Message Header - -

-
Swift Input : FIN 700
Sender : ………………( PRIME BANK IN THE WORDS )
Receiver : SHINHAN BANK INDONESIA

Message Text

27 : Sequence of Total 1/1

40A: Form of Documentary Credit
IRREVOCABLE,NON-TRANSFERABLE
20 : Sender's Reference
21 : Documentary Credit Number XXXXXX
31C: Date of Issue
40E: Applicable Rules UCP LATEST VERSION
31D: Date and Place of Expiry INDONESIA
52D: Issuing Bank - Name & Address
50 : Applicant
59 : Beneficiary - Name & Address
PT.INDO CAHAYA ENERGI INTERNASIONAL
32B: Currency Code, Amount
Currency : USD (US DOLLAR)
Amount : 4.800.000.
39A: Percentage Credit Amt Tolerance
41D: Available With...By... – Name & Addr
ANY BANK IN INDONESIA BY ACCEPTANCE.
42C: Drafts at
90 DAYS FROM THE DATE OF ACCEPTANCE
42D: Drawee - Name & Address
43P: Partial Shipments ALLOWED
43T: Transshipment ALLOWED
44A: Pl of Tking in Chrg / of Rceipt
44B: Pl of Final Dest / of Delivery
44E: Port of Anchorage Taboneo South Kalimantan
44C: Latest date of shipment 30 day after acceptant
Partial shipment
45A: Descriptn of Goods &/or Services
Contract Number : 01/SPA/ICEI……/IX/2023.
Date :
Buyer :
Seller : PT.INDO CAHAYA ENERGI INTERNASIONAL
45B: Quantity : 60.000.MT
Price Coal FOB : USD.4.800.000.
Specification : STEAM COAL NAR 5000 KCAL/KG

46A: Documents Required :

FIRST PAYMENT WITH BENEFICIARY'S DRAFT FOR 70PCT OF LC VALUE

WILL BE PAID AGAINST THESE FOLLOWING DOCUMENT(S)
1. PROFORMA INVOICE ISSUED BY BENEFICIARY
2. BENEFICIARY SERTIFICATE.
3. COPI CONTRACT

SECOND PAYMENT WITH BENEFICIARY'S DRAFT FOR

30PCT OF LC VALUE WILL BE PAID AGAINST THESE
FOLLOWING DOCUMENT(S)

1. BENEFICIARY' S SIGNED COMMERCIAL INVOICE FOR 100% FOB CARGO VALUE

IN ONE ORIGINAL AND THREE COPIES INDICATING DESCRIPTION OF GOODS,
PAYABLE AMOUNT OF GOODS, QUANTITY/WEIGHT, DETAILS OF CALCULATION
OF UNIT PRICE AND UNIT PRICE AFTER ADJUSTMENT (IF ANY) , WC
NUMBER, B/L NUMBER, CONTRACT NUMBER, VESSELNAME AND B/L DATE.
2. FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD BILL OF LADING MADE OUT
TO ORDER AND BLANK ENDORSED, MARKED ' FREIGHT PAYABLE AS PER
CHARTER PARTY' , NOTIFYING ‘……………………………………………………………' , SHOWING
SHIPPER AS ' PT. INDO CAHAYA ENERGI INTERNASIONAL.
3. CERTIFICATE OF SAMPLING AND ANALYSIS ISSUED BY PT. CCIC AT
LOADING PORT IN ONE ORIGINAL AND THREE COPIES SHOWING ACTUAL
RESULTS OF THE SPECIFICATIONS CALLED FOR IN TABLE A UNDER 45B OF
THIS LC.
4. CERTIFICATE OF SAMPLING AND ANALYSIS FOR TRACE ELEMENTS ISSUED BY
PT. CCIC AT LOADING PORT IN ONE ORIGINAL AND THREE COPIES.
5. CERTIFICATE OF WEIGHT ISSUED BY PT. CCIC AT LOADING PORT IN ONE
ORIGINAL AND THREE COPIES.
6. The certificate issued by the seller certifying that the
certificate of origin (form E) issued by Indonesian chamber of
Commerce or relevant government agencies according to the buyer's
instructions has been directlysent to the buyer in one original
and two copies.

47A: Additional Conditions

1. ALL DOCUMENTS MUST BE DATED, SIGNED AND ISSUED IN ENGLISH

LANGUAGE. THE SHIPPING DOCUMENTS AS BELOW TO THE BUYER'S BANK
BY COURIER WITHIN SEVEN DAYS
2. CHARTER PARTY B/L IS ACCEPTABLE.

