-------------------------Instance Type and Transmission-------------------------

Original Received from Application - Outgoing Draft

Priority/Delivery : Normal
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Swift Input : FIN 700 Issue of a Documentary Credit
Sender Swift address : TPBVVNVXXXX
TIENPHONG COMMERCIAL JOINT STOCK
BANK
HA NOI VN
Receiver Swift address : BMRIIDJA
BANK MANDIRI INDONESIA
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Message-User-Reference : PREV10349772981X
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:27: Sequence of Total
1/1
:40A: Form of Documentary Credit
IRREVOCABLE
:20: Documentary Credit Number
XXXXXXXXXXX
:31C: Date of Issue
XXXXXX
:40E: Applicable Rules
UCP LATEST VERSION
:31D: Date and Place of Expiry
XXXXXX IN INDONESIA
:50: Applicant
GAC TA JOINT STOCK COMPANY
ADD: 339/5 TO HIEN THANH STREET, WARD 13, DISTRICT 10, HO CHI MINH CITY, VIETNAM
:59: Beneficiary
PT. SVARGA DHARMA BUANA
ADD: JL. SILIWANGI NO.23B, SUKASARI, BOGOR TIMUR, KOTA BOGOR, JAWA BARAT
16142 - INDONESIA
:32B: Currency Code, Amount
USD3575000,
:39A: Percentage Credit Amount Tolerance
10/10
:41D: Available With ... By ...
ANY BANK
BY NEGOTIATION
:42C: Drafts at ...
90 DAYS FOR 100PCT OF INVOICE VALUE
:42A: Drawee
TPBVVNVX
:43P: Partial Shipments
NOT ALLOWED
:43T: Transshipment
NOT ALLOWED
:44E: Port of Loading/Airport of Departure
JETTY SBL, SUMATRA, INDONESIA OR ANY JETTY IN SUMATRA, INDONESIA
:44F: Port of Discharge/Airport of Destination
GO DA ANCHORAGE, VUNG TAU PORT, VIETNAM
:44C: Latest Date of Shipment
221130
:45A: Description of Goods and/or Services
STEAM (NON-COKING) COAL OF INDONESIAN ORIGIN IN BULK
ORIGIN: INDONESIA
.
QUANTITY: 55,000.00 MTS (+/-10PCT)
UNIT PRICE: USD65/MT
TOTAL AMOUNT: USD3,575,000.00 (+/-10PCT) CFR GO DA ANCHORAGE, VUNG TAU PORT,
VIETNAM AS PER INCOTERMS 2020
.
SPECIFICATIONS:
NO.//PARAMETER//BASIS//UNIT//TYPICAL//REJECTION
1//GROSS CALORIFIC VALUE//ARB//KCAL/KG//3400//BELLOW 3200
2//TOTAL MOISTURE//ARB//PCT//40-46// ABOVE 47
3//INHERENT MOISTURE//ADB//PCT//16-18//NO REJECTION
4//ASH CONTENT//ADB//PCT//6-10//ABOVE 10
5//VOLATILE MATTER//ADB//PCT//38-45// NO REJECTION
6//TOTAL SULPHUR//ADB//PCT//0.5//ABOVE 1
7//SIZE//0-100MM//PCT//90// NO REJECTION
18//HARD GROVE INDEX (HGI)// INDEX //- //55-60// NO REJECTION
:46A: Documents Required
1. SIGNED COMMERCIAL INVOICE ISSUED, SIGNED BY THE
BENEFICIARY IN TRIPLICATE. COMMERCIAL INVOICE MUST SHOW
OCEAN VESSEL NAME, DESCRIPTIONS OF GOODS, WEIGHT AND ADJUSTED UNIT PRICE
(IF ANY) OF COMMODITY SHIPPED AND SHIPMENT DATE,
2. FULL SET (3/3) ORIGINALS AND 03 NON-NEGOTIABLE COPIES OF CLEAN
SHIPPED ON BOARD BILLS OF LADING MADE OUT TO ORDER OF TIEN PHONG
COMMERCIAL JOINT STOCK BANK - BINH DUONG BRANCH, MARKED FREIGHT
PAYABLE AS PER CHARTER PARTY, NOTIFY THE APPLICANT WITH FULL NAME
AND ADDRESS. BILL OF LADING MUST SHOW TAX CODE …………. AND HS CODE…………
