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

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

Network Delivery Status : Network Ack
Priority/ Delivery : Normal
Message Input Reference:
--------------------------Message Header---------------------------
Swift Input : FIN 700
Sender : SCBLGB2L
STANDARD CHARTERED BANK
LONDON UK
Receiver: BRINIDJAXXX
PT. BANK RAKYAT INDONESIA (PERSERO) TBK.
KC BANDUNG SOEKARNO-HATTA
JL. IBRAHIM ADJIE NO. 354 KOTA
BANDUNG 40275 INDONESIA

---------------------------Message Text-----------------------------
27: SEQUENCE OF TOTAL
1/1

40A: FORM OF DOCUMENTARY CREDIT

IRREVOCABLE

20: DOCUMENTARY CREDIT NUMBER

..........

31C: DATE OF ISSUE

5TH MAY 2018

40E: APPLICABLE RULES

UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY

4TH AUGUST 2018

51D: APPLICANT BANK –

STANDARD CHARTERED BANK UK
NO 1 , BASINGHALL AVENUE, LONDON, EC2V5DD
LONDON GB UK

50: APPLICANT
THE RESOURCES GROUP LIMITED
4TH FLOOR, 100 NEW BOND STREET MAYFAIR LONDON W1S 1SP , UNITED KINGDOM

59: BENEFICIARY - NAME & ADDRESS

PT MANDIRI KARYA AGUNG
JL. BUAH BATU NO.51 KOTA BANDUNG, JAWA BARAT INDONESIA.

32B: CURRENCY CODE : AMOUNT

CURRENCY : USD (UNITED STATES DOLLARS)
AMOUNT : 500’000.00

39B: MAXIMUM CREDIT AMOUNT

NOT EXCEEDING
41D: AVAILABLE WITH BY ANY BANK IN INDONESIA

BY NEGOTIATION

42C: DRAFTS AT.

180 DAYS AFTER THE DATE OF DELIVERY ORDER

42D: DRAWEE BANK

STANDARD CHARTERED BANK
NO 1 , BASINGHALL AVENUE, LONDON, EC2V5DD
LONDON GB UK

43P: PARTIAL SHIPMENTS

ALLOWED

43T: TRANSHIPMENT
ALLOWED

44E: PORT OF LOADING

KAWASAN INDUSTRI TEKSTIL CILEUNYI, KABUPATEN BANDUNG, INDONESIA

44F: PORT OF DISCHARGE/PORT OF DELIVERY.

KAWASAN PERGUDANGAN DRY PORT CAKUNG, TANJUNG PRIOK, INDONESIA

44C: LATEST DATE OF SHIPMENT

1ST JULY 2018

45A: DESCRIPTION OF GOODS &/OR SERVICES

25,000 ROLLS OF GRADE A SUPER QUALITY FABRICS, @ USD 2,000 / ROLL.
TOTAL USD 500,000.00 (FIVE HUNDRED THOUSANDS UNITED STATES DOLLARS)
INCOTERMS ........................APPLIED.

46A: DOCUMENTS REQUIRED:

1. SIGNED COMMERCIAL INVOICES IN TRIPLICATE.

2. PACKING LIST IN TRIPLICATE COPIES SHOWING DETAILED PACKING

3. DELIVERY ORDER IN DUPLICATE CONSIGNED TO THE APPLICANT AND

SHOWING GOODS DELIVERED IN GOOD CONDITION TO THE APPLICANT'S
WAREHOUSE AT KAWASAN PERGUDANGAN CAKUNG DRY PORT, TANJUNG
PRIOK, JAKARTA.
SHOWING THE QUANTITY AND QUALITY OF GOODS SHIPPED AS PER
APPLICANTS ORDER. COUNTERSIGNED BY THE BENEFICIARY.

47A: ADDITIONAL CONDITIONS:

1. ALL DOCUMENTS MUST BE IN ENGLISH LANGUAGE AND MUST INDICATE THE

CREDIT NUMBER.
 2. DISCRIPANT DOCUMENTS WILL BE SUBJECT TO A DISCREPANCY HANDLING FEE
OF USD 100 WHICH WILL BE FOR BENEFICIARY'S ACCOUNT.

3. ALL BANKING COMMISSION AND CHARGES OUTSIDE THE LC ISSUANCE CHARGES

ARE ON ACCOUNT OF BENEFICIARY.

4. THIS LC IS UNRESTRICTED FOR NEGOTIATION TO ANY BANK

71B: CHARGES
ALL BANK CHARGES OTHER THAN THE ISSUING BANK’S CHARGES ARE FOR
BENEFICIARY'S ACCOUNT.

48: PERIOD FOR PRESENTATION

DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS FROM THE DATE SHIPMENT BUT
WITHIN VALIDITY OF THE LETTER OF CREDIT.

49: CONFIRMATION INSTRUCTIONS

WITHOUT

78: INSTRUCTION TO PAYING/ ACCEPTING/ NEGOTIATING BANK

PRESENTING BANK TO FORWARD FULL SET OF DOCUMENTS TO THE APPLICANT
BANK BY COURIER, AT BENEFICIARY EXPENSE, TO INTERNATIONAL BUSINESS
DEPARTMENTOF APPLICANT BANK AT: 1, BASINGHALL AVENUE, LONDON, EC2V5DD
LONDON GB UK

INSTRUCTION TO THE PAYING/ACCEPTING/NEGOTIATING BANK UPON RECEIPT OF

CLEAN DOCUMENTS STRICTLY IN ACCORDANCE WITH ТНЕ TERМS OF THIS CREDIT,
WE SHALL CONFIRМ ACCEPTANCE AND AND EFFECT PAYMENT TO YOU ON DUE
DATE, AFTER DEDUCTION OF OUR COST OF WIRE, IF ANY, ACCORDING ТО YOUR
INSTRUCTION.

57D: ‘ADVISE THROUGH’ BANK

................

72: SENDER TO RECEIVER INFORMATION

THIS LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND
PRACTICE FOR DOCUMENTARY CREDITS LATEST (2007 REVISION),INTERNATIONAL
CHAMBER OF COMMERCE,PUBLICATION NO. 600.
+++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++