Message Type : 700 Issue of a Documentary
Credit FIN/Session/ISN : F01 .SS. .SEQ..
Priority/Obsol.Period :
Sender : XXXXXXXX BANK, (Bank
Pengirim) Receiver : (Bank Penerima)
MUR : IS57121092400006
27 /Sequence of
Total 1/1
40A/Form of Documentary Credit
IRREVOCABLE
20 /Documentary Credit Number
571LC210XXXX
31C/Date of Issue
210928
40E/Applicable Rules
UCP LATEST VERSION
31D/Date and Place of
Expiry 211121INDONESIA
50 /Applicant
Nama Consignee
59 /Beneficiary
Nama Shipper
32B/Currency Code, Amount
USD xxxxxxx,
41D/Available With ... By
... ANY BANK
BY NEGOTIATION
42C/Drafts at...
SIGHT FOR 100PCT OF INVOICE
VALUE QUOTING DATE AND NO. OF
THIS CREDIT
42A/Drawee
Xxxxxxxxxxxxxxxx
43P/Partial Shipments
ALLOWED
43T/Transhipment
ALLOWED
44E/Port of Loading/Airport of Departure
PANJANG, INDONESIA
44F/Port of Discharge/Airport of Destination
CHONGQING, CHINA
44C/Latest Date of Shipment
211031
45A/Description of Goods and/or Services
COMMODITY: xxxxxxxxx
BRAND: xxxxxxxx
MODEL: xxxxxx
ORIGIN: INDONESIA
CONTRACT NO.: xxxxxxx/xx/2024/0xxxx
QUANTITY: 324.00MT (15FCL X 20FT, @1440 CARTONS PER CONTAINER)
PRICE/TRADE TERM: USDxxxx.00/MT FOB PANJANG, PORT
PACKING: IN CARTON BOX
.
COMMODITY: xxxxxxxx
BRAND: xxxxxx
MODEL: xxxxxx
ORIGIN: INDONESIA
CONTRACT NO.: xxx/2024/0xxxx
QUANTITY: 324.00MT (15FCL X 20FT, @1440 CARTONS PER CONTAINER)
PRICE/TRADE TERM: USDxxxx.00/MT FOB PANJANG, PORT
PACKING: IN CARTON BOX
46A/Documents Required
+SIGNED COMMERCIAL INVOICE IN 3 ORIGINAL(S) AND 3 COPY(IES)
INDICATING THIS L/C NO. AND CONTRACT NO. XXXX/2024/0XXXX
+PACKING LIST IN 3 ORIGINAL(S) AND 3 COPY(IES) SIGNED BY
THE BENEFICIARY.
+FULL SET OF CLEAN ON BOARD MARINE BILL OF LADING
MARKED 'FREIGHT COLLECT', MADE OUT TO ORDER AND BLANK
ENDORSED, NOTIFYING THE APPLICANT WITH FULL NAME AND
ADDRESS.
+CERTIFICATE OF ORIGIN (FORM E) IN 2 ORIGINALS(ONE MARKED
'ORIGINAL' AND THE OTHER MARKED 'DUPLICATE') ISSUED BY OFFICIAL
DEPARTMENT.
+PHYTOSANITARY CERTIFICATE ISSUED BY THE GOVERNMENT AUTHORITIES
OF INDONESIA IN 1 ORIGINAL AND 2 COPIES.
+HEALTH CERTIFICATE ISSUED BY OFFICIAL DEPARTMENT IN 1 ORIGINAL
AND 2 COPIES.
+CERTIFICATE OF ANALYSIS INCLUDING ALL 17 ITEMS ISSUED BY ANY
INTERNATIONAL INDEPENDENT SURVEYOR IN 1 ORIGINAL AND 2 COPIES.
+CERTIFICATE OF QUALITY ISSUED BY INTERNATIONAL INDEPENDENT
SURVEYOR IN 1 ORIGINAL AND 2 COPIES.
+CERTIFICATE OF WEIGHT/QUANTITY IN 1 ORIGINAL AND 2 COPIES
ISSUED BY MANUFACTURER.
+BENEFICIARY'S CERTIFIED COPY OF EMAIL DISPATCHED TO THE
APPLICANT WITHIN 2 DAYS AFTER SHIPMENT DATE ADVISING L/C NO.,
NAME OF VESSEL, SHIPMENT DATE, QUANTITY, WEIGHT AND VALUE
OF SHIPMENT.
