIS
TABONEO ANCHORAGE, SOUTH KALIMANTAN, INDONESIA
ACCORDING TO ISO STANDARDS FOR SAMPLING AND ANALYSIS:NON
SPESIFICATION

47A ADDITIONAL CONDITIONS

SELLER WILL PRESENT THE BELOW FOLLOWING DOCUMENTS TO THE
BUYER’S
ANY ALTERATIONS/ADDITIONS IN DOCUMENTS MUST BE DULY
AUTHENTICATED BY THE RESPECTIVE ISSUING AUTHORITIES.
IF THERE IS AN ERROR OF LETTERS,NUMBERS,PERIODES OR COMMAS IN
LC IT CAN NOT AFFECT THE DISBURSEMEN OF LC.
ALL DOCUMENTS MUST BE ISSUED IN ENGLISH OR INDONESIA
LANGUAGE, DATED AND SIGNED
CHARTER PARTY BILL OF LADING IS ACCEPTABLE.
THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT INVOICE AND DRAFT.
NAME OF DOCUMENTS DIFFERENT FROM L/C BUT SERVING THE SAME
PURPOSE ACCEPTABLE.
SPELLING MISTAKE AND TYPOGRAPHICAL ERRORS IN THE DOCUMENTS,
WHICH DOES NOT CHANGE THE MEANING OF THE SENTENCE OR AFFECT
THE DESCRIPTION OF GOODS, INVOICE VALUE, PRICE, SHIPMENT DATE
AND QUANTITY ARE ACCEPTABLE.

ARB EQUALS AS RECEIVED BASIS EQUALS AS RECEIVED ADB EQUALS

AIR DRIED BASIS OR AIR DRIED GCV EQUALS GROSS CALORIFIC VALUE
MT EQUALS MTS EQUALS TNE EQUALS METRIC TON EQUALS M.T THE
WORD PERCENT EQUALS PCT OR PERCENT SYMBOL GROSS CALORIFIC
VALUE (ADB)OR GAR EQUALS GROSS CALORIFIC VALUE (ARB)EQUALS
GCV(ARB) TM EQUALS TOTAL MOISTURE ASH EQUALS ASH CONTENT.
TOTAL SULPHUR EQUALS TOTAL SULFUR EQUALS SULPHUR AFT EQUALS
ASH FUSION TEMPERATURE.
SPLIT DOCUMENTS REQUIRED AS STIPULATED IN 46A ACCEPTABLE
OVERDRAWN OR UNDERDRAWN DUE TO PRICE AND QUANTITY ADJUSTMENT
ACCEPTABLE
PLUS MINUS 10 PCT TOLERANCE ON QUANTITY AND AMOUNT IS ALLOWED
BILL OF LADING SHOWING CHARTER PARTY DATE WHICH MAY BE PRIOR
TO THE DATE OF LC AND/OR DIFFERENT FROM BILL OF LADING DATE
IS ACCEPTABLE
BILL OF LADING AND OTHER DOCUMENTS REQUIRED AS STIPULATED IN
46A SHOWING NOTIFY PARTY AND/OR CONSIGNEE NOT AS PER
 APPLICANT NAME AND ADDRESS IS ACCEPTABLE
INSURANCE WILL BE COVERED BY ULTIMATE BUYER.
TT REIMBURSEMENT IS ALLOWED
UNLESS OTHERWISE STIPULATED IN THE CREDIT, ALL DOCUMENTS
EXCEPT DRAFT, COMMERCIAL INVOICE AND BENEFICIARY CERTIFICATE
MUST NOT INDICATE CONTRACT NUMBER AND DATE, INVOICE NUMBER
AND DATE, VALUE OF GOODS, UNIT PRICE, TRADE TERM, THIS L/C
NUMBER AND DATE, NAME OF ISSUING BANK, BENEFICIARY, APPLICANT
AND OTHER BANK'S STAMP, ALL BANK'S NAME AND THEIR REFERENCE
NUMBER INCLUDING ISSUING BANK, NEGOTIATING BANK AND ADVISING
BANK.
71B SPECIFY IF ANY CHARGES ALL BANK CHARGES INCURRED AT
ARE TO BENEFICIARY’S A/C BENEFICIARY’S BANK ARE FOR
& AT APPLICANT’S BANK BENEFICIARY’S ACCOUNT. ALL BANK
ARE FOR APPLICANT’S CHARGES INCURRED AT APPLICANT’S
ACCOUNT. BANK ARE FOR APPLICANT’S ACCOUNT.
48 DOCUMENTS TO BE WITHIN 21 DAYS BEFORE THE DATE OF
PRESENTED SHIPMENT DATE BUT WITHIN THE
VALIDITY OF THIS CREDIT
49 CONFIRMATION WITHOUT
INSTRUCTIONS
78 INSTRUCTIONS TO THE PAYING/ ACCEPTING/ NEGOTIATING BANK
UPON RECEIPT AT OUR COUNTERS OF DOCUMENTS ISSUED IN STRICT
COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE
WILL REMIT PROCEEDS IN ACCORDANCE WITH YOUR INSTRUCTIONS AT
SIGHT.
DOCUMENTS ARRIVE AT OUR COUNTER OF IMPORT DEPT. AFTER 3:00PM
DAILY OR ON HOLIDAY, THE DATE OF RECEIPT WILL BE CONSIDERED
AS ON NEXT WORKING DAY.

EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED HEREIN, THIS

LETTER OF CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE
FOR DOCUMENTARY CREDITS, 2007 REVISION, INTERNATIONAL CHAMBER
OF COMMERCE PUBLICATION NO. 600.

LC REFF BY A.SUGIANTO