APLIKASI PENERBITAN

LETTER OF CREDIT / SURAT KREDIT BERDOKUMEN DALAM NEGERI

(AP LC / SKBDN)

x Irrevocable Letter of Credit (L/C) yang tunduk pada Uniform Customs & Practice for Documentary Credit (UCPDC) 2007 Revision,
International Chamber of Commerce Publication No. 600.
Irrevocable Surat Kredit Berdokumen Dalam Negeri/SKBDN yang tunduk pada Peraturan Bank Indonesia No. 5/6/PBI/2003 tanggal
02-Mei-2003.

Menggunakan sarana Mail/Surat Telex X SWIFT dengan kondisi perubahan sbb :

1 Diterbitkan ke : Negara : Singapore

Koresponden Sdr : Oversea Chinese Banking Corporation Limited, Singapore
2 Kondisi Khusus : Red Clause Revolving x Confirmed Transferable
3 Dibuka Tanggal : 22 Pebruari 2016
4 Tempat & Tanggal Jatuh Tempo : 30 Juli 2016 Benificiary Country / Singapore
5 Diterbitkan Kepada : Nama : PHARMEDLEY PTE LTD
Alamat : 130 Pioneer Road Singapore 639587
6 Mata Uang & Nilai : EUR 135,000.00
Terbilang : Seratus tiga puluh lima ribu Euro
7 Prosentase Toleransi : 0% Terbilang : Nol Prosen
8 Nilai Maksimum : Tidak Melebihi : EUR 135,000.00
9 Tambahan Biaya : X Asuransi/Insurance Bunga/Interest
X Biaya Pengangkutan Barang/Freight ...............................................................
10 Direalisasi Pada : X Bank : Oversea Chinese Bank, SWIFT Code : OCBCSGSG
Setiap Bank (Any Bank)
Secara : Acceptance X Negotiation
Deffered Payment Payment
11 Pengiriman Sebagian : Diperkenankan X Tidak Diperkenankan
12 Pindah Kapal X Diperkenankan Tidak Diperkenankan
13 Pelabuhan Muat : Any port in CHINA
14 Pelabuhan Tujuan : Tanjung Perak Port Surabaya, Indonesia
15 Tanggal Pengiriman Terakhir : 31 Mei 2016
16 Periode Pengiriman Barang : ....
17 Uraian Barang : Dicantumkan sebagai Description of Goods
- Nama Barang : Lihat lampiran
- Jenis Barang :
- Mutu Barang :
- Volume Barang :
- Contract/Order No. :
Untuk Bea Cukai/Pajak
- Harga Satuan - Harga Total/FOB
- Biaya Tambang - Insurance
- No Tarif POS/HS - Harga C & F
- PPn BM : ......% - Harga CIF
- Tarif BM : ..% - Tarif PPh Pasal 22 : .......%
- PPN : .......%
18 Dokumen yang diminta : Lihat lampiran
Draft at : Sight
Usance . days after ... from ...
Sebesar ....% dari nilai invoice, ditarik kepada : ..
Invoice : .Lembar, ...
Dokumen Pengangkutan : B/L : . set, Consignee : .....
Notify Party : ...
Freight : Prepaid Collect
AWB : . set, Consignee : .....
Notify Party : ...
Freight : Prepaid Collect
Lainnya : .....
.....
Dokumen Asuransi : . Lembar, ditutup pada : ....
dengan kondisi pertanggungan : .....
Packing List : ... Lembar : ...
Certificate of Origin : ... Lembar : ...
Certificate of Inspection : ... Lembar : ...
Weight List : ... Lembar : ...
. : ... Lembar : ...
19 Syarat-syarat Tambahan (Additional Condition)
Lihat lampiran
....
....
20 Batas penyerahan dokumen : Lihat lampiran
21 Beban Biaya Konfirmasi : Kami x Beneficiary
22 Biaya diluar Bank Penerbit : Menjadi Beban Kami x Beneficiary
23 Negara Asal Barang : China
24 Jaminan atas Penerbitan L/C atau SKBDN menggunakan :
X Margina Deposit (MD) : .30.% atas beban rekening nomor : .2600060009
Wajib diisi untuk nasabah yang menggunakan MD 100%
Sumber dana : Hasil Usaha Hasil Investasi Pencairan fasilitas kredit
Hibah Warisan
Lainnya (agar disebutkan) : .................................................................................

X Fasilitas Kredit : .70 % sesuai Perjanjian Kredit No : .JRM/I/373/R tanggal.21/9/2015

Lainnya, berupa : .................................................................................................................................................
25 Wajib diisi untuk nasabah yang menggunakan MD 100% :
Kesesuaian bisnis :
1. Bisnis utama nasabah : .

2. Underlying transaksi : .

26 Wajib diisi untuk SKBDN dalam valas :

- Tingkat komponen/bahan dalam negeri barang 100%
<100%
- Barang terkait dengan produksi untuk tujuan ekspor Ya
Tidak
27 Syarat dan Ketentuan Umum Penerbitan L/C atau SKBDN:
a. Pemohon wajib membayar nilai wesel atau dokumen yang ditarik oleh penerima dan segala biaya yang timbul termasuk
beban bunga dalam rangka pelaksanaan pembayaran kewajiban L/C atau SKBDN yang telah diterbitkan pada saat tagihan
diajukan oleh BANK.
b. Pemohon membebaskan Bank dari segala tanggung jawab atas kerugian yang timbul karena :
Perubahan kurs valuta asing.
Barang tidak/terlambat tiba dipelabuhan tujuan.
Barang tidak sesuai dengan dokumen baik secara kualitas maupun kuantitas.
Barang rusak sebagian/seluruhnya.
Dokumen hilang dalam pengiriman, cacat/ketidak aslian dokumen.
Kerugian lain yang timbul karena sebab-sebab yang berada diluar kekuasaan BANK.
c. Pemohon dengan ini memberi kuasa kepada BANK untuk melakukan :
Pengikatan jaminan yang diserahkan oleh pemohon sesuai dengan ketentuan yang berlaku.
Mencairkan jaminan dalam rangka pemenuhan pembayaran kewajiban Pemohon.
Mendebet rekening Pemohon atas biaya-biaya termasuk beban bunga yang timbul.
Kuasa tersebut diatas tidak akan berakhir oleh sebab-sebab yang ditentukan dalam Pasal 1813 KUH Perdata.
d. Penguasaan jaminan atas penerbitan L/C atau SKBDN sebagaimana disebutkan pada butir 24 aplikasi ini berlaku selama
transaksi l/c atau SKBDN yang diterbitkan belum selesai, termasuk apabila dilakukan perubahan dan hanya akan berakhir
apabila kewajiban pokok, bunga serta biaya-biaya lain yang timbul telah dinyatakan lunas oleh BANK.

