Jan

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Notification (Transmission) of Original sent to SWIFT (ACK)

Network Delivery Status : Network Ack
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Message Input Reference : 1144 190701 BMRIIDJAXXX 3375 785365
-------------------------- Message Header -------------------------
Swift Input : FIN 700
Sender : BMRIIDJAXXX
BANK MANDIRI (PERSERO), PT
12190 JAKARTA
INDONESIA
Receiver : ABOCCNBJ103
AGRICULTURAL BANK OF CHINA, THE
SUZHOU
CHINA
MUR : XBIL0921198
-------------------------- Message Text ---------------------------
27: Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20: Documentary Credit Number
MI77106115449
31C: Date of Issue
190701
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
190830CHINA
50: Applicant
PT MERSIFARMA TIRMAKU MERCUSANA
JL. RAYA PELABUHAN KM.18 DS.
CIKEMBAR, CIKEMBAR KAB. SUKABUMI
INDONESIA
59: Beneficiary - Name & Address
JIANGSU SHENNONG AUTOCLAVE INC
JINGANG TOWN, ZHANGJIAGANG CITY,
JIANGSU PROVINCE, CHINA
32B: Currency Code, Amount
USD196280.00
41D: Available With...By... - Name&Addr
ANY BANK IN CHINA
BY NEGOTIATION
42C: Drafts at...
30 DAYS AFTER B/L DATE
42A: Drawee - BIC
BMRIIDJA107
43P: Partial Shipments
NOT ALLOWED
43T: Transhipment
NOT ALLOWED
44E: Port of Loading/Airport of Dep
SHANGHAI CHINA
44F: Port of Discharge/Airport of Dest
TANJUNG PRIOK PORT JAKARTA
44C: Latest Date of Shipment
190731
45A: Descriptn of Goods &/or Services
GOODS SHIPPED AS PER CONTRACT NO. : SNSC20181006
.
NAME OF GOODS : 1. YG-0.6, PULSATING VACUUM STERILIZER
(DOUBLE DOOR)
2. YG-0.6, PULSATING VACUUM STERILIZER
(SINGLE DOOR)
3. MODEL : YG-0.36, PULSATING VACUUM
STERILIZER
4. MODEL : AM 2.5 (2500L) AMPOULE LEAK
STERILIZER
5. MODEL : SG-4.0, SUPER WATER STERILIZER
.
QUANTITY OF GOODS : 1. 1 SET
2. 1 SET
3. 2 SETS
4. 2 SETS
5. 1 SET
.
UNIT PRICE : 1. USD 18,344.00
2. USD 18,344.00
3. USD 15,500.00
4. USD 72,356.00
5. USD 68,000.00
.
TOTAL PRICE : 1. USD 18,344.00
2. USD 18,344.00
3. USD 31,000.00
4. USD 144,712.00
5. USD 68,000.00
.
TYPE OF GOODS : MACHINERY
QUALITY OF GOODS : EXPORT STANDARD
TOTAL QUANTITY : 7 SETS
HS CODE : 8419.39
.
TOTAL AMOUNT FOB SHANGHAI CHINA (INCOTERM 2010) FOR
USD 280,400.00
46A: Documents Required
1. MANUALLY SIGNED INVOICE SHOWING BENEFICIARY'S ACCOUNT IN
3 ORIGINALS AND 3 COPIES
2. PACKING LIST IN 3 ORIGINALS AND 3 COPIES
3. FULL SET (3/3) ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING
AND 3 NON NEGOTIABLE BILL OF LADING, MADE OUT TO THE ORDER OF
PT. BANK MANDIRI (PERSERO) TBK., MARKED 'FREIGHT PREPAID' AND
NOTIFYING APPLICANT IN FULL NAME AND ADDRESS
4. CERTIFICATE OF ORIGIN FORM E IN 1 ORIGINAL AND 1 COPY
47A: Additional Conditions
1. ALL SHIPPING DOCUMENTS MUST INDICATE L/C NUMBER AND ISSUANCE
DATE OF L/C
2. ADVISING BANK IS AUTHORIZED TO ADVISE THIS L/C TO
BENEFICIARY UPON RECEIPT OF ALL THEIR ADVISING CHARGES,
INCLUDING POSTAGE, TELEX/FACSIMILE/TELEPHONE AND COURIER
CHARGES.
(FAILING YOUR CLAIM OF THOSE CHARGES INCLUDING EXPIRED
UNUTILIZED FEE WILL BE REFUSED BY OURSELVES, UCP 600
ARTICLE 37C NOT APPLICABLE)
3. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH
4. IF DOCUMENTS PRESENTED UNDER THIS CREDIT ARE FOUND TO BE
DISCREPANT, WE SHALL GIVE ITS NOTICE OF REFUSAL AND SHALL HOLD
DOCUMENTS AT YOUR DISPOSAL SUBJECT TO THE FOLLOWING CONDITION
IF WE HAVE NOT RECEIVED YOUR DISPOSAL INSTRUCTION FOR
DISCREPANT DOCUMENTS PRIOR TO RECEIPT AT THE APPLICANT'S
WAIVER OF DISCREPANCY (IES), WE SHALL RELEASE THE DOCUMENTS
TO THE APPLICANT WITHOUT NOTICE TO YOU
5. DISCREPANCY FEE OF USD 50.00 WILL BE DEDUCTED FROM THE
PROCEEDS
6. ANY ALTERATION/CORRECTION/DELETION/INSERTION ON DOCUMENTS MUST
BE AUTHENTICATED BY THE ISSUER OF THE DOCUMENTS
7. ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY'S BANK.
8. BENEFICIARY MUST PRESENT AN ADDITIONAL PHOTOCOPY OF EACH
DOCUMENTS FOR OUR FILE.IN CASE SUCH PHOTOCOPIES HAVE NOT BEEN
PRESENTED, USD 10.00 WILL BE DEDUCTED FROM THE PROCEED
9. WE MUST COMPLY WITH ALL SANCTIONS, EMBARGO AND OTHER LAWS AND
REGULATIONS OF THE U.S. AND OF OTHER APPLICABLE JURISDICTIONS
TO THE EXTENT THEY DO NOT CONFLICT WITH SUCH U.S. LAWS AND
REGULATIONS (''APPLICABLE RESTRICTIONS''). SHOULD DOCUMENTS BE
PRESENTED INVOLVING ANY COUNTRY, ENTITY, VESSEL OR INDIVIDUAL
LISTED IN OR OTHERWISE SUBJECT TO ANY APPLICABLE RESTRICTION,
WE SHALL NOT BE LIABLE FOR ANY DELAY OR FAILURE TO PAY,
PROCESS OR RETURN SUCH DOCUMENTS OR FOR ANY RELATED
DISCLOSURE OF INFORMATION
10.IN CASE PAYMENT DUE DATE FALLS ON SATURDAY, SUNDAY OR
OTHER OFFICIAL HOLIDAYS IN INDONESIA, THEN PAYMENT SHALL
BE MADE FOR VALUE ON IMMEDIATE FOLLOWING BANKING
(WORKING) DAY
11.BILL OF LADING MUST INDICATE NAME, ADDRESS AND TELEPHONE
NUMBER OF SHIPPING COMPANY'S AGENT IN INDONESIA
12.FORWARDER'S/HOUSE B/L ACCEPTABLE
13.THIRD PARTY SHIPPER ACCEPTABLE
14.THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT INVOICE AND DRAFT
15.ANY TRANSHIPMENT OR TRANSIT IS NOT ALLOWED FOR ANY REASON. IF
IT DOES, ANY COST ON TAX CONSEQUENCES UNDER INDONESIAN
CUSTOM REGULATION NOT LIMITED TO COST OBTAINING FOR ADDITIONAL
REQUIRED DOCUMENTS OR PENALTY FEE DUE TO TRANSHIPMENT OR
TRANSIT IMPOSED BY INDONESIAN TAX AUTHORITY WILL BE BORNE TO
THE SELLER.
16.TERM OF PAYMENT :
USD 280,400.00
A. USD 56,080.00 (20 PCT TOTAL VALUE) PAID BY T/T OUTSIDE THIS
LC
B. USD 196,280.00 (70 PCT TOTAL VALUE) BY LC 30 DAYS AFTER B/L
DATE AND WILL BE PAID AGAINST COMPLYING PRESENTATION OF
DOCUMENTS UNDER FIELD 46A
C. USD 28,040.00 (10 PCT OF TOTAL VALUE) PAID BY T/T AFTER SAT
(SITE ACCEPTANCE TEST) OUTSIDE THIS LC
71D:
ALL BANKING CHARGES OUTSIDE
INDONESIA AND HANDLING FEE AT
ISSUING BANK, ARE FOR BENEFICIARY'S
ACCOUNT
48: Period for Presentation
21/DAYS AFTER B/L DATE
49: Confirmation Instructions
WITHOUT
78: Instr to Payg/Accptg/Negotg Bank
1. PLEASE SEND THE DOCUMENTS PLUS ONE COPY OF EACH IN ONE LOT BY
SPECIAL COURIER TO :
PT BANK MANDIRI (PERSERO) TBK.
TRADE SERVICING JAKARTA KOTA
JL. PINTU BESAR UTARA NO.5, JAKARTA BARAT 11110, INDONESIA.
2. ALL DOCUMENTS ACCEPTED WHICH COMPLY WITH L/C TERMS AND
CONDITIONS, WE WILL REMIT THE PROCEEDS LESS USD 58.00 OR
EQUIV. BEING OUR HANDLING FEE, AT MATURITY ACCORDING TO YOUR
INSTRUCTIONS
57D: 'Advise Through' Bank -Name&Addr
AGRICULTURAL BANK OF CHINA SUZHOU,
BRANCH
A/C : 10525814040004038
72Z:
PLEASE ACKNOWLEDGE RECEIPT AND
ADVICE BENEFICIARY ACCORDINGLY
.
IMPORT DEPT - ND
------------------------ Message Trailer --------------------------
Message Input Reference : 1439 190701 BMRIIDJA851 3375 786081
-------------------------- Message Header -------------------------
Sender : BMRIIDJA851
60174 SURABAYA
INDONESIA
Receiver : HBUKGB4BXXX
MUR : XBIL0921237
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115489
31C: Date of Issue
190701
UCP LATEST VERSION
190824BENEFICIARY'S COUNTRY
50: Applicant
PT.PAKERIN
JL. KERTOPATEN NO. 3
SURABAYA, JAWA TIMUR
INDONESIA
INTERNATIONAL FOREST PRODUCTS (UK)
ST.ANNE'S HOUSE, OXFORD SQUARE,
OXFORD STREET, NEWBURY, BERKSHIRE
RG14 1JQ, UK
USD46000.00
39A: Percentage Credit Amt Tolerance
10/10
ANY BANK
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA851
ALLOWED
43T: Transhipment
ALLOWED
UK PORT
SURABAYA PORT
190810
500 MT (+/- 10 PERCENT) OF WASTE PAPER EUROPEAN OLD
CORRUGATED CONTAINERS (EOCC) 95/5 EX.UK
WITH MAX.MOISTURE CONTENT 12 PCT
UNIT PRICE : USD 92.00/MT
H.S. NUMBER : 4707.10.00
COUNTRY OF ORIGIN : UK
INCOTERMS 2010 CIF SURABAYA PORT
1. SIGNED COMMERCIAL INVOICE IN 4 ORIGINALS AND 1 COPY
ONE PHOTOCOPY OF INVOICE BEARING SURVEYOR'S SECURITY LABEL
WHICH STATE THAT THE GOODS HAS BEEN INSPECTED
PACKING : IN STANDARD EXPORT PACKING
3. FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING IN 3/3
ORIGINAL PLUS NON NEGOTIABLE (NOT PHOTOCOPY) IN TRIPLICATE,
MADE OUT TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK.,
INDONESIA
MARKED 'FREIGHT PREPAID'
NOTIFY PARTY: PT.PAKERIN
JL. KERTOPATEN NO. 3, SURABAYA
4. INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL + 1
COPY, MADE OUT OR ENDORSED TO THE ORDER OF PT.BANK MANDIRI
(PERSERO) TBK FOR 110 PERCENT OF CIF VALUE.
INSURANCE MUST COVERING ALL RISK (ICC A), INSTITUTE WAR
CLAUSE, INSTITUTE STRIKES,RIOTS,AND CIVIL COMMOTIONS CLAUSES,
CLAIM PAYABLE IN INDONESIA IN THE CURRENCY OF THE LC.
INSURANCE POLICY OR CERTIFICATE MUST STATE THE NAME AND
ADDRESS OF INSURANCE COMPANY SETTLING'S AGENT IN INDONESIA
5. BENEFICIARY'S CERTIFICATE CONFIRMING THAT PACKING IN
INTERNATIONAL STANDARD EXPORT PACKING IN 1 ORIGINAL AND
1 COPY.
6. BENEFICIARY'S CERTIFICATE IN 1 ORIGINAL + 1 COPY CERTIFYING
THAT ONE SET OF NON NEGOTIABLE SHIPPING
DOCUMENTS (NOT PHOTOCOPY) INCLUDING INVOICE, PACKING LIST,
B/L, 1 ORIGINAL EXPORTER'S STATEMENT LETTER FROM BENEFICIARY
SUCH AS REQUIRED FOR NEGOTIATION AND PHOTOCOPY OF INVOICE
BEARING SURVEYOR'S SECURITY LABEL WHICH STATE THAT THE GOODS
HAS BEEN INSPECTED BY SURVEYOR HAVE BEEN SENT DIRECTLY TO
PT.PAKERIN, JL.KERTOPATEN NO.3, SURABAYA, WITHIN 7 DAYS AFTER
SHIPMENT BY FACSIMILE TO NO.62-31-3714345 AND/OR 62-31-3717223
OR BY EMAIL, AND BY COURIER SERVICE (MUST BE DHL OR TNT OR
FEDEX). THE EVIDENCES AND COURIER OF THIS EFFECT ARE REQUIRED
FOR NEGOTIATION.
7. EXPORTER'S STATEMENT LETTER FROM BENEFICIARY FOR EACH
SHIPMENT IN 2 ORIGINALS AND 2 COPIES MUST STATE COUNTRY OF
ORIGIN OF THE GOODS, SHOW NUMBER OF INVOICE AND B/L AND ALSO
STATE THAT THE WASTE PAPER DOES NOT CONTAIN TOXIC AND
HAZARDOUS WASTE AND THEY WILL ACCEPT THE CARGO BEING
RE-EXPORTED IF IT IS PROVEN TO CONTAIN ANY TOXIC AND HAZARDOUS
WASTE
1. INVOICE, PACKING LIST, B/L AND EXPORTER'S STATEMENT LETTER
MUST INDICATE HS NUMBER, NUMBER AND DATE OF L/C AND COUNTRY OF
ORIGIN OF THE GOODS.
2. ADVISING BANK IS AUTHORIZED TO ADVISE THIS L/C TO BENEFICIARY
UPON RECEIPT OF ALL THEIR ADVISING CHARGES, INCLUDING POSTAGE,
TELEX/FACSIMILE/TELEPHONE AND COURIER CHARGES. (FAILING YOUR
CLAIM OF THOSE CHARGES INCLUDING EXPIRED UNUTILIZED FEE WILL
BE REFUSED BY OURSELVES, UCP 600 ARTICLE 37C NOT APPLICABLE)
3. DOCUMENTS MUST BE PRESENTED THROUGH THE BENEFICIARY'S BANK
4. FORWARDER'S/HOUSE B/L NOT ACCEPTABLE EVEN IF THEY ARE
ACTING AS CARRIER OR AS AGENT FOR THE CARRIER
5. BILL OF LADING MUST INDICATE NAME, ADDRESS AND TELEPHONE
NUMBER OF SHIPPING AGENT IN PORT OF DESTINATION
6. ALL DOCUMENTS NOT ACCEPTABLE TO BEARING A DATE OF ISSUANCE
PRIOR TO THAT OF THE CREDIT.
7. WHEN PRESENTING DOCUMENTS, PLEASE PROVIDE US WITH AN EXTRA
COPY SET OF ALL DOCUMENTS FOR OUR FILES.
A CHARGE OF USD 10.00 (OR EQV) WILL BE DEDUCTED IF AN EXTRA
COPY OF DOCUMENTS IS NOT PROVIDED.
8. IN CASE PAYMENT DUE-DATE FALLS ON SATURDAY, SUNDAY, OR OTHER
OFFICIAL HOLIDAYS IN INDONESIA, THEN PAYMENT SHALL BE MADE FOR
VALUE ON IMMEDIATE FOLLOWING BANKING (WORKING) DAYS.
9. IN THE EVENT A NOMINATED BANK HAS FORWARDED THE DOCUMENTS TO
US AND SUCH DOCUMENTS ARE LOST IN TRANSIT AS STATED IN UCP 600
ARTICLE 35, WE RESERVE THE RIGHT TO DELAY HONOUR OF THE
PRESENTATIONS UNTIL OUR RECEIPT OF PHOTOCOPIES (FRONT AND
BACK) OF ALL REQUIRED DOCUMENTS SHOWING SIGNATURES AS
ORIGINALLY REQUIRED UNDER THE LETTER OF CREDIT, OR UNTIL
RECEIPT OR SIGNED DUPLICATE ORIGINALS PLUS COPIES OF DOCUMENTS
ARE EXAMINED AND FOUND TO BE IN COMPLIANCE WITH THE LETTER OF
CREDITS TERMS AND CONDITIONS.
10.WE MUST COMPLY WITH ALL SANCTIONS, EMBARGO AND OTHER LAWS AND
DISCLOSURE OF INFORMATION.
11.ALL DOCUMENT MUST BE ISSUED IN ENGLISH
12.ANY ALTERATION OR CORRECTION OR DELETION OR INSERTION ON
DOCUMENTS MUST BE AUTHENTICATED BY THE ISSUER OF THE DOCUMENTS
13.IF DOCUMENT PRESENTED UNDER THIS CREDIT ARE FOUND TO BE
DISCREPANT, WE SHALL GIVE ITS NOTICE OF REFUSAL AND SHALL
HOLD DOCUMENTS AT YOUR DISPOSAL SUBJECT TO THE FOLLOWING
CONDITION : IF WE HAVE NOT RECEIVED YOUR DISPOSAL INSTRUCTION
FOR DISCREPANT DOCUMENTS PRIOR TO RECEIPT AT THE APPLICANT'S
TO THE APPLICANT WITHOUT NOTICE TO YOU. DISCREPANCY FEE OF
USD 50.00 (OR EQV) WILL BE DEDUCTED FROM THE PROCEEDS
14.CHARTER PARTY B/L IS NOT ACCEPTABLE
15.B/L ISSUED BY RCL LINE AND/OR ANL AND/OR COSCO LINE AND/OR
UASC AND/OR CMA CGM LINE AND/OR HAPAG LLYOD AND/OR EVERGREEN
AND/OR HAMBURG SUD AND/OR ZIM LINES AND/OR YANG MING AND/OR
SWIRE SHIPPING AND/OR APL AND/OR HEUNG-A AND/OR
HYUNDAI MERCHANT MARINE AND/OR KMTC AND/OR MCC AND/OR MSC
AND/OR MARIANA SHIPPING AND/OR CNC AND/OR OOCL OR THEIR
RESPECTIVE AGENTS IS/ARE NOT ACCEPTABLE
16.B/L MUST SHOW SEAL NUMBER OF EACH CONTAINER AND SHIPMENT IN
CONTAINER CY/CY.
17.B/L MUST STATE THAT THC AT THE PORT OF DESTINATION IS PREPAID
AND 14 DAYS FREE TIME DEMURRAGE/DETENTION (COMBINED) OR
SHIPPING CERTIFICATE FROM SHIPPING LINE THAT STATING THIS B/L
HAVE 14 DAYS FREE TIME DEMURRAGE/DETENTION (COMBINED) AND THE
THC AT THE PORT OF DESTINATION IS PREPAID IS REQUIRED FOR
NEGOTIATION.
18.PARTIAL SHIPMENTS ARE ALLOWED FOR MAXIMUM TWO LOTS OF
SHIPMENT
19.INVOICE MUST INDICATE DATE OF SHIPMENT, FULL DESCRIPTION OF
GOODS, HS NUMBER, QUANTITY AND TERMS OF DELIVERY
20.PACKING LIST MUST SHOW DATE OF SHIPMENT, CONTAINER NUMBER,
WEIGHT OF GOODS IN EACH CONTAINER, NUMBER AND DATE OF INVOICE.
21.CONTAINER NUMBERS ON PACKING LIST AND B/L MUST BE IN A
CONSISTENCY.
22.ALL CHARGES MAY BE OCCURRED FOR ADVISING THIS CREDIT TO
BENEFICIARY ARE FOR ACCOUNT OF BENEFICIARY AND MUST BE
COLLECTED PRIOR TO ADVISE THIS CREDIT.
23.EACH DRAFT (BILL OF EXCHANGE) CAN BE NEGOTIATED FOR ONE
INVOICE ONLY
24.TOLERANCE MORE OR LESS 10 PERCENT IN AMOUNT OF CREDIT AND
QUANTITY OF GOODS ARE ACCEPTABLE.
25.DOCUMENTS MUST BE PRESENTED WITHIN 14 DAYS AFTER SHIPMENT DATE
BUT WITHIN THE VALIDITY OF THIS CREDIT
71D:
INDONESIA, INCLUDING REIMBURSEMENT
FEE, ARE FOR BENEFICIARY ACCOUNT
WITHOUT
1.ALL DOCUMENTS SHOULD BE FORWARDED TO US BY COURIER
SERVICE IN ONE LOT DIRECTLY TO PT BANK MANDIRI
(PERSERO) TBK. TRADE SERVICING CENTER SURABAYA, MENARA MANDIRI
LT. 6 (TUNJUNGAN PLAZA II) JL. BASUKI RAHMAT 2-4 SURABAYA
INDONESIA
2.UPON RECEIPT OF DOCUMENTS ON FIRST PRESENTATION WHICH COMPLY
WITH L/C TERMS AND CONDITIONS, WE WILL REMIT THE PROCEEDS LESS
USD. 58.00 OR EQUIV. BEING OUR REIMBURSEMENT FEE, ACCORDING TO
YOUR INSTRUCTIONS
HSBC BANK PLC, MANCHESTER TSC
72Z:
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : BMRIHKHHXXX
PT BANK MANDIRI (PERSERO) HK BRANCH
HONG KONG
HONG KONG
MUR : XBIL0921269
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115495
31C: Date of Issue
190701
UCP LATEST VERSION
190810HONG KONG
50: Applicant
PT GOLDEN FLOWER
JL. KARIMUNJAWA GEDANG ANAK UNGARAN
TIMUR KAB SEMARANG JAWA TENGAH
50519 INDONESIA
TEXBANK LIMITED
UNIT 2901-3 29/F AITKEN VANSON
CENTER 61 HOI YUEN ROAD KWUN TONG
HONG KONG
USD14441.50
03/03
ANY BANK IN HONG KONG
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
NOT ALLOWED
43T: Transhipment
ALLOWED
SHANGHAI CHINA
TANJUNG EMAS SEMARANG INDONESIA
190710
1. LATEST SHIPMENT DATE : 10 JULY 2019 (BY SEA )
A. 100 PCT POLYESTER CW:56 WEIGHT : 120/G/SQM FABRIC FINISH
21921717-UA-27654D-15
( PO NO. PO/19/00298 ) ( SO NO. S19/GTR/9095 )
.
UA-27654D-15 BLACK/BLACK 2,620 YDS AT USD 2.10 : USD 5,502.00
UA-27654D-15 CREAM/CREAM 2,620 YDS AT USD 2.10 : USD 5,502.00
.
TOTAL : 5,240 YDS USD 11,004.00
.
B. 100 PCT POLYESTER CW:55 WEIGHT : 86/G/SQM FABRIC FINISH
21921601-UA-20220W-10A
( PO NO. PO/19/00407 ) ( SO NO. S19/GTR/9124 )
.
BLACK WHITE 1,100 YDS AT USD 2.75 : USD 3,025.00
.
TOTAL : 1,100 YDS USD 3,025.00
.
( PO NO. PO/19/00533 ) ( SO NO. S19/GTR/9046 )
.
BLACK WHITE 150 YDS AT USD 2.75 : USD 412.50
.
TOTAL : 150 YDS USD 412.50
.
GRAND TOTAL QUANTITY : 6,490 YARD
GRAND TOTAL AMOUNT : USD 14,441.50
TYPE : FABRIC
QUALITY : BRAND NEW
HS.NUMBER : 5512.19.00
CONTRACT NO. : 21921717-UA-27654D-15;
21921601-UA-20220W-10A
COUNTRY OF ORIGIN : CHINA
INCOTERMS FOB SHANGHAI CHINA
1. SIGNED COMMERCIAL INVOICE SHOWING
A.GOODS DESCRIPTION
B.PO NO
C.SO NO
D.STYLE NO
E.COLOR
F.QTY
G.UNIT PRICE
IN TWO FOLDS
2. PACKING LIST SHOWING
A.GOODS DESCRIPTION
B.PO NO
C.STYLE NO
D.COLOR
E.QTY, ROLL NO
F.NET WEIGHT
G.GROSS WEIGHT
H.EACH ROLL MUST SHOW THE RELATED LOT, SHADE AND COLOR
IN TWO FOLDS
3. DETAIL PACKING LIST SHOWING
A.PO NO
B.STYLE NO
C.COLOR
D.QTY, ROLL NO
E.EACH ROLL MUST SHOW THE RELATED LOT, SHADE AND COLOR
IN ONE FOLDS
4. 3/3 ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
ORDER OF PT BANK MANDIRI (PERSERO) TBK. SHOWING ON BOARD DATE
NOT LATER THAN INVOICE AND DETAIL PACKING LIST DATE INDICATED
IN SHIPPING DOCUMENT. , MARKED 'FREIGHT COLLECT' AND NOTIFY
ADDRESS PT.GOLDEN FLOWER JL. KARIMUNJAWA GEDANGANAK UNGARAN
TIMUR KAB SEMARANG, JAWA TENGAH 50519
5. IN CASE AIR SHIPMENT ORIGINAL AWB AND 2 (TWO) FOLDS OF INVOICE
AND PACKING LIST ARE TO ACCOMPANY THE CARGO, AND FOR LC
NEGOTIATION, 3 (THREE) FOLDS OF NON NEGOTIABLE CLEAN ON BOARD
AWB MADE CONSIGNED & NOTIFY TO PT.GOLDEN FLOWER
JL.KARIMUNJAWA GEDANGANAK UNGARAN TIMUR KAB SEMARANG, JAWA
TENGAH 50519 SHOWING FLIGHT DEPARTURE DATE MUST BE WITHIN
7 DAYS AFTER THE LATEST SHIPMENT DATE BUT WITHIN THE EXPIRED
DATE INDICATED IN THIS DC, MARKED FREIGHT PREPAID TO SEMARANG
AIR PORT
6. IN ONE COPY EMAIL ADDRESSED TO JOCELYN@PT-GOLDENFLOWER.COM
INDICATING THAT 5 (FIVE) YARDS SHIPPING SAMPLE (PP YARDAGE)
PER COLOUR FOC HAVE BEEN COURIERED TO PT.GOLDEN FLOWER
JL KARIMUNJAWA GEDANG ANAK UNGARAN TIMUR KAB SEMARANG
JAWA TENGAH 50519
ATTN. SAMPLE YARDAGES TEAM, AND PHOTOCOPY
OF THE PREPAID COURIER AWB RECEIPT IS TO BE ATTACHED TO THE
EMAIL AND PRESENTED FOR NEGOTIATION
7. ONE COPY FABRIC TEST PASSED REPORT MEETING BUYER'S STANDARD
8. ONE COPY FABRIC INSPECTION REPORT 50 PCT OF SHIPPED
QUANTITY
DATE OF L/C
CHARGES.
UNUTILIZED FEE WILL BE REFUSED BY OURSELVES, UCP 600 ART
37C NOT APPLICABLE)
PROCEEDS
7. ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY'S BANK
9. B/L AND/OR AWB MUST SHOW THE NAME, ADDRESS AND TELEPHONE
NUMBER OF THE SHIPPING AND/OR CARRIER AGENT IN INDONESIA
10.AIRWAY BILL MUST INDICATE THE ACTUAL FLIGHT NUMBER AND DATE
11.CHARTER PARTY B/L NOT ACCEPTABLE
12.FORWARDER'S/HOUSE B/L AND/OR AWB ACCEPTABLE
13.THIS LC IS NOT TRANSFERABLE AND THIRD PARTY SHIPPER IS NOT
ACCEPTABLE
14.ALL SHADE LOTS ARE TO BE PACKED SEPARATELY AND CLEARLY
IDENTIFIED IN THE DETAILED PACKING LIST
15.ALL THE SHADE LOTS / QUALITY FABRIC TO BE SHIPPED ONLY AFTER
BUYER'S APPROVAL
16.EVERY ROLL HAS BEEN CHOPPED ''FACE'' ON THE FABRIC SHOWING
FACE SIDE FOR CLEAR IDENTIFICATION
17.EVERY ROLL MUST HAVE STICKER OR TAG INDICATING
ROLL NO.
QTY OF THE ROLL
COLOUR SHADE
LOT NO
PO NO
SO NO
18.SHIPPING MARKS MUST APPEAR IN INVOICE, PACKING LIST AND B/L
DOCUMENT :
OUTER BALE/CARTON MUST SHOW THE FOLLOWING INFORMATION IN ORDER
CUTTER NAME PT GOLDEN FLOWER
FABRIC PO NO
ITEM, QTY
ROLL, CARTON NO.
PT. GOLDEN FLOWER, INDONESIA
PO NO...., SO NO....(PLS SEE FIELD 45A PO NO. AND SO NO.)
19.PARTIAL SHIPMENT IS NOT ALLOWED. IF PARTIAL SHIPMENT EFFECTED,
ANY DEDUCTION PENALTY DUE TO PARTIAL SHIPMENT AND
MINIMUM CHARGES USD 350 EVERY DELIVERY ARE FOR BENEFICIARY'S
ACCOUNT AND THE GOODS HAS TO AIRFREIGHTED ON PREPAID BASIS,
PORT OF DEPARTURE SHOULD BE SHANGHAI AIRPORT AND PORT OF
DESTINATION SHOULD BE SEMARANG AIRPORT, TERM OF DELIVERY
SHOULD BE READ AS CPT SEMARANG AIRPORT
20.PIECE LENGTH (CONTENT OF EACH ROLL) OF FABRIC SHOULD BE AS
UNDER AND RELATED TO THE QUANTITY INCORPORATED IN THE PACKING
LIST :
A. 80 PCT OF TOTAL ROLLS MUST CONTAIN 60 YDS UP/ROLL
B. MAX 20 PCT OF TOTAL ROLLS CAN CONTAIN 30 YDS UP/ROLL IS
ACCEPTABLE
C. BELOW 29 YDS WILL CALL FOR 25 PCT DISCOUNT FROM THE UNIT
PRICE ( WILL BE INCORPORATED IN THE INVOICE )
D. BELOW 20 YDS IS UNACCEPTABLE AND UNPAYABLE
21.DRAFT IS TO BE MARKED UNDER DOCUMENTARY CREDIT NO :
MI77106115495 OF PT BANK MANDIRI (PERSERO) TBK.
