Formatted outgoing message ADV Issuance of a Documentary Credit / SWIFT Viewer

Filename: /sstf/data/DOCS\202309/23659270.TXT

Sender : EVERCNBJNNI BIC identified as :

CHINA EVERBRIGHT BANK 530021 NANNING CHINA

RECEIVER : PT. BANK MANDIRI (PERSERO) TBK.,

PLAZA MANDIRI, JL. GATOT SUBROTO KAV.36-38, JAKARTA, INDONESIA

SWIFT Message Priority :MP: N

SWIFT Message Type :700: 700 Issue of Documentary Credit

Sequence of Total :27: 1/1

Form of Documentary :40A: IRREVOCABLE

Credit
Documentary Credit Number :20: LC7895230098AJ
Date of Issue :31C: 20.09.2023

Applicable Rules :40E: UCP LATEST VERSION

Date and Place of Expiry :31D: 20.12.2023 NEGOTIATING BANK'S COUNTER

Applicant :50: GUANGXI SUPPLY CHAIN SERVICE GROUP CO., LTD.
ADD SEE FIELD 47A
Beneficiary :59: CV. LINTAS BANGUN PERKASA
ADD SEE FIELD 47A

Currency Code, Amount :32B: USD 5,460,000.00

Percentage Credit Amount :39A: 10/10 Tolerance
Available with ... By ... :41D: Any Bank
BY NEGOTIATION
Drafts at ..... :42C: AT SIGHT

Drawee :42A: EVERCNBJNN1 BIC identified as:

CHINA EVERBRIGHT BANK
530021 NANNING CHINA
Partial Shipments :43P:
NOT ALLOWED
Transhipment :43T:
NOT ALLOWED
Port of Loading/Airport :44E: of
Departure Port of :44F: MUARA BERAU, EAST KALIMANTAN, INDONESIA
Discharge/Airport of Destination MAIN PORTS OF GUANGDONG PROVINCE OF CHINA

Latest Date of Shipment :44C: 22.10.2023

CONTRACT NUMBER: 001/CFR/GGG-KMJ-GSCSG/NVC5500/20230720
Description of Goods :45A: COMMODITY: INDONESIAN STEAM COAL
and/or Services ORIGIN: INDONESIA
PACKING: IN BULK
QUANTITY: 60000.00 WMT (+/-10PCT)
PRICE: USD91.00/WMT CFR MAIN PORTS OF GUANGDONG PROVINCE OF CHINA
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Formatted outgoing message ADV Issuance of a Documentary Credit / SWIFT Viewer
Filename: /sstf/data/DOCS\202309/23659270.TXT

.
TABLE A SPECIFICATIONS BASED ON ISO STANDARDS:
PARAMETERS BASIS TYPICAL REJECTION
NET CALORIFIC VALUE ARB 5,500 KCAL/KG BELOW 5,300 KCAL/KG
TOTAL MOISTURE ARB 18PCT ABOVE 22PCT
ASH CONTENT ADB 13-15PCT NO REJECTION
TOTAL SULFUR ADB 0.8PCT ABOVE 1.0PCT
VOLATILE MATTER ADB 38-45PCT NO REJECTION
FIXED CARBON ADB BY DIFFERENCE NO REJECTION

HARDGROVE GRINDABILITY 45-50 NO REJECTION

INDEX
ASH FUSION (REDUCING) ADB 1200 NO REJECTION
SIZE: 0-50MM 90PCT NO REJECTION
Documents Required :46A: PART A:

