MESSAGE HEADER

SWIFT OUTPUT: MT700 / LETTER OF CREDIT

(TRANSMISSION MT700)

SENDER: SWIFT CODE XXX

BANK NAME: BANK XXX
BANK ADDRESS: XXX
JL. XXX
JAKARTA PUSAT

RECEIVER: SWIFT CODE: XXX

BANK NAME: BANK XXX
BANK ADDRESS: XXX
JL. XXX
JAKARTA PUSAT

MESSAGE TEXT

F27: SEQUENCE OF TOTAL

3/3
F20: DOCUMENTARY LETTER OF CREDIT NUMBER
TRANSACTION REFERENCE NUMBER: XXXXXXXX
F40A: FORM OF UNDERTAKING
IRREVOCABLE
F40F: APPLICABLE RULES
UCP LATEST VERSION
F30C: DATE OF ISSUE
XXXXXX
F31D: DATE AND PLACE OF EXPIRY
XXXXXX (3) IN INDONESIA
F50: APPLICANT – NAME & ADDRESS
PT. XXX
XXX
JAKARTA PUSAT
F59: BENEFICIARY – NAME & ADDRESS
PT. XXX
JL. XXX
JAKARTA PUSAT
F32B: CURRENCY CODE, AMOUNT
CURRENCY : IDR (INDONESIA RUPIAH)
AMOUNT : #XXX#
F39A: PERCENTAGE CREDIT AND DELIVERY AMOUNT TOLERANCE
00/00
F41D: AVAILABLE WITH ......... BY ......
ANY BANK
BY NEGOTIATION
F42C: DRAFTS AT ...
FIXED MATURITY DATE XX XXX 2025 4
(
F42A: DRAWEE
ISSUING BANK
F43P: PARTIAL SHIPMENTS
PERMITTED
F43T: TRANSSHIPMENT
NOT PERMITTED
F44E: PORT OF LOADING/AIRPORT OF DEP.
ANY WARHOUSE IN INDONESIA
F44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION

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 ANY WAREHOUSE IN INDONESIA
F44C: LATEST DATE OF SHIPMENT
07 FEBRUARI 2025
F45B: DESCRIPTION OF GOODS AND/OR SERVICES
SESUAI QUOTATION PEMESANAN NO:XXX/PQ/DIR/XX/XX SEBAGAI BERIKUT:
1. KABEL DA SUBMARINE REPETEARED CABLE, G.654.B 6FP,
SEPANJANG 20 KM
2. KABEL SA SUBMARINE REPETEARED CABLE, G.654.B 6FP,
SEPANJANG 127 KM
3. KABEL LW SUBMARINE REPETEARED CABLE, G.654.B 6FP,
SEPANJANG 420 KM
4. KABEL DA SUBMARINE REPETEARED CABLE, G.654.B 6FP FOR SLACK,
SEPANJANG 0,1 KM
5. KABEL SA SUBMARINE REPETEARED CABLE, G.654.B 6FP STUB AT BU
SEPANJANG 0,4 KM
6. BRANCHING UNIT MISUB, SEBANYAK 1 UNIT
7. REPEATER, SEBANYAK 4 UNIT
46A: DOCUMENTS REQUIRED FOR PAYMENT
1. QUOTATION PEMESANAN (ASLI)
2. PROFORMA INVOICE (ASLI)
3. SKEDUL PENGIRIMAN (ASLI)
4. PURCHASE ORDER (ASLI)
5. COMMERCIAL INVOICE (ASLI)
6. BERITA ACARA SERAH TERIMA (ASLI)
F47A: ADDITIONAL CONDITIONS
1. ALL PAYMENT DOCUMENTS MUST BEAR DOCUMENTARY LETTER OF CREDIT
NUMBER. AND PURCHASE QUOTATION NUMBER
2. ONE SET COPY OF DOCUMENTS MARKED “BANK COPY" IS REQUIRED
3. TYPOGRAPHICAL, AND SPELLING ERRORS. IF ANY. ARE NOT TO BE
CONSIDERED AS DISCREPANCIES. THIS EXCLUDE QUANTITY, UNIT
PRICE/DATES AND DEPOSIT ORDER AMOUNT
4. PERMBAYARAN TAHAP 1 : PROCUREMENT
95PCT DARI NILAI DOKUMEN SKBDN SESUAI PRESENTASI DOKUMEN
SECARA USSANCE, BERDASARKAN DOKUMEN NOMOR 1 – 3, YANG JATUH
TEMPO PADA TANGGAL XX XXX 2025
5PCT DARI NILAI DOKUMEN SKBDN SESUAI PRESENTASI DOKUMEN
SECARA SIGHT, BERDASARKAN DOKUMEN NOMOR 4 – 6
5. SELISIH (KURANG ATAU LEBIH) ATAS NILAI PEMBAYARAN (SESUAI
HASIL REKONSILIASI), MAKA AKAN DISELESAIKAN SECARA LANGSUNG
DILUAR SKBDN
6. SKEDUL PENGIRIMAN DAPAT DISESUAIKAN DENGAN KETERSEDIAAN MODA
TRANSPORTASI, DAN AKAN DISEPAKATI SECARA TERTULIS OLEH PT.
XXX DAN PT. XXX
F48: PERIOD FOR PRESENTATION
WITHIN VALIDITY OF THIS CREDIT ACCEPTABLE
F71B: CHARGES
ALL CHARGES OUTSIDE ISSUING BANK ARE FOR THE ACCOUNT OF
BENEFICIARY
F49: CONFIRMATION INSTRUCTIONS
WITHOUT
F78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
1. ALL DOCUMENTS FOR PAYMENT MUST BE FORWARDED IN ONE (1) LOT
TO US AT THE BELOW BANK:
2. UPON RECEIPT OF DOCUMENTS COMPLIED WITH TERMS AND CONDITIONS
OF THIS CREDIT, WE WILL REMIT THE PROCEEDS AS PER YOUR
INSTRUCTION
3. HANDLING DOCUMENT FOR USD.25.00 AND TELEX CHARGESS FOR
USD.25.00 WILL BE DEDUCTED FROM THE PROCEEDS AT SETTLEMENT.

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 4. IF THERE ARE ANY DISCREPANCY IN THE DOCUMENTS PRESENTED,
DISCREPANCY FEE OF USD.60.00 WILL BE DEDUCTED FROM THE PROCEEDS
AT SETTLEMENT

FOR AND ON BEHALF OF ISSUER: ...................BANK

ADDRESS: …………………………………………
.
AUTHORIZED OFFICER 1: ……………………………………
AUTHORIZED OFFICER 2: ……………………………………

MESSAGE TEXT END

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