22.EXCEPT LC OPENING CHARGES, ALL BANK CHARGES OUT SIDE THE
COUNTRY OF LC OPENING BANK (IF ANY) INCLUDING HANDLING FEE AT
ISSUING BANK AND OTHER BANK CHARGES ARE FOR BENEFICIARY'S
ACCOUNT
23.QUANTITY AND AMOUNT ALLOWANCE IS +/-3 PCT FOR EVERY ITEM AND
COLOR. MORE THAN ALLOWANCES SHIPPED WILL BE TREATED AS FREE OF
CHARGES
24.BANK MANDIRI HONG KONG MAY NEGOTIATE/DISCOUNT THE BILLS UPON
PRESENTATION COMPLIANT DOCUMENT AT BANK MANDIRI HONG KONG
COUNTER WITH COMPETITIVE PRICING. PLEASE CONTACT OUR TEAM
AT BANK MANDIRI HONG KONG, 7TH FLOOR, FAR EAST FINANCE CENTER,
16 HARCOURT ROAD - HONG KONG - PHONE +852 2527 6611,
+852 2877 3632
25.1 COPY FABRIC TEST PASSED REPORT MEETING BUYER'S STANDARD MUST
BE SENT TO MERCANDISER TEAM GOLDEN FLOWER BEFORE EFFECTING
SHIPMENT
26.1 COPY FABRIC INSPECTION REPORT 50 PCT OF SHIPPED QUANTITY
MUST BE SENT TO MERCANDISER TEAM GOLDEN FLOWER BEFORE
EFFECTING SHIPMENT
27.UNDER FIELD 57D PLS ADD :
SWIFT CODE : CITIHKHX
ACCOUNT : 1/799293/028 (USD)
71D:
SEE FIELD 47A POINT 22
10/DAYS AFTER SHIPMENT DATE
WITHOUT
TRADE SERVICING SEMARANG
GEDUNG BANK MANDIRI LT.3,
JL. PEMUDA NO.73, SEMARANG 50139 INDONESIA
2. UPON RECEIPT OF DOCUMENTS WHICH COMPLY WITH L/C TERMS AND
CONDITIONS, WE WILL REMIT THE PROCEEDS LESS USD. 58.00 OR
EQUIV. BEING OUR HANDLING FEE AT ISSUING BANK, ACCORDING TO
YOUR INSTRUCTIONS
CITIBANK N.A HONG KONG
9/F CITI TOWER ONE BAY EAST 83 HOI
BUN ROAD KWUN TONG KOW KOWLOON HONG
KONG
72Z:
/REC/PLEASE ACKNOWLEDGE RECEIPT
//AND ADVISE BENEFICIARY
ACCORDINGLY
.
IMPORT DEPT - AP
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : DEUTDESM660
DEUTSCHE BANK AG
KARLSRUHE
GERMANY
MUR : XBIL0921265
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115499
31C: Date of Issue
190701
UCPURR LATEST VERSION
190821GERMANY
50: Applicant
PT.JAVA PACIFIC
JL. RAYA SURABAYA-KRIAN KM. 24-25
DESA KEBOHARAN KRIAN,
KRIAN SIDOARJO 61262. INDONESIA
CORACO GMBH
WACHHAUSSTR. 5C 76227 KARLSRUHE
GERMANY
EUR6012900.00
05/05
DEUTSCHE BANK AG
BY DEF PAYMENT
42M:
0 PCT AT SIGHT
0 PCT AT120 DAYS AFTER B/L
DATE
ALLOWED
43T: Transhipment
NOT ALLOWED
JEBEL ALI PORT, DUBAI
SURABAYA PORT, INDONESIA
190731
MATERIAL PRIME STEEL SLABS
QUANTITY : 15,000 MT(+/-5 PCT AT BENEFICIARY'S OPTION
CONTRACT NO. : ID-00007
TOTAL QUANTITY : 15,000 MT (+0/-5 PCT AT SELLER'S OPTION)
TOTAL VALUE : EUR 6,012,900 (+0/-5 PCT AT SELLER'S OPTION)
UNIT PRICE : EUR 400.86
COUNTRY OF ORIGIN : UNITED ARAB EMIRATES
.
.----------------------------------------------------------------
GRADE THICKNESS WIDTH LENGTH QTY UNIT TOTAL
(MM) (MM) (MM) (MT) PRICE AMOUNT
(EUR) (EUR)
.----------------------------------------------------------------
.SAE 1006 195 1250 6000 9,000 400.86 3,607,740
(+/-5) (+15/-10) (+/-100)
.SAE 1010 195 1250 6000 6,000 400.86 2,405,160
(+/-5) (+15/-10) (+/-100)
.----------------------------------------------------------------
TOTAL 15,000 6,012.900
.----------------------------------------------------------------
/
DELIVERY TERMS : CFR FO CQD SURABAYA PORT,INDONESIA
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL ISSUED BY
SELLER, INDICATING THE QUANTITY OF GOODS SHIPPED, NAME OF
DISCHARGE PORT AND TOTAL AMOUNT
2. PACKING LIST IN 1 ORIGINAL AND 3 COPIES ISSUED BY SELLER
SHOWING NUMBER OF PIECES AND ACTUAL WIGHT PER SIZE AND ACTUAL
WEIGHT IN TOTAL
3. FULL SET OF 3/3 SHIPPED ON BOARD CHARTER PARTY OR OCEAN BILLS
OF LADING INDICATING THE SELLER AS SHIPPER AND MARKED FREIGHT
PREPAID AND INDICATING QUANTITY IN METRIC TON AND NUMBER OF
SLABS
NOTIFY PARTY : PT. JAVA PACIFIC
REGARDING TO CUSTOM REGULATIONS INDONESIA, BILL OF LADING
DOCUMENTS MUST BE ADDED WITH THE FOLLOWING INFORMATIONS:
TAX REGISTRATION NUMBER: 01.069.182.2-055.000
(AT NOTIFY PARTY COLUMN)
HS CODE STEEL SLAB : 7207.12.10 (AT DESCRIPTION OF GOODS
COLUMN)
4. BENEFICIARY'S CERTIFICATE STATING THAT ORIGINAL MILL TEST
CERTIFICATE SHOWING CHEMICAL COMPOSITION
SENT TO THE APPLICANT LATEST WITHIN 7 WORKING DAYS FROM
BIL OF LADING DATE
5. BENEFICIARY'S CERTIFICATE STATING THAT 1 ORIGINAL CERTIFICATE
OF ORIGIN + 1 COPY SENT TO THE APPLICANT LATEST WITHIN 7
WORKING DAYS AFTER BIL OF LADING DATE
6. 1 ORIGINAL BENEFICIARY'S CERTIFICATE AND 1 COPY TO STATE THAT
SHIPMENT ADVICE HAS BEEN SENT TO APPLICANT AFTER SHIPMENT
WITHIN 7 WORKING DAYS
1. ALL DOCUMENTS MUST INDICATE NUMBER AND ISSUANCE DATE OF
CREDIT
9. SPELLING MISTAKES NOT AFFECTING THE NATURE OF THE PRODUCT,
QUANTITY, QUALITY AND VALUE ARE ACCEPTABLE AND SHOULD NOT BE
TREATED AS DISCREPANCY
10.ALL DOCUMENT MUST BE ISSUED IN ENGLISH, STAMPS, SEALS AND
OTHER PREPRINTED FORMS IN OTHER LANGUAGES ARE ALLOWED
13.CHARTER PARTY B/L IS ACCEPTABLE
14.THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT COMMERCIAL INVOICE
15.THE BENEFICIARY HAS RIGHT TO ASK CONFIRMATION TO THIS L/C,
CONFIRMATION FEE ARE FOR BENEFICIARY'S ACCOUNT.
16.T/T REIMBURSEMENT ACCEPTABLE
17.TOLERANCE :
EXACT OR LESS 5 PCT IN AMOUNT AND QUANTITY ARE ACCEPTABLE
18.FIELD 48 :
DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT DATE
71D:
ALL BANKING CHARGES OUTSIDE THE
ISSUING BANKS COUNTERS ARE FOR
SELLERS ACCOUNT SUBJECT THAT L/C
WILL BE ADVISED DIRECTLY TO BANK
INDICATED IN THIS CONTRACT
000
MAY ADD
58D:
DEUTSCHE BANK AG
KARLSRUHE
KARLSRUHE
GERMANY
53A: Reimbursing Bank - BIC
DEUTDESM660
1.ALL DOCUMENTS SHOULD BE FORWARDED TO US BY COURIER SERVICES IN
ONE LOT DIRECTLY TO OUR ADDRESS PT. BANK MANDIRI (PERSERO) TBK.
TRADE SERVICE SURABAYA, MENARA MANDIRI LT. 6 (TUNJUNGAN PLAZA
II) JL. BASUKI RAHMAT 2-4 SURABAYA, INDONESIA
2.YOU MAY CLAIM FOR REIMBURSEMENT VALUE 4 WORKING DAYS AFTER
RECEIPT YOUR AUTHENTICATE SWIFT TO US ON FIRST PRESENTATION AT
MATURITY, CERTIFYING THAT ALL DOCUMENTS ARE STRICTLY COMPLIED
WITH L/C TERMS AND CONDITIONS, QUOTING THE B/L DATE OF YR CLAIM
REIMBURSEMENT
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
HONG KONG
HONG KONG
MUR : XBIL0921283
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115486
31C: Date of Issue
190701
UCP LATEST VERSION
190815HONG KONG
50: Applicant
PT MAKMUR META GRAHA DINAMIKA
WISMA 77 TOWER II LT. 25
JL. LETJEN S. PARMAN KAV. 77
KEL. SLIPI KEC. PALMERAH
PROGRESS STAR INTERNATIONAL LIMITED
UNIT 3817-3818, 38/F, ONE MIDTOWN
NO.11 HOI SHING ROAD, TSUEN WAN,
N.T HONG KONG
USD197400.00
10/10
BY NEGOTIATION
42C: Drafts at...
90 DAYS AFTER SHIPMENT DATE
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN UKRAINE
JAKARTA PORT INDONESIA
190725
GOODS SHIPPED AS PER PO NO : POR19 - 1900000793
.
NAME OF GOODS : FERRO SILICON MANGANESE
SIZE : 10-100MM (90% MIN)
.
UNIT PRICE : USD 987.00 / MT
HS CODE : 7202.30.00
.
TOTAL AMOUNT CFR JAKARTA PORT, INDONESIA (INCOTERM 2010) FOR
USD 197,400.00
1. MANUALLY SIGNED COMMERCIAL INVOICE IN 3 ORIGINAL
2. PACKING LIST IN 3 ORIGINAL
3. FULL SET (3/3) ORIGINAL ON BOARD OCEAN BILL OF LADING
PLUS 3 NON NEGOTIABLE, MADE OUT TO THE ORDER OF
PT. BANK MANDIRI (PERSERO) TBK., JL. MELAWAI RAYA 12 - 13
MELAWAI JAKARTA SELATAN 12160 INDONESIA, MARKED
'FREIGHT PREPAID' AND NOTIFYING APPLICANT
4. COPY OF SHIPPER'S EMAIL ADVISED TO PT. MAKMUR META GRAHA
DINAMIKA (EMAIL TO ELNY@MAKMURMETA.CO.ID) STATING PARTICULARS
OF SHIPMENT SUCH AS : B/L NUMBER AND DATE, VESSEL'S NAME AND
ETD LATEST 5 DAYS SFTER B/L DATE AND QUOTING L/C NUMBER
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
5. DISCREPANCY FEE OF USD 50.00 WILL BE DEDUCTED
FROM THE PROCEEDS
DOCUMENTS FOR OUR FILE, IN CASE SUCH PHOTOCOPIES HAVE NOT BEEN
PRESENTED, USD 10.00 WILL BE DEDUCTED FROM THE PROCEEDS
PRESENTED INVOLVING ANYCOUNTRY, ENTITY, VESSEL OR INDIVIDUAL
(WORKING) DAY
11.INSURANCE COVERED BY APPLICANT
12.B/L MUST SHOW THE NAME AND ADDRESS OF THE SHIPPING AGENT IN
INDONESIA
14.FORWARDER'S/HOUSE B/L NOT ACCEPTABLE EVEN IF THEY ARE ACTING
AS CARRIER OR AS AGENT FOR THE CARRIER
15.THIRD PARTY SHIPPER NOT ACCEPTABLE
16.SHIPMENT MUST BE EFFECTED IN CONTAINER, AND CONTAINENR NUMBER
MUST BE STATED ON B/L
17.TOLERANCE PLUS OR MINUS 10 PCT IN AMOUNT AND QUANTITY
ACCEPTABLE
18.14 DAYS FREE TIME DEMURRAGE OR DETENTION FROM SHIPPING LINE
19.UNDER FIELD 50, PLEASE ADD :
JAKARTA BARAT INDONESIA
20.UNDER FIELD 57D, PLEASE ADD :
SWIFT CODE : DHBKHKHH
71D:
ISSUING BANK ARE FOR BENEFICIARY'S
ACCOUNT
WITHOUT
PT. BANK MANDIRI (PERSERO) TBK.,
TRADE SERVICING CENTER MELAWAI (GEDUNG EX. BBC MELAWAI),
JL. MELAWAI RAYA 12-13 JAKARTA SELATAN 12160
CONDITIONS, WE WILL REMIT THE PROCEEDS LESS USD.58.00 OR
INSTRUCTIONS
DBS BANK (HONG KONG) LIMITED
16/F, THE CENTER 99 QUEEN'S ROAD,
CENTRAL, HONG KONG
ACCOUNT : 016494470134370
72Z:
ACCORDINGLY
.
IMPORT DEPT - LX
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : BMRISGSGXXX
BANK MANDIRI (PERSERO)TBK. PT
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921295
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115494
31C: Date of Issue
190701
UCP LATEST VERSION
190930SINGAPORE
50: Applicant
CV SAPROTAN UTAMA
JL. BRIGJEN SUDIARTO NO.79,
SEMARANG, INDONESIA
NEW UNIVERSAL PTE. LTD.
151 CHIN SWEE ROAD, HEX04-03
MANHATTAN HOUSE, SINGAPORE 169876
USD62964.00
10/10
ANY BANK IN SINGAPORE
BY NEGOTIATION
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN EGYPT
SEMARANG PORT INDONESIA
190831
NAME OF GOODS : ROCK PHOSPHATE
QUANTITY OF GOODS : 954 MT
PACKING : IN 50 KG/BAG
.
TOTAL AMOUNT CFR SEMARANG PORT INDONESIA (INCOTERMS 2010) FOR
USD 62,964.00
1. MANUALLY SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES
3. FULL SET (3/3) ORIGINAL CLEAN ON BOARD BILL OF LADING AND 2
NON NEGOTIABLE, MADE OUT TO THE ORDER OF PT. BANK MANDIRI
(PERSERO) TBK. MARKED 'FREIGHT PREPAID' AND NOTIFY
APPLICANT IN FULL NAME AND ADDRESS
4. CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY BASE LTD EGYPT
OR SGS IN 3 ORIGINALS AND 3 COPIES
5. CERTIFICATE OF ORIGIN IN 3 ORIGINALS AND 3 COPIES
1. ALL SHIPPING DOCUMENTS MUST NOT INDICATE L/C NUMBER AND
ISSUANCE DATE OF L/C EXCEPT INVOICE AND DRAFT
CHARGES.
37C NOT APPLICABLE)
FROM THE PROCEEDS
9. IN CASE PAYMENT DUE DATE FALLS ON SATURDAY, SUNDAY OR
(WORKING) DAY
10.B/L MUST SHOW THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE
SHIPPING AGENT IN INDONESIA
11.CHARTER PARTY B/L ACCEPTABLE
ACCEPTABLE
15.SHIPMENT DATE PRIOR THAN ISSUANCE DATE OF L/C ARE ACCEPTABLE
16.BANK MANDIRI SINGAPORE MAY NEGOTIATE/DISCOUNT THE BILLS UPON
PRESENTATION COMPLIANT DOCUMENT AT BANK MANDIRI SINGAPORE
AT BANK MANDIRI SINGAPORE, 12 MARINA VIEW, HEX19-01 ASIA
SQUARE TOWER 2 - SINGAPORE 081961 - PHONE +65 6213 5688,
+65 6213 5680
SWIFT CODE : MBBESGSG2
71D:
ACCOUNT
WITHOUT
SPECIAL COURIER SERVICE TO :
PT BANK MANDIRI (PERSERO) TBK., TRADE SERVICING SEMARANG
EQUIV. BEING OUR AND HANDLING FEE, AT MATURITY ACCORDING TO
YOUR INSTRUCTIONS
MAYBANK SINGAPORE LIMITED, 200
JALAN SULTAN HEX01-02 TEXTILE
CENTRE, SINGAPORE 199018.
A/C : 64010056426 (USD)
72Z:
ACCORDINGLY
.
IMPORT DEPT - LM
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : DRESDEFF700
COMMERZBANK AG (FORMERLY DRESDNER BANK AG)
MUENCHEN
GERMANY
MUR : XBIL0921322
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115303
31C: Date of Issue
190701
210126GERMANY
50: Applicant
PT PERMATA HIJAU PALM OLEO
JL. GAJAH MADA NO.35 MEDAN
INDONESIA
CALORIC ANLAGENBAU GMBH
LOHENSTRASSE 12
D-82166 GRAFELFING GERMANY
EUR239931.00
41A: Available With...By... - BIC
DRESDEFF700
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
GOODS SHIPPED AS PER CONTRACT NO. HM5318B.
.
NAME OF GOODS : 1000 NM3/H HYDROGEN GENERATION PLANT
(METHANOL CRALICER) AS PER CONTRACT NO.
HM5318B
.
TOTAL AMOUNT FOR EUR 2,399,310.00
1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES
2. ACCEPTANCE CERTIFICATE SIGNED BY BENEFICIARY AND THE APPLICANT
OR CERTIFICATE ISSUED BY BENEFICIARY CONFIRMING THAT
SUCCESSFUL PERFORMANCE TEST COULD NOT BE EXECUTED WITHIN 18
MONTHS AFTER DATE OF THE CONTRACT DUE TO REASONS NOT
ATTRIBUTABLE TO BENEFICIARY IN 1 ORIGINAL PLUS 2 COPIES
1. ALL SHIPPING DOCUMENT MUST INDICATE L/C NUMBER AND ISSUANCE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
5. DISCREPANCY FEE OF EUR 50.00 OR EQUIVALENT WILL BE DEDUCTED
FROM THE PROCEEDS
PRESENTED, EUR 10.00 WILL BE DEDUCTED FROM THE PROCEED
9. TERM OF PAYMENT
TOTAL AMOUNT FOR EUR 2,399,310.00 AND WILL BE SETTLED AS
FOLLOWS :
A. EUR 479,862.00 DOWN PAYMENT SEPARATELY
FROM THIS L/C HAS BEEN TRANSFERRED ON CONFIRM ORDER
B. EUR 1,679,517.00 WILL BE PAID SEPARATELY FROM THIS LC
C. EUR 239,931.00 WILL BE PAYABLE AT SIGHT AGAINST
PRESENTATION OF COMPLYING SHIPPING DOCUMENT AS PER
FIELD 46A
10.FIELD 48:
WITHIN VALIDITY OF THE CREDIT
71D:
INDONESIA, HANDLING FEE AT ISSUING
BANK (EUR 50.00), REIMBURSEMENT
FEE AND CONFIRMATION FEE, ARE FOR
BENEFICIARY'S ACCOUNT
000
CONFIRM
58D:
COMMERZBANK AG (FORMERLY DRESDNER
BANK AG)
MUENCHEN
GERMANY
BMRIHKHHXXX
PT BANK MANDIRI (PERSERO) TBK.,
TRADE SERVICING MEDAN
REGIONAL TRANSACTION BANKING I SUMATRA 1
JL. IMAM BONJOL NO.7 LANTAI 2 MEDAN 20112, INDONESIA
2. YOU MAY REIMBURSE YOURSELVES FROM OUR ACCOUNT WITH BANK
MANDIRI HONG KONG BRANCH (SWIFT CODE : BMRIHKHH), VALUE 4
BANKING DAYS AFTER WE RECEIVED YOUR AUTHENTICATE SWIFT,
CERTIFYING THAT ALL DOCUMENTS ARE STRICLY COMPLY WITH TERMS
AND CONDITIONS OF CREDIT
COMMERZBANK AG, MUENCHEN
LEOPOLDSTRASSE 230 80807 MUENCHEN
GERMANY
A/C NO. 791743000
72Z:
.
IMPORT DEPT - AY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : BMRICNSHXXX
PT BANK MANDIRI (PERSERO) TBK SHANGHAI BRANCH
SHANGHAI
CHINA
MUR : XBIL0921334
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115500
31C: Date of Issue
190701
UCP LATEST VERSION
190816CHINA
50: Applicant
PT VOKSEL ELECTRIC TBK
MENARA KARYA LT.3, JL. HR. RASUNA
SAID BLOK X 5 KAV 1-2 SETIA BUDI,
JAKARTA SELATAN 12950 INDONESIA
SHENYANG JINGGONG CABLE MATERIAL
CO.,LTD. CHENGUJIAZI DAXING TOWN,
YUHONG DISTRICT, SHENYANG CITY,
LIAONING PROVINCE CHINA
USD35112.00
05/05
ANY BANK IN CHINA
BY NEGOTIATION
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA107
NOT ALLOWED
43T: Transhipment
NOT ALLOWED
CHINA SEAPORT
JAKARTA SEAPORT
190725
GOODS SHIPPED AS PER CONTRACT NO : PO/IM/19-06/0006
.
NAME OF GOODS :
1. WATER BLOCKING TAPE 0.30 X 0040MM - CZSD30 (WHITE)
2. WATER BLOCKING TAPE 0.30 X 0060MM - CZSD30 (WHITE)
3. WATER BLOCKING TAPE 0.25 X 0060MM - DBZSD25 (BLACK)
4. SEMI CONDUCTIVE NYLON TAPEJG-BNLD12
.
QUANTITY OF GOODS : 1. 10,000 SQM (+/- 5%)
2. 20,000 SQM (+/- 5%)
3. 30,000 SQM (+/- 5%)
4. 2,000 SQM (+/- 5%)
.
TOTAL AMOUNT CIF JAKARTA SEAPORT (INCOTERM 2010)
FOR USD 35,112.00
1. MANUALLY SIGNED COMMERCIAL INVOICE IN 3 FOLDS
2. PACKING LIST IN 3 FOLDS
3. FULL SET (3/3) ORIGINAL CLEAN ON BOARD OCEAN B/L PLUS 3 NON
NEGOTIABLE COPIES MADE OUT TO THE ORDER OF PT. BANK MANDIRI
(PERSERO) TBK AND MARKED 'FREIGHT PREPAID' AND NOTIFYING
4. FULL SET INSURANCE CERTIFICATE, MADE OUT OR ENDORSED TO THE
ORDER OF PT. BANK MANDIRI (PERSERO) TBK., FOR 110 PCT OF THE
CIF VALUE. INSURANCE MUST INCLUDE :
INSTITUTE WAR CLAUSES, INSTITUTE CARGO CLAUSES (ALL RISKS)
INSTITUTE STRIKE, RIOTS AND CIVIL COMMOTIONS CLAUSES, CLAIMS
(IF ANY) ARE PAYABLE IN INDONESIA, IN THE CURRENCY OF
THE CREDIT
5. CERTIFICATE OF ANALYSIS OR TEST REPORT ISSUED AND SIGNED BY
BENEFICIARY IN 3 FOLDS
6. CERTIFICATE OF ORIGIN FORM E SIGNED AND ISSUED BY THIRD PARTY
IN 1 ORIGINAL PLUS 1 COPY
7. ROUTE VESSEL CERTIFICATE ISSUED BY SHIPPING LINE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
4. IF DOCUMENT PRESENTED UNDER THIS CREDIT ARE FOUND TO BE
TO THE APPLICANT WITHOUT NOTICE TO YOU.
5. DISCREPANCY FEE OF USD 50.00 OR EQUIVALENT WILL BE DEDUCTED
FROM THE PROCEEDS
6. ANY ALTERATION/ CORRECTION/ DELETION/ INSERTION ON DOCUMENTS
MUST BE AUTHENTICATED BY THE ISSUER OF THE DOCUMENTS
7. DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY'S BANK.
DOCUMENTS FOR OUR FILE. IN CASE SUCH PHOTOCOPIES HAVE NOT
BEEN PRESENTED, USD 10.00 WILL BE DEDUCTED FROM THE PROCEEDS
(WORKING) DAY
10.USANCE INTEREST BETWEEN APPLICANT AND ISSUING BANK ONLY
12.B/L MUST SHOW THE NAME, ADDRESS AND TELEPHONE NUMBER OF
SHIPPING AGENT AT PORT OF DISCHARGE
14.THIRD PARTY SHIPPER IS NOT ACCEPTABLE
15.INSURANCE CERTIFICATE MUST STATE FULL NAME AND ACTUAL ADDRESS
OF INSURANCE COMPANY'S CLAIM AGENT IN INDONESIA AND NUMBER
OF ORIGINAL ISSUED
16.TOLERANCE PLUS OR MINUS 5% IN AMOUNT AND QUANTITY ARE
ACCEPTABLE
17.FREE TIME DEMURRAGE 14 DAYS
18.BANK MANDIRI SHANGHAI MAY NEGOTIATE/DISCOUNT THE BILLS UPON
PRESENTATION COMPLIANT DOCUMENT AT BANK MANDIRI SHANGHAI
AT BANK MANDIRI SHANGHAI, 1201-1204, BANK OF SHANGHAI TOWER
168 YIN CHENG (M) ROAD, PUDONG NEW AREA - SHANGHAI 200120,
PEOPLE REPUBLIC OF CHINA - PHONE +86 21 2033 2625,
+86 21 2028 2806, +86 21 5037 2509
71D:
ACCOUNT
WITHOUT
TRADE SERVICING JAKARTA MELAWAI
JL. MELAWAI RAYA 12-13 MELAWAI KEBAYORAN BARU
CONDITIONS, WE WILL REMIT THE PROCEEDS AT 90 DAYS AFTER B/L
DATE LESS USD 58.00 BEING OUR HANDLING FEE, ACCORDING TO
YOUR INSTRUCTIONS
BANK OF CHINA, SHENYANG BRANCH
A/C : 83071983090
SWIFT CODE : BKCHCNBJ82A
72Z:
.
IMPORT DEPT - LF
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SHANGHAI
CHINA
MUR : XBIL0921331
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115506
31C: Date of Issue
190701
UCP LATEST VERSION
190830CHINA
50: Applicant
CV PIONEER MITRA TRADING
PERTOKOAN TAMAN KEDOYA BARU BLOK A1
NO 45A KEL KEDOYA SELATAN, KEC
KEBON JERUK JAKARTA BARAT INDONESIA
FUJIAN DEPCO POWER GENERATION
CO., LTD.
NO.83 GONGYE ROAD LUOJIANG DISTRICT
FUAN CITY NINGDE CITY
USD67150.00
ANY BANK IN CHINA
BY NEGOTIATION
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA107
NOT ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN CHINA
190819
GOODS SHIPPED AS PER SC NO. : CDP20190509 DATED JUNE 24, 2019
.----------------------------------------------------------------
NO. DESCRIPTION OF GOODS QUANTITY UNIT PRICE TOTAL AMOUNT
(USD) (USD)
.----------------------------------------------------------------
1. SILENT DIESEL GENERATOR 3 UNIT 5,750.00 17,250.00
DM-33 MHI S4S DIESEL
ENGINE STAMFORD PI 144G
ALTERNATOR CONTROL MODULE
DEEPSEA DSE4520 RATED
OUTPUT : 24KW/30KVA
3PHASE, 50HZ, 380/220V
DM-44 MHI S4S-DT DIESEL
ENGINE STAMFORD PI 144J
OUTPUT : 32KW/40KVA
3PHASE, 50HZ, 380/220V
DM-66 MHI S4K-DT DIESEL
ENGINE STAMFORD UCI 224E
OUTPUT : 48KW/60KVA
3PHASE, 50HZ, 380/220V
DM-100 MHI S6K-DT DIESEL
ENGINE STAMFORD UCI 274C
OUTPUT : 72KW/90KVA
3PHASE, 50HZ, 380/220V
.----------------------------------------------------------------
TOTAL FOB FUZHOU 9 UNIT USD 66,450.00
FREIGHT AND INSURANCE USD 700.00
.----------------------------------------------------------------
.
TOTAL AMOUNT CIF JAKARTA PORT INDONESIA (INCOTERM 2010)
FOR USD 67,150.00
1. COMMERCIAL INVOICE IN 1 ORIGINAL AND 3 COPIES
2. PACKING LIST IN 1 ORIGINAL AND 3 COPIES
PLUS 3 NON NEGOTIABLE, MADE OUT TO THE ORDER OF PT. BANK
MANDIRI (PERSERO) TBK., MARKED 'FREIGHT PREPAID' AND NOTIFYING
4. FULL SET INSURANCE POLICY OR CERTIFICATE, MADE OUT OR ENDORSED
TO THE ORDER OF PT.BANK MANDIRI (PERSERO) TBK, FOR 110 PCT OF
THE CIF VALUE. INSURANCE POLICY OR CERTIFICATE MUST INCLUDE :
INSTITUTE WAR CLAUSES, INSTITUTE CARGO CLAUSES (ALL RISKS),
PAYABLE IN INDONESIA, IN THE CURRENCY OF THE CREDIT
5. CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 3 COPIES
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
FROM THE PROCEEDS
DOCUMENTS FOR OUR FILE, IN CASE SUCH PHOTOCOPIES HAVE NOT BEEN
9. USANCE DRAFT SHOULD BE NEGOTIATE AT SIGHT BASIS AND USANCE
INTEREST BETWEEN APPLICANT AND ISSUING BANK ONLY
PROCESS OR RETURN SUCH DOCUMENTS OR FOR ANY RELATED DISCLOSURE
OF INFORMATION
SHIPPING COMPANY'S AGENT IN INDONESIA
12.INSURANCE POLICY OR CERTIFICATE MUST STATE FULL NAME AND
ACTUAL ADDRESS OF INSURANCE COMPANY'S CLAIM AGENT IN
INDONESIA AND STATING NUMBER OF ORIGINAL ISSUED
13.BANK MANDIRI SHANGHAI MAY NEGOTIATE/DISCOUNT THE BILLS UPON
PRESENTATION COMPLIANT DOCUMENT AT BANK MANDIRI SHANGHAI
AT BANK MANDIRI SHANGHAI, 1201-1204, BANK OF SHANGHAI TOWER
168 YIN CHENG (M) ROAD, PUDONG NEW AREA - SHANGHAI 200120,
PEOPLE REPUBLIC OF CHINA - PHONE +86 21 2033 2625,
+86 21 2028 2806, +86 21 5037 2509
14.FIELD 59, PLEASE ADD :
FUJIAN PROVINCE, CHINA
15.FIELD 57D PLEASE ADD:
A/C NO. 5919 0638 5932 701
SWIFT CODE : CMBCCNBSXXX
16.FIELD 48 :
WITHIN THE VALIDITY OF THE CREDIT
71D:
ACCOUNT
WITHOUT
CONDITIONS, WE WILL REMIT THE PROCEEDS AT SIGHT BASIS LESS
USD 58.00 BEING OUR HANDLING FEE ACCORDING TO YOUR
INSTRUCTIONS
CHINA MERCHANTS BANK,
FUZHOU BAIMA BRANCH NO.68 ZHENWU
ROAD, FUZHOU, FUJIAN, CHINA.
