27 Sequence of Total

Number 1
Total 1

40A Form of Documentary Credit

IRREVOCABLE

20 Documentary Credit Number

XXXXXXXXXXXXXX

31C Date of Issue

15XXXX

40E Applicable Rules

UCP LATEST VERSION

31D Date and Place of Expiry

Date 15XXXX (+60 days from date of issuance)
Place IN INDONESIA

50 Applicant
PT.KORINCO DERMAGA INDONESIA
8/F, Panin Tower, JL. Jend. Sudirman
No.7, Balikpapan, Kalimantan Timur,
Indonesia - 76114

59 Beneficiary - Name & Address

PARXLLV22X
CITADELE BANK
RIGA, LATVIA

FOR FURTHER ACCOUNT OF:

ACCOUNT NAME : BR WORLD ENTERPRISE SIA
ACCOUNT NUMBER : LV65PARX0013200930001
IBAN NUMBER : LV65PARX0013200930001

32B Currency Code, Amount

Currency USD
USD 1328200.00

39A Percentage Credit Amt Tolerance

NOT EXCEEDING

41A Available With.

Any BANK IN LATVIA
BY NEGOTIATION

42C Drafts at..

ISSUING BANK

42A Drawee
ISSUING BANK

43P Partial Shipments

NOT ALLOWED

43T Transhipment
NOT ALLOWED
44E Port of Loading/Airport of Dep.
Entebbe International Airport, Entebbe, Uganda

44C Latest Date of Shipment

XXXX (+45 days from date of issuance)

45A Description of Goods &/or Services

TRANSACTION CODE : AU/MKWABI/500kgs/2016
1. Commodity : Gold Aurum (AU Metal)
2. Form : Gold Nuggets
3. Purity : Not less than 22 carat
4. Hallmark : No Hallmarked
5. Origin : Uganda
6. Packaging : International Safety Standard for Gold Export
7. Price : USD 29,000.00 per kilogram
8. Quantity : 500 Kilogram
9. Total Value : USD 13,282,000.00

46A DOCUMENTS REQUIRED

BENEFICIARY WILL PRESENT THE DOCUMENTS BELOW TO ISSUING BANK FOR ACCEPTANCE
(VIA SWIFT MT752) AND BOUNDING COURIER AS FOLLOWS:
1. 1 (ONE) ORIGINAL + 1 (ONE) COPY, BILL OF LADING /OR AIRWAY BILL
ISSUED BY AIRLINE COMPANY;
2. 1 (ONE) ORIGINAL + 1 (ONE) COPY, CERTIFICATE OF ORIGIN ISSUED BY
CUSTOM OFFICE / TRADE DEPARTMENT;
3. 1 (ONE) ORIGINAL + 1 (ONE) COPY, EXPORT DECLARATION / EXPORT FORM
ISSUED BY CUSTOM OFFICE;
4. 1 (ONE) ORIGINAL + 1 (ONE) COPY, PACKING LIST ISSUED BY TRADE
DEPARTMENT / SELLER’S COMPANY;
5. 1 (ONE) ORIGINAL + 1 (ONE) COPY, COMMERCIAL INVOICE SHOULD BE
DECLARATING LC NUMBER, QUANTITY, PRICE, INVOICE NUMBER AND BILL OF
LADING / AIRWAY BILL NUMBER, ISSUED BY SELLER’S COMPANY;
6. 1 (ONE) ORIGINAL + 1 (ONE) COPY, CERTIFICATE OF ANALYSIS, ISSUED BY
CREDIBLE ASSAY COMPANY / INDEPENDENT SURVEYOR COMPANY;
7. 1 (ONE) SET COPY OF CARGO INSURANCE, ISSUED BY INSURANCE COMPANY;
8. 1 (ONE) ORIGINAL + 1 (ONE) COPY, LETTER OF STATEMENT ABOUT CARGO IS
CLEAN AND CLEAR FROM ANY ILLEGAL MATTER.

47A Additional Conditions

1. DOCUMENTS PRESENTED WITH DIFFERENT HEADERS BUT SERVING THE SAME
PURPOSE ACCEPTABLE.
2. ALL DOCUMENTS DATED PRIOR TO THE DATE OF THE CREDIT ARE ACCEPTABLE.
3. ALL TYPOGRAPHICAL ERRORS OR SPELLING MISTAKES SHALL BE PART OF
DISCREPANCIES.
4. L/C AMOUNT UNDERDRAW/OVERDRAW DUE TO ADJUSTMENT ACCEPTABLE BUT NOT
EXCEEDING USD 1328200.00.
5. TYPOGRAPHICAL ERRORS OR SPELLING MISTAKES SHALL BE PART OF
DISCREPANCIES.
6. T/T REIMBURSEMENT ALLOWED.

71B Charges
ALL BANKING CHARGESAND INTERESTIF ANY OUTSIDE THE ISSUING BANK ARE FOR
ACCOUNT OF BENEFICIARY.

48 Period for Presentation

DOCUMENTS MUST BE PRESENTED WITHIN 14DAYS AFTER PURCHASE ORDER DATE BUT
WITHIN THE VALIDITY OF THIS CREDIT.

49 Confirmation Instructions
CONFIRMED
78 Instr to Payg/Accptg/Negotg Bank
+FOR ACCEPTANCE PLEASE SEND ALL PRESENTED DOCUMENTS VIA REGISTERED SAME DAY
EXPRESS COURIER TO US TO PT. BANK NEGARA INDONESIA (PERSERO0 TBK, ADDRESS
AT BNI BUILDING, JL. JEND. SUDIRMAN KAV.1, JAKARTA – INDONESIA.
+UPON ACCEPTANCE OF THE DOCUMENTS AND DRAFTS IN COMPLIANCE WITH THE TERMS
OF THE CREDIT, WE SHALL UNDERTAKE AS PER YOUR INSTRUCTION AT THIS CREDIT
MATURITY DATE.

72 This L/C is Subject to UC and P For Documentary Credit s (2007 REVISION)

ICC PUBLICATION 600

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