Dengan menandatangani Aplikasi Penerbitan Letter of Credit / Surat Kredit Berdokumen Dalam Negeri (PP L/C / SKBDN), maka
Pemohon menyatakan bertanggung jawab terhadap isi dan setuju dengan Syarat dan Ketentuan Penerbitan L/C atau SKBDN serta data
yang tercantum di atas sepenuhnya benar dan menjadi tanggung jawab kami.

Kami membebaskan BNI tanpa syarat dari segala kerugian dan kewajiban apapun berkenaan dengan adanya ketidaksesuaian antara
barang dengan dokumen dan kebenaran, kesempurnaan serta ketepatan data dan/atau dokumen yang tercantum di atas.
Nama : PT. RAMA EMERALD MULTI SUKSES
Wajib diisi untuk SKBDN dalam Selaku eksportir Selaku eksportir
mata uang valas : produsen bukan produsen
Alamat : Desa Tenaru. Kecamatan Driyorejo, Kabupaten Gresik
.....
API (T/S) No : 132502048_P
N.P.W.P : 01.438.620.5-641.000
Telephone/Fax No : +62 31 7507406,7590953
Account No. : 2600060009

Gresik, 04 Maret 2016

Diisi Oleh Bank sebagai Tanda Terima Aplikasi Nasabah

1. Telah diterima pada tanggal : ..... (Jam) ...............

2. Registrasi penerimaan aplikasi : ....................
PT. Bank Negara Indonesia (Persero) Tbk.

Kantor Cabang ............................................

Wiwiek Hindriati

Wiwiek Hindriati
 APLIKASI PENERBITAN
LETTER OF CREDIT / SURAT KREDIT BERDOKUMEN DALAM NEGERI
(AP LC / SKBDN)

x Irrevocable Letter of Credit (L/C) yang tunduk pada Uniform Customs & Practice for Documentary Credit (UCPDC) 2007 Revision,
International Chamber of Commerce Publication No. 600.
Irrevocable Surat Kredit Berdokumen Dalam Negeri/SKBDN yang tunduk pada Peraturan Bank Indonesia No. 5/6/PBI/2003 tanggal
02-Mei-2003.

Menggunakan sarana Mail/Surat Telex X SWIFT dengan kondisi perubahan sbb :