72Z:
.
IMPORT DEPT - OP
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : DBSSSGSGXXX
DBS BANK LTD.
SINGAPORE 018982
SINGAPORE
MUR : XBIL0921323
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115304
31C: Date of Issue
190701
50: Applicant
PT. PETROKIMIA GRESIK
JL. JEND. AHMAD YANI,
GRESIK, 61119 JAWA TIMUR INDONESIA
SWISS SINGAPORE OVERSEAS ENTERPRISE
PTE.LTD
PLS SEE FIELD 47A POINT 20 FOR
BENEFICIARY'S ADDRESS
USD1362000.00
10/10
ANY BANK
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA851
NOT ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORTS IN QATAR
GRESIK PORT - INDONESIA
190630
12,000 MT (+/- 10 PERCENT) OF BRIGHT YELLOW SULPHUR IN BULK,
WITH SPECIFICATION :
- FORM : GRANULAR/PRILLED/PELLETS
- PURITY : 99.50 PCT MIN
- ASH CONTENT : 00.05 PCT MAX
- ACIDITY : 00.05 PCT MAX
- CARBON : 00.05 PCT MAX
- MOISTURE : 03.00 PCT MAX
COMMERCIALLY FREE FROM ARSENIC, SELENIUM AND
TELLURIUM. MOISTURE IN EXCESS OF 0,50 PCT SHALL BE REDUCED
FROM INVOICE QUANTITY
/
CONTRACT/ORDER NO.: PURCHASE AGREEMENT
TYPE OF PRODUCT : FERTILIZER
QUALITY : EXPORT QUALITY
HS. NUMBER : 2503.00.0000
COUNTRY OF ORIGIN : QATAR
INCOTERMS 2010 CFR GRESIK PORT - INDONESIA
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL + 2 COPIES
2. PACKING LIST IN 1 ORIGINAL + 1 COPY
ORIGINAL PLUS 3 (THREE) NON NEGOTIABLE.
INDONESIA
MARKED 'FREIGHT PAYABLE AS PER CHARTER PARTY'
NOTIFY PARTY :
PT. PETROKIMIA GRESIK, GRESIK - INDONESIA.
4. CERTIFICATE OF QUALITY AND QUANTITY AS ISSUED BY AN
INDEPENDENT INSPECTION AGENCY AT LOAD PORT IN 1 ORIGINAL + 1
COPY
5. THE STATE OF CARGO HAS BEEN INSPECTED AS ISSUED BY AN
INDEPENDENT INSPECTION AGENCY AT LOAD PORT IN 1 ORIGINAL + 1
COPY
6. COPY CERTIFICATE OF ORIGIN ISSUED BY COMPETENT AUTHORITY
7. BENEFICIARY CERTIFICATE IN 1 ORIGINAL AND 1 COPY CERTIFYING
THAT ONE SET COPY SHIPPING DOCUMENT HAVE BEEN SENT DIRECTLY TO
APPLICANT AFTER SHIPMENT BY FAX NO.(031)3985586 OR 3981722
1. COMMERCIAL INVOICE AND DRAFT MUST INDICATE NUMBER AND
ISSUANCE DATE OF CREDIT
USD 50.00 (OR EQV) AND SWIFT CHARGE USD 4.00 (OR EQV)
WILL BE DEDUCTED FROM THE PROCEEDS
6. ALL DOCUMENTS ACCEPTABLE TO BEARING A DATE OF ISSUANCE
13.THIRD PARTY DOCUMENTS SHOWING THIRD PARTY DETAIL ARE
ACCEPTABLE
14.ABBREVIATION PCT, PERCENT SHALL HAVE THE SAME MEANING
15.PHOTOCOPY IN LIEU OF COPY DOCUMENTS ARE ACCEPTABLE
16.TYPOGRAPHICAL ERROR AND SPELLING MISTAKE SHOULD BE WAIVED AT
THE TIME OF NEGOTIATION
18.T/T REIMBURSEMENT ACCEPTABLE
19.COMBINE SHIPMENTS ARE ALLOWED
20.FIELD 59 :
65 CHULIA STREET, HEX48-05/08 OCBC CENTRE SINGAPORE-049513
TEL.+65-65785785235 FAX +95-62224984
22.TOLERANCE : MORE OR LESS 10 PERCENT IN VALUE AND QUANTITY ARE
ACCEPTABLE
23.FIELD 48 :
71D:
INDONESIA ARE FOR BENEFICIARY
ACCOUNT, EXCEPT REIMBURSING FEE ARE
FOR APPLICANT ACCOUNT
000
MAY ADD
58D:
DBS BANK LTD.
DBS BUILDING: 6, SHENTON WAY
SINGAPORE
SINGAPORE
PNBPUS3NNYC
ONE LOT DIRECTLY TO OUR ADDRESS PT. BANK MANDIRI (PERSERO)
TRADE SERVICING CENTER SURABAYA, MENARA MANDIRI LT. 6
(TUNJUNGAN PLAZA II) JL. BASUKI RAHMAT 2-4 SURABAYA 60271
INDONESIA.
2.YOU MAY CLAIM FOR REIMBURSEMENT VALUE 4 WORKING DAYS AFTER
RECEIPT YOUR AUTHENTICATE SWIFT TO US ON FIRST
PRESENTATION,CERTIFYING THAT ALL DOCUMENTS ARE STRICTLY
COMPLIED WITH L/C TERMS AND CONDITIONS, QUOTING THE ACTUAL
VALUE DATE OF YR CLAIM REIMBURSEMENT
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : SCBLAEADXXX
STANDARD CHARTERED BANK
DUBAI
UNITED ARAB EMIRATES
MUR : XBIL0921336
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115504
31C: Date of Issue
190701
UCP LATEST VERSION
190915UNITED ARAB EMIRATES
50: Applicant
PT ABADI JAYA MANUNGGAL
JL. RAYA KM. 19 DESA NOLOKERTO
KAB. KENDAL, INDONESIA
PARAGON GLOBAL TRADE LIMITED
E-LOB OFFICE, NO. E-98 F-31 P.O BOX
51253, HAMRIYAH FREE ZONE, SHARJAH,
USD343000.00
05/05
ANY BANK IN UNITED ARAB EMIRATES
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN POLAND
SEMARANG PORT INDONESIA
190815
GOODS SHIPPED AS PER CONTRACT NO. : PGAN8419
.
NAME OF GOODS : UNCOATED BUSHELING LOOSE STEEL SCRAP
QUANTITY OF GOODS : 1,000 MT
.
TOTAL AMOUNT CFR SEMARANG PORT INDONESIA (INCOTERM 2010)
FOR USD 343,000.00
1. MANUALLY SIGNED AND DATED COMMERCIAL INVOICE IN 3 ORIGINALS
AND 3 COPIES
3. FULL SET (3/3) ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING
PLUS 3 NON NEGOTIABLE, MADE OUT TO THE ORDER OF PT.BANK
MANDIRI (PERSERO) TBK, MARKED 'FREIGHT PREPAID' AND NOTIFYING
4. EXPORTER STATEMENT LETTER IN 2 ORIGINALS
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
BE AUTHENTICATED BY THE ISSUER OF THE DOCUMENTS/OR THEIR AGENT
DOCUMENTS FOR OUR FILE. IN CASE SUCH PHOTOCOPIES HAVE NOT BEEN
OF INFORMATION.
10.B/L MUST INDICATE NAME, ADDRESS AND TELEPHONE NUMBER OF THE
12.FORWARDER'S/HOUSE B/L IS ACCEPTABLE
13.THIRD PARTY SHIPPER IS ACCEPTABLE
15.TOLERANCE PLUS OR MINUS 5% IN AMOUNT AND QUANTITY
ACCEPTABLE
16.STANDARD CHARETERED BANK MAY BE ADDED CONFIRMATION TO THIS L/C
UPON BENEFICIARY'S REQUEST AND ACCOUNT
17.IN CASE THIS L/C IS BEING CONFIRMED BY YOUR GOOD BANK, PLEASE
SEND US YOUR AUTHENTICATED SWIFT BY MT 730 STATING THAT YOU
HAVE ADDING YOUR CONFIRMATION TO THIS L/C.
71D:
ISSUING BANK AND CONFIRMATION FEE
(IF ANY), ARE FOR BENEFICIARY'S
ACCOUNT
MAY ADD
58D:
STANDARD CHARETERED BANK BLDG.: AL
DUBAI
PT BANK MANDIRI (PERSERO) TBK., TRADE SERVICING SEMARANG
CONDITIONS, WE WILL REMIT THE PROCEEDS LESS USD 58.00 BEING
HANDLING FEE, ACCORDING TO YOUR INSTRUCTIONS
TRADE SERVICES P.O BOX 999
DUBAI, U.A.E
72Z:
.
IMPORT DEPT - AY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
HONG KONG
HONG KONG
MUR : XBIL0921337
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115498
31C: Date of Issue
190701
UCP LATEST VERSION
190821HONG KONG
50: Applicant
PT CARDSINDO TIGA PERKASA
KAWASAN INDUSTRI MEKAR JAYA
JL MEKAR JAYA NO.121 KARET SEPATAN,
KAB. TANGERANG, BANTEN INDONESIA
HK ZHT SMARTCARD CO., LTD
ROOM 1205, 12/F TAI SANG BANK
BUILDING 130-132 DES VOEUX ROAD
CENTRAL HONG KONG
USD290000.00
BY NEGOTIATION
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY CHINA PORT
TANJUNG PRIOK PORT JAKARTA INDONESIA
190722
GOODS SHIPPED AS PER PROFORMA INVOICE NO :
ZHT2019062701 DATE : JUNE 27, 2019
.
NAME OF GOODS : PVC INLAY CHIP DISFIRE EVI 8K COB
0.43 +/- 0.03 MM (285 X 460 MM)
LAYOUT: 3 X 8
.
QUALITY OF GOODS : GOOD
QUANTITY OF GOODS : 400,000 PCS
UNIT PRICE : USD 0.725
.
TOTAL AMOUNT CIF TANJUNG PRIOK PORT JAKARTA INDONESIA
(INCOTERM 2010) FOR USD 290,000.00
1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 3 COPIES
3. FULL SET (3/3) ORIGINAL OF CLEAN ON BOARD OCEAN BILL OF LADING
PLUS 3 NON NEGOTIABLE BILL OF LADING, MADE OUT TO THE ORDER OF
NOTIFYING PT. CARDSINDO TIGA PERKASA IN FULL ADDRESS
4. FULL SET INSURANCE POLICY, MADE OUT OR ENDORSED TO THE ORDER
OF PT.BANK MANDIRI (PERSERO) TBK, FOR 110 PCT OF THE CIF
VALUE. INSURANCE MUST INCLUDE :
1. ALL DOCUMENTS MUST INDICATE L/C NUMBER AND ISSUANCE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
OF INFORMATION
(WORKING) DAY
12.INSURANCE POLICY MUST STATE FULL NAME AND ACTUAL ADDRESS
OF INSURANCE COMPANY'S CLAIM AGENT IN INDONESIA AND
STATING NUMBER OF ORIGINAL ISSUED
13.UNDER FIELD 59 PLS ADD :
CONTACT PERSON : NINA
TELP : 0769-87869228
14.BANK MANDIRI HONG KONG MAY NEGOTIATE/DISCOUNT THE BILLS UPON
PRESENTATION COMPLIANT DOCUMENT AT BANK MANDIRI HONG KONG
AT BANK MANDIRI HONG KONG, 7TH FLOOR, FAR EAST FINANCE CENTER,
16 HARCOURT ROAD - HONG KONG - PHONE +852 2527 6611,
+852 2877 3632
71D:
ACCOUNT
WITHOUT
TRADE SERVICE AREA TANGERANG KISAMAUN EX. CIKOKOL,
JL. KISAMAUN NO. 214 SUKASARI TANGERANG 15118 INDONESIA
CONDITIONS, WE WILL REMIT THE PROCEEDS LESS USD 58.00
BEING OUR HANDLING FEE, AT MATURITY ACCORDING TO YOUR
INSTRUCTIONS
DBS BANK (HONG KONG) LIMITED
SWIFT CODE : DHBKHKHH
72Z:
ACCORDINGLY
.
IMPORT DEPT - AP
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : DRESDEFFXXX
COMMERZBANK AG (FORMERLY DRESDNER BANK AG)
60261 FRANKFURT AM MAIN
GERMANY
MUR : XBIL0921347
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115485
31C: Date of Issue
190701
200726GERMANY
50: Applicant
JL. GAJAH MADA NO. 35 MEDAN,
INDONESIA
CALORIC ANLAGENBAU GMBH
LOHENSTRASSE 12, D-82166 GRAFELFING
GERMANY
EUR1679517.00
DRESDEFFXXX
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
ANY EUROPE PORT
BELAWAN PORT INDONESIA
200526
GOODS SHIPPED AS PER CONTRACT NO. HM5318B
.
NAME OF GOODS : 1000 NM3/H HYDROGEN GENERATION PLANT
(METHANOL CRACKER)
.
TOTAL AMOUNT CIF BELAWAN PORT INDONESIA (INCOTERM 2010) FOR
EUR 2,399,310.00
1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINAL PLUS 3 COPIES
2. SIGNED PACKING LIST IN 3 ORIGINAL PLUS 3 COPIES
3. 2/3 ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING PLUS 3 NON
NEGOTIABLE, MADE OUT TO THE ORDER OF PT BANK MANDIRI (PERSERO)
TBK. MARKED 'FREIGHT PREPAID' AND NOTIFYING APPLICANT IN FULL
NAME AND ADDRESS
4. INSURANCE POLICY IN DUPLICATE MADE OUT OR ENDORSED TO THE
ORDER OF PT BANK MANDIRI (PERSERO) TBK, FOR 110 PCT OF THE CIF
VALUE. INSURANCE POLICY MUST INCLUDE :
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT SHIPMENT ADVICE AND
COPY OF INVOICE, PACKING LIST, AND BILL OF LADING HAVE BEEN
EMAILED TO APPLICANT (CHELSIA@PERMATAGROUP.COM OR
JOHAN@PERMATAGROUP.COM) WITHIN 10 WORKING DAYS AFTER SHIPMENT
DATE INDICATING LC NUMBER AND DATE, B/L NUMBER AND DATE,
DESCRIPTION OF GOODS, VESSEL NAME, ETD AND ETA, SHIPPING
AGENT, QUANTITY, INVOICE VALUE, AND SHIPMENT DATE
6. BENEFICIARY'S CERTIFICATE CERTIFYING THAT :
1/3 ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING,
1 ORIGINAL AND COPY OF SIGNED COMMERCIAL INVOICE,
1 ORIGINAL AND COPY OF SIGNED PACKING LIST,
HAVE BEEN SENT DIRECTLY TO
PT. PERMATA HIJAU PALM OLEO,
JL. GAJAH MADA NO.35 MEDAN - 20154 INDONESIA
BY COURIER WITHIN 10 WORKING DAYS AFTER SHIPMENT DATE
1. ALL SHIPPING DOCUMENTS MUST INDICATE L/C NUMBER, AND ISSUANCE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
5. DISCREPANCY FEE OF EUR 50.00 WILL BE DEDUCTED FROM THE
PROCEEDS
PRESENTED, EUR 10.00 WILL BE DEDUCTED FROM THE PROCEED
9. B/L MUST SHOW THE NAME, ADDRESS AND TELEPHONE NUMBER OF THE
10.INSURANCE POLICY MUST STATE FULL NAME AND ACTUAL
ADDRESS OF INSURANCE COMPANY'S CLAIM AGENT IN INDONESIA
12.THIRD PARTY SHIPPER IS NOT ACCEPTABLE
TOTAL AMOUNT CIF BELAWAN PORT INDONESIA (INCOTERM 2010) FOR
EUR 2,399,310.00, AND WILL BE SETTLED AS FOLLOWS :
A. EUR 479,862.00 WILL BE PAID AS DOWN PAYMENT SEPARATELY
FROM THIS L/C HAS BEEN TRANSFERRED ON CONFIRM ORDER
B. EUR 1,679,517.00 WILL BE PAID AGAINST COMPLYING
PRESENTATION OF DOCUMENTS UNDER FIELD 46A
C. EUR 239,931.00 WILL BE PAID SEPARATELY FROM THIS L/C
71D:
FEE, CONFIRMATION FEE AND HANDLING
FEE AT ISSUING BANK (EUR 50.00) ARE
FOR BENEFICIARY'S ACCOUNT
CONFIRM
58D:
COMMERZBANK AG
(FORMERLY DRESDNER BANK AG)
FRANKFURT AM MAIN
GERMANY
BMRIHKHHXXX
JALAN IMAM BONJOL NO.7 LANTAI 2 MEDAN 20112
AND CONDITIONS OF CREDIT.
COMMERZBANK AG, MUNCHEN
LEOPOLDSTRASSE 230 80807 MUNCHEN
GERMANY,
ACC : 791743000
72Z:
.
IMPORT DEPT - YA
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : RABOHKHHXXX
RABOBANK HONG KONG
HONG KONG
HONG KONG
MUR : XBIL0921345
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE TRANSFERABLE
MI77106115493
31C: Date of Issue
190701
191120HONG KONG
50: Applicant
PT CITRA TANAMAS
JL. RAYA SERANG KM.8
TANGERANG - INDONESIA
FUTURE MATERIALS INDUSTRY
(HONG KONG) CO.LTD., SUITE 1001-2
ALBION PLAZA 2-6 GRANVILLE ROAD,
TSIM SHA TSUI, KOWLOON, HONG KONG
USD362600.00
10/10
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
NOT ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT OF CHINA
TANJUNG PRIOK JAKARTA INDONESIA
191030
GOODS SHIPPED AS PER SALES CONTRACT NO :
D15OT19019, DATED 25 JUNE 2019
.
NAME OF GOODS : HOT ROLLED ALLOY STEEL ROUND BARS
TYPE OF GOODS : STEEL PRODUCTS
QUALITY OF GOODS : S15C AND S20C
H.S CODE NUMBER: 7228.30
.
NO. GRADE SIZE LENGTH QUANTITY UNIT AMOUNT
(MM) (MM) (MT) PRICE (USD)
.-------------------------------------------------
1. S15C 45 5500 100 518 51.800.00
2. S15C 46 5800 50 518 25,900.00
3. S15C 47 5500 100 518 51,800.00
4. S15C 52 5800 100 518 51,800.00
5. S20C 30 5600 30 518 15,540.00
6. S20C 32 5400 50 518 25,900.00
7. S20C 33 5700 90 518 46,620.00
8. S20C 36 5800 50 518 25,900.00
9. S20C 40 5600 100 518 51,800.00
10. S20C 42 5600 30 518 15,540.00
.-------------------------------------------------
TOTAL 700 MT 362,600.00
.
TOTAL AMOUNT CIF FO TANJUNG PRIOK JAKARTA INDONESIA
1. COMMERCIAL INVOICE IN 3 FOLDS
PLUS 2 NON NEGOTIABLE MADE OUT TO THE ORDER OF
PT. BANK MANDIRI (PERSERO) TBK.,
MARKED 'FREIGHT PREPAID' NOTIFYING PT. CITRA TANAMAS
JL. RAYA SERANG KM.8 TANGERANG 15810, INDONESIA AND SHOWING
- THE TAX ID. NO.(NPWP) OF IMPORTER : 01.220.963.1-415.000
- THE HS CODE OF CARGO : HS NO. 7228.30
- STATE THE EMAIL OF IMPORTER :
TANAMAS3@GMAIL.COM AND TANAMAS3@CITRATANAMAS.COM
4. 1 ORIGINAL AND 1 COPY MARINE CARGO INSURANCE POLICY,
MADE OUT OR ENDORSED TO THE ORDER OF PT.BANK MANDIRI (PERSERO)
TBK, FOR 120 PCT OF THE INVOICE VALUE.
INSURANCE MUST INCLUDE :
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT FULL SET OF MILL
TEST CERTIFICATE, COPIES OF FULL SET DOCUMENTS
INCLUDING DETAILED PACKING LIST, SHIPPING ADVICE INDICATING
ACTUAL NET WEIGHT, NUMBER OF BUNDLES, PORT OF LOADING,
PORT OF DISCHARGE, B/L NO. AND DATE, FULL ADDRESS OF JAKARTA
SHIPPING AGENT HAVE BEEN SENT TO APPLICANT VIA EMAILS
TANAMAS3@GMAIL.COM, TANAMAS3@CITRATANAMAS.COM AND
TANAMAS3@CENTRIN.NET.ID WITHIN 3 WORKING DAYS AFTER B/L DATE
6. BENEFICIARY CERTIFICATE CERTIFYING THAT :
- 2 COMMERCIAL INVOICE
- 2 PACKING LIST
- 1 NON NEGOTIABLE B/L
- 1 COPY MARINE CARGO INSURANCE POLICY
HAVE BEEN SENT DIRECTLY TO APPLICANT, MAILING ADDRESS :
PT. CITRA TANAMAS
114, K.H. MOCH. MANSYUR
JAKARTA BARAT - 11210
INDONESIA
WITHIN 3 (THREE) DAYS AFTER SHIPMENT DATE BY DHL
7. BENEFICIARY CERTIFICATE CERTIFYING THAT :
- 3 SETS OF MILL TEST CERTIFICATE (MTC)
- A FULL SET OF ACFTA FORM E (ORIGINAL AND TRIPLICATE)
HAVE BEEN SENT DIRECTLY TO APPLICANT, MAILING ADDRESS :
PT. CITRA TANAMAS
114, K.H. MOCH. MANSYUR
JAKARTA BARAT - 11210
INDONESIA
WITHIN 3 (THREE) DAYS AFTER SHIPMENT DATE BY DHL
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
11.THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT DRAFT AND INVOICE.
14.T/T REIMBURSEMENT IS ACCEPTABLE
15.INSURANCE POLICY MUST STATE FULL NAME AND ACTUAL ADDRESS OF
INSURANCE COMPANY'S CLAIM AGENT IN INDONESIA
ACCEPTABLE
17.ALL APPARENT SPELLING MISTAKES/TYPING ERRORS/MISTAKES IN L/C
DOCUMENTS, WHICH DO NOT ALTER MEANING/ SPECIFICATION/
DESCRIPTION/ QUANTITY/ VALUE OF GOODS ARE ACCEPTABLE AND
WILL NOT COUNT AS A DISCREPANCY.
18.ALL BARS ARE FIXED LENGTH WITHOUT ANY SHORT LENGTH ALLOWED
(MINUS ZERO, PLUS 40MM)
19.PRESHIPMENT INSPECTION BY CCIC (OR ANY APPOINTED AUTHORITY
BY KSO) IS REQUIRED BY THE INDONESIAN GOV'T ON BUYER'S
ACCOUNT. CARGO SHOULD NOT LEAVE PORT OF LOADING (POL) PRIOR
INSPECTION DONE BY CCIC. EXPORTER/MILL HAS TO COORDINATE AND
ARRANGE THE INSPECTION SCHEDULE WITH CCIC ONCE CARGO IS READY
FOR SHIPMENT.
20.ALL DOCUMENTS TO BE DISPATCHED BY DHL ONLY
21.MANUFACTURER : DONGBEI SPECIAL STEEL GROUP CO.,LTD.
22.COLOR CODE : S15C = BLACK COLOR PAINT
S20C = PINK COLOR PAINT
23.THE ADVISING BANK IS AUTHORISE TO TRANSFER THIS L/C AND
TRANSFERABLE TO TRANSFEREE UPON OUR APPROVAL ONLY,
PLS ALSO STATE THE SECOND BENEFICIARY'S COUNTRY ON YOUR
APPROVAL REQUEST
71D:
FEE, CONFIRMATION FEE AND HANDLING
FEE (USD 58.00) AT ISSUING BANK ,
ARE FOR BENEFICIARY'S ACCOUNT
WITHOUT
BMRIHKHHXXX
DHL TO :
REGIONAL TRANSACTION BANKING DESK JAKARTA KOTA
AND CONDITIONS OF CREDIT.
RABOBANK HONG KONG
A/C NO.: 344240006196
72Z:
ACCORDINGLY
.
IMPORT DEPT - LX
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : BOTKJPJTXXX
BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE
TOKYO 100-0005
JAPAN
MUR : XBIL0921374
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252114078
31C: Date of Issue
190701
UCP LATEST VERSION
50: Applicant
PT PETROKIMIA GRESIK
JL. JEND. AHMAD YANI
GRESIK, INDONESIA
HITACHI - ZOSEN PLANT TECHNO -
SERVICE CORPORATION
6-33 EDOBORI 2-CHOME, NISHI-KU,
OSAKA, 550-0002, JAPAN
JPY2367000.
ANY BANK
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA851
NOT ALLOWED
43T: Transhipment
ALLOWED
44A: On Board/Disp/Taking Charge at/f
OSAKA - JAPAN AIRPORT
44B: For Transportation to...
JUANDA SURABAYA AIRPORT - INDONESIA
190730
NOZZLE SPRAY (BRAND NEW) AS PER ORDER :
5100057042, SUPPLIER'S QUOTATION REF. NO :
F17-050-HPT-R1, DATED :28 MARCH 2019
/
CONTRACT/ORDER NO : 5100057042
TYPE OF GOODS : NOZZLE SPRAY
VOLUME OF GOODS : 15 EACH
HS NUMBER : 8416.90.00
COUNTRY OF ORIGIN : JAPAN
INCOTERMS 2010 CFR JUANDA SURABAYA AIRPORT - INDONESIA
1. SIGNED COMMERCIAL INVOICE IN 10 COPIES
2. PACKING LIST IN 1 ORIGINAL + 9 COPIES
PACKING : IN GOOD WOODEN - CASE SEAWORTHY/STANDARD EXPORT
PACKING
ORIGINAL PLUS COPY NON NEGOTIABLE (NOT PHOTOCOPY) IN
TRIPLICATE MADE OUT TO THE ORDER OF PT. BANK MANDIRI
(PERSERO) TBK., INDONESIA, AND/OR
AIRWAY BILL IN 1 ORIGINAL PLUS 7 COPIES, INDICATE
THE ACTUAL FLIGHT NUMBER AND DATE CONSIGNED
TO PT. BANK MANDIRI (PERSERO) TBK., INDONESIA NOT, LATER THAN
30 JULY 2019
NOTIFY PARTY :
PT. PETROKIMIA GRESIK,GRESIK - INDONESIA.
4. CERTIFICATE OF ORIGIN IN 1 ORIGINAL + 9 COPIES.
5.ONE SET COPY SHIPPING DOCUMENT THAT SENT TO BUYER AFTER
SHIPMENT TO FAX NO. (031) 3985586 OR 3981722
1. ALL DOCUMENTS INCLUDING DRAFT MUST INDICATE NUMBER,
ISSUANCE DATE OF CREDIT, AND HS NUMBER 8416.90.00
4. FORWARDER'S/HOUSE B/L AND/OR AWB NOT ACCEPTABLE EVEN IF THEY
ARE ACTING AS CARRIER OR AS AGENT FOR THE CARRIER
USD 50.00 (OR EQV) AND SWIFT CHARGE USD 4.00 WILL BE DEDUCTED
FROM THE PROCEEDS
14.MUFG BANK, LTD.
OSAKA MAIN OFFICE
ADDRESS : 1-5, DOJIMAHAMA 1-CHOME, KITA-KU, OSAKA
530-0004 JAPAN
TEL : 06-6206-9045
FAX : 06-6206-9039
ACCOUNTEE NAME : HITACHI-ZOSEN PLANT TECHNO-SERVICE
CORPORATION
ACCOUNT NO. : 6521008
SWIFT CODE : BOTKJPJTOSA
15. FIELD 48 :
DOCUMENTS MUST BE PRESENTED WITHIN 7 DAYS BEFORE SHIPMENT DATE
71D:
WITHOUT
TRADE SERVICE SURABAYA MENARA MANDIRI LT. 6 (TUNJUNGAN PLAZA
II) JL. BASUKI RAHMAT 2-4 SURABAYA 60271 INDONESIA
2.UPON RECEIPT OF DOCUMENTS ON FIRST
PRESENTATION WHICH COMPLY WITH L/C TERMS AND CONDITIONS, WE
WILL REMIT THE PROCEEDS LESS USD. 58.00 OR EQUIV. BEING OUR
REIMBURSEMENT FEE, ACCORDING TO YOUR INSTRUCTIONS
PLEASE SEE FIELD 47A POINT 14
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : BOTKJPJTXXX
BANK OF TOKYO-MITSUBISHI UFJ, LTD., THE
TOKYO 100-0005
JAPAN
MUR : XBIL0921375
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252114078
31C: Date of Issue
190701
UCP LATEST VERSION
50: Applicant
PT PETROKIMIA GRESIK
JL. JEND. AHMAD YANI
GRESIK, INDONESIA
HITACHI - ZOSEN PLANT TECHNO -
SERVICE CORPORATION
6-33 EDOBORI 2-CHOME, NISHI-KU,
OSAKA, 550-0002, JAPAN
JPY2367000.
ANY BANK
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA851
NOT ALLOWED
43T: Transhipment
ALLOWED
44A: On Board/Disp/Taking Charge at/f
OSAKA - JAPAN AIRPORT
44B: For Transportation to...
JUANDA SURABAYA AIRPORT - INDONESIA
190730
NOZZLE SPRAY (BRAND NEW) AS PER ORDER :
5100057042, SUPPLIER'S QUOTATION REF. NO :
F17-050-HPT-R1, DATED :28 MARCH 2019
/
CONTRACT/ORDER NO : 5100057042
TYPE OF GOODS : NOZZLE SPRAY
VOLUME OF GOODS : 15 EACH
HS NUMBER : 8416.90.00
COUNTRY OF ORIGIN : JAPAN
INCOTERMS 2010 CFR JUANDA SURABAYA AIRPORT - INDONESIA
1. SIGNED COMMERCIAL INVOICE IN 10 COPIES
2. PACKING LIST IN 1 ORIGINAL + 9 COPIES
PACKING : IN GOOD WOODEN - CASE SEAWORTHY/STANDARD EXPORT
PACKING
ORIGINAL PLUS COPY NON NEGOTIABLE (NOT PHOTOCOPY) IN
TRIPLICATE MADE OUT TO THE ORDER OF PT. BANK MANDIRI
(PERSERO) TBK., INDONESIA, AND/OR
AIRWAY BILL IN 1 ORIGINAL PLUS 7 COPIES, INDICATE
THE ACTUAL FLIGHT NUMBER AND DATE CONSIGNED
TO PT. BANK MANDIRI (PERSERO) TBK., INDONESIA NOT, LATER THAN
30 JULY 2019
NOTIFY PARTY :
PT. PETROKIMIA GRESIK,GRESIK - INDONESIA.