3. CERTIFICATE OF WEIGHT ISSUED BY SGS OR MITRA OR ANINDYA AT LOADING PORT
IN 01 ORIGINAL AND 02 COPY.
4. CERTIFICATE OF SAMPLING AND ANALYSIS ISSUED BY SGS OR MITRA OR ANINDYA
AT LOADING PORT IN 01 ORIGINAL AND 02 COPY SHOWING ACTUAL RESULT OF
SPECIFICATIONS STATED IN FIELD 45A
5. CERTIFICATE OF ORIGIN IN ONE ORIGINAL PLUS 2 COPIES ISSUED BY GOVERNMENT
OF INDONESIA AT LOADING PORT
6. BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE SET OF
NON-NEGOTIABLE DOCUMENTS MENTIONED ABOVE PLUS CERTIFICATE OF ORIGIN
FORM D IN ONE ORIGINAL AND 2 COPIES HAD BEEN SENT
TO APPLICANT BY EMAIL (EMAIL ADD: …….…..) WITHIN 05
WORKING DAYS AFTER SHIPMENT DATE. A COURIER RECEIPT IS REQUIRED TO BE
PRESENTED FOR PAYMENT/NEGOTIATION.
:47A: Additional Conditions
1.ALL DRAFTS AND DOCUMENTS MUST BE MADE IN ENGLISH AND INDICATE
THIS L/C NUMBER AND L/C DATE.
2.ONE (01) EXTRA COPY SET OF ALL REQUIRED DOCUMENTS FOR ISSUING
BANK'S RETENTION. USD10.00 WILL BE DEDUCTED FROM THE PROCEEDS
UPON PAYMENT IN CASE NO COPY SET OF DOCUMENTS PRESENTED.
3.A DISCREPANCY (IES) FEE OF USD100.00 PER EACH DISCREPANT
PRESENTATION AND A HANDLING FEE OF USD50.00 FOR EACH DISCREPANT
REFUSAL ARE FOR BENEFICIARY'S ACCOUNT AND WILL BE DEDUCTED FROM
THE PROCEEDS UPON PAYMENT.
4.IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS
L/C, THE ARTICLE 16 C III B OF UCP 600 SHALL BE APPLIED, PROVIDED
THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED
BY US BEFORE WE RELEASE THE DOCUMENTS.
5.TT REIMBURSEMENT NOT ALLOWED.
6.A HANDLING FEE OF USD20.00 WILL BE DEDUCTED FROM THE PROCEEDS
FOR EACH DOCUMENT SET RE-PRESENTED.
7.DOCUMENTS OR SWIFT MESSAGE REACHING THE ISSUING BANK'S COUNTER
LATER THAN 15:30PM (VIETNAMESE LOCAL TIME) ON BANKING DAYS OR BE
RECEIVED ON NON-BANKING DAYS WILL BE DEEMED TO BE RECEIVED BY THE
ISSUING BANK ON ITS NEXT BANKING DAY.
8.PLS BE INFORMED THAT SATURDAY IS CONSIDERED AS A NON-BANKING
DAY FOR OUR INTERNATIONAL PAYMENT DEPT/TRADE UNIT ALTHOUGH OUR
BANK MAY BE OPENED FOR BUSINESS.
9.IF PAYMENT DUE DATE FALLS ON A SATURDAY OR ON A NON-BANKING DAY
AT OUR COUNTERS, THEN THE PAYMENT WILL BE MADE ON THE FOLLOWING
BANKING DAY.
10.DOCUMENTS TO BE PRESENTED TO US THROUGH A BANK. DOCUMENTS
PRESENTED THROUGH A PARTY OTHER THAN A BANK WILL BE RETURNED TO
THE PRESENTER AT THEIR COST AND RISKS, WITHOUT ANY LIABILITY AND
RESPONSIBILITY ON OUR PART.
11.CHARTER PARTY BILLS OF LADING ARE ACCEPTABLE. THE SELLER
AND/OR THE BENEFICIARY AND/OR THE SHIPPER/CONSIGNOR ISSUED AND/OR
SIGNED ON BILL OF LADING NOT ACCEPTABLE.
13.THIRD PARTY DOCUMENTS ACCEPTABLE (EXCEPT COMMERCIAL INVOICE
AND DRAFTS)
14.SPELLING MISTAKES AND TYPOGRAPHICAL ERRORS (EXCEPT UNIT PRICE,
AMOUNT, COMMODITY'S NAME, QUANTITY), THAT DOES NOT AFFECT THE
MEANING OF A WORD OR THE SENTENCE IN WHICH IT OCCURS, SHALL NOT
BE CONSIDERED AS DISCREPANCIES AND WILL BE ACCEPTABLE
15.A TOLERANCE OF MORE OR LESS 10PCT ON TOTAL QUANTITY AND TOTAL
AMOUNT IS ACCEPTABLE.
16. PREMIUM/PENALTY/ADJUSTMENT:

THE FOB PRICE IS BASED ON GROSS CALORIFIC VALUE (ARB) OF 3400. IF THE ACTUAL
GROSS CALORIFIC VALUE (ARB), WHICH DETERMINED BY SGS/MITRA/ ANINDYA (BY
CERTIFICATES OF ANALYSIS AT PORT OF LOADING) IF GCV (ARB) IS ABOVE, 3400
AND WILL BE TREATED AS 3400 ONLY. BELOW WILL BE CREATED WITH THE
FORMULA

ADJUSTED FOB PRICE= BASE FOB PRICE X ACTUAL GCV (ARB)

3400 KCAL/KG
THE FINAL UNIT PRICE IS CALCULATED AS FOLLOWS:
FINAL PRICE = CUSTOMIZED FOB PRICE + FREIGHT

17.ABBREVIATIONS:
+ARB EQUALS AS RECEIVED BASIS OR AREQUALS AS RECEIVED.
+ADB EQUALS AIR DRIED BASIS OR AD EQUALS AIR DRY OR AIR DRIED.
+DB EQUALS DRIED BASIS EQUALS DRY BASIS.
+GAR EQUALS GROSS AS RECEIVED.
+GCV EQUALS GROSS CALORIFIC VALUE.
+MT EQUALS MTS EQUALS METRIC TONS ORTONEQUALS TNE OR TNES.
+PCT EQUALSPERCENT EQUALS SYMBOL OF PCT.
+B/L EQUALS BILLS OF LADING EQUAL BILL OF LADING.
+TOTAL SULPHUR EQUALSTOTAL SULFUR EQUALS SULPHUR.
+HGI EQUALS HARDGROVE INDEX OR HARDGROVE GRINDABILITY INDEX EQUALS
HARDGROVE GRINDABILITY VALUE.
+ASH EQUALS ASH CONTENT.
+SIZE (0-100MM) EQUALSSIZE 0-100MMEQUALS SIZING 0-100 MM EQUALS SIZE
0X100MM EQUALS SIZING 0 X 100MM EQUALS SIZE (0 X100MM) EQUALS SIZING (0 X
100MM).
+CERTIFIACTE OF ANALYSIS EQUALS CERTIFICATE OF SAMPLING AND ANALYSIS
LOADING PORT.
+CERTIFICATE OF DRAFT SURVEY EQUALS CERTIFICATE OF DRAUGHT SURVEY
EQUALS DRAFT SURVEY REPORT EQUALS DRAUGHT SURVEY REPORT EQUALS
CERTIFICATE OF DRAUGHT SURVEY REPORT.
+NCV EQUALS GROSS CALORIFIC VALUE EQUALS GROSS CALORIFIC VALUE
CONSTANT VOLUME.
+NAR EQUALS NET AS RECEIVED EQUALS GROSS CALORIFIC VALUE AS RECEIVED
BASIS.

18.PARTIAL DRAWING NOT ALLOWED

19.CONFIRMATION MAY BE ADDED INTO THIS L/C BY ANY BANK AT BENEFICIARY'S
REQUEST AND COST, IN THIS CASE THE CONFIRMING BANK IS REQUESTED TO COLLECT
ALL YOUR CHARGES
(CONFIRMATION CHARGES AND OTHER RELATED CHARGES (IF ANY)) FROM
BENEFICIARY BEFORE ADDING YOUR CONFIRMATION TO THIS L/C AND ART
37C UCP 600 EXCLUDED
20.ALL BANKING CHARGES OUTSIDE ISSUING BANK ARE FOR BENEFICIARY'S
ACCOUNT
21.INSTRUCTIONS TO PAYING/ACCEPTING/NEGOTIATING BANK:
22.1.ALL DRAFTS AND DOCUMENTS MUST BE FORWARDED TO TIEN PHONG
COMMERCIAL JOINT STOCK BANK- BINH DUONG BRANCH (TPBANK BINH
DUONG), ATTN: NGUYEN QUYNH NGA (TEL:0902166460), AT ADDRESS
P.KHDN 275 BINH DUONG HIGHWAY, CHANH NGHIA WARD, THU DAU MOT
CITY, BINH DUONG PROVINCE,VIETNAM IN ONE LOT BY DHL
22.2.PRESENTING BANK/NEGOTIATING BANK MUST INFORM THE ISSUING
BANK BY SWIFT MSG OF DHL TRACKING NUMBER RIGHT AFTER FORWARDING
THE DOCUMENTS TO DHL AND MUST CERTIFY ON BILLS SCHEDULE THAT THE
AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE OF THE
ORIGINAL CREDIT.
22.3.UPON RECEIPT OF DOCS STRICTLY IN CONFORMITY WITH THE TERMS
AND CONDITIONS OF THIS CREDIT, WE SHALL REIMBURSE YOU AS PER YOUR
INSTRUCTIONS
:48: Period for Presentation
45/AFTER BILL OF LADING DATE
:49: Confirmation Instructions
MAY ADD