1 Diterbitkan ke : Negara : Thailand

Singapore
Koresponden Sdr : HSBC
Oversea Bank,
Chinese
HSBC Banking
Building,963
Corporation
RamaLimited,
IV RoadSingapore
2 Kondisi Khusus : Red Clause Bangkok
Revolving10500, Thailandx Confirmed Transferable
32 KondisiTanggal
Dibuka Khusus : 22 Pebruari
Red Clause 2016 Revolving x Confirmed Transferable
4
3 TempatTanggal
Dibuka & Tanggal Jatuh Tempo : 0230 September
Juli 2016 Benificiary
2016 Country / Singapore
5
4 Diterbitkan
Tempat & Tanggal
KepadaJatuh Tempo : 30NamaDesember 2016 : PHARMEDLEY
Benificiary Country
PTE LTD / Thailand
5 Diterbitkan Kepada : Nama
Alamat : IWK
130 Pioneer
(Thailand)Road
Limited
Singapore 639587
6 Mata Uang & Nilai : Alamat
EUR 135,000.00 : 888/45 Moo 19, Soi Yingcharoen Tambol Bangpleeyai, Amphur
Terbilang : Seratus
Bangplee 10540,
tiga puluh lima
Samutprakarn,
ribu Euro Thailand
6
7 Prosentase
Mata Uang &Toleransi
Nilai : EUR
0% 126,300.00 Terbilang : Nol Prosen
8 Nilai Maksimum : Terbilang
Tidak Melebihi: Seratus : EUR dua135,000.00
puluh enam ribu tiga ratus Euro
7
9 Prosentase Toleransi
Tambahan Biaya : 0%X Asuransi/Insurance Terbilang : Nol Prosen
Bunga/Interest
8 Nilai Maksimum : Tidak
X Biaya Melebihi
Pengangkutan: EUR 126,300.00
Barang/Freight ...............................................................
9
10 Tambahan Biaya
Direalisasi Pada :: XX Asuransi/Insurance
Bank : Oversea Chinese Bank, SWIFT Bunga/Interest
Code : OCBCSGSG
X Biaya
SetiapPengangkutan
Bank (Any Bank) Barang/Freight ...............................................................
10 Direalisasi Pada : Secara
X Bank : HSBC BANK Switch Code
Acceptance X : Negotiation
HSBCTHBK
Setiap Bank (Any Bank)Deffered Payment Payment
11 Pengiriman Sebagian : SecaraDiperkenankan : Acceptance X Negotiation
X Tidak Diperkenankan
12 Pindah Kapal X Diperkenankan Deffered Payment Payment
Tidak Diperkenankan
11
13 Pengiriman Sebagian
Pelabuhan Muat : Diperkenankan
: Any port in CHINA X Tidak Diperkenankan
12
14 Pindah
PelabuhanKapal
Tujuan : X Diperkenankan
Tanjung Perak Port Surabaya, Indonesia Tidak Diperkenankan
15
13 Tanggal Pengiriman
Pelabuhan Muat Terakhir : Any
31 Meiport2016
in CHINA
16
14 Periode Pengiriman
Pelabuhan Tujuan Barang ....
: Tanjung Perak Port Surabaya, Indonesia
17
15 Uraian Barang
Tanggal Pengiriman Terakhir : .
Dicantumkan sebagai Description of Goods
16 Periode Pengiriman Barang : ....
- Nama Barang : Lihat lampiran
17 Uraian Barang : Dicantumkan
- Jenis Barangsebagai Description : of Goods
- Nama
Mutu Barang
Barang : Lihat lampiran
- Jenis
Volume Barang
Barang :
- Mutu
Contract/Order
Barang No. :
-Untuk
Volume BeaBarang
Cukai/Pajak :
- Contract/Order
Harga Satuan No. : - Harga Total/FOB
Untuk
- BiayaBea Cukai/Pajak
Tambang - Insurance
- Harga
No Tarif Satuan
POS/HS - Harga Total/FOB
C&F
- Biaya
PPn BM Tambang : ......% - Insurance Harga CIF
- No
TarifTarif
BM POS/HS : ..% - Harga Tarif PPh C &Pasal
F 22 : .......%
- PPn BM : ......% - Harga PPN CIF : .......%
18 Dokumen yang diminta : -Lihat
Tarif lampiran
BM : ..% - Tarif PPh Pasal 22 : .......%
Draft at : Sight - PPN : .......%
18 Dokumen yang diminta : Lihat Usance . days
lampiran after ... from ...
Draft at : Sebesar ....% dari nilai invoice, ditarik kepada
Sight : ..
Invoice Usance . days
: .Lembar, after ...
... from ...
Dokumen Pengangkutan : Sebesar
B/L ....%
: . dari nilai invoice,
set, ditarik kepada
Consignee : ..
: .....
Invoice : .Lembar, Notify...
Party : ...
Dokumen Pengangkutan : B/L : .
Freight : set, Prepaid
Consignee : .....
Collect
AWB : .
Notify Party : ...
set, Consignee : .....
Freight
Notify Party : : Prepaid... Collect
AWB : .
Freight : set, Prepaid
Consignee : .....
Collect
Lainnya Notify Party : ...
: .....
.....
Freight : Prepaid Collect
Dokumen Asuransi : . Lainnya Lembar,: .....
ditutup pada : ....
.....
dengan kondisi pertanggungan : .....
Dokumen
Packing ListAsuransi : .
... Lembar,Lembar
ditutup pada : ....
: ...
Certificate of Origin ...
: dengan Lembar
kondisi pertanggungan : .....
: ...
Packing List
Certificate of Inspection : ... Lembar : ...
...
Certificate
Weight Listof Origin : ... Lembar : ...
...
.
Certificate of Inspection : ... Lembar : ...
19 : ... Lembar
Weight ListTambahan (Additional Condition)
Syarat-syarat : ...
.
Lihat lampiran : ... Lembar : ...
19 ....
Syarat-syarat Tambahan (Additional Condition)
....
Lihat lampiran
....
....
20 Batas penyerahan dokumen : Lihat lampiran
21 Beban Biaya Konfirmasi : Kami x Beneficiary
22 Biaya diluar Bank Penerbit : Menjadi Beban Kami x Beneficiary
23 Negara Asal Barang : China
24 Jaminan atas Penerbitan L/C atau SKBDN menggunakan :
X Margina Deposit (MD) : .30.% atas beban rekening nomor : .2600060009
Wajib diisi untuk nasabah yang menggunakan MD 100%
Sumber dana : Hasil Usaha Hasil Investasi Pencairan fasilitas kredit
Hibah Warisan
Lainnya (agar disebutkan) : .................................................................................

X Fasilitas Kredit : .70 % sesuai Perjanjian Kredit No : .JRM/I/373/R tanggal.21/9/2015

Lainnya, berupa : .................................................................................................................................................
25 Wajib diisi untuk nasabah yang menggunakan MD 100% :
Kesesuaian bisnis :
1. Bisnis utama nasabah : .

2. Underlying transaksi : .

26 Wajib diisi untuk SKBDN dalam valas :

- Tingkat komponen/bahan dalam negeri barang 100%
<100%
- Barang terkait dengan produksi untuk tujuan ekspor Ya
Tidak
27 Syarat dan Ketentuan Umum Penerbitan L/C atau SKBDN:
e. Pemohon wajib membayar nilai wesel atau dokumen yang ditarik oleh penerima dan segala biaya yang timbul termasuk
beban bunga dalam rangka pelaksanaan pembayaran kewajiban L/C atau SKBDN yang telah diterbitkan pada saat tagihan
diajukan oleh BANK.
f. Pemohon membebaskan Bank dari segala tanggung jawab atas kerugian yang timbul karena :
Perubahan kurs valuta asing.
Barang tidak/terlambat tiba dipelabuhan tujuan.
Barang tidak sesuai dengan dokumen baik secara kualitas maupun kuantitas.
Barang rusak sebagian/seluruhnya.
Dokumen hilang dalam pengiriman, cacat/ketidak aslian dokumen.
Kerugian lain yang timbul karena sebab-sebab yang berada diluar kekuasaan BANK.
g. Pemohon dengan ini memberi kuasa kepada BANK untuk melakukan :
Pengikatan jaminan yang diserahkan oleh pemohon sesuai dengan ketentuan yang berlaku.
Mencairkan jaminan dalam rangka pemenuhan pembayaran kewajiban Pemohon.
Mendebet rekening Pemohon atas biaya-biaya termasuk beban bunga yang timbul.
Kuasa tersebut diatas tidak akan berakhir oleh sebab-sebab yang ditentukan dalam Pasal 1813 KUH Perdata.
h. Penguasaan jaminan atas penerbitan L/C atau SKBDN sebagaimana disebutkan pada butir 24 aplikasi ini berlaku selama
transaksi l/c atau SKBDN yang diterbitkan belum selesai, termasuk apabila dilakukan perubahan dan hanya akan berakhir
apabila kewajiban pokok, bunga serta biaya-biaya lain yang timbul telah dinyatakan lunas oleh BANK.

Dengan menandatangani Aplikasi Penerbitan Letter of Credit / Surat Kredit Berdokumen Dalam Negeri (PP L/C / SKBDN), maka
Pemohon menyatakan bertanggung jawab terhadap isi dan setuju dengan Syarat dan Ketentuan Penerbitan L/C atau SKBDN serta data
yang tercantum di atas sepenuhnya benar dan menjadi tanggung jawab kami.

