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INPUT MESSAGE : FIN 752 USANCE ACCEPTANCE ISSUE OF A DOCUMENTARY CREDIT

MESSAGE HEADER
ISSUER :
BANK : HSBC HONG KONG
ACCOUNT NAME. : ISCM ENERGY
ACCOUNT NUMBER : 040-429409-838
SWIFT CODE : HSBCHKHHHKH

RECEIVER :

BANK : PT. BANK CHINA CONSTRUCTION BANK INDONESIA Tbk

BRANCH : KC SURABAYA
ACCOUNT NAME : PT. FUNDER
ACCOUNT NUMBER: 200326622 - USD
SWIFT CODE : BWKIIDJA

MESSAGE PRIORITY : N(NORMAL)

MESSAGE HEADER

27: SEQUENCE OF TOTAL

1/1
40A: FORM OF DOCUMENTARY CREDIT
IRREVOCABLE NONTRANSFERABLE
20: DOCUMENTARY CREDIT NUMBER
XXXXXXXXXXXXX
31C: DATE OF ISSUE
2024/03/XX
40E: APPLI2CABLE RULES
UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY
2024/03/XX(+45 FROM ACCEPTANCE DATE OF LC)
PLACE : JAKARTA INDONESIA
50: APPLICANT
ISCM ENERGY
59: BENEFICIARY
PT. FUNDER
32B: CURRENCY CODE AND AMOUNT OF CREDIT
CURRENCY: USD (US DOLLARS)
AMOUNT : USD 4,750,000.00
39A: PERCENTAGE CREDIT AMOUNT TOLERANCE
5/5
41D: AVAILABLE WITH BY NAME/ADDRESS ANY
BANK, BY NEGOTIATION

42C: DRAFT AT…

45 DAYS USANCE 45 DAYS FROM BILL OF LOADING DATE FOR 100 PCT
INVOICE VALUE
42A: DRAWEE BANK
HSBC HONG KONG (SWIFT: HSBCHKHHHKH)
43P: PARTIAL SHIPMENTS
NOT ALLOWED
43T: TRANSHIPMENT
NOT ALLOWED
44E: PORT OF LOADING
TABONEO ANCHORAGE, SOUTH KALIMANTAN, INDONESIA
44F: PORT OF DISCHARGE
MAINLAND PORT, CHINA
44C: LATEST DATE OF SHIPMENT
31 MARCH 2024
45A: DESCRIPTION OF GOODS AND/OR SERVICES
1. COMODITY: INDONESIAN STEAM COAL IN BULK
2. ORIGIN: SOUTH KALIMANTAN - INDONESIA
3. QUANTITY: 50,000 MT (± 10 PCT)
4. BASED PRICE: USD 95/MT FOB MOTHER VESSEL (INCOTERM 2020)
5. TOTAL AMOUNT: USD 4,750,000.00 BASE ON NET CALORIFIC VALUE (ARB)
5500 KCAL/KG
6. TRADE TERM: ANCHORAGE TABONEO, SOUTH KALIMANTAN, INDONESIA (FOB
INCOTERM 2020)
7. LAYCAN PERIODE: 30 (THIRTY) DAYS FROM DATE OF LC . SPESIFICATION OF
COAL AR PER ASTM (NAR 5500 KCAL/KG):
COAL PARAMETERS BASED CONTRACT
PARAMETER BASIC SPECIFICATION REJECTION
NET CALORIFIC VALUE (NAR) NAR5500 KCAL/KG BELOW
5200KCAL/KG
TOTAL MOISTURE (ARB) 18 PCT NONE
INHERENT MOISTURE ( ADB) 12 PCT NONE
ASH CONTENT (ADB) 16-20 PCT ABOVE 20PCT
VOLATILE MATTER (ADB) 20 – 40 PCT NONE
FIXED CARBON (ADB) BY DIFFERENCE NONE
TOTAL SULPHUR (ADB) LESS THAN 0.9 PCT ABOVE 1 PCT
HARD GROVE INDEX (HGI) 45 APPROX NONE
SIZING 0 M – 50 MM 90 PCT NONE

46A: DOCUMENTS REQUIRED

PART A. THE DOCUMENTS REQUIRED FOR 90% PAYMENT IS :

1. SIGNED COMMERCIAL INVOICE ISSUED BY THE SELLER IN 3 ORIGINALS AND 3

COPIES, STATING CONTRACT NUMBER AND LOADING PORT AND NAME OF
COMMODITY, QUANTITY, UNIT PRICE, ACCEPTANCE 90 PCT OF THIS CREDIT
VALUE, MANUALLY SIGNED BY BENEFICIARY.
2. SALES PURCHASE CONTRACT IN 1 ORIGINAL AND 3 COPIES.

