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

Filename: /sstf/data/DOCS\202312/24137179.TXT

LETTERHEAD OR LOGO OF APPLICANT BANK

Correspondents BIC / TID :IO: ICBKAEADXXX BIC identified as:

HSBC

Own BIC / TID :II:

EVERCNBJNJ1 BIC identified as:
CTBC BANK

TAIWAN
SWIFT Message Priority :MP: N
SWIFT Message Type :700: 700 Issue of Documentary Credit 1/1
Sequence of Total :27: IRREVOCABLE, CONFIRMED,OPERATIVE 100%
Form of Documentary :40A:
Credit
Documentary Credit Number :20: LC7654231050AE
Date of Issue :31C: 14.12.2023
Applicable Rules :40E: UCP LATEST VERSION
Date and Place of Expiry :31D: 12.02.2024 INDONESIA ,,,,,> 30.03.2024
Applicant :50: GOLDENKING KINGDOM

Beneficiary :59: GENERAL TRADING,

UNITED ARAB EMIRATES

USD X,XXX,XXX.00
Currency Code, Amount :32B:
10/10
Percentage Credit Amount :39A:
Tolerance
Available with ... By ... :41D: Any Bank
BY NEGOTIATION
Negotiation/Deferred :42P: SIGHT FOR 100PCT OF INVOICE VALUE
Payment Details
Partial Shipments :43P: NOT ALLOWED
Transhipment :43T: NOT ALLOWED
Port of Loading/Airport :44E: TABONEO ANCHORAGE IN SOUTH KALIMANTAN, INDONESIA
of Departure
Port of :44F: MAIN PORT IN CHINA MAINLAND
Discharge/Airport of
Destination
Latest Date of Shipment :44C: > 15.02.2024
Description of Goods :45A: COMMODITY: INDONESIA STEAM COAL,
and/or Services NET CALORIFIC VALUE (ARB) 5500KCAL/KG
COUNTRY OF ORIGIN:INDONESIA
QUANTITY:XX,XXX.00MTS
INCOTERMS:FOB TABONEO ANCHORAGE IN SOUTH KALIMANTAN, INDONESIA
THE PRICE OF COAL FOR THE SHIPMENT TO BE SUPPLIED SHALL BE BASED
ON THE NET CALORIFIC VALUE(ARB) 5500.00KCAL/KG USD XX.XX/MT
.

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Formatted outgoing message ADV Issuance of a Documentary Credit / SWIFT Viewer
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PARAMETER BASIS UNIT TYPICAL REJECTION

TOTAL MOISTURE ARB % 18% >20%
INHERENT MOISTURE ADB % 8-10% -
ASH CONTENT ADB % 14% >18%
VOLATILE MATTER ADB % 44-45% -
TOTAL SULFUR ADB % 0.7% >1%
NET CALORIFIC VALUE ARB 5500KCAL/KG <5300KCAL/KG
HGI 40-50
.
PARAMETER: UNIT BASIS(DB) REJECTION
MERCURY UG/G <=0.6 >0.6
ARSENIC UG/G <=80 >80
PHOSPHORUS % <=0.15 >0.15
CHLORINE % <=0.3 >0.3
FLUORINE UG/G <=200 >200
.
DETAILS AS PER CONTRACT NO.MAM-RVGT-JEIC/NAR5500/FOB-MV/0512/2023
Documents Required :46A: 1.SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES
INDICATING L/C NO. AND CONTRACT NO.
XXX-RVGT-JEIC/NAR5500/FOB-MV/0512/20232.
2.FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO
ORDER AND BLANK ENDORSED, MARKED FREIGHT PAYABLE AS PER
CHARTER PARTY.
3.1 ORIGINAL AND 3 COPIES OF THE CERTIFICATE OF ORIGIN (FORM E)
ISSUED BY THE INDONESIAN CHAMBER OF COMMERCE OR ANY OTHER
COMPETENT GOVERNMENT AUTHORITY.
4.1 ORIGINAL AND 3 COPIES OF THE COAL SAMPLING AND ANALYSIS
CERTIFICATE ISSUED BY CCIC INDONESIA (INDEPENDENT INSPECTION
SURVEYOR) AT THE PORT OF LOADING.
5.1 ORIGINAL AND 3 COPIES OF THE CERTIFICATE OF QUANTITY OF COAL
ISSUED BY CCIC INDONESIA (INDEPENDENT INSPECTION SURVEYOR) AT
THE PORT OF LOADING.
Additional Conditions :47A: +ONE ADDITIONAL PHOTOCOPY OF ALL DOCUMENTS SHOULD BE PRESENTED
FOR ISSUING BANK'S FILES.
+WHEN EFFECTING PAYMENT, OUR REIMBURSEMENT FEE WILL BE DEDUCTED
FROM THE PROCEEDS.
+A DISCREPANCY FEE OF CNY400 OR EQUIVALENT WILL BE DEDUCTED
FROM THE PROCEEDS FOR EACH SET OF DOCUMENTS PRESENTED WITH
DISCREPANCY(IES).
+10PCT MORE OR LESS IN TOTAL QUANTITY AND AMOUNT IS ACCEPTABLE.
+ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH.
+CHARTERED PARTY BILL OF LADING IS ACCEPTABLE.
+THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT THE INVOICE AND DRAFT.
+CHARTERED PARTY BILL OF LADING DATE PRIOR TO LETTER OF CREDIT
DATE DIFFERENT FROM DATE OF BILL OF LADING IS ACCEPTABLE.
+DOCUMENTS PRESENTED WITH MISSPELLING OR TYPING ERRORS THAT DO
NOT AFFECT THE MEANING OF A WORD OR SENTENCE IN WHICH THEY
OCCUR,DO NOT MAKE A DOCUMENT DISCREPANT,EXCEPT AMOUNT, UNIT
PRICE, QUANTITY, QUALITY, PRODUCT NAME, AND GOOD'S SPECIFICATION.
Charges :71D: ALL BANKING CHARGES OUTSIDE ISSUING

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BANK ARE FOR BENEFICIARY'S ACCOUNT.

Period for Presentation
in Days
Confirmation Instructions :49:
Instructions to the :78:
Paying/Accepting/Negotiat
ing Bank
"Advise Through" Bank
:48: 21 days or within validity of LC
CONFIRMED
ALL DOCUMENTS ARE TO BE FORWARDED IN ONE LOT BY COURIER SERVICE
TO:
CTBC BANK,TRANSACTION BANKING DEPT.
TAIWAN
P.R.CHINA ( INI Applicant Bank / Bank Penerbit LC )
+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: ABDIAEADXXX BIC identified as:

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