Kami membebaskan BNI tanpa syarat dari segala kerugian dan kewajiban apapun berkenaan dengan adanya ketidaksesuaian antara
barang dengan dokumen dan kebenaran, kesempurnaan serta ketepatan data dan/atau dokumen yang tercantum di atas.
Nama : PT. RAMA EMERALD MULTI SUKSES
Wajib diisi untuk SKBDN dalam Selaku eksportir Selaku eksportir
mata uang valas : produsen bukan produsen
Alamat : Desa Tenaru. Kecamatan Driyorejo, Kabupaten Gresik
.....
API (T/S) No : 132502048_P
N.P.W.P : 01.438.620.5-641.000
Telephone/Fax No : +62 31 7507406,7590953
Account No. : 2600060009

Gresik, 04 Maret 2016

Diisi Oleh Bank sebagai Tanda Terima Aplikasi Nasabah

1. Telah diterima pada tanggal : ..... (Jam) ...............

2. Registrasi penerimaan aplikasi : ....................
PT. Bank Negara Indonesia (Persero) Tbk.

Kantor Cabang ............................................

Wiwiek Hindriati

Wiwiek Hindriati
 APLIKASI PENERBITAN
LETTER OF CREDIT / SURAT KREDIT BERDOKUMEN DALAM NEGERI
(AP LC / SKBDN)

x Irrevocable Letter of Credit (L/C) yang tunduk pada Uniform Customs & Practice for Documentary Credit (UCPDC) 2007 Revision,
International Chamber of Commerce Publication No. 600.
Irrevocable Surat Kredit Berdokumen Dalam Negeri/SKBDN yang tunduk pada Peraturan Bank Indonesia No. 5/6/PBI/2003 tanggal
02-Mei-2003.

Menggunakan sarana Mail/Surat Telex X SWIFT dengan kondisi perubahan sbb :

1 Diterbitkan ke : Negara : ITALIA

Koresponden Sdr : UBI-Banca Popolare di Bergamo Via Repullica 10-oringgio
(Varesse)
2 Kondisi Khusus : Red Clause Revolving x Confirmed Transferable
3 Dibuka Tanggal : 28 Maret 2016
4 Tempat & Tanggal Jatuh Tempo : 30 Nopember 2016 Benificiary Country / Italia
5 Diterbitkan Kepada : Nama : Macchine Automatiche Riemitrici (M.A.R)
Alamat : Vialle Italis, 50, 20020 Lainatie (MI) Italia
6 Mata Uang & Nilai : EUR 654,400.00
Terbilang : Enam ratus lima puluh empat ribu empat ratus Euro
7 Prosentase Toleransi : 0% Terbilang : Nol Prosen
8 Nilai Maksimum : Tidak Melebihi : EUR 654,400.00
9 Tambahan Biaya : Asuransi/Insurance Bunga/Interest
X Biaya Pengangkutan Barang/Freight ...............................................................
10 Direalisasi Pada : X Bank : UBI-Banca Popolare , SWIFT Code : BLOPIT22
Setiap Bank (Any Bank)
Secara : Acceptance X Negotiation
Deffered Payment Payment
11 Pengiriman Sebagian : Diperkenankan X Tidak Diperkenankan
12 Pindah Kapal X Diperkenankan Tidak Diperkenankan
13 Pelabuhan Muat : Any port in Italy
14 Pelabuhan Tujuan : Tanjung Perak Port Surabaya, Indonesia
15 Tanggal Pengiriman Terakhir : 31 Juli 2016
16 Periode Pengiriman Barang : ....
17 Uraian Barang : Dicantumkan sebagai Description of Goods
- Nama Barang : Lihat lampiran
- Jenis Barang :
- Mutu Barang :
- Volume Barang :
- Contract/Order No. :
Untuk Bea Cukai/Pajak
- Harga Satuan - Harga Total/FOB
- Biaya Tambang - Insurance
- No Tarif POS/HS - Harga C & F
- PPn BM : ......% - Harga CIF
- Tarif BM : ..% - Tarif PPh Pasal 22 : .......%
- PPN : .......%
18 Dokumen yang diminta : Lihat lampiran
Draft at : Sight
Usance . days after ... from ...
Sebesar ....% dari nilai invoice, ditarik kepada : ..
Invoice : .Lembar, ...
Dokumen Pengangkutan : B/L : . set, Consignee : .....
Notify Party : ...
Freight : Prepaid Collect
AWB : . set, Consignee : .....
Notify Party : ...
Freight : Prepaid Collect
Lainnya : .....
.....
Dokumen Asuransi : . Lembar, ditutup pada : ....
dengan kondisi pertanggungan : .....
Packing List : ... Lembar : ...
Certificate of Origin : ... Lembar : ...
Certificate of Inspection : ... Lembar : ...
Weight List : ... Lembar : ...
. : ... Lembar : ...
19 Syarat-syarat Tambahan (Additional Condition)
Lihat lampiran
....
....
LAMPIRAN Pharmedley
17. Uraian Barang
1 (ONE) UNIT WASHING MACHINE
WITH DETAILS AS BELOW :

QUANTITY : 1 (ONE) UNIT

QUALITY : NEW
HS CODE : 8422200000 (WASHING MACHINE)
CONTRACT NO. :215/O/INV/XII/15 DATED DEC 02, 2015
ORIGIN OF GOODS : SHANGHAI
TOTAL PRICE : EUR 135,000
INCOTERM 2010 : CIF Tanjung Perak Port,Surabaya- Indonesia