3. THIRD PARTY DOCUMENTS ARE ACCEPTABLE.

4. DOCUMENTS DATED PRIOR TO THIS CREDIT ACCEPTABLE.

5. EARLY SHIPMENT AND PRESENTATION ALLOWED AGAINST PRESENTATION

OF DOCUMENTS.
6. EARLY PRESENTATION OF DOCUMENTS ACCEPTABLE WITH NO
DISCREPANCIES.
7. PRESENTED DOCUMENTS WITH DIFFERENT HEADERS BUT PROVIDING THE
 SAME MEANING ARE ACCEPTABLE AND NOT CONSIDERED AS
DISCREPANCIES.
8. L/C AMOUNT UNDERDRAW/OVERDRAWDUE TO PRICE ADJUSTMENT
ACCEPTABLE.
9. BOTH QUANTITY AND AMOUNT 10 PCT MORE OR LESS ARE ALLOWED.
TYPOGRAPHICAL ERRORS OR SPELLING MISTAKES SHALL NOT BE PART OF
DISCREPANCIES.
71B: Charges
ALL BANKING AND INTEREST CHARGES OUTSIDE LC ISSUING BANK ARE
FOR THE BENEFICIARY ACCOUNT
48: Period for Presentation
DOCUMENTS TO BE PRESENTED WITHIN THE VALIDITY OF CREDIT 49:
Confirmation Instructions WITHOUT

78: Instr to Payg/Accptg/Negotg Bank

1. NEGOTIATION BY PRESENTING BANK TO FORWARD ONE FULL SET OF

DOCUMENTS TO THE ISSUER BY COURIER, AT BENEFICIARY'S
EXPENSE,UNDER SWIFT ADVICE TO:
 2. UPON ACCEPTANCE FOR PRESENTED DOCUMENTS IN EACH PART AND IN
COMPLIANCE WITH THE TERMS OF THE CREDIT, WE SHALL UNDERTAKE AS
PER YOUR INSTRUCTION AT MATURITY DATE.

EXAMPLE DOCUMENT FOR MT752

1.PROFORMA INVOICE
2.BENEFICIARY SERTIFICATE
3.COPI CONTRACT.
 PROFORMA INVOICE

INVOICE
No.01/ICE-…./NAR5000/IX/2023

TO :

Attn. :

Invoice No. : 01/ ICE-…../NAR 5000/IX/2023

Date :
Contract Number : 01/ICE-……./IX/2023.
Terms of payment : USANCE LC ACCEPTANCE

DESCRIPTION Q’TY UNIT AMOUNT

PRICE
PAYMENT COAL . NAR FOB.MV.
5000 FOB 60.000.MT USD.80 USD. 4.800.000.
PRICE MOTHER VESSEL

TOTAL USD. 4.800.000.

JAKARTA. 23 SEPTEMBER 2023

PT. INDO CAHAYA ENERGI INTERNASIONAL

YOHANES HANDOYO
CEO
BENEFICIARY SERTIFICAT

BENEFICIARYS CERTIFICATE FOR MT 752

TO : BUYER
Usance LC Number : …………………
Description of goods : Steam Coal Nar 5000-4800 Kcal/Kg.
Full detail of shipment etc.
Invoice Value : USD. 4.800.000.
E.T.D. : 45 Days after acceptant MT 752.
Port Of Loading : Anchorage Taboneo South Kalimantan
Port Of Discharging :
The Seller promises to the Buyer that all Shipping documents will be sent 45 days after receipt
of acceptance etc :
1. BENEFICIARY' S SIGNED COMMERCIAL INVOICE FOR 100% FOB CARGO
VALUE IN ONE ORIGINAL AND THREE COPIES INDICATING DESCRIPTION
OF GOODS, PAYABLE AMOUNT OF GOODS, QUANTITY/WEIGHT, DETAILS
OF CALCULATION OF UNIT PRICE AND UNIT PRICE AFTER
ADJUSTMENT (IF ANY) , WC NUMBER, B/L NUMBER, CONTRACT
NUMBER, VESSELNAME AND B/L DATE.
2. FULL SET (3/3) OF ORIGINAL CLEAN ON BOARD BILL OF LADING MADE OUT
TO ORDER AND BLANK ENDORSED, MARKED ' FREIGHT PAYABLE AS PER
CHARTER PARTY' , NOTIFYING '
……………………………………………………………' , SHOWING SHIPPER AS
'
PT. INDO CAHAYA ENERGI INTERNASIONAL .
3. CERTIFICATE OF SAMPLING AND ANALYSIS ISSUED BY PT. CCIC AT
LOADING PORT IN ONE ORIGINAL AND THREE COPIES SHOWING ACTUAL
RESULTS OF THE SPECIFICATIONS CALLED FOR IN TABLE A UNDER 45A OF
THIS LC.
4. CERTIFICATE OF SAMPLING AND ANALYSIS FOR TRACE ELEMENTS ISSUED
BY PT. CCIC AT LOADING PORT IN ONE ORIGINAL AND THREE COPIES.

5. CERTIFICATE OF WEIGHT ISSUED BY PT. CCIC AT LOADING PORT IN ONE

ORIGINAL AND THREE COPIES.

6. The certificate issued by the seller certifying that the certificate of origin (from
E) issued by Indonesian chamber of Commerce or relevant government agencies
according to the buyer's instructions has been directlysent to the buyer in one
original and two copies.

we hereby certify that one set of non negotible shipping documents have been sent to
you immediate after shipment
Jakarta 23 SEPTEMBER 2023
PT. INDO CAHAYA ENERGI INTERNASIONAL
YOHANES HANDOYO
CEO

COPI CONTRACT