95PCT OF TOTAL PROVISIONAL CARGO VALUE WILL BE PAYABLE AGAINST

BENEFICIARY'S DRAFT AT SIGHT AND THE FOLLOWING DOCUMENTS WHICH
MUST BE PRESENTED WITHIN 5 DAYS AFTER THE SHIPMENT DATE OF B/L
BUT WITHIN THE VALID DATE OF THIS CREDIT:
+SIGNED COMMERCIAL INVOICE FOR 95PCT OF TOTAL CFR CARGO VALUE
AND 100PCT OF THE TOTAL CARGO VALUE IN 3 ORIGINALS AND 3 COPIES
INDICATING THE NAME OF THE CARRYING VESSEL, CONTRACT NUMBER,
NUMBER OF THE L/C, BILL OF LADING NUMBER, THE RESULTS OF THE
QUANTITY AS DETERMINED AT THE LOADING PORT PURSUANT TO THE
CERTIFICATE OF WEIGHT AND THE QUALITY AS DETERMINED AT THE
LOADING PORT PURSUANT TO THE CERTIFICATE OF SAMPLING AND
ANALYSIS, DETAILS OF CALCULATION OF UNIT PRICE AND 100PCT OF THE
TOTAL AMOUNT.
+FULL SET (3/3) OF ORIGINAL ''CLEAN ON BOARD'' BILLS OF LADING
MARKED ''FREIGHT PAYABLE AS PER CHARTER-PARTY'', CONSIGNED TO
''GUANGXI SUPPLY CHAIN SERVICE GROUP CO., LTD'' AND BLANK
ENDORSED, NOTIFYING THE APPLICANT SIGNED BY THE MASTER OR
AUTHORIZED AGENT.
+1 ORIGINAL AND 3 COPIES OF CERTIFICATE OF WEIGHT ISSUED BY PT.
CCIC JAKARTA AT LOADING PORT.
+1 ORIGINAL AND 3 COPIES OF CERTIFICATE OF DRAFT SURVEY ISSUED
BY PT. CCIC JAKARTA AT THE LOADING PORT.
+1 ORIGINAL AND 3 COPIES OF CERTIFICATE OF SAMPLING AND ANALYSIS
ISSUED BY PT. CCIC JAKARTA AT THE LOADING PORT.
+CERTIFICATE OF ORIGIN (FORM E) IN 1 ORIGINAL AND 3 COPIES
BASED ON THE ASEAN CHINA FREE TRADE AREA PREFERENTIAL TARIFF
POLICY AUTHORIZED BY THE MINISTRY OF INDUSTRY AND TRADE OF THE
REPUBLIC OF INDONESIA OR ANY RELEVANT GOVERNMENT AUTHORITY IN
INDONESIA.
.
PART B:
THE BALANCE PAYMENT OF THE SHIPMENT SHALL BE PAID AGAINST
BENEFICIARY'S DRAFT AT SIGHT AND THE FOLLOWING DOCUMENTS WHICH
MUST BE PRESENTED AFTER PRESENTATION FOR PART A BUT WITHIN THE
VALIDITY OF THIS CREDIT
+THE COMMERCIAL INVOICE FOR 100PCT OF THE TOTAL CARGO VALUE IN 3
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Formatted outgoing message ADV Issuance of a Documentary Credit / SWIFT
Filename: /sstf/data/DOCS\202309/23659270.TXT
Additional Conditions
printed by 741662 on 20.09.2023 at 15:50:41
Viewer
ORIGINALS AND 3 COPIES INDICATING THE NAME OF THE CARRYING
VESSEL, CONTRACT NUMBER, NUMBER OF THE L/C, BILL OF LADING
NUMBER (IF APPLICABLE), THE RESULTS OF THE QUANTITY AS
DETERMINED AT THE DISCHARGING PORT PURSUANT TO THE CERTIFICATE
OF WEIGHT AND THE QUALITY AS DETERMINED AT THE DISCHARGING PORT
PURSUANT TO THE CERTIFICATE OF SAMPLING AND ANALYSIS, DETAILS OF
CALCULATION OF UNIT PRICE AND 100PCT OF THE TOTAL AMOUNT.
+1 ORIGINAL AND 3 COPIES OF CERTIFICATE OF WEIGHT ISSUED BY
CIQ/CCIC AT THE DISCHARGING PORT.
+1 ORIGINAL AND 3 COPIES OF CERTIFICATE OF DRAFT SURVEY ISSUED
BY CIQ/CCIC AT THE DISCHARGING PORT.
+1 ORIGINAL AND 3 COPIES OF CERTIFICATE OF SAMPLING AND ANALYSIS
ISSUED BY CIQ/CCIC AT THE DISCHARGING PORT.
:47A: +FOLLOWING FIELD 50...NO. 23, 1ST FLOOR, PHASE I, WUXIANG
AUTOMOBILE LIVING PLAZA, NO. 50, DONGFENG ROAD, NANNING AREA,
CHINA (GUANGXI) PILOT FREE TRADE ZONE, CHINA
+FOLLOWING FIELD 59...NORTH SEBUNGAN N0.277, KEL. UNGGARAN,