4. CERTIFICATE OF ORIGIN IN 1 ORIGINAL + 9 COPIES.
5.ONE SET COPY SHIPPING DOCUMENT THAT SENT TO BUYER AFTER
SHIPMENT TO FAX NO. (031) 3985586 OR 3981722
1. ALL DOCUMENTS INCLUDING DRAFT MUST INDICATE NUMBER,
ISSUANCE DATE OF CREDIT, AND HS NUMBER 8416.90.00
4. FORWARDER'S/HOUSE B/L AND/OR AWB NOT ACCEPTABLE EVEN IF THEY
FROM THE PROCEEDS
14.MUFG BANK, LTD.
OSAKA MAIN OFFICE
ADDRESS : 1-5, DOJIMAHAMA 1-CHOME, KITA-KU, OSAKA
530-0004 JAPAN
TEL : 06-6206-9045
FAX : 06-6206-9039
ACCOUNTEE NAME : HITACHI-ZOSEN PLANT TECHNO-SERVICE
CORPORATION
ACCOUNT NO. : 6521008
SWIFT CODE : BOTKJPJTOSA
15. FIELD 48 :
DOCUMENTS MUST BE PRESENTED WITHIN 7 DAYS BEFORE SHIPMENT DATE
71D:
WITHOUT
II) JL. BASUKI RAHMAT 2-4 SURABAYA 60271 INDONESIA
WILL REMIT THE PROCEEDS LESS USD. 58.00 OR EQUIV. BEING OUR
REIMBURSEMENT FEE, ACCORDING TO YOUR INSTRUCTIONS
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921393
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115468
31C: Date of Issue
190702
UCP LATEST VERSION
190821SINGAPORE
50: Applicant
PT. CAHAYA DINAMIKA PERSADA
JAKARTA DISTRIBUTION CENTER,
JL. KAPUK KAMAL RAYA NO.40 BLOK B
NO.3 RT.001/002, KEL. KAMAL MUARA,
GULF POLYMERS DISTRIBUTION COMPANY
FZCO
BUILDING 6EA, OFFICE 420, PO. BOX
371379, DUBAI AIRPORT FREE ZONE
USD51840.00
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
PORT KLANG MALAYSIA
JAKARTA INDONESIA
190731
NAME OF GOODS : MARLEX POLYPROPILENE RESIN HGX-030 SP
UNIT PRICE : USD 1,080 PER MT
. .
TOTAL AMOUNT CIF JAKARTA INDONESIA (INCOTERM 2010)
FOR USD 51,840.00
3. 2/3 SET ORIGINAL CLEAN ON BOARD BILL OF LADING PLUS 2
NON NEGOTIABLE, MADE OUT TO THE ORDER OF PT. BANK MANDIRI
(PERSERO) TBK. MARKED 'FREIGHT PREPAID' AND NOTIFYING
APPLICANT
4. BENEFICIARY'S CERTIFICATE IN 1 ORIGINAL AND 1 COPY CERTIFYING
THAT 1/3 ORIGINAL B/L, 1 NON NEGOTIABLE B/L, 1 ORIGINAL
PACKING LIST (WITH STAMP), 1 ORIGINAL INVOICE (WITH STAMP)
HAVE BEEN SENT DIRECTLY TO APPLICANT IMMEDIATELLY AFTER
SHIPMENT DATE
5. CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY
6. INSURANCE CERTIFICATE IN 1 ORIGINAL AND 1 COPY, MADE OUT OR
ENDORSED TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK, FOR
110% OF THE CIF VALUE. INSURANCE MUST INCLUDE :
(IF ANY) ARE PAYABLE IN INDONESIA, IN THE CURRENCY OF THE
CREDIT
1. ALL DOCUMENTS MUST INDICATE L/C NUMBER EXCEPT BILL OF LADING
CHARGES.(FAILING YOUR CLAIM OF THOSE CHARGES INCLUDING
EXPIRED UNUTILIZED FEE WILL BE REFUSED BY OURSELVES, UCP 600
ART 37C NOT APPLICABLE)
PROCEEDS
6. ANY ALTERATION OR CORRECTION OR DELETION OR INSERTION ON
9. WE MUST COMPLY WITH ALL SANCTIONS, EMBARGO AND OTHER LAWS
AND REGULATIONS OF THE U.S. AND OF OTHER APPLICABLE
JURISDICTIONS TO THE EXTENT THEY DO NOT CONFLICT WITH
SUCH U.S. LAWS AND REGULATIONS(''APPLICABLE
RESTRICTIONS''). SHOULD DOCUMENTS BE PRESENTED INVOLVING
ANY COUNTRY, ENTITY, VESSEL OR INDIVIDUAL LISTED IN OR
OTHERWISE SUBJECT TO ANY APPLICABLE RESTRICTION, WE
SHALL NOT BE LIABLE FOR ANY DELAY OR FAILURE TO PAY,
10.DOCUMENTS ISSUED EARLIER THAN L/C ISSUING DATE ARE ACCEPTABLE
11.SPELLING MISTAKES AND TYPOGRAPHICAL ERRORS EXCEPT QUANTITY,
PRICE AND INVOICE AMOUNT SHALL NOT BE CONSTITUTED AS
DISCREPANCIES
12.THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT INVOICE AND DRAFT
13.UNDER FIELD 50, PLS ADD:
KEC.PENJARINGAN, JAKARTA UTARA INDONESIA
14.UNDER FIELD 59, PLS ADD:
DUBAI, UNITED ARAB EMIRATES
15.UNDER FIRLD 48 :
WITHIN THE VALIDITY OF THE CREDIT
16.INSURANCE CERTIFICATE MUST STATE FULL NAME AND ACTUAL
71D:
INDONESIA ARE FOR BENEFICIARY'S
ACCOUNT. HANDLING FEE AT ISSUING
BANK ARE FOR APPLICANT'S ACCOUNT
WITHOUT
PT. BANK MANDIRI (PERSERO) TBK.
TRADE SERVICING JAKARTA SOEROSO
SENTRA MANDIRI GEDUNG A LT.1
JL.R.P. SOEROSO NO.2-4 JAKARTA 10330 - INDONESIA
CONDITIONS, WE WILL REMIT THE PROCEEDS ACCORDING TO YOUR
INSTRUCTIONS. HANDLING FEE USD 58.00 ARE FOR APPLICANT'S
ACCOUNT
THE HONGKONG AND SHANGHAI BANKING
CORP LTD. 20 PASIR PANJANG ROAD
(EAST LOBBY) HEX 11-21 MAPLE TREE
BUSINESS CITY SINGAPORE 117439
72Z:
.
IMPORT DEPT - SW
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : USBKUS44SEA
U.S. BANK
SEATTLE,WA 98101
UNITED STATES OF AMERICA
MUR : XBIL0921414
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115509
31C: Date of Issue
190702
UCP LATEST VERSION
191001USA
50: Applicant
PT. PURA NUSAPERSADA
JL. RAYA KUDUS - PATI KM.12 TERBAN
JEKULO KUDUS INDONESIA
CELLMARK INC
88 ROWLAND WAY, SUITE 300 NOVATO,
CA 94945, CALIFORNIA, USA
USD105000.00
10/10
ANY BANK IN USA
BY NEGOTIATION
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN USA
SEMARANG INDONESIA
190910
NAME OF GOODS : WASTE PAPER, NEW DOUBLE LINED KRAFT
CORRUGATED CUTTINGS (NDLKC)
.
UNIT PRICE : USD 210.00 PER MT
PACKING : IN STANDARD EXPORT PACKING BY CONTAINER
COUNTRY OF ORIGIN : USA
HS CODE NUMBER : 4707.10.00
.
TOTAL AMOUNT CFR SEMARANG INDONESIA (INCOTERM 2010)
FOR USD 105,000.00
1. SIGNED COMMERCIAL INVOICE INDICATING SURVEYOR
VO NO. X.13.053600 IN 3 ORIGINALS AND 3 COPIES
3. FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING
AND 3 NON NEGOTIABLE, MADE OUT TO THE ORDER OF PT. BANK
MANDIRI (PERSERO) TBK, MARKED 'FREIGHT PREPAID' AND
NOTIFY PARTY APPLICANT IN FULL NAME AND ADDRESS
4. ORIGINAL SHIPPER'S DECLARATION FOR FCL NON WOOD PACKING
5. EXPORTER'S STATEMENT LETTER IN 1 ORIGINAL AND 2 COPIES
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
NUMBER OF SHIPPING AGENT IN INDONESIA
12.DESTINATION THC PREPAID AND 14 CALENDAR DAYS CARGO AND
EQUIPMENT FREE TIME MUST BE STATED ON B/L OR SHIPPING COMPANY
CERTIFICATE
13.FORWARDER'S / HOUSE B/L ARE ACCEPTABLE
15.WOOD PACKING IS NOT ACCEPTABLE
16.TOLERANCE PLUS OR MINUS 10 PCT IN TOTAL AMOUNT AND QUANTITY
ACCEPTABLE
17.U.S BANK NATIONAL ASSOCIATION USA MAY ADD UPON BENEFICIARY'S
REQUEST AND ACCOUNT
HAVE ADDING YOUR CONFIRMATION TO THIS L/C
49H:
+ USANCE DRAFT SHOULD BE NEGOTIATE AT SIGHT BASIS AND USANCE
71D:
INDONESIA, INCLUDING HANDLING FEE
AT ISSUING BANK AND CONFIRMATION
FEE (IF ANY), ARE FOR BENEFICIARY'S
ACCOUNT
021/DAYS FROM B/L DATE
MAY ADD
58D:
U.S BANK FORMERLY FIRST BANK NATION
1420,5TH AVENUE
SEATLE
US
PT BANK MANDIRI (PERSERO) TBK,
INSTRUCTIONS
72Z:
.
IMPORT DEPT - SW
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : USBKUS44SEA
U.S. BANK
SEATTLE,WA 98101
UNITED STATES OF AMERICA
MUR : XBIL0921424
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115507
31C: Date of Issue
190702
UCP LATEST VERSION
191001USA
50: Applicant
PT PURA NUSAPERSADA
JL. RAYA KUDUS - PATI KM.12,
TERBAN, JEKULO, KUDUS, INDONESIA
CELLMARK INC
88 ROWLAND WAY, SUITE 300 NOVATO,
CA 94945, CALIFORNIA, USA
USD77000.00
10/10
ANY BANK IN USA
BY NEGOTIATION
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN USA
SEMARANG INDONESIA
190910
NAME OF GOODS : WASTE PAPER, DOUBLE SORTED OLD
CORRUGATED CONTAINER (DSOCC) GRADE 12
UNIT PRICE : USD 140.00
H.S CODE : 4707.10.00
PACKING : IN STANDARD EXPORT PACKING BY CONTAINER
COUNTRY OF ORIGIN : USA
.
TOTAL AMOUNT CFR SEMARANG INDONESIA (INCOTERM 2010)
FOR USD 77,000.00
1. COMMERCIAL INVOICE INDICATING SURVEYOR
VO NO. X.13.053597 IN 3 ORIGINALS AND 3 COPIES
3. FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING
AND 3 COPIES NON NEGOTIABLE, MADE OUT TO THE ORDER OF
PT BANK MANDIRI (PERSERO) TBK, MARKED 'FREIGHT PREPAID' AND
NOTIFY PARTY APPLICANT IN FULL NAME AND ADDRESS
4. SHIPPER'S DECLARATION FOR FCL NON WOOD PACKING IN
1 ORIGINAL
5. EXPORTER'S STATEMENT LETTER IN 1 ORIGINAL AND 2 COPIES
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
FROM THE PROCEEDS
9. USANCE DRAFT SHOULD BE NEGOTIATE AT SIGHT BASIS AND USANCE
12.THIRD PARTY SHIPPER IS ACCEPTABLE
13.FORWARDER'S/HOUSE B/L IS ACCEPTABLE
ACCEPTABLE
16.DESTINATION THC PREPAID AND 14 CALENDAR DAYS CARGO AND
EQUIPMENT FREE TIME MUST BE STATED ON B/L OR SHIPPING COMPANY
CERTIFICATE
17.WOOD PACKING IS NOT ACCEPTABLE
18.U.S BANK NATIONAL ASSOCIATION, USA MAY ADD CONFIRMATION
UPON BENEFICIARY'S REQUEST AND ACCOUNT
HAVE ADDING YOUR CONFIRMATION TO THIS L/C.
71D:
BANK COUNTER AND CONFIRMATION FEE
ACCOUNT
MAY ADD
58D:
U.S BANK FORMERLY FIRST BANK NATION
1420,5TH AVENUE
SEATLE
US
PT BANK MANDIRI (PERSERO) TBK,
USD 58.00 OR EQUIV. BEING OUR HANDLING FEE ACCORDING TO
YOUR INSTRUCTIONS
U.S BANK NATIONAL ASSOCIATION, USA
72Z:
.
IMPORT DEPT - ND
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
NANJING
CHINA
MUR : XBIL0921433
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115441
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT.INDAL STEEL PIPE
KAWASAN INDUSTRI MASPION, DESA
SUKOMULYO, KEC. MANYAR, GRESIK,
INDONESIA
XUZHOU TAIHAO TRADING CO., LTD
RM. 1110, HENGMAO INT'L BUILDING,
XUZHOU, JIANGSU, CHINA
CNY634500.00
ANY BANK
BY NEGOTIATION
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA851
NOT ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN CHINA
SURABAYA, INDONESIA
191031
ONE SET ANTI - CORROSION ROTARY PROCESS VEHICLE FOR STEEL PIPE
/
UNIT PRICE : CNY 634,500.00
HS CODE : 8709.11
INCOTERMS 2010 CIF SURABAYA, INDONESIA
1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS
2. PACKING LIST IN 3 ORIGINALS
PACKING : IN STANDARD EXPORT PACKING.
3. FULL SET CLEAN ON BOARD OCEAN BILL OF LADING IN 3/3
INDONESIA
NOTIFY PARTY : PT INDAL STEEL PIPE
KAWASAN INDUSTRI MASPION, DESA SUKOMULYO, KEC.
MANYAR, GRESIK, INDONESIA
4. FORM E IN 2 FOLDS
5. INSURANCE CERTIFICATE IN 1 ORIGINAL + 1
INSURANCE CERTIFICATE MUST STATE THE NAME AND
1. ALL DOCUMENTS MUST INDICATE NUMBER AND ISSUANCE DATE OF CREDIT
NUMBER OF SHIPPING AGENT IN PORT OF DESTINATION (SURABAYA)
15.B/L MUST STATED CONTAINER NO, CY/CY IF THE GOODS ARE FULL
CONTAINERIZED
16.AMENDMENT AS PER BENEFICIARY'S REQUEST AND DISCREPANCY
FEES ARE FOR BENEFICIARY'S ACCOUNT
17.INVOICE MUST BE STATE 100 PCT CONTRACT VALUE LESS 10 PCT
PAYMENT BY T/T AFTER INSTALLATION RUNNING WELL AND 90 PCT
PAYMENT BY L/C
18.THE DRAFT MUST BE NEGOTIATED AT SIGHT BASIS DESPITE THE TENOR
AT 180 DAYS FROM B/L DATE, ACCEPTANCE COMMISSION AND DISCOUNT
INTEREST ARE FOR L/C APPLICANT ACCOUNT. ISSUING BANK TO PAY
BENEFICIARY AT SIGHT BASIS
19.USANCE DRAFT SHOULD BE NEGOTIATE AT SIGHT BASIS AND USANCE
INTEREST BETWEEN APPLICANT AND ISSUING BANK ONLY.
71D:
WITHOUT
2.UPON RECEIPT OF DOCUEMENTS ON FIRST PRESENTATION WHICH COMPLY
WITH L/C TERMS AND CONDITIONS, WE WILL REMIT THE PROCEEDS AT
SIGHT BASIS LESS USD 58.00 OR EQUIV. BEING OUR REIMBURSEMENT
FEE ACCORDING TO YOUR INSTRUCTIONS
AGRICULTURAL BANK OF CHINA
JIANGSU BRANCH. 127 WEST JIANGUO
ROAD, XUZHOU, JIANGSU, CHINA
A/C NO.: 10231101040016823
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : BSCHCLRMXXX
BANCO SANTANDER CHILE
SANTIAGO
CHILE
MUR : XBIL0921491
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115513
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT PAKERIN
SURABAYA, INDONESIA
CELULOSA ARAUCO Y CONSTITUCION S.A.
AV EL GOLF 150, PISO 14, LAS
CONDES, SANTIAGO, CHILE
USD126000.00
05/05
ANY BANK
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA851
NOT ALLOWED
43T: Transhipment
ALLOWED
CHILEAN PORT
SURABAYA PORT
190731
200 ADMT (+/-5 PERCENT) OF UNBLEACHED KRAFT PULP EX. CHILE
/
UNIT PRICE : USD 630.00/ADMT
H S NUMBER : 4703.11.00
COUNTRY OF ORIGIN : CHILE
INCOTERMS 2010 CFR SURABAYA PORT
PACKING : IN INTERNATIONAL STANDARD EXPORT PACKING
INDONESIA
JL. KERTOPATEN NO. 3,SURABAYA
4. SHIPPING COMPANY'S CERTIFICATE OR SHIPPING AGENT'S CERTIFICATE
STATING THAT CARRYING VESSEL(S) IS NOT OVER THAN 25 YEARS OLD
IS REQUIRED IN 1 ORIGINAL AND 1 COPY.
INTERNATIONAL STANDARD EXPORT PACKING IS REQUIRED FOR
NEGOTIATION IN 1 ORIGINAL AND 1 COPY.
THAT ONE SET OF NON NEGOTIABLE SHIPPING DOCUMENTS (NOT
PHOTOCOPY) INCLUDING INVOICE,PACKING LIST AND B/L MUST BE
SENT DIRECTLY TO PT.PAKERIN, JL.KERTOPATEN NO.3, SURABAYA,
WITHIN 10 WORKING DAYS AFTER SHIPMENT BY FACSIMILE TO
N0.62-31-3714345 AND/OR 62-31-3717223 OR BY EMAIL AND BY
COURIER SERVICE (MUST BE DHL OR TNT OR FEDEX). COURIER RECEIPT
OF THIS EFFECT IS REQUIRED FOR NEGOTIATION. BENEFICIARY'S
CERTIFICATE AND COURIER RECEIPT OF THIS EFFECT ARE REQUIRED
FOR NEGOTIATION.
7. CERTIFICATE OF ANALYSIS FROM BENEFICIARY IN 1 ORIGINAL AND 1
COPY.
8. MOISTURE CERTIFICATE FROM BENEFICIARY IN 1 ORIGINAL AND 1
COPY.
1. ALL DOCUMENTS EXCEPT THE SHIPPING CERTIFICATE
MUST INDICATE NUMBER AND ISSUANCE DATE OF CREDIT
FROM THE PROCEEDS
GOODS, QUANTITY AND TERMS OF DELIVERY.
WEIGHT OF GOODS IN EACH CONTAINER, TOTAL OF BALES, NUMBER AND
DATE OF INVOICE.
CONSISTENCY.
CONTAINER CY/CY.
19.B/L MUST STATE THAT DTHC IS PREPAID AND 14 DAYS FREE TIME
(MEANING CONTAINER USAGE) OR SHIPPING CERTIFICATE FROM
SHIPPING LINE THAT STATING THIS B/L HAVE 14 DAYS FREE TIME
(MEANING CONTAINER USAGE) AND THE DTHC IS PREPAID IS
REQUIRED FOR NEGOTIATION.
20.COMBINED AND MULTIMODAL TRANSPORT DOCUMENTS ARE ACCEPTABLE
21.TOLERANCE : MORE OR LESS 5 PERCENT IN AMOUNT AND QUANTITY ARE
ACCEPTABLE.
71D:
21/DAYS AFTER SHIPMET DATE
WITHOUT
SERVICE IN TWO LOTS DIRECTLY TO PT BANK MANDIRI
(PERSERO) TBK. TRADE SERVICE SURABAYA MENARA MANDIRI LT. 6
(TUNJUNGAN PLAZA II) JL. BASUKI RAHMAT 2-4 SURABAYA, INDONESIA
YOUR INSTRUCTIONS
BANCO DE CHILE, AHUMADA 251,
SANTIAGO CL, CHILE
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : HBMBMYKLXXX
HSBC BANK MALAYSIA BERHAD
KUALA LUMPUR 50100
MALAYSIA
MUR : XBIL0921530
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115438
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT.JAVA PACIFIC
JL. RAYA SURABAYA-KRIAN KM. 24-25
DESA KEBOHARAN KRIAN,
SIDOARJO. INDONESIA
JD RESOURCES INTERNATIONAL LIMITED
D3A07,KELANA SQUARE,JALAN
SS7/26,47301,PETALING JAYA,SELANGOR
DE, MALAYSIA
USD276300.00
10/10
ANY BANK
BY NEGOTIATION
42C: Drafts at...
42D: Drawee - Name & Address
BILLS PROCESSING CENTER SURABAYA
SURABAYA
INDONESIA
ALLOWED
43T: Transhipment
ALLOWED
PORT KLANG,MALAYSIA
SURABAYA PORT,INDONESIA
190731
.--------------------------------------------------------------
NO COMMODITY AND QTY UNIT PRICE AMOUNT
SPECIFICATION (MTS) (USD) (USD)
.--------------------------------------------------------------
1 SPECIAL HIGH GRADE (SHG) ZINC 100 2,763 276.300
MIN 99.995 PCT INGOT
.--------------------------------------------------------------
REFRENSI NO. : MR/2019/0832
COUNTRY OF ORIGIN : SPAIN OR BRAZIL OR NAMBIA
HS CODE : 7901.11.00
INCOTERM 2010 CIF SURABAYA PORT,INDONESIA
1.SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 1 COPY
2.PACKING LIST IN 3 ORIGINALS AND 3 COPIES
3.FULL SET CLEAN ON BOARD OCEAN BILL OF LADING IN 3/3 ORIGINAL
PLUS NON NEGOTIABLE IN TRIPLICATE MADE OUT TO ORDER BLANK
ENDORSED.
NOTIFY PARTY :
PT.JAVA PACIFIC
JL. RAYA SURABAYA-KRIAN KM 24-25,KEL.KEBOHARAN,KEC.KRIAN,
SIDOARJO,JAWA TIMUR
INDONESIA
TAX REGISTRATION NUMBER : 01.069.182.2-055.000
4.INSURANCE POLICY OR CERTIFICATE IN DUPLICATE(1 ORIGINAL + 1
COPY), MADE OUT OR ENDORSED TO THE ORDER OF PT.BANK MANDIRI
ADDRESS OF INSURANCE COMPANY AGENT IN INDONESIA
5.CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY
6.BENEFICIARY CERTIFICATE IN 1 ORIGINAL AND 1 COPIES
4. NEGOTIATING BANK IS AUTHORIZED TO NEGOTIATE THE COMPLY
DOCUMENTS AT SIGHT BASIS FOR FULL INVOICE VALUE AND USANCE
PAYABLE AT SIGHT INTEREST IS FOR APPLICANT'S ACCOUNT.
FROM THE PROCEEDS
ACCEPTABLE.
17.FIELD 48 :
71D:
INDONESIA, ARE FOR BENEFICIARY
ACCOUNT
WITHOUT
TRADE SERVICE SURABAYA, MENARA MANDIRI LT. 6 (TUNJUNGAN PLAZA
WILL REMIT THE PROCEEDS AT SIGHT BASIS LESS USD 58.00 OR EQUIV.
BEING OUR REIMBURSEMENT FEE ACCORDING TO YOUR INSTRUCTIONS
HSBC BANK MALAYSIA BERHAD
BRANCH : NO 2 LEBOH AMPANG,50100
KUALA LUMPUR .
A/C NO : 105-822605-725(USD)
72Z:
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : DABASESXGBG
DANSKE BANK
GOTEBORG
SWEDEN
MUR : XBIL0921531
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115367
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT SURABAYA MEKABOX
JL. RAYA BAMBE, KEC. DRIYOREJO
KAB.GRESIK INDONESIA
EKMAN RECYCLING LIMITED
10TH FLOOR HYDEHOUSE, THE HYDE
EDGWARE ROAD LONDON NW9 6LH, UK
USD95000.00
05/05
ANY BANK
BY NEGOTIATION
42C: Drafts at...
90 DAYS AFTER ACCEPTANCE DOCUMENTS
42A: Drawee - BIC
BMRIIDJA851
ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN UNITED KINGDOM
190815
1000 MT OF WASTE PAPER - OCC 95/5
/
TYPE : WASTE PAPER
QUALITY : TOTAL PROHIBITED
AND OBJECTIONABLE MTRL MAX 1 PCT
MOISTURE MAX CONTENT 12 PCT ONLY
CONTRACT NO. : 26.483
HS NO. : 4707.10.00
COUNTRY OF ORIGIN : UNITED KINGDOM
PACKING : IN STANDARD EXPORT PACKING IN CONTAINER.
INCOTERMS 2010 CFR SURABAYA PORT, INDONESIA
1.SIGNED COMMERCIAL INVOICE IN 6 ORIGINALS + 1 COPY
ONE COPY INVOICE BEARING SURVEYOR SECURITY LABEL WITH STATE
THAT THE GOODS HAS BEEN INSPECTED TO SEND TO INDONESIA IS
REQUIRED FOR NEGOTIATION
2.PACKING LIST IN 6 ORIGINALS + 6 COPIES.
3.CLEAN ON BOARD MARINE BILL OF LADING IN 2/3 ORIGINAL PLUS COPY
NON NEGOTIABLE (NOT PHOTOCOPY) IN SEXTUPLICATE,
NOTIFY PARTY : APPLICANT
4.BENEFICIARY CERTIFICATE WHICH MENTION THAT THE SHIPMENT NOT
USE B/L FREIGHT FORWARDER
5.BENEFICIARY CERTIFICATE IN 1 ORIGINAL AND 1 COPY CERTIFYING
THAT 1/3 ORIGINAL BILL OF LADING, COPY NON NEGOTIABLE, BILL OF
LADING, ORIGINAL INVOICE, ORIGINAL PACKING LIST SHOULD BE
SENT DIRECTLY TO PT.SURABAYA MEKABOX. JL RAYA BAMBE KM.18,
KECAMATAN DRIYOREJO, KABUPATEN GRESIK 61177-INDONESIA WITHIN
10 WORKING DAYS AFTER B/L DATE CERTIFICATE AND COPY OF
COURIER RECEIPT TO THIS EFFECT IS REQUIRED FOR NEGOTIATION
THAT BENEFICIARY IS REQUESTED TO ADVISE DETAILS OF SHIPMENT TO
PT.ASURANSI BINTANG TBK (TLP NO 62-31-5011321 FAX
NO.62-31-5011322) WITH CONTACT PERSON BP CHRIST MURTIANTO,
DJAROT PRATOMO OR EMAIL TO
DJAROT.PRATOMO(AT)ASURANSIBINTANG.COM WITHIN 5 WORKING DAYS
ON/AFTER B/L DATE CONTAINING L/C NO.QUANTITY, DESCRIPTION OF
GOODS, INVOICE VALUE, PORT OF LOADING, PORT OF DISCHARGE, B/L
NO AND DATE, NAME OF VESSEL A COPY SUCH EMAIL OR FAX IS
REQUIRED FOR NEGOTIATION
7.CERTIFICATE FROM SHIPPING COMPANY OR THEIR AGENT CERTIFYING
THAT GOODS HAVE BEEN SHIPPED BY CLASSIFIED REGULAR VESSEL LINE
OF MIN 1000 GRT AND UNDER 20 YEARS OF AGE AND NOT USE ANY SHIP
LISTED IN OFAC SANCTION
THAT ONE SET COPY DOCUMENTS INCLUDE COPY INVOICE SHOULD BE
EMAIL TO: EXIM3(AT)SURABAYAMEKABOX(DOT)COM
WITHIN 10 WORKING DAYS AFTER B/L DATE AND TRANSMISSION ACTIVITY
OF THE EMAIL MUST ACCOMPANY THE ORIGINAL DOCUMENT
NUMBER OF SHIPPING AGENT IN PORT OF DESTINATION (SURABAYA,
INDONESIA)
16.COUNTRY OF ORIGIN FROM BELGIUM IS PROHIBITED
17.COUNTRY OF ORIGIN SHOULD BE THE SAME IN ALL DOCUMENTS
18.BILL OF LADING FROM BLUE ANCHOR LINE PROHIBITED
19.BILL OF LADING AND PACKING LIST SHOULD MENTION THE SAME
CONTAINER NUMBER
20.SHIPPER SHOULD BE BENEFICIARY
21.THE SHIPPING LINE HAVE TO MENTION SOC IN THE B/L IF THEY USE
SHIPPER OWN CONTAINER
22.SHIPMENT BY APL, UASC,PACIFIC INTERNATIONAL
LINE PTE LTD,MISC SHIPPING LINE STX PAN OCEAN,
CONTSHIP CONTAINER LINE, RCL LINE, DSR SENATOR, WAN HAI
(PT TRESNAMUDA SEJATI), OOCL CHENG LIE NAVIGATION
CO.LTD(CNC LINE), NORASIA LINE, HANJIN SHIPPING LINE, MSC
LINE, NYK LINE, OCEAN GLOBAL SHIPPING, HYUNDAI, EVERGREEN,
CMA-CGM, HAPAG LLYOD PROHIBITED
23.FOB PRICE AND FREIGHT ADJUSTABLE WITHIN CFR VALUE
24.IF THE VESSEL ARRIVE FIRST BEFORE THE THIRD ORIGINAL B/L IN
OUR HAND ALL OF CHARGES IF ANY WILL DEDUCTED FROM L/C PAYMENT
25.14 DAYS FREE TIME DEMURAGE/DETENTION COMBINED AND THC AT
DESTINATION PREPAID TO BE MENTION IN THE B/L OR SHIPPING
CERTIFICATE
26.BENEFICIARY SHOULD PRESENT 1 DRAFT AND 1 SCHEDULE OF
REMITTANCE FOR EVERY SHIPMENT
27.MAXIMUM 3 (THREE) SHIPMENT ONLY BUT IN THIS CASE MORE THAN 2
(TWO) SHIPMENT INSPECTION FEE USD 385.00/SHIPMENT WILL DEDUCT
FROM L/C INVOICE
28.FIELD 71D:
ALL BANKING CHARGES OUTSIDE INDONESIA (ALL CHARGES OUTSIDE
COUNTRY OF ISSUE) INCLUDING ADVISING AND NEGOTIATING
COMISSION AND ANY CHARGES RELATING TO THE NEGOTIATING BANK
PAYMENT INSTRUCTION ARE FOR BENEFICIARY'S ACCOUNT
ACCEPTABLE.
71D:
PLS SEE FIELD 47A POINT 28
WITHOUT
TRADE SERVICING CENTER SURABAYA, MENARA MANDIRI LT. 6
(TUNJUNGAN PLAZA II) JL. BASUKI RAHMAT 2-4 SURABAYA, INDONESIA
DANSKE BANK SWEDEN BRANCH
PO BOX 11055, OSTRA HAMNGATAN 45,
S-404 22 GOTHENBURG, SWEDEN
SWIFT CODE: DABASESXGBG
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : HSBCSGSGXXX
THE HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED
SINGAPORE 049320
SINGAPORE
MUR : XBIL0921537
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115419
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT.SURABAYA MEKABOX
JL. RAYA BAMBE, KEC. DRIYOREJO
KAB.GRESIK
INDONESIA
HOPE MARKETING
NO.29 JALAN TANI,
SINGAPORE 548569
USD52500.00
05/05
ANY BANK
BY NEGOTIATION
42C: Drafts at...