PART B. THE DOCUMENTS REQUIRED FOR REMAINING 10% PAYMENT BENEFICIARY

WILL PRESENT THE BELOW FOLLOWING DOCUMENTS, BASED ON FINAL INSPECTION
AT THE MOTHER VESSEL (FOB) :

1. SIGNED COMMERCIAL INVOICE IN ONE (1) ORIGINAL AND THREE (3) COPIES FOR
100 PCT SHIPMENT VALUE, INDICATING L/C NUMBER, B/L
NUMBER, VESSEL NAME AND SAILING DATE BASED ON PENALTY ADJUSTMENTS
FOR EXCESS MOISTURE CONTENT AND QUALITY AND CERTIFICATE OF WEIGHT
AND CERTIFICATE OF QUALITY ISSUED BY PT. CCIC JAKARTA AT LOADING PORT.
2. 3/3 FULL SET OF ORIGINAL AND 3 NON-NEGOTIABLE COPIES CLEAN ON BOARD
OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED AND MARKED
“FREIGHT PAYABLE AS PER CHARTER PARTY AGREEMENT” AND NOTIFYING THE
BUYER.
3. ONE (1) ORIGINAL AND THREE (3) COPIES OF CERTIFICATE OF WEIGHT ISSUED
AND SIGHED BY PT. CCIC JAKARTA AT LOADING PORT.
4. ONE (1) ORIGINAL AND THREE (3) COPIES OF CERTIFICATE OF SAMPLING AND
ANALYSIS ISSUED AND SIGHED BY PT. CCIC JAKARTA AT LOADING PORT, WHICH
SHOWS THAT ALL QUALITY INSPECTED ARE IN COMPLY WITH SPECIFICATION IN
45A.
5. ONE (1) CERTIFICATE OF ORIGIN FORM E PLUS THREE (3) COPIES ISSUED BY
CHAMBER OF COMMERCE INDONESIA / INDONESIA TRADE DEPARTMENT
CERTIFYING THAT THE GOODS DELIVERED ARE FROM INDONESIA ORIGIN.
6. ONE (1) AND THREE (3) COPIS OF CERTIFICATE OF SAMPLING AND ANALYSIS FOR
TRACE ELEMENTS ISSUED BY PT. CCIC JAKARTA AT LOADING PORT, BASE ON GB
STANDARS
47A: ADDITIONAL CONDITIONS
1. ALL REQUIRED DOCUMENTS MUST BE PRESENTED TO THE ISSUING BANK
THROUGH BENEFICIARY’S BANK.
2. DOCUMENTARY PRESENTATION RECEIVED AT OUR COUNTER AFTER 3.00 PM
LOCAL TIME SHALL BE REGARDED AS HAVING BEEN PRESENTED ON THE
FOLLOWING BANKING DAY.
3. USD XX OR EQUIVALENT FOR CABLE CHARGE AND USD 30 OR EQUIVALENT FOR
 HANDLING FEE SHALL BE AUTOMATICALLY DEDUCTED FROM THE PROCEEDS
UPON PAYMENT FOR EACH PRESENTATION UNDER THIS LC.
4. ONE EXTRA COPY SET OF ALL REQUIRED DOCUMENTS MUST BE PRESENTED FOR
THE ISSUING BANK’S FILES AND WILL NOT BE RETURNED. IF THESE
DOCUMENTS ARE NOT PRESENTED, A FEE USD 20.00 OR EQUIVALENT WILL BE
DEDUCTED FROM THE PROCEEDS UPON PAYMENT.
5. FOR DISCREPANT DOCUMENTS, NOT WITH STANDING ANDY PRIOR NOTICE OF
REJECTION BY US, WE MAY IN OUR SOLE JUDGEMENT REFER THE
DISCREPANCIES TO THE APPLICANT FOR ACCEPTANCE AND WE RESERVE
THE RIGHT TO RELEASE THE DOCUMENTS TO APPLICANT AGAINST THEIR
ACCEPTANCE FOR PAYMENT WITH PRIOR NOTICE TO THE PRESENTER UNLESS
WE RECEIVE DIFFERENT DOCUMENT DISPOSAL INSTRUCTIONS FROM THE
PRESENTER BEFORE SUCH RELEASE.
6. IF DOCUMENTS ARE PRESENTED WITH DISCREPANIES, A DISCREPANCY FEE OF
USD XXX OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS UPON
PAYMENT. NOT WITH STANDING ANY INSTRUCTION TO THE CONTRARY, THIS