+FULL SET OF INSURANCE POLICY/CERTIFICATE BLANK ENDORSED FOR FULL
CIF VALUE PLUS 10PCT WITH CLAIMS IF ANY, PAYABLE AT DESTINATION
IN THE CURRENCY OF THIS CREDIT COVERING INSTITUTE CARGO
CLAUSES A, INSTITUTE WAR CLAUSES AND INSTITUTE STRIKES CLAUSE
FROM WAREHOUSE TO WAREHOUSE
47A/Additional Conditions
+0 PERCENT MORE OR LESS ARE ALLOWED ON BOTH CREDIT AMOUNT AND
QUANTITY.
+THIRD PARTY DOCUMENTS EXCEPT COMMERCIAL INVOICE AND DRAFT ARE
ALLOWED
.
+ONE EXTRA PHOTOCOPY OF INVOICE AND TRANSPORT DOCUMENTS ARE
REQUIRED FOR ISSUING BANK'S REFERENCE. IF SUCH COPIES NOT
PRESENTED, A FEE FOR USD50.00 OR ITS EQUIVALENCE WILL BE
DEDUCTED UPON PAYMENT.
+A FEE OF USDXXX.00 OR ITS EQUIVALENCE, AND RELATIVE TELEX
CHARGES ARE FOR ACCOUNT OF BENEFICIARY AND WILL BE
DEDUCTED FROM THE PROCEEDS ON EACH PRESENTATION OF
DISCREPANT DOCUMENTS, IF ANY.
+DOCUMENTS MUST BE ISSUED IN ENGLISH.
+BENEFICIARY'S CERTIFICATE ADDRESSED TO ISSUING BANK CONFIRMING
THEIR ACCEPTANCE OR NON-ACCEPTANCE OF ALL AMENDMENTS MADE UNDER
THIS CREDIT QUOTING RELEVANT AMENDMENT NO. IF THE CREDIT HAS NOT
BEEN AMENDED,SUCH CERTIFICATE IS NOT REQUIRED.
+ALL PARTIES TO THIS DOCUMENTARY CREDIT ARE ADVISED THAT THERE
ARE SPECIFIC SANCTIONS AND REGULATIONS IMPOSED AND ENFORCED BY
THE US, UN, EU AND OTHER GOVERNMENTAL AND/OR REGULATORY
AUTHORITIES AGAINST CERTAIN COUNTRIES, ENTITIES, INDIVIDUALS,
VESSELS AND/OR AIRCRAFTS. UNDER THESE MEASURES, THE BANK AND
OTHER PARTIES MAY BE UNABLE TO PROCESS OR ENGAGE IN
TRANSACTIONS WHICH INVOLVE A BREACH OF THE SANCTIONS AND THE
AUTHORITIES MAY REQUIRE DISCLOSURE OF INFORMATION. THE BANK
ASSUMES NO LIABILITY
FOR REJECTING ANY PRESENTATION OF DOCUMENTS THAT MAY VIOLATE THE
AFORESAID CONDITION AND ANY LOSS, DAMAGES, CHARGES OR DELAY
ARISING DIRECTLY OR INDIRECTLY IN CONNECTION WITH THE AFORESAID
MATTERS.
71D/Charges
ALL BANKING CHARGES OUTSIDE ISSUING
BANK (INCLUDING FINANCING
INTEREST)AND ALL RELATIVE
REIMBURSEMENT/PAYMENT CHARGES ARE
FOR BENEFICIARY'S ACCOUNT .
48 /Period for Presentation in
Days 21
49 /Confirmation Instructions
WITHOUT
78 /Instructions to the Paying/Accepting/Negotiating Bank
+EACH DRAWING SHOULD BE ENDORSED ON THE REVERSE OF THIS L/C
AND THE PRESENTING BANK MUST EVIDENCE THIS EFFECT ON THEIR
COVERING SCHEDULE.
+DOCUMENTS SHOULD BE SENT BY COURIER SERVICE IN ONE LOT TO
XXXXXXXX BANK,
+UPON RECEIPT OF DOCUMENTS AND DRAFTS (IF ANY) AT OUR
COUNTER IN COMPLIANCE WITH TERMS AND CONDITIONS OF THIS
CREDIT, WE WILL HONOUR OR REIMBURSE THE NOMINATED BANK AS
INSTRUCTED.
57B/"Advise Through" Bank
YR BANDAR LAMPUNG BRANCH
72Z/Sender to Receiver Information
/TELEBEN/