90 DAYS AFTER ACCEPTANCE DOCUMENT
42A: Drawee - BIC
BMRIIDJA851
ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN ITALY
190731
500 MT OF WASTE PAPER EOCO 95/5
/
UNIT PRICE : USD 105/MT
TOTAL AMOUNT : USD 52,500
TYPE : WASTE PAPER
PACKING : PACKING IN STANDART EXPORT PACKING IN
CONTAINER
QUALITY : TOTAL OF PROHIBITED AND OBJECTIONABLE MTRL 1
PCT MOISTURE CONTENT MAX 12 PCT ONLY
CONTRACT NO. : HM/05/0918-0819
H.S. NUMBER : 4707.10.00
COUNTRY OF ORIGIN : ITALY
INCOTERMS 2010 CFR SURABAYA PORT, INDONESIA
1.SIGNED COMMERCIAL INVOICE IN 6 ORIGINALS AND 1 COPY
ONE COPY OF INVOICE BEARING SURVEYOR'S SECURITY LABEL WHICH
STATE THAT THE GOODS HAS BEEN INSPECTED IS REQUIRED FOR
NEGOTIATION
2.PACKING LIST IN 6 ORIGINALS + 6 COPIES
3.CLEAN ON BOARD OCEAN BILL OF LADING IN 2/3 ORIGINAL PLUS 2/3
NON NEGOTIABLE (NOT PHOTOCOPY) MADE OUT TO THE ORDER OF PT.
BANK MANDIRI (PERSERO) TBK., INDONESIA, MARKED 'FREIGHT
PREPAID'NOTIFY PARTY : APPLICANT
4.BENEFICIARY CERTIFICATE WHICH MENTION THAT THE SHIPMENT NOT
USE B/L FREIGHT FORWARDER
5.CERTIFICATE FROM SHIPPING COMPANY OR THEIR AGENT CERTIFYING
OF MIN 1000 GRT AN UNDER 20 YEARS OF AGE AND NOT USE ANY SHIP
6.BENEFICIARY'S CERTIFICATE IN 1 ORIGINAL + 1 COPY CERTIFYING
THAT 3RD ORIGINAL B/L , COPY OF NON
NEGOTIABLE B/L, ONE ORIGINAL INVOICE, ORIGINAL PACKING LIST,
EXPORTER STATEMENT LETTER MUST BE SENT DIRECTLY TO PT.SURABAYA
MEKABOX, JL. RAYA BAMBE KM.18, KECAMATAN. DRIYOREJO KABUPATEN.
GRESIK 61177-INDONESIA WITHIN 7 WORKING DAYS AFTER B/L DATE
CERTIFICATE AND COPY COURIER RECEIPT TO THIS EFFECT IS REQUIRED
FOR NEGOTIATION
7.BENEFICIARY'S CERTIFICATE IN 1 ORIGINAL + 1 COPY CERTIFYING
THAT ONE SET COPY DOCUMENTS INCLUDE COPY INVOICE SHOULD BE
FAXED AND SENT TO PT.SURABAYA MEKABOX, JL.RAYA BAMBE KM.18,
KECAMATAN. DRIYOREJO KABUPATEN.GRESIK 61177-INDONESIA(FAX
NR.62-31-7507935, 62-31-7507531)
WITHIN 5 WORKING DAYS AFTER B/L DATE AND TRANSMISSION ACTIVITY
OF THE EMAIL OR EMAIL (AT EXIM3(AT)SURABAYAMEKABOX.COM )
8.BENEFICIARYS IS REQUESTED TO ADVISE DETAILS OF SHIPMENT TO PT
ASURANSI WAHANA TATA (TLP NO 62-31-5320811 FAX NO.
62-31-5476828) WITH CONTAC PERSON : IBU ENDAH KURNIAWATI OR
EAMIL TO ENDAH.KURNIAWATI(AT)ASWATA.CO.ID WITHIN 7 WORKING DAYS
AFTER B/L DATE CONTAINING L/C NO. QUANTITY,DESCRIPTION OF
GOODS,INVOICE VALUE,PORT OF LOADING,PORT OF DISCHARGE,B/L NO.
AND DATE,NAME OF VESSEL A COPY SUCH EMAIL OR FAX IS REQUIRED
FOR NEGOTIATION
NUMBER OF DELIVERY AGENT AT DESTINATION(SURABAYA,INDONESIA)
FROM THE PROCEEDS
15.FIELD 71D :
ALL BANKING CHARGES OUTSIDE INDONESIA (ALL CHARGES OUTSIDE
COUNTRY OF ISSUE), INCLUDING ADVISING AND NEGOTIATING
COMMISSION AND ANY CRHARGES RELATING TO THE NEGOTIATING BANK
PAYMENT INSTRUCTION ARE FOR BENEFICIARY ACCOUNT
16.14 DAYS FREE TIME DEMURAGE/DETENTION COMBINED AND THC AT
DESTINATION PREPAID TO BE MENTIONED IN THE B/L OR SHIPPING
CERTIFICATE
17.THE SHIPPING LINE HAVE TO MENTION SOC IN THE B/L IF THEY USE
SHIPPER OWN CONTAINER
18.SHIPMENT BY APL, EVERGREEN, UASC,PACIFIC INTERNATIONAL LINE
PTE LTD,MISC SHIPPING LINE STX PAN
OCEAN, CONTSHIP CONTAINER LINE, RCL LINE, DSR SENATOR,
WAN HAI (PT TRESNAMUDA SEJATI), OOCL, CHENG LIE NAVIGATION
CO.LTD(CNC LINE), NORASIA LINE, HANJIN SHIPPING LINE, MSC
LINE,NYK LINE, HAPAG LLYOD, OCEAN GLOBAL SHIPPING,HYUNDAI
PROHIBITED
19.IF THE VESSEL ARRIVE FIRST BEFORE THE ORIGINAL B/L IN OUR
HAND ALL OF CHARGES IF ANY WILL DEDUCTED FROM L/C PAYMENT
20.COUNTRY OF ORIGIN SHOULD BE THE SAME IN ALL DOCUMENTS
21.BILL OF LADING AND PACKING LIST SHOULD MENTION THE SAME
CONTAINER NUMBER
22.BILL OF LADING FROM BLUE ANCHOR LINE IS PROHIBITED
23.FOB PRICE AND FREIGHT ADJUSTABLE WHITIN CFR VALUE
24.BENEFISIARY SHOULD PRESENT 1 (ONE) DRAFT AND ONE SCHEDULE
OF REMITTANCE FOR EVERY SHIPMENT
25.MAXIMUN 2 (TWO) SHIPMENT ONLY BUT 2ND INSPECTION FEE USD 385
WILL DEDUCT FROM 2ND INVOICE
ACCEPTABLE.
28.SHIPPER SHOULD BE BENEFICIARY
29.FIELD 57D :
HSBC BANK
EXPORTS DEPARTMENT
GLOBAL TRADE AND RECEIVABLES FINANCE
20 PASIR PANJANG ROAD
(EAST LOBBY) HEX12.21 MBC
SINGAPORE 117439
30.FIELD 48 :
31.COUNTRY OF ORIGIN FROM BELGIUM IS PROHIBITED
32.B/L MUST SHOW THE NAME ADDRESS, TELEPHONE NUMBER OF THE
DELIVERY AGENT AT DESTINATION (SURABAYA,INDONESIA)
71D:
WITHOUT
(PERSERO) TBK. TRADE SERVICE SURABAYA, MENARA MANDIRI LT. 6
(TUNJUNGAN PLAZA II) JL. BASUKI RAHMAT 2-4 SURABAYA INDONESIA
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : SICOTHBKXXX
SIAM COMMERCIAL BANK PCL., THE
BANGKOK 10400
THAILAND
MUR : XBIL0921518
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115440
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT. MEKABOX INTERNATIONAL
DESA TANJANGRONO,KECAMATAN NGORO,
KABUPATEN MOJOKERTO, EAST JAVA,
INDONESIA
T.C.S TAPIOCA STARCH INDUSTRY
CO., LTD.
PLS SEE FIELD 47A POINT 20 FOR
USD82650.00
BMRIIDJA851
BY ACCEPTANCE
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA851
ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN THAILAND
SURABAYA, INDONESIA
190720
190 MT OF TAPIOCA STARCH EX THAILAND
AS PER PO NO POM 21906075 DATED 26.06.2019
/
UNIT PRICE : USD 435
HS NO. : 1108.14
COUNTRY OF ORIGIN : THAILAND
PACKING : 50KG/BAG
INCOTERMS 2010 CFR SURABAYA, INDONESIA
3. FULL SET OF CLEAN ON BOARD MARINE BILL OF LADING IN 3/3
INDONESIA
4. CERTIFICATE PHYTOSARITARY IN 1 ORIGINAL AND 1 COPY
5. CERTIFICATE OF ANALYSIS IN 1 ORIGINAL AND 1 COPY
6. CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 2 COPIES
1. ALL DOCUMENTS INCLUDING DRAFT MUST INDICATE NUMBER AND
ISSUANCE DATE OF CREDIT AND HS CODE NO. 1108.1400
NUMBER OF SHIPPING AGENT IN SURABAYA
15.INSURANCE TO BE COVERED BY APPLICANT
16.VESSEL UNDER LIBERIAN FLAG IS NOT ACCEPTABLE
17.B/L OR SHIPPING CERTIFICATE MUST INDICATE 14 DAYS FREE TIME
DEMURRAGE AND DETENTION COMBINED AT DESTINATION PORT
20.FIELD 59:
199 M.7 T SANTOR, KHANUWOLUXBURI KAMPHENGPHET, 62130 THAILAND
21. FIELD 48:
71D:
FEE AND CONFIRMATION FEE, ARE FOR
BENEFICIARY ACCOUNT
000
MAY ADD
58D:
SIAM COMMERCIAL BANK PCL., THE
BUILDING, 2 FLOOR 2: 1060,
PETCHBURI ROAD
BANGKOK THAILAND 10400
(PERSERO) TBK. TRADE SERVICING CENTER SURABAYA,
MENARA MANDIRI LT. 6 (TUNJUNGAN PLAZA II) JL. BASUKI RAHMAT 2-4
SURABAYA, INDONESIA
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : ABNANL2AXXX
ABN AMRO BANK N.V.
1082 PP AMSTERDAM
NETHERLANDS
MUR : XBIL0921538
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115212
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT STAR PAPER SUPPLY
DS MANDURO MANGGUNGGAJAH DESA/KEL
MANDURO MANGGUNGGAJAH-KEC NGORO
MOJOKERTO , INDONESIA
PEUTE PAPIERRECYCLING BV
BAANHOEKWEG 4, 3313 LA DORDRECHT,
THE NETHERLAND
USD105000.00
10/10
ANY BANK
BY ACCEPTANCE
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA851
ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN NETHERLANDS
190715
1000 MT (+/-10 PCT) OF WASTE PAPER - OCC 95/5 EX-HOLLAND
AS PER PO NO. 160/PO-STAR/VI/2019 DATED 13.06.2019
/
UNIT PRICE : USD 105/MT
HS NO : 47071000
PACKING : STANDARD EXPORT PACKING IN BALES
40'CONTAINERS
CONTRACT NO. : 160/PO-STAR/VI/2019
COUNTRY OF ORIGIN : NETHERLANDS
INCOTERMS 2010 CIF SURABAYA PORT, INDONESIA (INCLUDING DTHC)
1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS + 1 COPY
2. PACKING LIST IN 3 ORIGINALS + 3 COPIES
INDONESIA
4. CERTIFICATE OF ORIGIN IN 1 ORIGINAL + 2 COPIES
5. EXPORTER STATEMENT LETTER ISSUED BENEFICIARY IN 3 ORIGINALS
6. BENEFICIARY'S CERTIFICATE IN 3 ORIGINALS + 3 COPIES CERTIFYING
THAT SHIPPING DOCUMENTS SHOULD BE SENT TO APPLICANT BY EMAIL
TO SCOORD.STARPAPER(AT)SPSCORPORATE.COM
7.INSURANCE POLICY IN 1 ORIGINAL + 1
CLAIM PAYABLE IN INDONESIA IN THE CURRENCY OF THE L/C.
INSURANCE POLICY MUST STATE THE NAME AND
1. ALL DOCUMENTS MUST INDICATE THIS L/C
NUMBER, ISSUANCE DATE AND HS CODE NO 47071000
4. FORWARDER'S/HOUSE B/L NOT ACCEPTABLE EVEN IF THEY
15.VESSEL UNDER LIBERIAN FLAG IS NOT ACCEPTABLE
16.B/L OR SHIPPING CERTIFICATE MUST INDICATE 14 DAYS FREETIME
DEMURRAGE AND DETENTION COMBINED AT DESTINATION PORT
17.COSCO SHIPPING LINE AND/OR EVERGREEN SHIPPING LINE ARE NOT
ALLOWED
18.PARTIAL SHIPMENT IS ALLOWED WITH MINIMUM 250 MT PER SHIPMENT
20.BENEFICIARY ARE READY TO BE HELD RESPONSIBLE AND RECEIVE AGAIN
THE EXPORTED WASTE IF IT HAS BEEN PROVEN AS HAZARDOUS AND/OR
TOXIC WASTE (B3 WASTE) AS PER PROVISIONS REFERANCE OF THE
REPUBLIC INDONESIA GOVERMENT REGULATIONS
21.ALL SHIPMENTS SHOULD BE ARRIVED AT SURABAYA PORT LATEST AT
AUGUST 18TH, 2019
23.ALTHOUGHT THIS L/C USANCE, BENEFICIARY IS ELIGIBLE TO CLAIM
PAYMENT AT SIGHT FROM ISSUING BANK, INTEREST CHARGES ARE FOR
APPLICANT ACCOUNT
24.TOLERANCE: MORE OR LESS 10 PERCENT IN AMOUNT OF CREDIT AND
QUANTITY OF GOODS ARE ACCEPTABLE
25.FIELD 48 : DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER
SHIPMENT DATE
71D:
FEE AND CONFIRMATION FEE (IF ANY),
ARE FOR BENEFICIARY ACCOUNT
000
MAY ADD
58D:
ABN AMRO BANK N.V.
10, GUSTAV MAHLERLAAN
AMSTERDAM
NETHERLANDS
TRADE SERVICE SURABAYA, MENARA MANDIRI LT. 6
INDONESIA
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : ABNANL2AXXX
ABN AMRO BANK N.V.
1082 PP AMSTERDAM
NETHERLANDS
MUR : XBIL0921517
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115514
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT.PAKERIN
INDONESIA
PEUTE PAPIERRECYCLING B.V
BAANHOEKWEG 4,3313 LA DORDRECHT
THE NETHERLANDS
USD58500.00
05/05
ANY BANK
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA851
NOT ALLOWED
43T: Transhipment
ALLOWED
EUROPEAN PORT
SURABAYA PORT
190731
500 MT (+/-5 PERCENT) NCC (CARTON CUTTINGS) EX.HOLLAND WITH MAX
MOISTURE CONTENT 12 PCT
/
H.S. NUMBER : 4707.10.00
COUNTRY OF ORIGIN : HOLLAND
INCOTERMS 2010 CIF SURABAYA PORT
1. SIGNED COMMERCIAL INVOICE IN 4 ORIGINALS + 1 COPY
ONE PHOTOCOPY OF INVOICE BEARING SURVEYOR'S SECURITY LABEL
WHICH STATE THAT THE GOODS HAS BEEN INSPECTED
PACKING : IN INTERNATIONAL STANDARD EXPORT PACKING.
INDONESIA
4. INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL + 1
DOCUMENTS (NOT PHOTOCOPY) INCLUDING INVOICE, PACKING LIST,
B/L AND 1 ORIGINAL EXPORTER'S STATEMENT LETTER FROM
BENEFICIARY SUCH AS REQUIRED FOR NEGOTIATION AND PHOTOCOPY OF
INVOICE BEARING SURVEYOR'S SECURITY LABEL WHICH STATE THE
GOODS HAS BEEN INSPECTED BY SURVEYOR HAVE BEEN SENT DIRECTLY
TO PT.PAKERIN, JL.KERTOPATEN NO.3, SURABAYA WITHIN 7 DAYS
AFTER SHIPMENT BY FACSIMILE TO NR.62-31-3714345 AND/OR
62-31-3717223 OR BY EMAIL, AND BY COURIER SERVICE (MUST BE DHL
OR TNT OR FEDEX). THE EVIDENCES AND COURIER RECEIPT OF THIS
EFFECT IS REQUIRED FOR NEGOTIATION.
1 COPY.
SHIPMENT IN 2 ORIGINALS + 2 COPIES MUST STATE COUNTRY OF
ORIGIN OF THE GOODS, NUMBER OF INVOICE AND B/L, AND ALSO
STATE THAT THE WASTE PAPER DOES NOT CONTAIN TOXIC AND
HAZARDOUS WASTE AND THEY WILL ACCEPT THE CARGO BEING
RE-EXPORTED IF IT IS PROVEN TO CONTAIN ANY TOXIC AND HAZARDOUS
WASTE.
MUST INDICATE NUMBER AND DATE OF L/C, HS NUMBER AND COUNTRY OF
GOODS, HS NUMBER, QUANTITY AND TERMS OF DELIVERY.
INVOICE ONLY
CONSISTENCY.
AND 14 DAYS FREE TIME DEMURRAGE/DETENTION (COMBINED) OR
HAVE 14 DAYS FREE TIME DEMURRAGE/DETENTION (COMBINED) AND THE
THC AT THE PORT OF DESTINATION IS PREPAID IS REQUIRED FOR
NEGOTIATION.
CONTAINER CY/CY.
UASC AND/OR CMA CGM LINE AND/OR HAPAG LLOYD AND/OR EVERGREEN
SWIRE SHIPPING AND/OR HEUNG-A AND/OR HYUNDAI MERCHANT MARINE
AND/OR KMTC AND/OR MCC AND/OR MSC AND/OR MARINA SHIPPING
AND/OR CNC AND/OR OOCL OR THEIR RESPECTIVE AGENTS
IS/ARE NOT ACCEPTABLE.
22.ALL CHARGES MAY BE OCCURRED FOR ADVISING THIS CREDIT TO
COLLECTED PRIOR TO ADVISE THIS CREDIT.
23.TOLERANCE MORE OR LESS 5 PERCENT IN AMOUNT OF CREDIT AND
QUANTITY OF GOODS ARE ACCEPTABLE
24.FIELD 48:
71D:
WITHOUT
(PERSERO) TBK. TRADE SERVICING CENTER SURABAYA,
MENARA MANDIRI LT. 6 (TUNJUNGAN PLAZA II) JL. BASUKI RAHMAT 2-4
SURABAYA 60271 INDONESIA
YOUR INSTRUCTIONS
ABN AMRO BANK
POSTBUS 31, 3300 AA DORDRECHT, THE
NETHERLANDS
72Z:
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : HBZUAEADXXX
HABIB BANK AG ZURICH
DUBAI
MUR : XBIL0921498
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115519
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT PAKERIN
SURABAYA, INDONESIA
GULF RECYCLING F.Z.C.,
P.O. BOX - 5613,
AJMAN FREE ZONE, AJMAN, UAE
USD86600.00
05/05
ANY BANK
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA851
ALLOWED
43T: Transhipment
ALLOWED
UAE/BAHRAIN/JORDAN/SAUDI ARABIA PORT
SURABAYA PORT
190815
400 MT (+/- 5 PCT) OF WASTE PAPER OVER ISSUED NEWSPAPER
(OINP) EX.UAE/BAHRAIN/JORDAN/SAUDI ARABIA
WITH MAX. MOISTURE CONTENT 12 PCT
/
H.S NO. : 4707.30.00
COUNTRY OF ORIGIN : UAE/BAHRAIN/JORDAN/SAUDI ARABIA
1. SIGNED COMMERCIAL INVOICE IN 4 ORIGINALS AND 1 COPY.
ONE COPY OF INVOICE BEARING SURVEYOR'S SECURITY LABEL
WHICH STATE THAT THE GOODS HAS BEEN INSPECTED.
2. PACKING LIST IN 3 ORIGINALS AND 3 COPIES.
INDONESIA
JL. KERTOPATEN NO. 3,SURABAYA
DOCUMENTS (NOT PHOTOCOPY) INCLUDING INVOICE, PACKING LIST,B/L
AND 1 ORIGINAL EXPORTER'S STATEMENT LETTER FROM BENEFICIARY
SUCH AS REQUIRED FOR NEGOTIATION AND PHOTOCOPY OF INVOICE
BEARING SURVEYOR'S SECURITY LABEL WHICH STATE THAT THE GOODS
HAS BEEN INSPECTED BY SURVEYOR HAVE BEEN SENT DIRECTLY TO
PT.PAKERIN, JL.KERTOPATEN NO.3, SURABAYA, WITHIN 7 DAYS AFTER
SHIPMENT BY FACSIMILE TO NR.62-31-3714345 AND/OR 62-31-3717223
OR BY EMAIL, AND BY COURIER SERVICE (MUST BE DHL OR TNT OR
FEDEX).
THE EVIDENCE AND COURIER RECEIPT OF THIS EFFECT ARE REQUIRED
FOR NEGOTIATION.
SHIPMENT IN 2 ORIGINALS + 2 COPIES MUST STATE COUNTRY OF
ORIGIN OF THE GOODS, NUMBER OF INVOICE AND B/L, AND ALSO STATE
THAT THE WASTE PAPER DOES NOT CONTAIN TOXIC AND HAZARDOUS
WASTE AND THEY WILL ACCEPT THE CARGO BEING RE-EXPORTED IF IT
IS PROVEN TO CONTAIN ANY TOXIC AND HAZARDOUS WASTE MUST BE
PERESENTED FOR NEGOTIATION.
1 COPY.
7.SHIPPING COMPANY'S CERTIFICATE SIGNED AS PER B/L STATING THAT
CARRYING VESSEL(S) IS NOT OVER THAN 25 YEARS OLD IS REQUIRED
FOR NEGOTIATION
UASC AND/OR CMA CGM LINE AND/OR HAPAG LLOYD AND/OR EVERGREEN
SWIRE SHIPPING AND/OR APL AND/OR HEUNG-A AND/OR HYUNDAI
MERCHANT MARINE AND/OR KMTC AND/OR MCC AND/OR MSC
AND/OR MARIANA SHIPPING AND/OR CNC AND/OR OOCL OR THEIR
RESPECTIVE AGENTS IS/ARE NOT ACCEPTABLE.
CONTAINER CY/CY.
AND 14 DAYS FREE TIME DEMURRAGE/DETENTION(COMBINED) OR
HAVE 14 DAYS FREE TIME DEMURRAGE/DETENTION(COMBINED) AND
THE THC AT THE PORT OF DESTINATION IS PREPAID IS REQUIRED FOR
NEGOTIATION.
CONSISTENCY.
GOODS, HS NUMBER, QUANTITY, AND TERMS OF DELIVERY.
21.PARTIAL SHIPMENTS ARE ALLOWED FOR MAXIMUM THREE LOTS OF
SHIPMENT
INVOICE ONLY
23.ALL CHARGES MAY BE OCCURED FOR ADVISING THIS CREDIT TO
COLLECTED PRIOR TO ADVISE THIS CREDIT
24.TOLERANCE : MORE OR LESS 5 PERCENT FOR QUANTITY AND AMOUNT ARE
ACCEPTABLE
25.FIELD 48:
71D:
WITHOUT
YOUR INSTRUCTIONS
HABIB BANK AG ZURICH,
JEBEL ALI BRANCH POST BOX 3306,
JEBEL ALI UAE
SWIFT : HBZUAEADXXX
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : MBBEMYKLXXX
MALAYAN BANKING BERHAD (MAYBANK)
KUALA LUMPUR 50050
MALAYSIA
MUR : XBIL0921561
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115517
31C: Date of Issue
190702
UCP LATEST VERSION
191202MALAYSIA
50: Applicant
PT K-LINK INDONESIA
K-LINK TOWER LT.10 JL. GATOT
SUBROTO NO.59A JAKARTA SELATAN,
DKI JAKARTA 12950 INDONESIA
K PERFECT BODYLINE SDN BHD
21 TINGKAT SATU, JALAN PERDANA 1/1,
PUSAT PERNIAGAAN PERDANA BANDAR
AMANJAYA 08000 SUNGAI PETANI KEDAH
USD104000.00
ANY BANK IN MALAYSIA
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
HUANGPU GUANGZHOU CHINA
PORT TANJUNG PRIOK JAKARTA
190722
GOODS SHIPPED AS PER CONTRACT/ORDER PERFORMA INV. NO.: IV-084IN
.
1. NAME OF GOODS : K-QUEEN SEASONAL COLLECTION,
SIZE L @ 2 PCS/BOX
QUANTITY OF GOODS : 2,000 BOXES
UNIT PRICE : USD 13.00 PER BOX
TOTAL PRICE : USD 26,000.00
.
SIZE XL @ 2 PCS/BOX
.
SIZE XXL @ 2 PCS/BOX
.
4. NAME OF GOODS : K-QUEEN SEASONAL COLLECTION (L SIZE),
1 PCS PER BOX (GREY)
.
5. NAME OF GOODS : K-QUEEN SEASONAL COLLECTION (XL SIZE),
.
6. NAME OF GOODS : K-QUEEN SEASONAL COLLECTION (XXL SIZE),
QUANTITY OF GOODS : 500 BOXES
.
7. NAME OF GOODS : K-QUEEN SEASONAL COLLECTION (L SIZE),
1 PCS PER BOX (BLACK)
.
8. NAME OF GOODS : K-QUEEN SEASONAL COLLECTION (XL SIZE),
.
9. NAME OF GOODS : K-QUEEN SEASONAL COLLECTION (XXL SIZE),
QUANTITY OF GOODS : 500 BOXES
.
.
TOTAL AMOUNT FOB HUANGPU GUANGZHOU CHINA (INCOTERM 2010) FOR
USD 104,000.00
2. SIGNED PACKING LIST IN 1 ORIGINAL AND 3 COPIES
3. 3 NON NEGOTIABLE COPIES CLEAN ON BOARD OCEAN BILL OF
LADING, MADE OUT TO THE ORDER OF PT. BANK MANDIRI (PERSERO),
TBK AND MARKED ''FREIGHT COLLECT'' AND NOTIFYING APPLICANT
IN FULL NAME AND ADDRESS
4. BENEFICIARY CERTIFICATE CERTIFYING THAT FULL SET ORIGINAL BILL
OF LADING HAVE BEEN SENT DIRECTLY TO APPLICANT
5. PERFORMA INVOICE IN 1 ORIGINAL PLUS 3 COPIES
6. LETTER OF UNDERTAKING IN 1 ORIGINAL
1. ALL SHIPPING DOCUMENTS MUST INDICATE L/C NUMBER
CHARGES.
37C NOT APPLICABLE)
5. DISCREPANCY FEE OF USD.50.00 OR EQUIVALENT WILL BE DEDUCTED
FROM THE PROCEEDS
OF INFORMATION
15.- RED CLAUSE FOR 30 PCT (USD 31,200.00) COMPLYING PRESENTATION
OF DOCUMENTS UNDER FIELD 46A POINT 5 AND 6 AND DRAFT (IN
DUPLICATE) DRAWN ON ISSUING BANK FOR THE AMOUNT ADVANCED
- 70 PCT (USD 72,800.00) WILL BE PAID COMPLYING PRESENTATION
OF DOCUMENTS UNDER FIELD 46A POINT 1,2,3 AND 4
16.FOR 30 PCT USD 31,200.00 PARTIAL DRAWINGS ARE ALLOWED AND
DOCUMENT MUST BE DELIVERED ON OR BEFORE THE EXPIRY DATE
17.UNDER FIELD 50 PLEASE ADD :
PHONE : +6221 29027000
FAX : +6221 29027010
MALAYSIA
71D:
ACCOUNT
WITHOUT
(GEDUNG EX. BBC MELAWAI)
EQUIV. BEING OUR HANDLING FEE, ACCORDING TO YOUR
INSTRUCTIONS
72Z:
ACCORDINGLY
.
IMPORT DEPT - LM
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
KUALA LUMPUR 50050
MALAYSIA
MUR : XBIL0921570
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115521
31C: Date of Issue
190702
UCP LATEST VERSION
191202MALAYSIA
50: Applicant
PT. K-LINK INDONESIA
K-LINK TOWER LT.10
JL. GATOT SUBROTO NO.59A
JAKARTA SELATAN
PUSAT PERNIAGAAN PERDANA, BANDAR
USD110000.00
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
PORT TANJUNG PRIOK JAKARTA
190722
1. GOODS SHIPPED AS PER CONTRACT/ORDER INV.IV-082IN
NAME OF GOODS : K-MAN, SIZE L@2PCS/BOX
QUANTITY OF GOODS : 2,000 BOX
TOTAL PRICE : USD 22,000,00
.
NAME OF GOODS : K-MAN, SIZE XL@2PCS/BOX
.
NAME OF GOODS : K-MAN, SIZE XXL@2PCS/BOX
.
4 GOODS SHIPPED AS PER CONTRACT/ORDER INV.IV-082IN
NAME OF GOODS : K-MAN (L SIZE) 1 PCS PER BOX (GREY)
TOTAL PRICE : USD 11.000,00
.
NAME OF GOODS : K-MAN (XL SIZE) 1 PCS PER BOX (GREY)
.
NAME OF GOODS : K-MAN (XXL SIZE) 1 PCS PER BOX (GREY)
.
NAME OF GOODS : K-MAN (L SIZE) 1 PCS PER BOX (BLACK)
.
NAME OF GOODS : K-MAN (XL SIZE) 1 PCS PER BOX (BLACK)
.
NAME OF GOODS : K-MAN (XXL SIZE) 1 PCS PER BOX (BLACK)
.
.
USD 110,000.00
3. 3 NON NEGOTIABLE CLEAN ON BOARD OCEAN BILL OF LADING, MADE OUT
TO THE ORDER OF PT. BANK MANDIRI (PERSERO), TBK AND MARKED
''FREIGHT COLLECT'' AND NOTIFYING APPLICANT IN FULL NAME AND
ADDRESS
4. BENEFICIARY'S CERTIFICATE CERTIFYING THAT FULL SET ORIGINAL
BILL OF LADING HAVE BEEN SENT DIRECTLY TO APPLICANT
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
11.THIRD PARTY SHIPPER ARE ACCEPTABLE
15.- RED CLAUSE FOR 30% (USD 33,000.00) COMPLYING PRESENTATION
OF DOCUMENTS UNDER FIELD 46A POINT 5 AND 6
AND DRAFT (IN DUPLICATE) DRAWN ON ISSUING BANK FOR THE
AMOUNT ADVANCED
- 70% (USD 77,000.00) WILL BE PAID COMPLYING PRESENTATION
OF DOCUMENTS UNDER FIELD 46A POINT 1,2,3 AND 4
16.FOR 30% (USD 33,000.00) PARTIAL DRAWINGS ARE ALLOWED AND
DOCUMENTS MUST BE DELIVERED ON OR BEFORE THE EXPIRY DATE
DKI JAKARTA - 12950
INDONESIA
PHONE : +6221 29027000
FAX : +6221 29027010
MALAYSIA
71D:
ACCOUNT
WITHOUT
TRADE SERVICING JAKARTA MELAWAI (GEDUNG EX. BBC MELAWAI)
JL. MELAWAI RAYA 12-13 JAKARTA SELATAN 12160 - INDONESIA
BEING OUR HANDLING FEE, ACCORDING TO YOUR INSTRUCTIONS
72Z:
ACCORDINGLY
.