KEC.WEST UNGGARAN,KAB, SEMARANG, PROVINCE CENTRAL JAVA, INDONESIA
+BOTH QUANTITY AND AMOUNT 10 PCT MORE OR LESS ARE ALLOWED.
+THIRD PARTY DOCUMENTS ALLOWED EXCEPT B/L, PACKING LIST, FORM E,
COMMERCIAL INVOICE AND DRAFT.
+MISSPELLING OR TYPING ERRORS ON DOCUMENTS WHICH DO NOT ALTER
THE ACTUAL MEANING OF WORDING OR SENTENCES WILL NOT BE
CONSIDERED AS DISCREPANCIES.
+ALL DOCS MUST BE SIGNED AND DATED AND ISSUED IN ENGLISH OR
CHINESE.
+DOCUMENTS ISSUED EARLIER THAN LC ISSUING DATE ARE NOT
ACCEPTABLE.
+THE TOTAL AMOUNT OF INVOICE VALUE SHALL BE CALCULATED TO THE
NEAREST CENTS. THE WEIGHT SHALL BE COUNTED TO THE NEAREST METRIC
TON.
+PRICE ADJUSTMENT:
(1) SHOULD THE NET CALORIFIC VALUE AS RECEIVED BASIS (NAR) OF
THE COAL SHIPMENT AS DETERMINED BY SURVEYOR ANALYSIS AT LOADING
PORT IS ABOVE OR BELOW 5500 KCAL/KG BUT STILL NOT BELOW THAN ITS
MINIMUM VALUE 5300KCAL/KG, THE BASE PRICE SHALL BE ADJUSTED FOR
INVOICING PURPOSES AS FOLLOWS:
ADJUSTED PRICE=BASE PRICE X (ACTUAL NAR DESTINATION
INSPECTION/NAR 5,500 KCAL/KG)
SHOULD THE NET CALORIFIC VALUE (AS RECEIVED BASIS) AT LOADING
PORT IS BELOW THAN THE MINIMUM VALUE 5300KCAL/KG, REJECT.
(2) SHOULD THE SULPHUR CONTENT (ADB) BE GREATER THAN THE MAXIMUM
LIMIT 0.8PCT BUT NOT ABOVE 1PCT,THE ADJUSTED PRICE SHALL BE
REDUCED BY USD0.20 FOR EACH 0.1PCT OF THE SULPHUR CONTENT (ADB)
ABOVE THE MAXIMUM GUARANTEE FRACTIONS PRO RATA.
(3) SHOULD THE MOISTURE CONTENT BE GREATER THAN THE MAXIMUM
LIMIT 18PCT BUT NOT ABOVE 22PCT,DESTINATION WEIGHT SHALL BE
ADJUSTED FOR INVOICING PURPOSES AS FOLLOWS:
DESTINATION WEIGHT=((100PCT -DESTINATION TM
INSPECTION)/(100PCT-18PCT))X DESTINATION WEIGHT INSPECTION
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Charges
Confirmation Instructions:49:
Instructions to the :78:
Paying/Accepting/Negotiat
ing Bank
"Advise Through"
Bank
.
+TT REIMBURSEMENT IS NOT ALLOWED.
+UPON PAYMENT, OUR TELEGRAPHIC TRANSFER CHARGES WILL BE DEDUCTED
FROM THE PROCEEDS.
+A DISCREPANCY FEE OF USD60.00 OR EQUIVALENT WILL BE DEDUCTED
FROM THE PROCEEDS FOR EACH SET OF DOCUMENTS PRESENTED WITH
DISCREPANCY(IES).
:71D: ALL BANKING CHARGES OUTSIDE THE
ISSUING BANK INCLUDING REIMBURSING
CHARGES ARE FOR ACCOUNT OF
BENEFICIARY.
WITHOUT
ALL DOCUMENTS ARE TO BE FORWARDED IN ONE LOT BY COURIER SERVICE
TO:
CHINA EVERBRIGHT BANK NANNING BRANCH, TRANSACTION BANKING DEPT.
35/F, TAIPING FINANCE TOWER,NO.16 SONGXIANG ROAD,NANNING,GUANGXI,
P.R.CHINA,CONTACT NO.0086-0771-5568183,POSTAL CODE 530201.
+EACH DRAWING MUST BE NOTED ON THE REVERSE SIDE OF THE CREDIT BY
THE BANK WHERE THE CREDIT IS AVAILABLE.
+DRAFT(S), IF ANY, DRAWN UNDER THIS CREDIT MUST INDICATE NO. AND
DATE OF THE CREDIT, NAME OF THE ISSUING BANK.
+UPON RECEIPT OF THE DOCUMENTS IN COMPLIANCE WITH THE TERMS AND
CONDITIONS OF THIS CREDIT, WE SHALL REIMBURSE YOU(AT MATURITY,
IF APPLICABLE) ACCORDING TO YOUR INSTRUCTIONS.
:57A: BMRIIDJA BIC identified as:
PT. BANK MANDIRI (PERSERO) TBK.,
PLAZA MANDIRI, JL. GATOT SUBROTO KAV.36-38
JAKARTA, INDONESIA
-

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