DISCREPANCY FEE SHALL BE FOR ACCOUNT OF THE BENEFICIARY AND WILL BE
DEDUCTED FROM THE PROCEEDS UPON PAYMENT.
7. DOCUMENT MUST BE PRESENTED IN ENGLISH.
8. UNAUTHENTICATED ALTERATIONS ARE NOT ALLOWED.
9. L/C NUMBER AND L/C ISSUING DATE MUST BE QUOTED ON INVOICE, PACKING
LIST, BILL OF LADING AND DRAFT.
10. THRID PARTY DOCUMENTS ARE ACCEPTABLE.
11. THRID PARTY AS SHIPPER IS ACCEPTABLE.
12. CHARTER PARTY BILL OF L
13. ADING IS ACCEPTABLE.
14. DOCUMENTS DATE AND SIGNED IN FIELD 46A PART A BEFORE L/C ISSUING
DATE IS ACCEPTABLE.
15. SHIPPING DOCUMENTS IN FIELD 46A PART B BEFORE L/C ISSUING DATE IS
NOT ACCEPTABLE.
16. CONFIRMATION MAY BE ADDED TO THIS CREDIT AT THE BENEFICIARY’S
REQUEST AND COST.
17. THE WEIGHT OF THIS SHIPMENT SHALL BE DETERMINED AT LOADING PORT.
THE CERTIFICATES OF WEIGHT SHALL BE CONSCLUSIVE AND FINAL
AND BINDING TO BE DEEMED THE BASIS FOR THE FINAL PAYMENT OF THE
INVOICE IN ARTICLE 46A PART B.
18. DOCUMENTS PRESENTED WITH DIFFERENT HEADERS BUT SERVING THE SAME
PURPOSE IS ACCEPTABLE.
19. SPELLING MISTAKE AND TYPOGRAPHICAL ERROR EXCEPT IN AMOUNT AND
QUANTITY IS ACCEPTABLE.
20. ALL PENALTY BE AUTOMATICALY DEDUCATED FROM THE PROCEEDS IN
 PAYMENT.
21. MORE 5 PCT AND LESS 5 PCT IN AMOUNT AND QUANTITY IS ACCEPTABLE.
22. L/C MAY BE UNDERDRAWN OR OVERDRAWN AS PER PRICE ADJUSMENT BUT
WITHIN THE TOLERANCE ALLOWED IN THE L/C.
23. REIMBURSEMENT FEE ARE FOR APPLICANT’S ACCOUNT.
71B : CHARGES
+ ALL BANK CHARGES OF THE SELLER’S BANK AND SHALL BE BORNE AND PAID FOR
BY THE SELLER.
+ ALL BANK CHARGES OF THE BUYER’S BANK AND SHALL BE BORNE AND PAID FOR
BY THE BUYER.
+ ALL BANK CHARGES INCLUDING INTERESTS AND ACCEPTANCE FEE ARE DEDUTED
FROM THE PROCEED AND CALCULATED UPON MATURITY.
48: PERIOD FOR PRESENTATION IN DAYS
DOCUMENTS MUST BE PRESENTED WITHIN 45 (FORTY-FIVE) DAYS FROM B/L DATE
BUT WITHIN THE VALIDITY OF L/C.
49: CONFIRMATION INSTRUCTIONS
WITHOUT
78: INSTRUCTIONS TO THE PAY/ACC/NEG BANK
1. ALL NEGOTIATIONS MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT.
2. ALL DOCUMENTS MUST BE SENT BY COURIER SERVICE IN 1 LOT TO OUR ADDRESS
AT Rm.1801, Easey Comm. Bldg., 253-261 Hennessy Road, Wan chai, Hong Kong
AND MARKED TO THE ATTENTION OF IMPORT BILLS, TRADE FINANCE
OPERATIONS.
3. WE SHALL REMIT BY TT TO YOU UPON OUR RECEIPT OF DOCUMENTS AND
CONFIRMATION THAT THE TERMS OF THE CREDIT HAVE BEEN COMPLIED WITH.
72Z: SENDER TO RECEIVER INFORMATION
PLEASE ADVISE TO BENEFICIARY
57D: “ADVISE THROUGH” BANK
BANK : PT. BANK CHINA CONSTRUCTION BANK INDONESIA Tbk
BRANCH : KC SURABAYA
ACCOUNT NAME : PT. FUNDER
ACCOUNT NUMBER : 200326625 - USD
SWIFT CODE : BWKIIDJA
BANK OFFICER :
EMAIL :
TLP/MOBILE : +62 822 2727 1763

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