IMPORT DEPT - SW
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : DEUTMYKLXXX
DEUTSCHE BANK (MALAYSIA) BERHAD
KUALA LUMPUR 50250
MALAYSIA
MUR : XBIL0921571
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115530
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT PABRIK KERTAS TJIWI KIMIA TBK
PLEASE SEE FILED 47A POINT 26 FOR
APPLICANT ADDRESS
SCHAEFER KALK (MALAYSIA), SDN. BHD.
PLEASE SEE FIELD 47A POINT 19 FOR
USD13250.00
05/05
ANY BANK
BY NEGOTIATION
42C: Drafts at...
180 DAYS AFTER SIGHT AT ISSUING
BANK COUNTER
42A: Drawee - BIC
BMRIIDJA851
ALLOWED
43T: Transhipment
ALLOWED
PENANG PORT, MALAYSIA
TANJUNG PERAK PORT, SURABAYA
190810
50000 KGS CALCIUM HYDROXIDE (PRECAL HL 96)
/
CONTRACT/ORDER NO.: MJK-49847920
QUALITY : BRAND NEW
COUNTRY OF ORIGIN : MALAYSIA
INCOTERMS 2010 CFR TANJUNG PERAK PORT, SURABAYA
1.SIGNED COMMERCIAL INVOICE IN 3 ORIGINAL AND 3 COPY
2.PACKING LIST IN 3 ORIGINALS AND 3 COPIES
PACKING : IN EXPORT STANDARD PACKING
3.CLEAN ON BOARD OCEAN BILL OF LADING IN 2/3 ORIGINAL
PLUS COPY NON NEGOTIABLE (NOT PHOTOCOPY) IN TRIPLICATE MADE OUT
TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK.,INDONESIA
NOTIFY PARTY : PT.PABRIK KERTAS TJIWI KIMIA TBK,
GEDUNG SINAR MAS LAND PLAZA MENARA 2 LT.7, JL.MH
THAMRIN NO. 51 GONDANGDIA, MENTENG JAKARTA PUSAT DKI JAKARTA
10350 INDONESIA. NPWP : 01.109.421.6-092.000
4.WITHIN 5 WORKING DAYS AFTER SHIPMENT HAS BEEN EFFECTED,
BENEFICIARY MUST SEND BY EXPRESS AIR COURIER SERVICE, ONE
ORIGINAL BILL OF LADING, ONE ORIGINAL COMMERCIAL INVOICE, ONE
ORIGINAL PACKING LIST, ONE ORIGINAL CERTIFICATE OF ANALYSIS,
CERTIFIATE OF ORIGIN (COO) FORM D, DIRECTLY TO:
PT. P.K TJIWI KIMIA
(FOR ATTN. OF MR.RONI ILHAMSYAH / MR.AGUS SANTOSA)
DESA KRAMAT TEMENGGUNG, KECAMATAN TARIK
KABUPATEN SIDOARJO 61265 JAWA TIMUR, INDONESIA
PHONE : 062-321-388806
A PHOTO-COPY OF RELATIVE EXPRESS AIR COURIER RECEIPT
MUST BE INCLUDED IN THE DOCUMENTS SUBMITTED FOR
NEGOTIATION.
5.THE VESSEL CARRYING THE CARGO MUST BE SUBJECT TO THE
''INSTITUTE CLASSIFICATION CLAUSE'' (ICC) AND MAY NOT BE MORE
THAN 25 YEARS OLD. A STATEMENT TO THAT EFFECT FROM THE SHIPPING
LINE OR ITS AGENT IN 1 ORIGINAL + 1 COPY MUST ACCOMPANY THE
DOCUMENST SUBMITTED FOR NEGOTIATION.
1. COMMERCIAL INVOICE, PACKING LIST, BILL OF LADING, AND
INCLUDING DRAFT MUST INDICATE NUMBER OF L/C.
DISCREPANT, WE SHALL GIVE ITS NOTICE OF REFUSAL AND
SHALLADVISING
FROM THE PROCEEDS
15.PRIOR TO VESSEL'S EXPECTED DATE OF DEPARTURE, BENEFICIARY MUST
EMAIL (RONI(UNDERSCORE)ILHAMSYAH(AT)APP.CO.ID),
(AGUS(UNDERSCORE)SANTOSA(AT)APP.CO.ID) THE FOLLOWING
INFORMATIONS : NAME AND ETD OF VESSEL,ESTIMATED GOODS
QUANTITY AND VALUE, DESCRIPTION OF GOODS, PORT OF LOADING AND
VESSEL'S AGENT, PHONE AND EMAIL ADDRESS AT PORT OF DISCHARGE.
16.WITHIN 5 WORKING DAYS AFTER SHIPMENT HAS BEEN EFFECTED,
BENEFICIARY MUST EMAIL TO APPLICANT
(RONI(UNDERSCORE)ILHAMSYAH(AT)APP.CO.ID)
(AGUS(UNDERSCORE)SANTOSA(AT)APP.CO.ID) RELATED ORIGINAL
CLEAN ON BOARD OCEAN BILL OF LADING, COMMERCIAL INVOICE,
PACKING LIST, CERTIFICATE OF ANALYSIS , CERTIFICATE OF
ORIGIN (COO) FORM D AND ABOVE RELATIVE EXPRESS AIR COURIER
RECEIPT IMMEDIATELY AFTER SHIPMENT
17.COMMERCIAL INVOICE MUST INDICATE 'BRAND NAME' OF GOODS AND
INDICATE THAT L/C PAYMENT TERMS IS BASED AT SIGHT
18.PACKING LIST TO INDICATE ''BRAND NAME'' OF GOODS, SPECIFY
TOTAL NET WEIGHT AND TOTAL GROSS WEIGHT.
19.SHIPPING MARKS TO INCLUDE : PT. PABRIK KERTAS TJIWI KIMIA,
P.O. NO.
20.GOOD'S DESCRIPTION AND QUANTITY ON COMMERCIAL INVOICE, PACKING
LIST AND BILL OF LADING MUST BE EXACTLY SAME AS INDICATED IN
THE LETTER OF CREDIT
21.PLEASE INDICATE PARTIAL SHIPMENT IN PACKING LIST IF THE CARGO
SHIPMENT IS PARTIAL
22.PLEASE SEND CERTIFICATE OF ISPM 15 TO THE
APPLICANT IF THE PRODUCTS OR THE PACKING CASE IS MADE FROM
WOOD
23.THC AT DESTINATION PORT : COLLECT, FREE TIME DEMURRAGE AND
DETENTION : 14 DAYS
24.DRAFT PRESENTED AT SIGHT ACCEPTABLE
26.FIELD 50 :
GEDUNG SINAR MAS LAND PLAZA MENARA 2 LT.7 JL.MH THAMRIN NO.51
GONDANGDIA-MENTENG JAKARTA PUSAT - DKI JAKARTA 10350
INDONESIA
27.FIELD 59:
LOT 10-1, 10TH FLOOR, MENARA K1, NO.1, LORONG 3/137C, BATU 5,
OFF JALAN KELANG LAMA, 58000 KUALA LUMPUR, MALAYSIA
28.TOLERANCE : 5 PCT MORE OR LESS PROPORTIONALLY ON QUANTITY AND
VALUE IS ACCEPTABLE
29.FIELD 48:
DOCUMENTS MUST BE PRESENTED WITHIN 10 DAYS AFTER B/L
71D:
ALL WHATSOEVER CHARGES NOTHING
EXCLUDED, OCCURED OUTSIDE INDONESIA
ARE FOR BENEFICIARY ACCOUNT
WITHOUT
II) JL. BASUKI RAHMAT 2-4 SURABAYA INDONESIA.
DEUTSCHE BANK (MALAYSIA) BERHAD,
JALAN SULTAN ISMAIL, 50250 KUALA
LUMPUR, MALAYSIA
72Z:
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
60174 SURABAYA
INDONESIA
Receiver : BKKBTHBKXXX
BANGKOK BANK PUBLIC COMPANY LIMITED
BANGKOK 10500
THAILAND
MUR : XBIL0921577
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77252115523
31C: Date of Issue
190702
UCP LATEST VERSION
50: Applicant
PT.PAKERIN
INDONESIA
S.I.S. INTERMARKET CO.,LTD.
26, SOI RAMKAMHAENG
24/3,HUAMARK,BANGKAPI,BANGKOK 10240
THAILAND
USD214200.00
05/05
ANY BANK
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA851
ALLOWED
43T: Transhipment
ALLOWED
THAILAND SEAPORT
TANJUNG PERAK SEAPORT, SURABAYA, INDONESIA
190731
510 MT (+/-5 PERCENT) OF SUPER HIGH GRADE TAPIOCA STRACH
/
HS NUMBER : 1108.14.00
UNIT PRICE : USD 420 / MT
TOTAL AMOUNT : USD 214.200
COUNTRY OF ORIGIN : THAILAND
1. SIGNED COMMERCIAL INVOICE IN 6 ORIGINALS + 1 COPY.
PACKING : IN INTERNATIONAL STANDARD EXPORT PACKING
3. CLEAN ON BOARD MARINE BILL OF LADING IN 2/3 ORIGINAL
PLUS COPY NON NEGOTIABLE (NOT PHOTOCOPY) IN DUPLICATE,
NOTIFY PARTY :
PT.PAKERIN
4. SHIPPING COMPANY'S CERTIFICATE STATING THAT CARRYING VESSEL
IS NOT OVER THAN 30 YEARS OLD IS REQUIRED FOR NEGOTIATION.
5. BENEFICIARY'S CERTIFICATE STATING THAT ONE SET OF SHIPPING
DOCUMENTS INCLUDING ORIGINAL FORM D MUST BE SENT DIRECTLY
TO PT.PAKERIN JL.KERTOPATEN NO.3,WITHIN 5 WORKING DAYS AFTER
SHIPMENT BY EAIL TO FAIRCOMP(AT)INDOSAT.NET.ID AND
PROCIMIA.DEPT(AT)PAKERIN.CO.ID AND BY COURIER SERVICE,
BENEFICIARYS CERTIFICATE AND COURIER RECEIPT OF THIS EFFECT
ARE REQUIRED FOR NEGOTIATION.
6. CERTIFICATE OF ANALYSIS IS REQUIRED IN 1 ORIGINAL AND 1 COPIES
THE ORIGIAL OF THIS ONE UST BE SENT DIRECTLY TO APPLICANT
WITHIN 5 WORKING DAYS AFTER SHIPMENT BY EMAIL TO
FAIRCOMP(AT)INDOSAT.NET.ID AND PROCIMIA.DEPT(AT)PAKERIN.CO.ID
ANY WOOD PRODUCTS USE TO MAKE WOODEN PACKING(S) SHALL BE IN
COMPLETE COMPLIANCE WITH ISPM 15 REQUIREMENTS AND ANY WOODEN
PACKING(S) SHALL BE STAMPED WITH OFFICIAL IPPC STAMPS ON
WOODEN PACKING(S) FOR VERIFICATION.
7. PHYTOSANITARY CERTIFICATE IN 1 ORIGINAL AND 1 COPY
8. CERTIFICATE OF ORIGIN (FORM D)
FROM THE PROCEEDS
15.SHIPMENT IN CONTAINER CFS/CY
16.ALL SHIPPING DOCUMENTS MUST BE ADDRESSED TO PTPAKERIN,
JL.KERTOPATEN NO.3 SURABAYA
17.TRANSHIPMENT ALLOWED (ALL COSTS ARAISED FROM ANY SUBSEQUENT
SHIPMENT ARE TO BENEFICIARY'S ACCOUNT)
18.PARTIAL SHIPMENT ALLOWED (ALL COSTS ARAISED FROM TRANSHIPMENT
ARE TO BENEFICIARY'S ACCOUNT)
19.BENEFICIARY ALL SHIPPING DOCUENTS MUST SHOW THE CREDIT NUMBER
AND DATE,PO NUMBER AND HS CODE FORM D SHOW HS CODE ONLY
ACCEPTABLE
20.PACKAGING IN PP/PE JUMBO BAGS 850 KGS EACH
ACCEPTABLE.
22.FIELD 48 :
DOCUMENTS MUST BE PRESENTED WITHIN 5 DAYS IN AFTER SHIPMENT
71D:
WITHOUT
TRADE SERVICE SURABAYA, MENARA MANDIRI LT. 6
INDONESIA.
YOUR INSTRUCTIONS
THE BANGKOK BANK (H.O) SILOA
BANGKOK
A/C NO.1013105448
72Z:
ACCORDINGLY
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
KUALA LUMPUR 50050
MALAYSIA
MUR : XBIL0921579
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115528
31C: Date of Issue
190702
UCP LATEST VERSION
191202MALAYSIA
50: Applicant
PT K-LINK INDONESIA
K-LINK TOWER LT.10
JL. GATOT SUBROTO NO,59A
JAKARTA SELATAN, DKI JAKARTA 12950
PUSAT PERNIAGAAN PERDANA BANDAR
USD120000.00
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
190722
GOODS SHIPPED AS PER CONTRACT/ORDER PERFORMA INV. NO.: IV-083IN
.
NO. DESCRIPTION OF GOODS
.--------------------------------------------------------------.
1. K-MAN SEASONAL COLLECTION, SIZE L@2PCS/BOX
2. K-MAN SEASONAL COLLECTION, SIZE XL@2PCS/BOX
3. K-MAN SEASONAL COLLECTION, SIZE XXL@2PCS/BOX
4. K-MAN SEASONAL COLLECTION ( L SIZE) 1 PCS PER BOX (GREY)
5. K-MAN SEASONAL COLLECTION ( XL SIZE) 1 PCS PER BOX (GREY)
6. K-MAN SEASONAL COLLECTION (XXL SIZE) 1 PCS PER BOX (GREY)
7. K-MAN SEASONAL COLLECTION ( L SIZE) 1 PCS PER BOX (BLACK)
8. K-MAN SEASONAL COLLECTION ( XL SIZE) 1 PCS PER BOX (BLACK)
9. K-MAN SEASONAL COLLECTION (XXL SIZE) 1 PCS PER BOX (BLACK)
.--------------------------------------------------------------.
.
NO. QUANTITY OF UNIT PRICE TOTAL PRICE
GOODS (BOX) (USD) (USD)
.-----------------------------------------------.
1. 2,000 12.00 24,000.00
2. 2,000 12.00 24,000.00
3. 1,000 12.00 12,000.00
4. 2,000 6.00 12,000.00
5. 2,000 6.00 12,000.00
6. 1,000 6.00 6,000.00
7. 2,000 6.00 12,000.00
8. 2,000 6.00 12,000.00
9. 1,000 6.00 6,000.00
.-----------------------------------------------.
.
.
USD 120,000.00
3. 3 NON NEGOTIABLE CLEAN ON BOARD OCEAN BILL OF LADING, MADE OUT
TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK.
MARKED ''FREIGHT COLLECT'' AND NOTIFYING APPLICANT
IN FULL NAME AND ADDRESS
4. BENEFICIARY'S CERTIFICATE CERTIFYING THAT FULL SET ORIGINAL
BILL OF LADING HAVE BEEN SENT DIRECTLY TO APPLICANT
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
OF INFORMATION
15.- RED CLAUSE FOR 30% (USD 36,000.00) AGAINST COMPLYING
PRESENTATION OF DOCUMENTS UNDER FIELD 46A POINT 5 AND 6
AND DRAFT (IN DUPLICATE) DRAWN ON ISSUING BANK FOR THE
AMOUNT ADVANCED
- 70% (USD 84,000.00) WILL BE PAID AGAINST COMPLYING
PRESENTATION OF DOCUMENTS UNDER FIELD 46A POINT 1,2,3 AND 4
16.FOR 30% USD 36,000.00 PARTIAL DRAWINGS ARE ALLOWED AND
DOCUMENT MUST BE DELIVERED ON OR BEFORE THE EXPIRY DATE
INDONESIA
PHONE : +6221 29027000
FAX : +6221 29027010
MALAYSIA
71D:
ACCOUNT
WITHOUT
72Z:
.
IMPORT DEPT - OP
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : NATAAU3303M
NATIONAL AUSTRALIA BANK LIMITED
MELBOURNE 3000
AUSTRALIA
MUR : XBIL0921581
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115503
31C: Date of Issue
190702
UCP LATEST VERSION
190810AUSTRALIA
50: Applicant
PT SANTOSA AGRINDO
WISMA MILLENIA 6TH FLOOR
JL. MT HARYONO KAV 16 JAKARTA 12810
INDONESIA
INTERNATIONAL LIVESTOCK EXPORT PTY
LTD
4TH FLOOR, 72 KINGS PARK ROAD,
WEST PERTH WESTERN AUSTRALIA
USD1455750.00
10/10
ANY BANK IN AUSTRALIA
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
NOT ALLOWED
43T: Transhipment
NOT ALLOWED
BROOME WA
PANJANG PORT INDONESIA
190731
GOOD SHIPPED AS PER PO SA 05-2019
.
NAME OF GOODS : 1. DROUGHTMASTER/BRAHMAN/BRAHMAN X FEEDER
BULLS
2. DROUGHTMASTER/BRAHMAN/BRAHMAN X FEEDER
STEERS
3. DROUGHTMASTER/BRAHMAN/BRAHMAN X FEEDER
HEIFERS
.
QUANTITY OF GOODS : 1. 500 HEADS
2. 500 HEADS
3. 1,000 HEADS
.
UNIT PRICE : 1. USD 2.50/KG
2. USD 2.50/KG
3. USD 2.15/KG
.
AVERAGE WEIGHT : 1. 310 KG
2. 330 KG
3. 305 KG
.
TOTAL AMOUNT CIF PANJANG PORT INDONESIA (INCOTERM 2010)
FOR USD 1,455,750.00
1. MANUALLY SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL PLUS 1 COPY
2. PACKING LIST IN 1 ORIGINAL PLUS 1 COPY
3. 2/3 ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING
NOTIFY APPLICANT IN FULL NAME AND ADDRESS
4. FULL SET INSURANCE CERTIFICATE, MADE OUT TO THE ORDER OF
PT.BANK MANDIRI (PERSERO) TBK, FOR 110 PCT OF THE CIF VALUE.
(IF ANY) ARE PAYABLE IN INDONESIA, IN THE CURRENCY OF THE
CREDIT
5. CERTIFICATE OF ORIGIN IN 1 ORIGINAL PLUS 1 COPY
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
12.INSURANCE CERTIFICATE MUST STATE FULL NAME AND ACTUAL ADDRESS
OF INSURANCE COMPANY'S CLAIM AGENT IN INDONESIA AND
STATING NUMBER ORIGINAL ISSUED
13.TOLERANCE PLUS OR MINUS 10% IN AMOUNT, QUANTITY, AVERAGE AND
TOTAL WEIGHT ACCEPTABLE
14.1/3 ORIGINAL BILL OF LADING HAVE BEEN SENT DIRECTLY TO
APPLICANT
15.NATIONAL AUSTRALIA BANK LIMITED MAY ADD UPON BENEFICIARY'S
REQUEST AND ACCOUNT
17.FIELD 59 PLEASE ADD :
6005 AUSTRALIA
71D:
BANK COUNTER AND CONFIRMATION FEE
ACCOUNT
021/DAYS FROM SHIPMENT DATE
MAY ADD
58D:
FLOOR 1: 271, COLLINS STREET
MELBOURNE
AUSTRALIA
SENTRA MANDIRI, GEDUNG A LT. 1, JL. RP SOEROSO NO 2-4
JAKARTA 10330, INDONESIA
72Z:
ACCORDINGLY
.
IMPORT DEPT - ND
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SUZHOU
CHINA
MUR : XBIL0921583
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115522
31C: Date of Issue
190702
UCP LATEST VERSION
190805CHINA
50: Applicant
PT INDO-RAMA SYNTHETICS TBK
GRAHA IRAMA 17TH FLOOR,
JL. H.R. RASUNA SAID BLOK X-1
KAV 1-2, KUNINGAN, SETIABUDI
JIANGSU GUOWANG HIGH-TECHNIQUE
FIBER CO., LTD
MEIYAN DEVELOPMENT AREA, WUJIANG
CITY, JIANGSU PROVINCE, CHINA
USD69120.00
10/10
ANY BANK IN CHINA
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
ANY CHINA SEAPORT
190731
GOODS SHIPPED AS PER CONTRACT NO. 25887
.
NAME OF GOODS : POLY FDY FD 150D/72F AA GRADE
QUANTITY OF GOODS : 46,080 KGS
UNIT PRICE : USD 1.50/KGS
.
1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS
2. PACKING LIST IN 3 ORIGINALS
3. FULL SET (3/3) ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING,
MARKED 'FREIGHT PREPAID' AND
NOTIFYING :
PT.INDO-RAMA SYNTHETICS TBK,
JALAN RAYA UBRUG, DESA KEMBANG KUNING, KECAMATAN JATILUHUR,
PO BOX 2 AND 7, PURWAKARTA, INDONESIA
4. INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL,
MADE OUT OR ENDORSED TO THE ORDER OF PT BANK MANDIRI (PERSERO)
TBK, FOR 110 PCT OF THE INVOICE VALUE UP TO WAREHOUSE OF
APPLICANT AT KEMBANG KUNING UBRUG, JATILUHUR PO BOX 2,
PURWAKARTA 41101, JAWA BARAT, INDONESIA, SPECIFYING COVER
AGAINST ALL RISK AS PER INSTITUTE CARGO CLAUSE ''A'', WAR
SRCC, MALICIOUS DAMAGE, THEFT, PILFERAGE AND NON DELIVERY,
CONCEALED DAMAGE, TEMPORARY STORAGE CONTAMINATION AND
SHORTAGE LOADING AND UNLOADING IN THE WAREHOUSE AND
CLASSIFICATION CLAUSE-ALL SUCH CLAUSES TO BE AS PER UK
WORDING, WITH CLAIM PAYABLE AT JAKARTA, INDONESIA
5. CERTIFICATE OF ORIGIN FORM E IN 1 ORIGINAL
6. BENEFICIARY'S CERTIFICATE CERTIFYING THAT 1 ORIGINAL INVOICE
AND ONE SET OF NON NEGOTIABLE B/L HAVE BEEN SENT
DIRECTLY TO :
PT INDO-RAMA SYNTHETICS TBK,
GRAHA IRAMA 17TH FLOOR, JL.HR RASUNA SAID BLOK X-1
KAV 1-2, JAKARTA 12950, INDONESIA ATTN MR. ANDY PRATAMA/MS.
IDA FARIDA WITHIN 5 WORKING DAYS AFTER SHIPMENT DATE AND COPY
OF COURIER RECEIPT MUST BE PRESENTED FOR NEGOTIATION
7. BENEFICIARY'S CERTIFICATE CERTIFYING THAT THEY HAVE ADVISE
SHIPMENT DETAILS BY EMAIL IMMEDIATELY AFTER SHIPMENT TO :
PT. INDO-RAMA SYNTHETICS TBK, AT TINE@INDORAMA.COM
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
FROM THE PROCEEDS
11.INSURANCE POLICY OR CERTIFICATE MUST STATE FULL NAME
AND ACTUAL ADDRESS OF INSURANCE COMPANY'S CLAIM AGENT
IN INDONESIA
ACCEPTABLE
JAKARTA SELATAN, DKI JAKARTA RAYA, 12950 INDONESIA
71D:
ACCOUNT
WITHOUT
TRADE SERVICING JAKARTA SOEROSO,
CONDITIONS, WE WILL REMIT THE PROCEEDS LESS USD. 58.00 OR
EQUIV. BEING OUR HANDLING FEE, ACCORDING TO YOUR INSTRUCTIONS
AGRICULTURAL BANK OF CHINA
SUZHOU BRANCH
A/C : 10545814040028116
72Z:
.
IMPORT DEPT - AP
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SHANGHAI
CHINA
MUR : XBIL0921584
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115535
31C: Date of Issue
190702
UCP LATEST VERSION
190730CHINA
50: Applicant
PT MERSIFARMA TIRMAKU MERCUSANA
JL.RAYA PELABUHAN KM.18
DS. CIKEMBAR, CIKEMBAR,
KAB. SUKABUMI, INDONESIA
HIGHFINE ENGINEERING LTD
NO. 387, SANCHANG INDUSTRIAL PARK,
HAIMEN CITY, JIANGSU PROVINCE,
CHINA 226121
USD294175.00
ANY BANK IN CHINA
BY NEGOTIATION
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA107
NOT ALLOWED
43T: Transhipment
NOT ALLOWED
SHANGHAI CHINA
TANJUNG PRIOK JAKARTA INDONESIA
190630
GOODS SHIPPED AS PER CONTRACT NO. : HF-M201807241
.
NO. EQUIPMENT NAME MAIN SPECIFICATIONS
.--------------------------------------------------------------.
1. COMPLETE LINE OF VIALS (POWDER) 1ML-30ML (ADAPTABLE)
WASHING/STERILIZATION/FILLING/ 10000 VIALS/H/7ML
CAPPING LINKAGE LINE
1.1 WASHING MACHINE HQCL60
1.2 HOT AIR CIRCULATION HSDH600/3400
STERILIZATION TUNNEL
1.3 POWDER FILLING MACHINE HKGF4
1.4 CAPPING MACHINE HDZG
.
2. COMPLETE LINE OF VIALS WASHING/ 12000VIALS/H/5ML
STERILIZATION/FILLING/CAPPING 4000VIALS/H/100ML
LINKAGE LINE
2.1 WASHING MACHINE HQCL40
2.2 HOT AIR CIRCULATION HSDH1000/5000
STERILIZATION TUNNEL
2.3 FILLING, SEALING HOST HSFG8
2.4 CAPPING MACHINE HDZG
.
3 BIG VOLUME BOTTLES FILLING, SPECIFICATION:
CAPPING MACHINE 100-250ML
LARGE CAPACITY BOTTLE,
PRODUCTION CAPACITY:
2000-3000 / H / 250ML
.
NO. QUANTITY UNIT PRICE
(UNIT) (USD)
.--------------------------.
1. - -
1.1 1 45,000.00
1.2 1 66,500.00
1.3 1 95,000.00
1.4 1 16,750.00
.
2. - -
2.1 1 40,000.00
2.2 1 68,000.00
2.3 1 55,000.00
2.4 1 14,000.00
.
3. 1 20,000.00
.
TYPE OF GOODS : MACHINE
QUALITY OF GOODS : BRAND NEW
HS CODE : 842330
.
TOTAL AMOUNT FOB SHANGHAI CHINA (INCOTERM 2010)
FOR USD 420,250.00
1. MANUALLY SIGNED INVOICE INDICATING BANK DETAIL IN
3 ORIGINALS AND 3 COPIES
AND 3 NON NEGOTIABLE BILL OF LADING, MADE OUT TO THE ORDER OF
DATE OF L/C
CHARGES.
UNUTILIZED FEE WILL BE REFUSED BY OURSELVES, UCP 600
ARTICLE 37C NOT APPLICABLE)
PROCEEDS
(WORKING) DAY
NUMBER OF SHIPPING COMPANY'S AGENT IN INDONESIA
14.THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT INVOICE AND DRAFT
15.ANY TRANSHIPMENT OR TRANSIT IS NOT ALLOWED FOR ANY REASON. IF
THERE IS ANY MISTAKE FROM DATA INPUTED BY SUPPLIER CAUSING THE
DECLINE OF FORM E ALONG WITH ITS FACILITIES BY THE INDONESIA
TAX AUTHORITY, THEN ANY COST OR EXPENSES ON TAX CONSEQUENCES
AND IMPLICATIONS TO THE BUYER UNDER INDONESIAN CUSTOM
REGULATIONS WILL BE BORNE BY SUPPLIER. THE BUYER WILL BE FREE
FROM ANY CONSEQUENCES AND PENALTY FEE FROM INDONESIAN TAX
AUTHORITY
USD 420,250.00 AND WILL BE SETTLED AS FOLLOWS :
A. USD 84,050.00 (20 PCT TOTAL VALUE) PAID BY T/T OUTSIDE THIS
LC
B. USD 294,175.00 (70 PCT TOTAL VALUE) BY LC USANCE 120 DAYS
AFTER B/L DATE AND WILL BE PAID AGAINST PRESENTATION
COMPLYING OF DOCUMENTS UNDER FIELD 46A
C. USD 42,025.00 (10 PCT OF TOTAL VALUE) PAID BY T/T AFTER SAT
(SITE ACCEPTANCE TEST) OUTSIDE THIS LC
A/C : 1749071903
SWIFT CODE : CITICNSX
71D:
ACCOUNT
WITHOUT
INSTRUCTIONS
CITIBANK SHANGHAI BRANCH
2 FLOOR OF BUILDING 1, NO.1000 OF
CHENHUI ROAD, PUDONG NEW AREA,
SHANGHAI CITY.
72Z:
.
IMPORT DEPT - ND
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
KUALA LUMPUR 50050
MALAYSIA
MUR : XBIL0921587
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115512
31C: Date of Issue
190702
UCP LATEST VERSION
190816MALAYSIA
50: Applicant
JL. GAJAH MADA NO. 35 MEDAN
INDONESIA
LOTTE CHEMICAL TITAN CORPORATION
SDN BHD
PLO 312, JALAN TEMBAGA 4, PASIR
GUDANG INDUSTRIAL ESTATE, 81700
USD20047.50
BY NEGOTIATION
42C: Drafts at...
60 DAYS FROM B/L DATE
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
ALLOWED
MALAYSIA OR SINGAPORE PORT
BELAWAN PORT INDONESIA
190802
NAME OF GOODS : PP COPOLYMER
TYPE OF GOODS : TITANPRO SM340
QUANTITY OF GOODS : 16.50 MT
UNIT PRICE : USD 1,215.00 /MT
HS NO. : 3902.30.90
COUNTRY OF ORIFIN : MALAYSIA
.
