Nama : Najah Cahaya Putri

NPM : 170304239519

Tugas : TFFI unit 3

MT 700

• SENDER : PT BANK INTERNATIONAL INDONESIA JAKARTA

• RECEIVER: MIZUHO CORPORATE BANK, LTD HONGKONG BRANCH SWIFT CODE: MHCBHKHH

• 27 : SEQUENCE OF TOTAL 1/1

• 40A: FORM OF DOCUMENTARY CREDIT : IRREVOCABLE

• 20: DOCUMENTARY CREDIT NUMBER : 001/0102132/LB/S

• 31C: DATE OF ISSUE : 210120

• 40E: APPLICABLE RULES: UCP 600 – THE LATETS UCP

• 31D: DATE AND PLACE OF EXPIRY: 210125,HONGKONG

• 50: APPLICANT: PT ABC JAKARTA

• 59: BENEFICIARY – NAME & ADDRESS : MARUBEHI HONGKONG & SOUTH CHINA LTD HONGKONG
& 20/F,.TOWER 1, ADMINIRALTY CENTER, 18 HARCOURT ROAD, HONGKONG.

• 32B: CURRENCY CODE, AMOUNT : USD 33,400.00

• 39A: PERCENTAGE CREDIT AMT TOLERANCE : +/- 5%

• 41D: AVAILABLE WITH...BY... – ANY BANK BY ACCEPTANCE

• 42C: DRAFTS AT... : +90 DAYS FROM BILL OF LANDING DATE

FOR : INVOICE VALUE

• 42A: DRAWEE : PT BANK INTERNATIONAL INDONESIA JAKARTA (SWIFT BIS : IBBKIDJA)

• 43P: PARTIAL SHIPMENTS: ALLOWED

• 43T: TRANSHIPMENT: ALLOWED

• 44E: PORT OF LOADING/AIRPORT OF DEARTURE: ANY PORT IN THAILAND

• 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION: JAKARTA, INDONESIA

• 44C: LATEST DATE OF SHIPMENT: MID FEBRUARY 2021

• 45A: DESCRIPTION OF GOODS &/OR SERVICES : POLYESTER STAPLE FIBRE (RECYCLED) 7D X 51MM
HOLLOW CINJUGATED. UNIT PRICE USD 1.67/KG. TYPE OF GOODS POLYESTER AS PER
CONTRACT/ORDER NO. TM180611-01. COUNTRY OF ORIGIN : THAILAND INCOTERMS 2020
(INTERNATIONAL COMMERCIAL TERMS 2020), CIF (COST INSURANCE FREIGHT) TANJUNG PRIOK,
JAKARTA INDONESIA.

• 46A: DOCUMENTS REQUIRED

 +INVOICE

+PACKING LIST 4 FOLDS

+TRANSPORT DOCUMENT

+INSURANCE

• 47A : ADDITIONAL CONDITIONS

• +TOLERANCE OF AMOUNT AND QUANITY : 5%
• 71B : CHARGES :
+ ALL CHARGES OTHER THAN ISSUING BANK’S ARE FOR THE ACCOUNT OF BENEFICIARY
• 48 : PERIOD FOR PRESENTATION : WITHIN 21 DAYS AFTER SHIPMENT DATE UNLESS OTHERWISE
SPECIFIED
• 49 : CONFIRMATION INSTRUCTION : WITH CONFIRMED
• 78 : INSTR TO PAYG/ACCPTG/NEGOTG BANK
+AT MATURITY DATE, WE WILL REMIT THE PROCEEDS AS PER THE NEGO BANK’S INSTRUCTION
PROVIDE THAT DOCS ARE DRAWN IN STRICTLY COMPLIED WITH THE TERMS AND CONDITIONS OF
THE L/C, DEDUCATED BY PAYMENT N CABLE CHARGES AND REIMBURSING BANK’S CHARGES.
THESE CHARGES ARE FOR BENEFICIARY’S ACCOUNT.
+THE REIMB UNDER THIS L/C, IF APPLICABLE, IS SUBJECT TO THE LATEST ICC URR FOR
BENEFICIARY’S ACCOUNT.
+THE REIMB UNDER THIS L/C, IF APPLICABLE,
• 72 : SENDER TO RECEIVER INFORMATION
+/ADV.BK/PLS RELEASE THIS LC N ITS AMENDMENTS IF ANY, ONLY UPONRECEIPT OF ALL YR
RELATIVE CHARGES FR BENEFICIARY.