SWIFT OUTGOING MESSAGE

TRX. DATE 30-03-2020 VALUE DATE 30-03-2020

MESSAGE TYPE MT700 USER ID Dewan Priyo Handoko( 12142394 )

RECV. BANK BIC IBKOKRSEXXX( 913080170, INDUSTRIAL BANK OF KOREA, SEOUL )

STATUS NOR

MESSAGE TEXT

:27: Sequence of Total

1/1
:40A: Form of Documentary Credit
IRREVOCABLE
:20: Documentary Credit Number
068030009120B
:31C: Date of Issue
200330
:40E: Applicable Rules
UCP LATEST VERSION
:31D: Date and Place of Expiry
200630IN BENEFICIARY COUNTRY
:50: Applicant
PT.MIIN KOSMETIKA INDONESIA
JL.RAYA TEGAL ROTAN NO 78,SAWAH
BARU,CIPUTAT,TANGERANG,INDONESIA
:59: Beneficiary
ABLE C AND C CO.,LTD.
13F.,TOWER ONE,MAJESTAR CITY,
12,SEOCHO-DAERO 38-GIL,SEOCHO-
GU,SEOUL REPUBLIC OF KOREA
:32B: Currency Code, Amount
USD90907,39
:39A: Percentage Credit Amount Tolerance
5/5
:41D: Available With ... By ...
ANY BANK
BY NEGOTIATION
:42C: Drafts at ...
USANCE 90 DAYS AFTER B/L DATE
:42A: Drawee
HVBKIDJAXXX
PT. BANK WOORI SAUDARA INDONESIA 1906, TBK
:43P: Partial Shipments
NOT ALLOWED
:43T: Transhipment
NOT ALLOWED
:44E: Port of Loading/Airport of Departure
ANY KOREAN PORT
:44F: Port of Discharge/Airport of Destination
TANJUNG PRIOK PORT,JAKARTA,INDONESIA

BANK WOORI SAUDARA 30-03-2020 14:14:33 Page : 1 / 3

 SWIFT OUTGOING MESSAGE
TRX. DATE 30-03-2020 VALUE DATE 30-03-2020

MESSAGE TYPE MT700 USER ID Dewan Priyo Handoko( 12142394 )

RECV. BANK BIC IBKOKRSEXXX( 913080170, INDUSTRIAL BANK OF KOREA, SEOUL )

STATUS NOR

MESSAGE TEXT

:44C: Latest Date of Shipment

200404
:45A: Description of Goods and/or Services
COSMETICS
AS PER INVOICE NO.: I-200391 DATE: MARCH 30.2020
IN STANDARD EXPORT PACKING
TYPE OF GOODS : NIGHT REPAIR BORABIT AMPOULE,PERFECT
COVER BB CREAM,CHO GONG JIN CREAM,LIQUID SHARP LINE,
4D MASCARA,MAGIC CUSHION
QUALITY OF GOODS : NEW AND GOOD
QUANTITY OF GOODS : 24,804 PCS/3,715 BOX/7 PALLET
SHIPPING TERMS : FOB KOREA
COUNTRY OF ORIGIN : KOREA
:46A: Documents Required
+SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+PACKING LIST IN TRIPLICATE
+FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING
PLUS TWO NON NEGOTIABLE COPIES MADE OUT TO
THE ORDER OF PT.BANK WOORI SAUDARA INDONESIA,JAKARTA
MARKED FREIGHT COLLECT AND NOTIFY :
PT.MIIN KOSMETIKA INDONESIA
JL.RAYA TEGAL ROTAN NO 78,SAWAH BARU,CIPUTAT,
TANGERANG SELATAN 15413,INDONESIA
NPWP.03.322.546.7-013.000
:47A: Additional Conditions
+IF DOCUMENTS ARE PRESENTED WITH ANY DISCREPANCY(IES)
WE'LL DEDUCT FOR USD 80.00 OR EQUIVALENT,USD 30.00 FOR
CABLE CHG,USD 30.00 FOR PAYMENT CHG,ALL CHG WOULD BE DEDUCTED
FROM THE PROCEEDS
+DOCUMENT RECEIVED AFTER 3.00 PM LOCAL TIME WILL BE
CONSIDERED ON THE NEXT BANKING DAYS
+ONE ADDITIONAL PHOTOCOPY OF REQUIRED
DOCUMENT(S) ARE REQUIRED FOR L/C ISSUING
BANKS FILE AND WILL NOT BE RETURNED
EVEN DOCUMENTS ARE FINALLY REFUSED
IF THESE DOC'S ARE NOT PRESENTED
A PHOTOCOPY HANDLING FEE FOR USD.20.00
PER SET OF DOCUMENTS WILL BE DEDUCTED
FROM THE PROCEEDS OF PAYMENT
+ALL DOCUMENTS MUST INDICATE THIS L/C NUMBER
+A TOLERANCE OF 5 PCT MORE OR LESS IN QUANTITY

BANK WOORI SAUDARA 30-03-2020 14:14:33 Page : 2 / 3

 SWIFT OUTGOING MESSAGE
TRX. DATE 30-03-2020 VALUE DATE 30-03-2020

MESSAGE TYPE MT700 USER ID Dewan Priyo Handoko( 12142394 )

RECV. BANK BIC IBKOKRSEXXX( 913080170, INDUSTRIAL BANK OF KOREA, SEOUL )

STATUS NOR

MESSAGE TEXT

AND AMOUNT OF THIS CREDIT ARE ACCEPTABLE

+PERIOD FOR PRESENTATION IN DAYS :
WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT NOT LATER
THAN THE EXPIRY DATE OF THIS CREDIT
:71D: Charges
ALL BANKING CHARGES INCLUDING
POSTAGE OUTSIDE INDONESIA ARE
FOR ACCOUNT OF THE BENEFICIARY.
:48: Period for Presentation in Days
21
:49: Confirmation Instructions
WITHOUT
:78: Instructions to the Paying/Accepting/Negotiating Bank
+ON MATURITY DATE,WE SHALL REMIT PROCEEDS TO THE BANK DESIGNATED
BY YOURSELVES UPON RECEIPT OF DRAFT AND DOCUMENTS
+THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE RESERVE
OF THIS CREDIT BY THE NEGOTIATING BANK
+ALL DOCUMENTS AND DRAFTS MUST BE FORWARDED DIRECT TO US
BY COURIER SERVICE IN ONE LOT.
+PT. BANK WOORI SAUDARA INDONESIA, AT TREASURY TOWER 26TH FL
DISTRICT 8 SCBD LOT 28, JL JEND. SUDIRMAN KAV 52-53,
JAKARTA 12190, INDONESIA
(ATTN. : IMPORT DEPARTMENT)
:57D: 'Advise Through' Bank
ACCOUNT NO.:137-062145-56-00011
:72Z: Sender to Receiver Information
THIS CREDIT IS SUBJECT TO UCP
FOR DOC. CR. 2007(REVISION)
PUBLICATION 600.ICC.

BANK WOORI SAUDARA 30-03-2020 14:14:33 Page : 3 / 3