18. Dokumen yang diminta1

1. LETTER OF UNDERTAKING ISSUED BY BENEFICIARY STATED THAT WE DRAWING FOR EUR
40,500 AND UNDERTAKE TO DELIVER DOCUMENTS IN CONFORMITY WITH THE TERM OF
THIS CREDIT ON OR BEFORE THE LATEST DATE FOR NEGOTIATION. THE ADVANCE IS TO BE
USED FOR THE PURCHASE AND SHIPMENT OF THE MERCHANDISE FOR WHICH THIS CREDIT
OPENEND. WE AGREE THAT THE ADVANCED IS TO BE DEDUCTED FROM THE PROCEEDS OF
THE DRAFTS DRAWN UNDER THIS CREDIT, WE WILL REPAY THE RESPECTIVE PORTION OF
THE ADVANCE ON OR BEFORE THE LATEST DATE OF NEGOTIATION
2. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES, INVOICE
MUST SHOW:
CIF VALUE : EUR 135,000
2ND INSTALLMENT : EUR 81,000
(WILL BE PAID AFTER SHIPMENT)
3TH INSTALLMENT (WILL BE PAID AFTER SAT) : EUR 13,500
1 ST INSTALLMENT/ADVANCE PAYMENT : EUR 40,500
(NOW PAYABLE AGAINST L/C AT SIGHT)
3. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES, INVOICE
MUST SHOW
CIF VALUE : EUR 135,000
1ST INSTALLMENT/ADVANCE PAYMENT : EUR 40,500
(NOW PAYABLE AGAINST L/C AT SIGHT)
3TH INSTALLMENT (WILL BE PAID AFTER SAT) : EUR 13,500
2ND INSTALLMENT : EUR 81,000
(WILL BE PAID AFTER SHIPMENT)
4. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES, INVOICE
MUST SHOW
CIF VALUE : EUR 135,000
1ST INSTALLMENT/ADVANCE PAYMENT : EUR 40,500
(NOW PAYABLE AGAINST L/C AT SIGHT)
2ND INSTALLMENT (WILL BE PAID AFTER SHIPMENT) : EUR 81,000
3TH INSTALLMENT : EUR 13,500
(NOW PAYABLE AGAINST L/C AT SIGHT AFTER SITE ACCEPTANCE TEST AND COMISSIONING
DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L DATE)
5. PACKING LIST IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES.
6. INSURANCE POLICY MADE OUT TO THE ORDER OF , PT. BANK NEGARA INDONESIA
(PERSERO) TBK GRESIK BRANCH COVERING :
+ 110 PERCENT OF THE INVOICE VALUE,
+ ALL RISK CONDITIONS MUST INCLUDE INSTITUTE CARGO CLAUSES, INSTITUTE
 WAR CLAUSES AND INSTITUTE STRIKES, RIOTS AND CIVIL COMMOTIONS
CLAUSES,
+ IRRESPECTIVE OF PERCENTAGE, STATING CLAIM PAYABLE IN INDONESIA IN
THE SAME CURRENCY OF THE LETTER OF CREDIT. .
+ THIS INSURANCE POLICY MUST STATE THE NAME AND ADDRESS OF INSURANCE
COMPANY AGENT IN INDONESIA

7. ORIGINAL SITE ACCEPTANCE TEST CERTIFICATE SIGNED BY BENEFICIARY AND

APPLICANT.

8. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT

. TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK GRESIK BRANCH AND
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT IN FULL NAME AND ADDRESS

19. Syarat Tambahan :

TERMS OF PAYMENT :
A. FIRST INSTALLMENT EUR 40,500 SHALL BE PAID BY LC AT SIGHT AGAINTS
PRESENTATION OF DOCUMENTS IN FIELD 46A. 1 AND 2 WHICH ARE :
+ LETTER OF UNDERTAKING
+ SIGNED COMMERCIAL INVOICE
B. SECOND INSTALLMENT EUR 81,000 SHALL BE PAID BY LC AT SIGHT
AGAINST PRESENTATION IN FIELD 46A.3,5,6,AND 8 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ PACKING LIST
+ CERTIFICATE OF MARINE INSURANCE
+ BILL OF LADING
C. THIRD INSTALLMENT EUR 13,500 SHALL BE PAID BY LC AT SIGHT AFTER SITE ACCEPTANCE
TEST AND COMISSIONING DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L DATE)
AGAINST PRESENTATION IN FIELD 46A. 4,AND 7 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ SITE ACCEPTANCE TEST CERTIFICATE

20. Batas Penyerahan Dokumen :

PERIOD PRESENTATION:

A. FOR FIRST INSTALLMENT :

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 30 (THIRTY) DAYS AFTER THE DATE
OF ISSUE THE L/C

B. FOR SECOND INSTALLMENT :

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 21 DAYS AFTER B/L DATE

C. FOR THIRD INSTALLMENT

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 14 (FOURTEEN) DAYS AFTER
SITE ACCEPTANCE TEST CERTIFICATE
LAMPIRAN IWK BARU
17. Uraian Barang
1 (ONE) UNIT WASHING MACHINE
WITH DETAILS AS BELOW :

QUANTITY : 1 (ONE) UNIT

QUALITY : NEW
HS CODE : 8422200000 (WASHING MACHINE)
CONTRACT NO. :215/O/INV/XII/15 DATED DEC 02, 2015
ORIGIN OF GOODS : BANGKOK - THAILAND
TOTAL PRICE : EUR 126,300
INCOTERM 2010 : CIF Tanjung Perak Port,Surabaya- Indonesia