TOTAL AMOUNT CIF BELAWAN PORT INDONESIA (INCOTERM 2010)
FOR USD 20,047.50
3. 2/3 ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING
PT BANK MANDIRI (PERSERO) TBK. MARKED 'FREIGHT PREPAID' AND
4. FULL SET INSURANCE POLICY OR CERTIFICATE, MADE OUT OR ENDORSED
TO THE ORDER OF PT.BANK MANDIRI (PERSERO) TBK, FOR 110 PCT OF
THE CIF VALUE. INSURANCE MUST INCLUDE :
INSTITUTE WAR CLAUSES, INSTITUTE CARGO CLAUSES (ICC ''A''),
(IF ANY) PAYABLE IN INDONESIA, IN THE CURRENCY OF THE CREDIT
5. BENEFICIARY'S CERTIFICATE IN 1 ORIGINAL AND 2 COPIES
CERTIFYING THAT COPY OF INVOICE, PACKING LIST, B/L AND
SHIPMENT ADVICE INDICATING L/C NUMBER, DESCRIPTION OF GOODS,
QUANTITY, INVOICE VALUE, VESSEL NAME, ETD, ETA AND SHIPPING
AGENT HAVE BEEN SENT DIRECTLY TO APPLICANT BY FAXED OR EMAIL
WITHIN 3 DAYS AFTER SHIPMENT DATE
6. BENEFICIARY'S CERTIFICATE IN 1 ORIGINAL AND 2 COPIES
CERTIFYING THAT 1/3 ORIGINAL BILL OF LADING, 1 ORIGINAL
INVOICE, 1 ORIGINAL PACKING LIST HAVE BEEN SENT DIRECTLY TO
PT. PERMATA HIJAU PALM OLEO, JL GAJAH MADA NO.35 MEDAN 20154
BY COURIER WITHIN 3 DAYS AFTER SHIPMENT DATE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
5. DISCREPANCY FEE OF USD.50.00 OR EQUIVALENT WILL BE DEDUCTED
FROM THE PROCEEDS
(WORKING) DAY
12.THIRD PARTY SHIPPER NOT ACCEPTABLE
ACTUAL ADDRESS OF INSURANCE COMPANY'S CLAIM AGENT IN INDONESIA
AND NUMBER OF ORIGINAL ISSUED
15.14 DAYS FREE TIME FOR CONTAINER (DEMURRAGE AND DETENTION)
16.FIELD 59, PLEASE ADD :
PASIR GUDANG JOHOR, MALAYSIA
71D:
ACCOUNT
WITHOUT
REGIONAL TRANSACTION BANKING I SUMATRA 1
JL. IMAM BONJOL NO.7 LANTAI 2 MEDAN 20112, INDONESIA
OUR HANDLING FEE, AT MATURITY ACCORDING TO YOUR INSTRUCTIONS
MALAYAN BANKING BERHAD NO.14 JALAN
PERDAGANGAN (BUSINESS CENTRE) JLN
BANDAR, 81700 PASIR GUDANG
72Z:
ACCORDINGLY
.
IMPORT DEPT - ND
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : KOEXKRSEXXX
KEB HANA BANK
100 793 SEOUL
KOREA, REPUBLIC OF
MUR : XBIL0921590
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115531
31C: Date of Issue
190702
UCP LATEST VERSION
190816KOREA
50: Applicant
PT VOKSEL ELECTRIC TBK
MENARA KARYA LT.3, SUITE D
JL. HR. RASUNA SAID BLOK X 5
KAV 1-2 SETIA BUDI,
HANWHA CHEMICAL CORPORATION
86, CHEONGGYECHEON-RO, JUNG-GU
SEOUL KOREA
USD59400.00
10/10
ANY BANK IN KOREA
BY NEGOTIATION
42C: Drafts at...
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN KOREA
JAKARTA PORT
190725
GOODS SHIPPED AS PER CONTRACT NO. PO/IM/19-06/0014
.
NAME OF GOODS : XLPE CLNB 8141 S
QUANTITY OF GOODS : 44,000 KG (+/- 10%)
QUALITY OF GOODS : IN GOOD CONDITION
.
TOTAL AMOUNT CIF JAKARTA PORT (INCOTERM 2010) FOR USD 59,400.00
1. MANUALLY SIGNED COMMERCIAL INVOICE IN 3 FOLDS
3. FULL SET (3/3) ORIGINAL BILL OF LADING PLUS 3 NON NEGOTIABLE,
MADE OUT TO THE ORDER OF PT. BANK MANDIRI (PERSERO) TBK.
MARKED 'FREIGHT PREPAID' AND NOTIFYING APPLICANT IN FULL NAME
AND ADDRESS
4. FULL SET INSURANCE POLICY MADE OUT OR ENDORSED TO THE ORDER OF
PT. BANK MANDIRI (PERSERO) TBK FOR 110 PCT OF CIF VALUE,
INSTITUTE WAR CLAUSES, INSTITUTE CARGO CLAUSES (ALL RISKS) OR,
COVERING PORT TO PORT, INSTITUTE STRIKE, RIOTS AND CIVIL
COMMOTIONS CLAUSES, CLAIMS (IF ANY) ARE PAYABLE IN INDONESIA,
IN THE CURRENCY OF THE CREDIT
5. CERTIFICATE OF ANALYSIS OR TEST REPORT ISSUED AND SIGNED BY
BENEFICIARY IN 3 FOLDS
6. ROUTE VESSEL CERTIFICATE ISSUED BY SHIPPING LINE
DATE OF L/C
CHARGES.(FAILING YOUR CLAIM OF THOSE CHARGES INCLUDING
EXPIRED UNUTILIZED FEE WILL BE REFUSED BY OURSELVES, UCP 600
ART 37C NOT APPLICABLE)
PROCEEDS
OF INFORMATION.
BE MADE FOR VALUE ON IMMEDIATE FOLLOWING BANKING (WORKING)
DAY.
11.USANCE INTEREST BETWEEN APPLICANT AND ISSUING BANK ONLY
SHIPPING AGENT AT PORT OF DISCHARGE
14.THIRD PARTY SHIPPER ARE ACCEPTABLE
15.FORWARDER'S/HOUSE B/L NOT ACCEPTABLE EVEN IF THEY ARE
16.INSURANCE POLICY MUST STATE FULL NAME AND ACTUAL ADDRESS OF
INSURANCE COMPANY'S CLAIM AGENT IN INDONESIA AND STATING
NUMBER OF ORIGINAL ISSUED
17.TOLERANCE PLUS OR MINUS 10% IN TOTAL AMOUNT AND QUANTITY
ACCEPTABLE
18.B/L MUST STATE A SEPARATE ON BOARD NOTATION INDICATING ON
BOARD DATE, NAME OF VESSEL AND PORT OF LOADING
19.FREE TIME DEMURRAGE 14 DAYS
JAKARTA SELATAN 12950, INDONESIA
71D:
ACCOUNT
WITHOUT
TRADE SERVICING JAKARTA MELAWAI (GEDUNG EX. BBC MELAWAI)
JL. MELAWAI RAYA 12-13 MELAWAI
KEBAYORAN BARU JAKARTA SELATAN 12160 INDONESIA
CONDITIONS, WE WILL REMIT THE PROCEEDS AT 90 DAYS AFTER
B/L DATE LESS USD 58.00 BEING OUR HANDLING FEE, ACCORDING
TO YOUR INSTRUCTIONS
KEB HANA BANK, HEAD OFFICE,
SEOUL KOREA
72Z:
.
IMPORT DEPT - YA
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : OCBCMYKLXXX
OCBC BANK (MALAYSIA) BERHAD
KUALA LUMPUR 50500
MALAYSIA
MUR : XBIL0921589
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115533
31C: Date of Issue
190702
UCP LATEST VERSION
190725MALAYSIA
50: Applicant
PT. TUNAS BARU LAMPUNG TBK
WISMA BUDI LT.8-9
JL. HR. RASUNA SAID KAV C-6 JAKARTA
12940
PERUSAHAAN KIMIA GEMILANG SDN., BHD
302., BLOK A PUSAT DAGANGAN PHILEO
DAMANSARA 46350 PETALING JAYA,
SELANGOR DARUL EHSAN, MALAYSIA
USD38280.00
05/05
BY NEGOTIATION
42C: Drafts at...
180 DAYS AFTER ACCEPTANCE DATE
42A: Drawee - BIC
BMRIIDJA107
NOT ALLOWED
43T: Transhipment
ALLOWED
ANY PORT IN CHINA
PANJANG
190710
NAME OF GOODS : SODIUM METHYLATE 30%
UNIT PRICE : USD 870.00 PER MT
HS CODE NO. : 3815.90
.
TOTAL AMOUNT CFR PANJANG (INCOTERM 2010) FOR USD 38,280.00
1. INVOICE IN 1 ORIGINAL
PT. BANK MANDIRI (PERSERO) TBK., MARKED 'FREIGHT PREPAID'
AND NOTIFYING APPLICANT IN FULL NAME AND ADDRESS. MENTIONING
TAX ID NUMBER : 01.139.219.8-054.000 AND
HS CODE NUMBER : 3815.90
4. CERTIFICATE OF ORIGIN FORM E IN 1 ORIGINAL AND 1 COPY
5. CERTIFICATE OF ANALYSIS ISSUED BY MANUFACTURER IN
1 ORIGINAL AND 1 COPY
1. ALL SHIPPING DOCUMENTS MUST INDICATE L/C NUMBER, AND ISSUANCE
DATE OF L/C EXCEPT B/L
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
OF INFORMATION
13.TYPOGRAPHICAL OR SPELLING ERROR SHALL NOT CONSTITURE AS
DISCREPANCY EXCEPT FOR QUANTITY AND AMOUNT
14.FIELD 48 :
WITHIN 7 DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF
THE CREDIT
15.TOLERANCE PLUS OR MINUS 5 PCT IN TOTAL AMOUNT AND QUANTITY
ACCEPTABLE
71D:
ACCOUNT
WITHOUT
INSTRUCTIONS
OCBC AL AMIN BANK BERHAD
KUALA LUMPUR MALAYSIA
72Z:
ACCORDINGLY
.
IMPORT DEPT - SW
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : SHRCCNSHXXX
SHANGHAI RURAL COMMERCIAL BANK CO., LTD
200120 SHANGHAI
CHINA
MUR : XBIL0921592
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115520
31C: Date of Issue
190702
UCP LATEST VERSION
190816CHINA
50: Applicant
PT INDO-RAMA SYNTHETICS TBK
GRAHA IRAMA 17TH FLOOR
JL. H.R,RASUNA SAID BLOK X-1,
KAV.1-2 JAKARTA 12950, INDONESIA
SHANGHAI XIETONG (GROUP) CO.,LTD
NO.18 LANE-318 YONGHE ROAD, ZHABEI,
SHANGHAI CHINA
USD66000.00
05/05
ANY BANK IN CHINA
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY CHINA SEAPORT
190725
NAME OF GOODS : 100PCT POLYESTER WOVEN FABRIC POLY
FAKE MORACIANE (FS5421-5)
QUANTITY OF GOODS : 110,000 MTR
UNIT PRICE : USD 0.60 /MTR
SALES CONFIRMATION NO. : XT-F-190628-192 DD 28 JUNE 2019
.
1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINAL
3. FULL SET (3/3) ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING,
MARKED 'FREIGHT PREPAID' AND
NOTIFYING :
PT. INDO-RAMA SYNTHETICS TBK
JL. BATUJAJAR KM 5.5, DESA GIRI ASIH, KEC. BATUJAJAR,
PADALARANG 40561, INDONESIA
4. CERTIFICATE OF ORIGIN FORM E IN 1 ORIGINAL
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE ORIGINAL INVOICE
AND ONE SET NON NEGOTIABLE SHIPPING DOCUMENTS,
HAVE BEEN SENT DIRECTLY TO :
PT. INDO-RAMA SYNTHETICS TBK
JL. BATUJAJAR KM 5.5, DESA GIRI ASIH, PADALARANG, KABUPATEN
BANDUNG 40561, JAWA BARAT, INDONESIA ATTN. MS. TINE,
WITHIN 5 WORKING DAYS AFTER SHIPMENT BY COURIER AND
COURIER RECEIPT OF ORIGINAL SHIPPING DOCUMENTS SENT TO
APPLICANT SHALL ADVISE TO :
PT. INDO-RAMA SYNTHETICS TBK BY EMAIL AT TINE@INDORAMA.COM
WITHIN 7 DAYS AFTER B/L DATE, AND COPY OF COURIER RECEIPT
SHALL BE PRESENTED FOR NEGOTIATION
6. BENEFICIARY'S CERTIFICATE CERTIFYING THAT THEY HAVE ADVISED
SHIPMENT DETAILS BY E-MAIL IMMEDIATELY AFTER SHIPMENT TO :
PT. INDO-RAMA SYNTHETICS TBK AT TINE@INDORAMA.COM
7. CERTIFICATE FROM SHIPPING COMPANY OR THEIR AGENT CERTIFYING
OF MIN 1000 GRT AND UNDER 20 YEARS OLD AND NOT USE ANY SHIP
8. INSURANCE POLICY OR CERTIFICATE FOR 110 PCT OF THE INVOICE
VALUE UP TO WAREHOUSE OF APPLICANT AT BATUJAJAR KM 5.5, DESA
GIRI ASIH, BATUJAJAR, KAB. BANDUNG 40561, JAWA BARAT,
INDONESIA , SPECIFYING COVER AGAINST ALL RISK AS PER INSTITUTE
CARGO CLAUSE ''A'', WAR SRCC, MALICIOUS DAMAGE, THEFT,
PILFERAGE AND NON DELIVERY, CONCEALED DAMAGE, TEMPORARY
STORAGE, CONTAMINATION AND SHORTAGE. LOADING AND UNLOADING IN
THE WAREHOUSE AND CLASSIFICATION CLAUSE-ALL SUCH CLAUSES TO BE
AS PER UK WORDING, WITH CLAIM PAYABLE AT JAKARTA, INDONESIA
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
FROM THE PROCEEDS
10.COVERING FLOOR AND WALL INSIDE CONTAINERS THAT DIRECT CONTACT
WITH FABRICS BY USING PLASTICS TO AVOID FABRICS GET DIRT AND
RUST
12.FORWARDER'S/HOUSE/MULTIMODAL B/L NOT ACCEPTABLE EVEN IF THEY
ACCEPTABLE
ACTUAL ADDRESS OF INSURANCE COMPANY'S CLAIM AGENT IN INDONESIA
15.SHANGHAI RURAL COMMERCIAL BANK CHINA MAY BE ADDED UPON
BENEFICIARY'S REQUEST AND ACCOUNT
17.UNDER FIELD 57D, PLS ADD. :
P.R. CHINA
A/C NO. 327151145010051814 (USD)
71D:
INDONESIA , HANDLING FEE AT ISSUING
BANK AND CONFIRMATION FEE (IF ANY),
ARE FOR BENEFICIARY'S ACCOUNT
MAY ADD
58D:
SHANGHAI RURAL COMMERCIAL BANK CO.
LTD. PUDONG, SHANGHAI,CHINA
SHANGHAI RURAL COMMERCIAL BANK CO.
LTD, ROOM 1708,17TH FLOOR ZHONGRONG
JASPER TOWER, 8 YINCHENG RD (M),
PUDONG DISTRICT, SHANGHAI,
72Z:
.
IMPORT DEPT - OP
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921597
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115540
31C: Date of Issue
190702
UCP LATEST VERSION
191021SINGAPORE
50: Applicant
PT CAKUNG PRIMA STEEL
JL. P JAYAKARTA 117/A1-2
JAKARTA PUSAT 10730, INDONESIA
BAOHUA STEEL INTERNATIONAL PTE
LIMITED
9 RAFFLES PLACE HEX54-01 REPUBLIC
PLAZA TOWER ONE, SINGAPORE
USD425600.00
05/05
KWHKSGSGXXX
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN CHINA
SURABAYA INDONESIA
190930
GOODS SHIPPED AS PER CONTRACT NO. BSI-190628YN-150WH-6
DATED JUNE 27TH, 2019
.
NAME OF COMMODITY : HOT ROLLED H-BEAM STEEL PROFILES (BJP H-BEAM)
STANDARD : - MECHANICAL PROPERTIES AND CHEMICAL COMPOSITION
ACCORDANCE WITH SNI 2610:2011
- SIZE AND WEIGHT TOLERANCE ACCORDING TO SNI
STEEL GRADE : BJPHC 400 (SS400)
BRAND NEW PRODUCTION, NO RUST
BRANDS : RIZHAO STEEL
.
SIZE AND QUANTITY :
.
NO. SIZE AND WEIGHT LENGTH UNIT PRICE
H X B X T1 X T2 X KG/M M (USD/MT)
. ----------------------------------------------------------
1. 350 X 240 X 12 X 19 X 135 KG/M 12 608.00
2. 400 X 400 X 13 X 21 X 172 KG/M 12 608.00
.-----------------------------------------------------------
.
NO. QUANTITY TOTAL AMOUNT
MT (USD)
.-----------------------------
1 300 182,400.00
2. 400 243,200.00
.-----------------------------
TOTAL 700 425,600.00
.
DELIVERY TOLERANCE : +5/-5% FOR EACH SIZE AND TOTAL QUANTITY
WEIGHT TOLERANCE : T2 < 10 = +-5% AND T2 MORE THAN EQUAL
10 = +-4% MAX BETWEEN THE THEORITICAL
WEIGHT & ACTUALWEIGHT PER PIECE AND PER
BUNDLE (ACCORDING TO SNI)
THICKNESS TOLERANCE : ACCORDING TO SNI
PACKING : IN BUNDLES OF MAX. 5MT WITH LABEL SHOWING
BUNDLE NO..., NET WEIGHT/GROSS WEIGHT/
NUMBER OF PIECES/SIZES/HEAT NUMBER
.
MARKING :
WITH 2 STICKERS TO BE STICKED ON EACH PIECE ON BOTH ENDS
SHOWING :
SNI LOGO/HEAT NUMBER/PT.CPS/SIZE/SNI NO:... /EQUIV.SS400/
DATE OF PRODUCTION/ORIGIN: CHINA/DESTINATION: INDONESIA/
MANUFACTURER : RIZHAO MEDIUM SECTION MILL
.
INVOICING : BASED ON THEORETICAL WEIGHT ISSUED BY THE SELLER
MANUFACTURER : RIZHAO MEDIUM SECTION MILL CO.,LTD
.
TOTAL AMOUNT CFR LO SURABAYA INDONESIA (INCOTERMS 2010)
FOR USD 425,600.00
2. PACKING LIST IN 3 ORIGINAL AND 3 COPIES (TO SHOW THE NUMBER OF
PIECES, TOTAL GROSS WEIGHT, SIZE, NUMBER OF BUNDLES)
3. FULL SET (3/3) ORIGINAL OF SHIPPED ON BOARD OR CLEAN SHIPPED
ON BOARD OR CLEAN ON BOARD OCEAN BILL OF LADING PLUS
3 NON NEGOTIABLE MADE OUT TO THE ORDER OF
NOTIFYING APLLICANT IN FULL NAME AND ADDRESS
4. BENEFICIARY'S CERTIFICATE CERTIFYING THAT 1 SET COPY SHIPPING
DOCUMENTS INCLUDING COMMERCIAL INVOICE, PACKING LIST, B/L,
HAVE BEEN SENT DIRECTLY TO PT CAKUNG PRIMA STEEL,
JL. P. JAYAKARTA 117/A1-2 JAKARTA 10730 INDONESIA BY EXPRESS
AIR COURIER SERVICE
5. SHIPPING LINE'S/AGENT'S STATEMENT CERTIFYING THAT THE
CARRYING VESSEL IS MAX 30 YEARS OLD AND CARGO STAY AWAY FROM
CHEMICALS AND FERTILIZER
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
NUMBER OF SHIPPING AGENT : PT PERTAMA JAYA MARITIM, ADDRESS :
KOMPLEK DUTA SQUARE BLOK G1/NO.12 JL. P. TUBAGUS ANGKE,
JAKARTA BARAT-11460, TELEPHONE : 0062-21-5636721, 5630258
12.TOLERANCE PLUS 5% OR MINUS 5% IN AMOUNT AND TOTAL QUANTITY
ACCEPTABLE
13.SHIPMENT EFFECTED BY BREAK BULK VESSEL
14.OTHER CONDITION AND DOCUMENTS AS PER CONTRACT NO.
BSI-190628YN-150WH-6 DATED JUNE 27TH, 2019
+65 6213 5680
71D:
INDONESIA, AND HANDLING FEE AT
ACCOUNT
WITHOUT
CHINA CITIC BANK INTERNATIONAL
LIMITED, SINGAPORE BRANCH.
SWIFT CODE : KWHKSGSG
72Z:
.
IMPORT DEPT - OP
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921598
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115532
31C: Date of Issue
190702
UCP LATEST VERSION
191021SINGAPORE
50: Applicant
JAKARTA PUSAT 10730
INDONESIA
LIMITED
USD1216000.00
05/05
KWHKSGSGXXX
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN CHINA
JAKARTA INDONESIA
190930
DATED 27 JUNE 2019
.
NAME OF COMMODITY : HOT ROLLED WF-BEAM STEEL PROFILES
(BPJ WF-BEAM)
.
ACCORDANCE WITH SNI
STEEL GRADE : BPJ 41 (SS400)
.
SIZE AND QUANTITY :
.
. ----------------------------------------------------------
1. 500 X 200 X 10 X 16 X 89.6 KG/M) 12 608
.-----------------------------------------------------------
.
MT (USD)
.-----------------------------
1 2000 1,216,000.00
.-----------------------------
TOTAL 2000 1,216,000.00
.
DELIVERY TOLERANCE : +5%/-5% FOR EACH SIZE AND TOTAL QUANTITY
WEIGHT & TOLERANCE : T2 < 10 = +/-5% AND T2 >= 10 = +/-4%
MAX BETWEEN THE THEORETICAL
WEIGHT & ACTUAL WEIGHT PER PIECE AND PER
BUNDLE (ACCORDING SNI)
BUNDLE NO..., NET WEIGHT/GROSS
WEIGHT/NUMBER OF PIECES/SIZES/HEAT NUMBER
MARKING :
SHOWING :
SNI LOGO/HEAT NUMBER/PT.CPS/SIZE/SNI NO :.../EQUIV.SS400/DATE OF
PRODUCTION/ ORIGIN: CHINA/ DESTINATION: INDONESIA/
MANUFACTURER : RIZHAO MEDIUM SECTION MILL/
.
TOTAL AMOUNT CFR LO JAKARTA INDONESIA (INCOTERMS 2010) FOR
USD 1,216,000.00
2. PACKING LIST IN 3 ORIGINAL AND 3 COPIES (TO SHOW THE NUMBER OF
3. FULL SET (3/3) ORIGINAL OF CLEAN OF SHIPPED ON BOARD OR CLEAN
SHIPPED ON BOARD OR CLEAN ON BOARD OCEAN BILL OF LADING PLUS
AIR COURIER SERVICE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
NUMBER OF SHIPPING AGENT : PT PERTAMA JAYA MARITIM, ADDRESS :
12.TOLERANCE PLUS OR MINUS 5% IN AMOUNT AND TOTAL QUANTITY
ACCEPTABLE
BSI-190628YN-150WH-1 DATED JUN. 27TH 2019
+65 6213 5680
71D:
ACCOUNT
WITHOUT
LIMITED SINGAPORE BRANCH
72Z:
.
IMPORT DEPT - LF
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921596
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115527
31C: Date of Issue
190702
UCP LATEST VERSION
191021SINGAPORE
50: Applicant
JL. P JAYAKARTA 117/A1-2 JAKARTA
PUSAT 10730 INDONESIA
LIMITED
9 RAFFLES PLACE HEX54-01, REPUBLIC
PLAZA TOWER ONE SINGAPORE
USD912000.00
05/05
KWHKSGSGXXX
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN CHINA
JAKARTA INDONESIA
190930
GOODS SHIPPED AS PER CONTRACT NO.: BSI-190628YN-150WH-3
DATED 27 JUNE 2019
.
(BJP WF-BEAM)
.
STANDARD :
- MECHANICAL PROPERTIES AND CHEMICAL COMPOSITION ACCORDANCE WITH
SNI
.
STEEL GRADE : BJP 41 (SS400)
.
SIZE AND QUANTITY :
.---------------------------------------------------------------
. ----------------------------------------------------------
1. 600 X 200 X 11 X 17 X 106 KG/M 12 608
.-----------------------------------------------------------
.
MT (USD)
.-----------------------------
1 1,500 912,000.00
.-----------------------------
TOTAL 1,500 912,000.00
.
WEIGHT TOLERANCE : T2 < 10 = +/- 5%
T2 >= 10 = +/- 4%
MAX BETWEEN THE THEORETICAL WEIGHT AND
ACTUAL WEIGHT PER PIECE AND PER BUNDLE
(ACCORDING TO SNI)
THICKNESS TOLERANCE: ACCORDING TO SNI
PACKING : IN BUNDLES OF MAX.5MT WITH LABEL SHOWING
.
MARKING :
SHOWING :
SNI LOGO/HEAT NUMBER/PT.CPS/SIZE/SNI NO:.../EQUIV.SS400/DATE
OF PRODUCTION/ORIGIN:CHINA/DESTINATION :
INDONESIA/MANUFACTURER : RIZHAO MEDIUM SECTION MILL
MANUFACTURER : RIZHAO MEDIUM SECTION MILL CO.LTD
.
USD 912,000.00
1. COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS AND 3 (THREE) COPIES
2. PACKING LIST IN 3 (THREE) ORIGINALS AND 3 (THREE) COPIES
SHOWING THE NUMBER OF PIECES, TOTAL GROSS WEIGHT, SIZE,
NUMBER OF BUNDLES
3. FULL SET (3/3) ORIGINAL CLEAN OF SHIPPED ON BOARD OR CLEAN
SHIPPED ON BOARD OR CLEAN ON BOARD OCEAN BILL OF LADING
PLUS 3 NON NEGOTIABLE MADE OUT TO THE ORDER OF PT. BANK
APLLICANT IN FULL NAME AND ADDRESS
4. SHIPPING LINE'S/AGENT'S STATEMENT CERTIFYING THAT AGE OF
THE CARRYING VESSEL IS LESS THAN 30 YEARS OLD AND CARGO STAY
AWAY FROM CHEMICALS AND FERTILIZER
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT 1 SET COPY OF
SHIPPING DOCUMENTS INCLUDING COMMERCIAL INVOICE, PACKING LIST,
B/L HAVE BEEN SENT DIRECTLY TO PT. CAKUNG PRIMA STEEL,
JL. P.JAYAKARTA 117/A 1-2, JAKARTA 107310, INDONESIA
BY EXPRESS AIR COURIER SERVICE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
OF INFORMATION.
NUMBER OF SHIPPING AGENT IN INDONESIA :
PT. PERTAMA JAYA MARITIM, ADDRESS :
KOMPLEK DUTA SQUARE BLOK G1/NO.12
JL. P. TUBAGUS ANGKE, JAKARTA BARAT-11460, TELEPHONE :
0062-21-5636721,5630258
11.TOLERANCE PLUS OR MINUS 5% IN AMOUNT AND TOTAL QUANTITY ARE
ACCEPTABLE
BSI-190628YN-150WH-3 DATED 27 JUNE 2019
14.CARGO STAY AWAY FROM CHEMICALS AND FERTILIZER
71D:
ACCOUNT
WITHOUT
1. PLEASE SEND THE DOCUMENTS IN ONE LOT BY SPECIAL COURIER TO :
PT.BANK MANDIRI (PERSERO) TBK.
OUR HANDLING FEE, ACCORDING TO YOUR INSTRUCTIONS
72Z:
.
IMPORT DEPT - LM
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921593
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115524
31C: Date of Issue
190702
UCP LATEST VERSION
190930SINGAPORE
50: Applicant
PT PAPAJAYA AGUNG
JL. WAHAB AFFAN NO.8 PONDOK UNGU
MEDAN SATRIA KM.28 BEKASI BARAT
17132 INDONESIA
BRIGHT RUBY RESOURCES PTE LIMITED
9 RAFFLES PLACE HEX59-01 AND
HEX59-02 REPUBLIC PLAZA
SINGAPORE 048619
USD570100.00
10/10
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN CHINA
190831
GOODS SHIPPED AS PER CONTRACT NO. : BRR-190628YN-358WE
.
NAME OF GOODS : HOT ROLLED ALLOY STEEL IN COIL
HS.NO. : 7225.30
.
TOTAL AMOUNT CIF LO JAKARTA PORT INDONESIA (INCOTERM 2010)
FOR USD 570,100.00
1. COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES
3. 3/3 SET OF ORIGINAL CLEAN SHIPPED ON BOARD OCEAN BILL OF
LADING AND 3 NON-NEGOTIABLE BILL OF LADING, MADE OUT TO THE
ORDER OF PT BANK MANDIRI (PERSERO) TBK., MARKED 'FREIGHT
PREPAID' AND NOTIFY :
PT PAPAJAYA AGUNG
JL. WAHAB AFFAN NO.8 PONDOK UNGU, MEDAN SATRIA KM.28
BEKASI BARAT 17132
TAX ID NO. 01.738.452.0-407.000
4. BENEFICIARY'S CERTIFICATE CERTIFYING THAT 1 (ONE) SET OF
SHIPPING DOCUMENTS HAVE BEEN FAXED TO APPLICANT
NO.62-21-88861201 OR EMAIL:PURCHASING_IMPORT@PAPAJAYAAGUNG.COM
WITHIN 7 (SEVEN) WORKING DAYS FROM B/L DATE.
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT COPY OF BILL
OF LADING AND NON NEGOTIABLE BILL OF LADING, 2 (TWO) SETS
OF ORIGINAL INVOICE AND PACKING LIST HAVE BEEN SENT TOGETHER
DIRECTLY TO APPLICANT WITHIN 7 (SEVEN) WORKING DAYS AFTER
SHIPMENT
6. BENEFICIARY'S CERTIFICATE CERTIFYING THAT FORM E,
MILL CERTIFICATE AND WEIGHT LIST FROM MILL HAVE BEEN SENT
TOGETHER DIRECTLY TO APPLICANT IMMEDIATELLY AFTER SHIPMENT
7. SHIPPING COMPANY'S OR IT'S AGENT'S CERTIFICATE CERTIFYING THAT
CARRYING VESSEL NOT OVER THAN 25 YEARS OLD AT THE TIME OF
LOADING
8. SHIPPING ADVICE STATING VESSEL'S NAME, FULL ADDRESS OF
VESSEL'S AGENTS AT DISCHARGE PORT, B/L NO, ETD DATE, ETA DATE
AND DISCHARGE PORT MUST BE FAXED TO APPLICANT NO.
62-21-88861201, OR EMAIL :
PURCHASING_IMPORT@PAPAJAYAAGUNG.COM ,
WITHIN 7 (SEVEN) WORKING DAYS AFTER B/L DATE
9. INSURANCE CERTIFICATE IN TRIPLICATE, FOR CIF VALUE
OF GOODS PLUS 10 PCT COVERING : INSTITUTE CLASIFICATION
CLAUSES, INSTITUTE CARGO CLAUSES, INSTITUTE WAR CLAUSES
(CARGO) AND INSTITUTE STRIKE CLAUSES (CARGO), IN THE CURRENCY
OF THE CREDIT. INSURANCE CERTIFICATE MUST STATE THE NAME AND
ADDRESS OF INSURANCE COMPANY'S AGENT IN INDONESIA.
1. ALL SHIPPING DOCUMENTS MUST BEAR CREDIT NUMBER EXCEPT B/L
CHARGES.
37C NOT APPLICABLE)
FROM THE PROCEEDS
12.THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT COMMERCIAL INVOICE AND
DRAFT
NUMBER OF SHIPPING LINE OR AGENT AT PORT OF DISCHARGE
14.TOLERANCE PLUS OR MINUS 10% IN TOTAL QUANTITY AND
AMOUNT ARE ALLOWED
+65 6213 5680
71D:
ACCOUNT
WITHOUT
PT.BANK MANDIRI (PERSERO) TBK.