18. Dokumen yang diminta1

4. LETTER OF UNDERTAKING ISSUED BY BENEFICIARY STATED THAT WE DRAWING FOR EUR
40,500 AND UNDERTAKE TO DELIVER DOCUMENTS IN CONFORMITY WITH THE TERM OF
THIS CREDIT ON OR BEFORE THE LATEST DATE FOR NEGOTIATION. THE ADVANCE IS TO BE
USED FOR THE PURCHASE AND SHIPMENT OF THE MERCHANDISE FOR WHICH THIS CREDIT
OPENEND. WE AGREE THAT THE ADVANCED IS TO BE DEDUCTED FROM THE PROCEEDS OF
THE DRAFTS DRAWN UNDER THIS CREDIT, WE WILL REPAY THE RESPECTIVE PORTION OF
THE ADVANCE ON OR BEFORE THE LATEST DATE OF NEGOTIATION
5. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES, INVOICE
MUST SHOW:
CIF VALUE : EUR 126,200
2ND INSTALLMENT : EUR
(WILL BE PAID AFTER SHIPMENT)
3TH INSTALLMENT (WILL BE PAID AFTER SAT) : EUR
1 ST INSTALLMENT/ADVANCE PAYMENT : EUR
(NOW PAYABLE AGAINST L/C AT SIGHT)
6. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES, INVOICE
MUST SHOW
CIF VALUE : EUR 126,300
1ST INSTALLMENT/ADVANCE PAYMENT : EUR
(NOW PAYABLE AGAINST L/C AT SIGHT)
3TH INSTALLMENT (WILL BE PAID AFTER SAT) : EUR
2ND INSTALLMENT : EUR
(WILL BE PAID AFTER SHIPMENT)
4. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES, INVOICE
MUST SHOW
CIF VALUE : EUR 126,300
1ST INSTALLMENT/ADVANCE PAYMENT : EUR
(NOW PAYABLE AGAINST L/C AT SIGHT)
2ND INSTALLMENT (WILL BE PAID AFTER SHIPMENT) : EUR
3TH INSTALLMENT : EUR
(NOW PAYABLE AGAINST L/C AT SIGHT AFTER SITE ACCEPTANCE TEST AND COMISSIONING
DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L DATE)
5. PACKING LIST IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES.
6. INSURANCE POLICY MADE OUT TO THE ORDER OF , PT. BANK NEGARA INDONESIA
(PERSERO) TBK GRESIK BRANCH COVERING :
+ 110 PERCENT OF THE INVOICE VALUE,
+ ALL RISK CONDITIONS MUST INCLUDE INSTITUTE CARGO CLAUSES, INSTITUTE
 WAR CLAUSES AND INSTITUTE STRIKES, RIOTS AND CIVIL COMMOTIONS
CLAUSES,
+ IRRESPECTIVE OF PERCENTAGE, STATING CLAIM PAYABLE IN INDONESIA IN
THE SAME CURRENCY OF THE LETTER OF CREDIT. .
+ THIS INSURANCE POLICY MUST STATE THE NAME AND ADDRESS OF INSURANCE
COMPANY AGENT IN INDONESIA

7. ORIGINAL SITE ACCEPTANCE TEST CERTIFICATE SIGNED BY BENEFICIARY AND

APPLICANT.

8. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT

. TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK GRESIK BRANCH AND
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT IN FULL NAME AND ADDRESS

19. Syarat Tambahan :

TERMS OF PAYMENT :
A. FIRST INSTALLMENT EUR 40,500 SHALL BE PAID BY LC AT SIGHT AGAINTS
PRESENTATION OF DOCUMENTS IN FIELD 46A. 1 AND 2 WHICH ARE :
+ LETTER OF UNDERTAKING
+ SIGNED COMMERCIAL INVOICE
B. SECOND INSTALLMENT EUR 81,000 SHALL BE PAID BY LC AT SIGHT
AGAINST PRESENTATION IN FIELD 46A.3,5,6,AND 8 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ PACKING LIST
+ CERTIFICATE OF MARINE INSURANCE
+ BILL OF LADING
C. THIRD INSTALLMENT EUR 13,500 SHALL BE PAID BY LC AT SIGHT AFTER SITE ACCEPTANCE
TEST AND COMISSIONING DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L DATE)
AGAINST PRESENTATION IN FIELD 46A. 4,AND 7 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ SITE ACCEPTANCE TEST CERTIFICATE

20. Batas Penyerahan Dokumen :

PERIOD PRESENTATION:

A. FOR FIRST INSTALLMENT :

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 30 (THIRTY) DAYS AFTER THE DATE
OF ISSUE THE L/C

B. FOR SECOND INSTALLMENT :

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 21 DAYS AFTER B/L DATE

C. FOR THIRD INSTALLMENT

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 14 (FOURTEEN) DAYS AFTER
SITE ACCEPTANCE TEST CERTIFICATE
 WAR CLAUSES AND INSTITUTE STRIKES, RIOTS AND CIVIL COMMOTIONS
CLAUSES,
+ IRRESPECTIVE OF PERCENTAGE, STATING CLAIM PAYABLE IN INDONESIA IN
THE SAME CURRENCY OF THE LETTER OF CREDIT. .
+ THIS INSURANCE POLICY MUST STATE THE NAME AND ADDRESS OF INSURANCE
COMPANY AGENT IN INDONESIA

7. ORIGINAL SITE ACCEPTANCE TEST CERTIFICATE SIGNED BY BENEFICIARY AND

APPLICANT.

8. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT

. TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK GRESIK BRANCH AND
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT IN FULL NAME AND ADDRESS

19. Syarat Tambahan :

TERMS OF PAYMENT :
A. FIRST INSTALLMENT USD 27,550 SHALL BE PAID BY LC AT SIGHT AGAINTS
PRESENTATION OF DOCUMENTS IN FIELD 46A. 1 AND 2 WHICH ARE :
+ LETTER OF UNDERTAKING
+ SIGNED COMMERCIAL INVOICE
B. SECOND INSTALLMENT USD 82,650 SHALL BE PAID BY LC AT SIGHT
AGAINST PRESENTATION IN FIELD 46A.3,5,6,AND 8 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ PACKING LIST
+ CERTIFICATE OF MARINE INSURANCE
+ BILL OF LADING
C. THIRD INSTALLMENT EUR 27,550 SHALL BE PAID BY LC AT SIGHT AFTER SITE ACCEPTANCE
TEST AND COMISSIONING DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L DATE)
AGAINST PRESENTATION IN FIELD 46A. 4,AND 7 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ SITE ACCEPTANCE TEST CERTIFICATE

20. Batas Penyerahan Dokumen :

PERIOD PRESENTATION:

A. FOR FIRST INSTALLMENT :

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 30 (THIRTY) DAYS AFTER THE DATE
OF ISSUE THE L/C