TRADE SERVICE CENTRE MELAWAI (GEDUNG EX. BBC MELAWAI)
JL. MELAWAI RAYA 12-13 JAKARTA SELATAN 12160
OVERSEA-CHINESE BANKING CORP LTD
SWIFT CODE : OCBCSGSGGCF
72Z:
.
IMPORT DEPT - AP
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921594
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115541
31C: Date of Issue
190702
UCP LATEST VERSION
190831SINGAPORE
50: Applicant
PT PAPAJAYA AGUNG
JL WAHAB AFFAN NO.8 PONDOK UNGU
MEDAN SATRIA KM.28 BEKASI BARAT
17132 INDONESIA
BRIGHT RUBY RESOURCES PTE LIMITED
9 RAFFLES PLACE HEX59-01 AND
HEX59-02 REPUBLIC PLAZA SINGAPORE
048619
USD194860.00
10/10
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN CHINA
190731
GOODS SHIPPED AS PER CONTRACT NO. BRR-190628YN-359WE
.
NAME OF GOODS : HOT ROLLED ALLOY STEEL IN COIL
HS NO. : 7225.30
.
TOTAL AMOUNT CIF LO JAKARTA PORT INDONESIA (INCOTERM 2010)
FOR USD 194,860.00
3. FULL SET (3/3)OF ORIGINAL CLEAN SHIPPED ON BOARD OCEAN BILL
OF LADING AND 3 SET OF ORIGINAL NON-NEGOTIABLE
BILL OF LADING , MADE OUT TO THE ORDER OF
PT. BANK MANDIRI (PERSERO) TBK., MARKED 'FREIGHT PREPAID'
AND NOTIFY :
PT PAPAJAYA AGUNG
JL. WAHAB AFFAN NO.8 PONDOK UNGU, MEDAN SATRIA KM.28
BEKASI BARAT 17132
TAX ID : 01.738.452.0-407.000
4. BENEFICIARY'S CERTIFICATE CERTIFYING THAT 1 (ONE) SET OF
SHIPPING DOCUMENTS HAVE BEEN FAXED TO APPLICANT
(NO.62-21-88861201 OR
EMAIL : PURCHASING_IMPORT@PAPAJAYAAGUNG.COM
WITHIN 7 (SEVEN) WORKING DAYS FROM B/L DATE.
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT COPY OF B/L AND
NON-NEGOTIABLE B/L, 2 (TWO) SETS OF ORIGINAL INVOICE, AND
PACKING LIST HAVE BEEN SEND DIRECTLY TO APPLICANT WITHIN
7 (SEVEN) WORKING DAYS AFTER SHIPMENT DATE
6. BENEFICIARY'S CERTIFICATE CERTIFYING FORM E, MILL CERTIFICATE
AND WEIGHT LIST FROM MILL HAVE BEEN SEND DIRECTLY TO
APPLICANT IMMEDIATELY AFTER SHIPMENT DATE
7. SHIPPING COMPANY'S OR IT'S AGENT CERTIFICATE CERTIFYING
THAT CARRYING VESSEL MUST BE NOT OVER THAN 25 YEARS OLD AT
THE TIME OF LOADING
8. SHIPPING ADVICE STATING VESSEL'S NAME FULL ADDRESS OF VESSEL'S
AGENTS AT DISCHARGE PORT, B/L NO, ETD DATE AND ETA DATE,
DISCHARGES PORT MUST BE FAXED TO APPLICANT NO.
62-21-88861201, OR EMAIL :
PURCHASING_IMPORT@PAPAJAYAAGUNG.COM ,
WITHIN 7 WORKING DAYS AFTER B/L DATE
9. INSURANCE CERTIFICATE IN TRIPLICATE, FOR CIF VALUE
OF GOODS PLUS 10 PCT COVERING : INSTITUTE CLASIFICATION
CLAUSES, INSTITUTE CARGO CLAUSES, INSTITUTE WAR CLAUSES
(CARGO) AND INSTITUTE STRIKE CLAUSES (CARGO),
CLAIMS PAYABLE IN INDONESIA, IN THE CURRENCY OF THE
CREDIT
1. ALL SHIPPING DOCUMENTS MUST BEAR CREDIT NUMBER EXCEPT
BILL OF LADING
CHARGES.
37C NOT APPLICABLE)
FROM THE PROCEEDS
NUMBER OF SHIPPING LINE OR AGENT AT PORT OF DISCHARGE
13.THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT COMMERCIAL INVOICES
AND DRAFT
ACCEPTABLE
15.INSURANCE CERTIFICATE MUST STATE FULL NAME AND ACTUAL
71D:
ACCOUNT
WITHOUT
BEING HANDLING FEE, ACCORDING TO YOUR INSTRUCTIONS
OVERSEA-CHINESE BANKING CORPORATION
LIMITED SINGAPORE
SWIFT CODE : OCBCSGSG
72Z:
ACCORDINGLY
.
IMPORT DEPT - LX
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : GENOHKHHXXX
DZ BANK HONG KONG BRANCH
HONG KONG
HONG KONG
MUR : XBIL0921595
-------------------------- Message Text ---------------------------
1/2
IRREVOCABLE
MI77106115518
31C: Date of Issue
190702
UCP LATEST VERSION
191001UNITED KINGDOM
50: Applicant
PT GUNUNG RAJA PAKSI TBK
JL. PERJUANGAN KP. TANGSI NO.8
RT.004 RW.006, KEL. SUKADANAU, KEC.
CIKARANG BARAT KAB. BEKASI
REMET FERROUS COMPANY LTD
CHURCHILL HOUSE 120 BUNNS LANE
LONDON, NW7 2AS, UNITED KINGDOM
USD5984000.00
10/10
ANY BANK
BY NEGOTIATION
42C: Drafts at...
90 DAYS AFTER SIGHT AT ISSUING BANK
COUNTER
42A: Drawee - BIC
BMRIIDJA107
NOT ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN BRAZIL
190910
1. MANUALLY SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 1 COPY
INCLUDING ANY DEDUCTIONS FOR EXCESS
NON-METALLIC/DIRT/DUST/IMPURITIES (IF ANY)
2. PACKING LIST IN 3 ORIGINALS AND 1 COPY
PLUS 3 NON NEGOTIABLE, MADE OUT TO THE ORDER OF PT BANK
MANDIRI (PERSERO) TBK., MARKED 'FREIGHT PREPAID' OR 'FREIGHT
PAYABLE AS PER CHARTER PARTY' AND NOTIFYING PT GUNUNG RAJA
PAKSI TBK, JL. PERJUANGAN NO.8 KP. TANGSI RT.004 RW.006, KEL.
SUKADANAU KEC. CIKARANG BARAT KAB. BEKASI PROP. JAWA BARAT
INDONESIA
4. BENEFICIARY IS REQUIRED TO EMAIL TO PT GUNUNG RAJA PAKSI TBK
(EMAIL ADDRESS: LIMIWATYL@GRDSTEEL.COM, CC:
IVANA.OFC@GRDSTEEL.COM, FRANSISKA.OFC@GRDSTEEL.COM,
EKA.IMP@GRDSTEEL.COM, IMP22@GRDSTEEL.COM)
AND INSURANCE COMPANY PT ASURANSI ASOKA
MAS (EMAIL ADDRESS : HILDHA.KURNIASARI@ETIQA.CO.ID,
NOVA.ASTRIA@ETIQA.CO.ID, IQBAL.MAULANA@ETIQA.CO.ID,
JASSICA.SETIAWAN@ETIQA.CO.ID, NOLLY@ETIQA.CO.ID,
GERALDINE_LEE@AJG.COM, JEANETTE_TAN@AJG.COM,
AUDREY_POON@AJG.COM) WITHIN FOUR (4) WORKING DAYS AFTER
SHIPMENT HAS BEEN EFFECTED.
ADVISING FULL DETAILS OF SHIPMENT :
B/L DATE, B/L NUMBER, VESSEL NAME, PORT OF LOADING, VALUE OF
INVOICE, QUANTITY OF GOODS, NUMBER OF CONTAINERS,
ESTIMATED DATE OF ARRIVAL AT DISCHARGE PORT, SHIPPING AGENT AT
DISCHARGE PORT WITH ITS ADDRESS, TELEPHONE NUMBER,
FACSIMILE NUMBER AND L/C NUMBER.
COPY OF THE EMAIL IS REQUIRED FOR NEGOTIATION
5. BENEFICIARY ALSO REQUIRED TO EMAIL A COPY OF COMMERCIAL
INVOICE, COPY OF PACKING LIST AND COPY OF BILL OF LADING TO
PT. GUNUNG RAJA PAKSI TBK (EMAIL ADDRESS:
LIMIWATYL@GRDSTEEL.COM,
CC: IVANA.OFC@GRDSTEEL.COM, FRANSISKA.OFC@GRDSTEEL.COM,
EKA.IMP@GRDSTEEL.COM, IMP22@GRDSTEEL.COM)
AND INSURANCE COMPANY PT ASURANSI ASOKA MAS
(EMAIL ADDRESS : HILDHA.KURNIASARI@ETIQA.CO.ID,
NOVA.ASTRIA@ETIQA.CO.ID, IQBAL.MAULANA@ETIQA.CO.ID,
JASSICA.SETIAWAN@ETIQA.CO.ID, NOLLY@ETIQA.CO.ID,
GERALDINE_LEE@AJG.COM, JEANETTE_TAN@AJG.COM,
AUDREY_POON@AJG.COM) WITHIN 5 (FIVE)
WORKING DAYS AFTER SHIPMENT HAS BEEN EFFECTED.
COPY OF EMAIL IS REQUIRED FOR NEGOTIATION
6. BENEFICIARY CERTIFICATE CERTIFYING THAT THE FOLLOWING
DOCUMENT POINT A TO POINT C HAVE BEEN SENT TO PT GUNUNG RAJA
PAKSI TBK (MAILING ADDRESS : JL. P. JAYAKARTA NO.105 G,
JAKARTA 10730 INDONESIA ATTN: MRS. DJAMALUDIN/IVANA)
BY COURIER SERVICE WITHIN 5 (FIVE) WORKING DAYS AFTER SHIPMENT
AND THE FOLLOWING DOCUMENT POINT D TO POINT F HAVE BEEN SENT
TO PT GUNUNG RAJA PAKSI TBK (MAILING ADDRESS :
JL. P. JAYAKARTA NO.105 G, JAKARTA 10730 INDONESIA
ATTN: MRS. DJAMALUDIN/IVANA) BY COURIER SERVICE WITHIN 21
(TWENTY ONE) DAYS AFTER SHIPMENT.
THE FOLLOWING DOCUMENT :
A. NON NEGOTIABLE B/L
B. ORIGINAL COMMERCIAL INVOICE
C. ORIGINAL PACKING LIST
D. ORIGINAL DRAFT SURVEY CERTIFICATE ISSUED BY SGS BRAZIL
E. ORIGINAL CERTIFICATE OF ANALYSIS ISSUED BY SGS BRAZIL
F. THE CARRYING VESSEL DOES NOT EXCEED 25 YEARS OLD AND
A CERTIFICATE TO THIS EFFECT ISSUED BY THE OWNER OR
CARRIER OR MASTER OR CHARTERER OR THEIR AGENT OR
THE PARTY WHO IS ISSUING THE ORIGINAL B/L
7. COPY DRAFT SURVEY CERTIFICATE ISSUED BY SGS BRAZIL
8. COPY OF CERTIFICATE OF ANALYSIS ISSUED BY SGS BRAZIL
9. CERTIFICATE OF ORIGIN ISSUED BY BENEFICIARY
1. INVOICE AND PACKING LIST MUST INDICATE NUMBER OF
THIS CREDIT, INVOICE NUMBER AND DATE OF INVOICE
CHARGES.
37C NOT APPLICABLE)
3. ALL DOCUMENTS MUST BE ISSUED IN ENGLISH OR OTHER LANGUAGE
WITH ENGLISH TRANSLATION EXCEPT FOR PRE-PRINTED TEXT AND/OR
STAMPS
PROCEEDS
(WORKING) DAY
12.THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT FOR THE DRAFT AND
INVOICE
14.B/L CLAUSED WITH ''ATMOSPHERIC RUST'' AND/OR
''SURFACE RUST'' AND/OR ''RUST SPOTTED'' AND/OR
''CARGO STORED IN OPEN AREA PRIOR TO LOADING'' AND/OR
''LOADED EX OPEN STORAGE'' AND/OR ''WET BEFORE SHIPMENT''
AND/OR ''UNPROTECTED'' AND/OR SIMILIAR WORDINGS ARE
ACCEPTABLE
15.TOLERANCE PLUS OR MINUS 10 PCT IN TOTAL QUANTITY AND AMOUNT
ACCEPTABLE
16.INVOICE TO SHOW FULL DESCRIPTION OF THE GOODS
17.INVOICE TO SHOW SEPARATELY FOB VALUE PLUS FREIGHT, AND FULL
DESCRIPTION OF THE GOODS
19.NON-METALLIC/DIRT/DUST/IMPURITIES ARE ALLOWED UP TO 0.5 PCT
OF SHIPPED QUANTITY. IF NON-METALLIC/DIRT/DUST/IMPURITIES
ARE OVER 0.5 PCT, SUCH EXCESS QUANTITY OF
NON-METALLIC/DIRT/DUST/IMPURITIES TO BE DEDUCTED FROM
THE TOTAL INVOICED QUANTITY
20.SPELLING MISTAKES AND TYPOGRAPHIC ERRORS THAT DO NOT AFFECT
THE MEANING OF A WORD OR SENTENCE IN WHICH THEY OCCUR SHALL
NOT FORM AS DISCREPANCIES UNDER THIS L/C UNLESS SUCH ERRORS
RELATED TO QUANTITY, QUALITY, NAME OF COMMODITY, UNIT PRICE,
TRADE TERM AND INVOICE VALUE AND SO AFFECT THE MEANING
21.L/C CONFIRMATION MAY BE ADDED UPON BENEFICIARY'S REQUEST AND
ACCOUNT
23.FIELD 50, PLEASE ADD:
PROP. JAWA BARAT, INDONESIA
24.ALL BANKING CHARGES OUTSIDE INDONESIA INCLUDING REIMBUSEMENT
BANK COMMISSION, DISCREPANCY FEE AND CONFIRMATION FEE (IF
ANY), ARE FOR BENEFICIARY'S ACCOUNT.
ALL CHARGES ON DZ BANK, HONG KONG BRANCH INCLUDING
INTEREST ARE FOR APPLICANT'S ACCOUNT
71D:
SEE FIELD 47A POINT 24
MAY ADD
58D:
HSBC BANK PLC (RFB)
67-72 PARK STREET
LONDON
CONDITIONS, WE WILL REMIT THE PROCEEDS LESS USD.58.00 OR
EQUIV. BEING OUR REIMBURSEMENT FEE, AT MATURITY ACCORDING TO
YOUR INSTRUCTIONS
HSBC UK BANK
SWIFT CODE : HBUKGB4B
72Z:
ACCORDINGLY
.
IMPORT DEPT - LX
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921601
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115537
31C: Date of Issue
190702
UCP LATEST VERSION
191021SINGAPORE
50: Applicant
PT. CAKUNG PRIMA STEEL
JL. P. JAYAKARTA 117/A1-2
LIMITED
USD608000.00
05/05
KWHKSGSGXXX
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN CHINA
JAKARTA INDONESIA
190930
DATED 27TH JUNE 2019
.
NAME OF COMMODITY : HOT ROLLED H-BEAM STEEL PROFILES
(BJP H-BEAM)
.
ACCORDANCE WITH SNI 2610:2011
.
STEEL GRADE : BJPHC 400 (SS400)
.
SIZE AND QUANTITY :
.
. ----------------------------------------------------------
1. 400 X 400 X 13 X 21 X 172 KG/M 12 608
.-----------------------------------------------------------
.
MT (USD)
.-----------------------------
1 1,000 608,000.00
.-----------------------------
TOTAL 1,000 608,000.00
.
WEIGHT TOLERANCE : T2 (LESS THAN) 10 = (+/- 5%) AND
T2 (MORE THAN EQUAL) 10 = (+/- 4%) MAX
BETWEEN THE THEORETICAL WEIGHT & ACTUAL
WEIGHT PER PIECE AND PER BUNDLE
(ACCORDING TO SNI)
.
MARKING :
SHOWING :
SNI LOGO/HEAT NUMBER/PT.CPS/SIZE/SNI NO..../EQUIV.SS400/DATE OF
PRODUCTION/ORIGIN : CHINA/DESTINATION : INDONESIA/MANUFACTURER :
RIZHAO MEDIUM SECTION MILL
.
USD 608,000.00
2. PACKING LIST IN 3 ORIGINALS AND 3 COPIES SHOWING THE NUMBER OF
HAVE BEEN SENT DIRECTLY TO PT. CAKUNG PRIMA STEEL,
AIR COURIER SERVICE
5. SHIPPING LINE'S OR AGENT'S STATEMENT CERTIFYING THAT THE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
NUMBER OF SHIPPING AGENT : PT. PERTAMA JAYA MARITIM, ADDRESS :
ARE ACCEPTABLE
BSI-190628YN-150WH-5 DATED 27TH JUNE 2019
+65 6213 5680
71D:
ACCOUNT
WITHOUT
LIMITED, SINGAPORE BRANCH
72Z:
.
IMPORT DEPT - SW
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
Receiver : NATAAU3303M
MELBOURNE 3000
AUSTRALIA
MUR : XBIL0921603
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115542
31C: Date of Issue
190702
UCP LATEST VERSION
190807AUSTRALIA
50: Applicant
PT SANTOSA AGRINDO
WISMA MILLENIA 6TH FLOOR
JL. MT HARYONO KAV. 16 JAKARTA
12810 INDONESIA
SOUTH EAST ASIAN LIVESTOCK SERVICES
PTY LTD
GPO BOX 4075 DARWIN NT 0801
AUSTRALIA
USD768000.00
10/10
ANY BANK IN AUSTRALIA
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
NOT ALLOWED
43T: Transhipment
NOT ALLOWED
TOWNSVILLE
PANJANG PORT INDONESIA
190730
GOODS SHIPPED AS PER PO DROVER V1/19
.
NAME OF GOODS : 1. BRAHMAN CROSS FEEDER STEERS
2. DROUGHTMASTER FEEDER STEERS
QUANTITY : 1. 500 HEADS
2. 500 HEADS
UNIT PRICE : 1. USD 2.40/KG
2. USD 2.40/KG
AVERAGE WEIGHT : 1. 310 KG
2. 330 KG
.
TOTAL AMOUNT CIF PANJANG PORT INDONESIA (INCOTERM 2010)
FOR USD 768,000.00
1. MANUALLY SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL PLUS 1 COPY
2. PACKING LIST IN 1 ORIGINAL PLUS 1 COPY
3. (2/3) ORIGINAL CLEAN ON BOARD OCEAN BILL OF LADING
NOTIFY APPLICANT IN FULL NAME AND ADDRESS
4. FULL SET OF ORIGINALS OF INSURANCE POLICY OR CERTIFICATE IN
ASSIGNABLE FORM, BLANK ENDORSED, FOR FULL CIF VALUE PLUS 10%
COVERING ZURICH LIVESTOCK CLAUSES AMENDED AS AGREED, SHOWING
CLAIMS PAYABLE AT INDONESIA IN THE CURRENCY OF THE CREDIT
5. CERTIFICATE OF ORIGIN IN 1 ORIGINAL AND 1 COPY
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
ACTUAL ADDRESS OF INSURANCE COMPANY'S CLAIM AGENT IN
INDONESIA AND STATING NUMBER ORIGINAL ISSUED
11.TOLERANCE PLUS OR MINUS 10 PCT IN AMOUNT, AVERAGE WEIGHT,
AND QUANTITY IS ACCEPTABLE
12.ADVISING BANK MAY ADD THEIR CONFIRMATION TO THIS CREDIT AT
BENEFICIARY'S REQUEST AND EXPENSE
14.1/3 ORIGINAL BILL OF LADING HAVE BEEN SENT DIRECTLY TO
APPLICANT
71D:
INDONESIA, INCLUDING CONFIRMATION
FEE (IF ANY) AND HANDLING FEE AT
ACCOUNT
021/DAYS FROM SHIPMENT DATE
MAY ADD
58D:
FLOOR 1: 271, COLLINS STREET
MELBOURNE
AUSTRALIA
EQUIV. BEING OUR HANDLING FEE, ACCORDING TO YOUR
INSTRUCTIONS
72Z:
ACCORDINGLY
.
IMPORT DEPT - YA
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921602
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115526
31C: Date of Issue
190702
UCP LATEST VERSION
191021SINGAPORE
50: Applicant
BAOHUA STEEL INTERNATIONAL PTE.
LIMITED
USD1216000.00
05/05
KWHKSGSGXXX
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN CHINA
JAKARTA INDONESIA
190930
GOODS SHIPPED AS PER CONTRACT NO.
BSI-190628YN-150WH-4 DATED JUNE 27, 2019
.
NAME OF COMMODITY : HOT ROLLED WF-BEAM STEEL PROFILES (BJP
WF-BEAM)
STANDARD : - MECHANICAL PROPERTIES AND CHEMICAL
COMPOSITION ACCORDANCE WITH SNI
.
SIZE AND QUANTITY :
.
NO. SIZE AND WEIGHT LENGHT UNIT PRICE QUANTITY
H X B X T1 X T2 X KG/M M (USD/MT) (MT)
.---------------------------------------------------------------.
1. 450 X 200 X 9 X 14 X 76 KG/M 12 608 1,000
2. 588 X 300 X 12 X 20 X 151 KG/M 12 608 1,000
.---------------------------------------------------------------.
TOTAL 2,000
.
NO. TOTAL AMOUNT
(USD)
.---------------.
1. 608,000.00
2. 608,000.00
.---------------.
1,216,000.00
.
DELIVERY TOLERANCE : +5%/-5% FOR EACH SIZE AND TOTAL QUANTITY
WEIGHT TOLERANCE : T2 < 10 = +/- 5% AND T2 MORE THAN EQUAL 10
= +/- 4% MAX BETWEEN THE THEORETICAL WEIGHT
& ACTUAL WEIGHT PER PIECE AND PER BUNDLE
(ACCORDING TO SNI)
MARKING :
WITH 2 STICKERS TO BE STICKED ON EACH PIECE ON BOTH ENDS SHOWING:
SNI LOGO/HEAT NUMBER/PT.CPS/SIZE/SNI NO..../EQUIV.SS400/DATE OF
PRODUCTION/ORIGIN: CHINA/ DESTINATION: INDONESIA/
MANUFACTURER : RIZHAO MEDIUM SECTION MILL
MANUFACTURER : RIZHAO MEDIUM SECTION MILL CO., LTD
.
TOTAL QUANTITY OF GOODS : 2,000 MT
.
TOTAL AMOUNT CFR LO JAKARTA INDONESIA (INCOTERM 2010)
FOR USD 1,216,000.00
2. PACKING LIST IN 3 ORIGINAL AND 3 COPIES (TO SHOW THE NO.OF
PIECES, TOTAL GROSS WEIGHT, SIZE, NO.OF BUNDLES)
3. FULL SET (3/3) ORIGINAL OF CLEAN OF SHIPPED ON BOARD OR
CLEAN SHIPPED ON BOARD OR CLEAN ON BOARD OCEAN BILL OF LADING
PLUS 3 NON NEGOTIABLE MADE OUT TO THE ORDER OF
AIR COURIER SERVICE
5. SHIPPING LINE'S/AGENT'S STATEMENT CERTIYING THAT AGE OF THE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
ACCEPTABLE
14.SHIPPING AGENT MUST BE : PT PERTAMA JAYA MARITIM, ADDRESS :
BSI-190628YN-150WH-4 DATED JUNE 27, 2019
+65 6213 5680.
71D:
ACCOUNT
WITHOUT
72Z:
.
IMPORT DEPT - ND
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921604
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115539
31C: Date of Issue
190702
UCP LATEST VERSION
191021SINGAPORE
50: Applicant
JL. P JAYAKARTA 117/A1-2 JAKARTA
PUSAT 10730 INDONESIA
LIMITED
USD1641600.00
05/05
KWHKSGSGXXX
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN CHINA
SURABAYA INDONESIA
190930
GOODS SHIPPED AS PER CONTRACT NO :
.
(BJP WF-BEAM)
.
ACCORDANCE WITH SNI
.
.
SIZE AND QUANTITY :
.
. ----------------------------------------------------------
1. 200 X 100 X 5.5 X 8 X 21.23 KG/M 12 608
2. 250 X 125 X 6 X 9 X 29.6 KG/M 12 608
3. 300 X 150 X 6.5 X 9 X 36.7 KG/M 12 608
4. 350 X 175 X 7 X 11 X 49.6 KG/M 12 608
5. 400 X 200 X 8 X 13 X 66 KG/M 12 608
6. 450 X 200 X 9 X 14 X 76 KG/M 12 608
7. 500 X 200 X 10 X 16 X 89.6 KG/M 12 608
8. 588 X 300 X 12 X 20 X 151 KG/M 12 608
9. 600 X 200 X 11 X 17 X 106 KG/M 12 608
.-----------------------------------------------------------
.
MT (USD)
.-----------------------------
1 200 121,600.00
2. 200 121,600.00
3. 350 212,800.00
4. 250 152,000.00
5. 400 243,200.00
6. 200 121,600.00
7. 400 243,200.00
8. 300 182,400.00
9. 400 243,200.00
.-----------------------------
TOTAL 2700 1,641,600.00
.
WEIGHT TOLERANCE : T2 < 10 = +/- 5%
T2 >= 10 = +/- 4%
MAX BETWEEN THE THEORETICAL WEIGHT AND
ACTUAL WEIGHT PER PIECE AND PER BUNDLE
(ACCORDING TO SNI)
THICKNESS TOLERANCE: ACCORDING TO SNI
PACKING : IN BUNDLES OF MAX.5MT WITH LABEL SHOWING
.
MARKING :
SHOWING :
SNI LOGO/HEAT NUMBER/PT.CPS/SIZE/SNI NO:.../EQUIV.SS400/DATE
OF PRODUCTION/ORIGIN:CHINA/DESTINATION :
INDONESIA/MANUFACTURER : RIZHAO MEDIUM SECTION MILL
.
TOTAL AMOUNT CFR LO SURABAYA INDONESIA (INCOTERMS 2010) FOR
USD 1,641,600.00
1. COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS AND 3 (THREE) COPIES
2. PACKING LIST IN 3 (THREE) ORIGINALS AND 3 (THREE) COPIES
SHOWING THE NO. OF PIECES, TOTAL GROSS WEIGHT, SIZE, NO OF
BUNDLES
3. FULL SET (3/3) ORIGINAL CLEAN OF SHIPPED ON BOARD OR CLEAN
SHIPPED ON BOARD OR CLEAN ON BOARD OCEAN BILL OF LADING
PLUS 3 NON NEGOTIABLE MADE OUT TO THE ORDER OF PT. BANK
APLLICANT IN FULL NAME AND ADDRESS
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT 1 SET COPY OF
SHIPPING DOCUMENTS INCLUDING COMERCIAL INVOICE, PACKING LIST,
B/L HAVE BEEN SENT DIRECTLY TO PT. CAKUNG PRIMA STEEL,
JL. P.JAYAKARTA 117/A1-2, JAKARTA 10730, INDONESIA
BY EXPRESS AIR COURIER SERVICE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
OF INFORMATION.
PT. PERTAMA JAYA MARITIM, ADDRESS :
KOMPLEK DUTA SQUARE BLOK G1/NO.12
JL. P. TUBAGUS ANGKE, JAKARTA BARAT-11460, TELEPHONE :
0062-21-5636721,5630258
11.TOLERANCE PLUS OR MINUS 5% IN AMOUNT AND TOTAL QUANTITY ARE
ACCEPTABLE
+65 6213 5680
71D:
ACCOUNT
WITHOUT
72Z:
.
IMPORT DEPT - AP
------------------------ Message Trailer --------------------------
-------------------------- Message Header -------------------------
12190 JAKARTA
INDONESIA
SINGAPORE 079909
SINGAPORE
MUR : XBIL0921606
-------------------------- Message Text ---------------------------
1/1
IRREVOCABLE
MI77106115529
31C: Date of Issue
190702
UCP LATEST VERSION
191021SINGAPORE
50: Applicant
LIMITED
USD1094400.00
05/05
KWHKSGSGXXX
BY NEGOTIATION
42C: Drafts at...
SIGHT
42A: Drawee - BIC
BMRIIDJA107
ALLOWED
43T: Transhipment
NOT ALLOWED
ANY PORT IN CHINA
JAKARTA INDONESIA
190930
DATED 27 JUNE 2019
.
(BJP WF-BEAM)
.
ACCORDANCE WITH SNI
.
.
SIZE AND QUANTITY :
.
. ----------------------------------------------------------
1. 200 X 100 X 5.5 X 8 X 21.23KG/M 12 608
2. 250 X 125 X 6 X 9 X 29.6 KG/M 12 608
3. 300 X 150 X 6.5 X 9 X 36.7KG/M 12 608
4. 350 X 175 X 7 X 11 X 49.6KG/M 12 608
.-----------------------------------------------------------
.
MT (USD)
.-----------------------------
1 300 182,400.00
2. 500 304,000.00
3. 500 304,000.00
4. 500 304,000.00
.-----------------------------
TOTAL 1800 1,094,400.00
.
WEIGHT TOLERANCE : T2 LESS THAN 10 = +/-5% AND T2 MORE THAN
EQUAL 10 = +/-4% MAX BETWEEN
THE THEORETICAL WEIGHT AND ACTUAL WEIGHT
PER PIECE AND PER BUNDLE (ACCORDING TO SNI)
BUNDLE NO..., NET WEIGHT/GROSS
WEIGHT/NUMBER OF PIECES/SIZES/HEAT NUMBER
MARKING :
SHOWING :
SNI LOGO/HEAT NUMBER/PT.CPS/SIZE/SNI NO:.../EQUIV.SS400/DATE OF
PRODUCTION/ORIGIN : CHINA/DESTINATION : INDONESIA/MANUFACTURER :
RIZHAO MEDIUM SECTION MILL
.
.
USD 1,094,400.00
2. PACKING LIST IN 3 ORIGINAL AND 3 COPIES (TO SHOW THE NO. OF
PIECES, TOTAL GROSS WEIGHT, SIZE, NO. OF BUNDLES)
AIR COURIER SERVICE
DATE OF L/C
CHARGES.
37C NOT APPLICABLE)
PROCEEDS
PT PERTAMA JAYA MARITIM, ADDRESS : KOMPLEK DUTA SQUARE BLOK
G1/NO.12 JL. P. TUBAGUS ANGKE, JAKARTA BARAT-11460,
TELEPHONE : 0062-21-5636721, 5630258
ACCEPTABLE
BSI-190628YN-150WH-2 DATED JUN 27TH, 2019
+65 6213 5680
71D:
ACCOUNT
WITHOUT
72Z:
ACCORDINGLY
.
IMPORT DEPT - LX
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