B. FOR SECOND INSTALLMENT :

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 21 DAYS AFTER B/L DATE

C. FOR THIRD INSTALLMENT

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 14 (FOURTEEN) DAYS AFTER
SITE ACCEPTANCE TEST CERTIFICATE
LAMPIRAN Pharmac
17. Uraian Barang
1 (ONE) UNIT WASHING MACHINE
WITH DETAILS AS BELOW :
QUANTITY : 1 (ONE) UNIT DRY HEAT STERILIZER MACHINE (Double Door)
1 (ONE) UNIT STEAM STERILEZER MACHINE (Double Door)
QUALITY : NEW
HS CODE : 8422.20 (DRY HEAT STERILIZER MACHINE)
8419.39 (STEAM STERILEZER MACHINE)
CONTRACT NO. :199/O/INV/XI/15 DATED NOV 19, 2015
ORIGIN OF GOODS : SHANGHAI
TOTAL PRICE : USD 137,750.00
INCOTERM 2010 : CIF TANJUNG PERAK PORT, SURABAYA - INDONESIA

18. Dokumen yang diminta1

1. LETTER OF UNDERTAKING ISSUED BY BENEFICIARY STATED THAT WE DRAWING FOR USD

27,550 AND UNDERTAKE TO DELIVER DOCUMENTS IN CONFORMITY WITH THE TERM OF
THIS CREDIT ON OR BEFORE THE LATEST DATE FOR NEGOTIATION. THE ADVANCE IS TO BE
USED FOR THE PURCHASE AND SHIPMENT OF THE MERCHANDISE FOR WHICH THIS CREDIT
OPENEND. WE AGREE THAT THE ADVANCED IS TO BE DEDUCTED FROM THE PROCEEDS OF
THE DRAFTS DRAWN UNDER THIS CREDIT, WE WILL REPAY THE RESPECTIVE PORTION OF
THE ADVANCE ON OR BEFORE THE LATEST DATE OF NEGOTIATION

2. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES, INVOICE

MUST SHOW:
CIF VALUE : USD 137,750
2ND INSTALLMENT : USD 82,650
(WILL BE PAID AFTER SHIPMENT)
3TH INSTALLMENT (WILL BE PAID AFTER SAT) : USD 27,550
1 ST INSTALLMENT/ADVANCE PAYMENT : USD 27,550
(NOW PAYABLE AGAINST L/C AT SIGHT)

3. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES, INVOICE

MUST SHOW
CIF VALUE : USD 137,750
1ST INSTALLMENT (HAS BEEN PAID) : USD 27,750
3TH INSTALLMENT (WILL BE PAID AFTER SAT) : USD 27,750
2ND INSTALLMENT : USD 82,650
(NOW PAYABLE AGAINST L/C AT SIGHT)

4. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES, INVOICE

MUST SHOW
CIF VALUE : USD 137,750
1ST INSTALLMENT (HAS BEEN PAID) : USD 27,550
2ND INSTALLMENT (HAS BEEN PAID) : USD 82,650
3TH INSTALLMENT : USD 27,550
(NOW PAYABLE AGAINST L/C AT SIGHT AFTER SITE ACCEPTANCE TEST AND COMISSIONING
DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L DATE)

5. PACKING LIST IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES.

6. INSURANCE POLICY MADE OUT TO THE ORDER OF , PT. BANK NEGARA INDONESIA
(PERSERO) TBK GRESIK BRANCH COVERING :
+ 110 PERCENT OF THE INVOICE VALUE,
+ ALL RISK CONDITIONS MUST INCLUDE INSTITUTE CARGO CLAUSES, INSTITUTE
 WAR CLAUSES AND INSTITUTE STRIKES, RIOTS AND CIVIL COMMOTIONS
CLAUSES,

+ IRRESPECTIVE OF PERCENTAGE, STATING CLAIM PAYABLE IN INDONESIA IN

THE SAME CURRENCY OF THE LETTER OF CREDIT. .
+ THIS INSURANCE POLICY MUST STATE THE NAME AND ADDRESS OF INSURANCE
COMPANY AGENT IN INDONESIA

7. ORIGINAL SITE ACCEPTANCE TEST CERTIFICATE SIGNED BY BENEFICIARY AND

APPLICANT.

8. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT

. TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK GRESIK BRANCH AND
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT IN FULL NAME AND ADDRESS

19. Syarat Tambahan :

TERMS OF PAYMENT :
A. FIRST INSTALLMENT USD 27,550 SHALL BE PAID BY LC AT SIGHT AGAINTS
PRESENTATION OF DOCUMENTS IN FIELD 46A. 1 AND 2 WHICH ARE :
+ LETTER OF UNDERTAKING
+ SIGNED COMMERCIAL INVOICE
B. SECOND INSTALLMENT USD 82,650 SHALL BE PAID BY LC AT SIGHT
AGAINST PRESENTATION IN FIELD 46A.3,5,6,AND 8 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ PACKING LIST
+ CERTIFICATE OF MARINE INSURANCE
+ BILL OF LADING
C. THIRD INSTALLMENT USD 27,550 SHALL BE PAID BY LC AT SIGHT AFTER SITE ACCEPTANCE
TEST AND COMISSIONING DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L DATE)
AGAINST PRESENTATION IN FIELD 46A. 4,AND 7 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ SITE ACCEPTANCE TEST CERTIFICATE

20. Batas Penyerahan Dokumen :

PERIOD PRESENTATION:

A. FOR FIRST INSTALLMENT :

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 14 (FOURTEEN) DAYS AFTER THE
DATE OF ISSUE THE L/C

B. FOR SECOND INSTALLMENT :

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 21 DAYS AFTER B/L DATE

C. FOR THIRD INSTALLMENT

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 14 (FOURTEEN) DAYS AFTER
SITE ACCEPTANCE TEST CERTIFICATE
LAMPIRAN MAR
17. Uraian Barang
1 (ONE) UNIT POWDER FILLING LINE
WITH DETAILS AS BELOW :
QUANTITY : 1 (ONE) UNIT POWDER FILLING LINE
QUALITY : NEW
HS CODE : 8422.3000 (POWDER FILLING LINE)
CONTRACT NO. :191/O/INV/XI/15 DATED NOV 12, 2015
ORIGIN OF GOODS : ITALIA
TOTAL PRICE : EUR 818,000.00
INCOTERM 2010 : CIF TANJUNG PERAK PORT, SURABAYA - INDONESIA

18. Dokumen yang diminta1

1 LETTER OF UNDERTAKING ISSUED BY BENEFICIARY STATED THAT WE DRAWING FOR

EUR 654,400 AND UNDERTAKE TO DELIVER DOCUMENTS IN CONFORMITY WITH THE
TERM OF THIS CREDIT ON OR BEFORE THE LATEST DATE FOR NEGOTIATION. THE
ADVANCE IS TO BE USED FOR THE PURCHASE AND SHIPMENT OF THE MERCHANDISE
FOR WHICH THIS CREDIT OPENEND. WE AGREE THAT THE ADVANCED IS TO BE
DEDUCTED FROM THE PROCEEDS OF THE DRAFTS DRAWN UNDER THIS CREDIT, WE
WILL REPAY THE RESPECTIVE PORTION OF THE ADVANCE ON OR BEFORE THE LATEST
DATE OF NEGOTIATION

2. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES,

INVOICE MUST SHOW:
CIF VALUE : EUR 818,000
20% HAS BEEN PAID BY TRANSFER : EUR 163,600
L/C VALUE : EUR 654,400
1 ST INSTALLMENT : EUR 490,800
(WILL BE PAID AFTER SHIPMENT)
2ND ISTALLMENT (WILL BE PAID AFTER SAT) : EUR 163,600
(NOW PAYABLE AGAINST L/C AT SIGHT AFTER SITE ACCEPTANCE TEST AND
COMISSIONING DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L DATE)

3. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES,

INVOICE MUST SHOW
CIF VALUE : EUR 818,000
20 % HAS BEEN PAID BY TRANSFER : EUR 163,600
L/C VALUE : EUR 654,400
1ST INSTALLMENT : EUR 490,800
(WILL BE PAID AFTER SHIPMENT)
2ND INSTA LLMENT (WILL BE PAID AFTER SAT) : EUR 163,600
(NOW PAYABLE AGAINST L/C AT SIGHT AFTER SITE ACCEPTANCE TEST AND
COMISSIONING DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L DATE)

4. PACKING LIST IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES.

5. INSURANCE POLICY MADE OUT TO THE ORDER OF , PT. BANK NEGARA INDONESIA
(PERSERO) TBK GRESIK BRANCH COVERING :
+ 110 PERCENT OF THE INVOICE VALUE,
+ ALL RISK CONDITIONS MUST INCLUDE INSTITUTE CARGO CLAUSES, INSTITUTE
 LAMPIRAN
9 MAR yg direvisi oleh bp

17. Uraian Barang

1 (ONE) UNIT POWDER FILLING LINE
WITH DETAILS AS BELOW :
QUANTITY : 1 (ONE) UNIT POWDER FILLING LINE
QUALITY : NEW
HS CODE : 8422.3000 (POWDER FILLING LINE)
CONTRACT NO. :191/O/INV/XI/15 DATED NOV 12, 2015
ORIGIN OF GOODS : ITALIA
TOTAL PRICE : EUR 818,000.00
INCOTERM 2010 : CIF TANJUNG PERAK PORT, SURABAYA - INDONESIA

18. Dokumen yang diminta

1. SIGNED COMMERCIAL INVOICE IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES,
INVOICE MUST SHOW:
C&F VALUE : EUR 818,000
20% HAS BEEN PAID BY TRANSFER : EUR 163,600
L/C VALUE : EUR 654,400
1 ST INSTALLMENT : EUR 490,800
(WILL BE PAID AFTER SHIPMENT)
2ND ISTALLMENT (WILL BE PAID AFTER SAT) : EUR 163,600
(NOW PAYABLE AGAINST L/C AT SIGHT AFTER SITE
ACCEPTANCE TEST AND COMISSIONING DATE , BUT NOT LATHER THAN 120 DAYS
AFTER B/L DATE)

2. PACKING LIST IN 3 (THREE) ORIGINALS PLUS 3 (THREE) COPIES.

3. ORIGINAL SITE ACCEPTANCE TEST AND COMISSIONING SIGNED BY BENEFICIARY AND

APPLICANT.

4. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT

TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK GRESIK BRANCH AND
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT IN FULL NAME AND ADDRESS

+ IRRESPECTIVE OF PERCENTAGE, STATING CLAIM PAYABLE IN INDONESIA IN

THE SAME CURRENCY OF THE LETTER OF CREDIT. .
+ THIS INSURANCE POLICY MUST STATE THE NAME AND ADDRESS OF INSURANCE
COMPANY AGENT IN INDONESIA

7. ORIGINAL SITE ACCEPTANCE TEST CERTIFICATE SIGNED BY BENEFICIARY AND

APPLICANT.

8. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT

. TO THE ORDER OF PT. BANK NEGARA INDONESIA (PERSERO) TBK GRESIK BRANCH AND
MARKED FREIGHT PREPAID AND NOTIFY APPLICANT IN FULL NAME AND ADDRESS
19. Syarat Tambahan :

TERMS OF PAYMENT :

A . FIRST INSTALLMENT EUR 490,800 SHALL BE PAID BY LC AT SIGHT

AGAINST PRESENTATION IN FIELD 46A.3,5,6,AND 8 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ PACKING LIST
+ BILL OF LADING
B . SECOND INSTALLMENT EUR 163,600 SHALL BE PAID BY LC AT SIGHT AFTER SITE
ACCEPTANCE TEST AND COMISSIONING DATE , BUT NOT LATHER THAN 120 DAYS AFTER B/L
DATE) AGAINST PRESENTATION IN FIELD 46A. 4,AND 7 WHICH ARE:
+ SIGNED COMMERCIAL INVOICE
+ SITE ACCEPTANCE TEST AND COMMISIONING
20. Batas Penyerahan Dokumen :
PERIOD PRESENTATION:

A. FOR FIRST INSTALLMENT :

ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 45 (FOURTY FIVE) DAYS AFTER
THE DATE OF ISSUE THE L/C
B. FOR SECOND INSTALLMENT :
ALL DOCUMENTS MUST BE PRESENTED NOT LATER THAN 21 DAYS AFTER B/L DATE