46ADOCUMENTS REQUIRED
· SIGNED COMMERCIAL INVOICE IN 5 COPIES.
· CERTIFICATE OF CHINESE ORIGIN IN 2 COPIES.
· PACKING LIST IN 5 COPIES LISTING PACKING ARRANGEMENTS.
· WEIGHT NOTE IN 5 COPIES.
· PHYTOSANITARY CERTIFICATE IN ORIGINAL AND 2 COPIES.
· FULL SET ORIGINAL CLEAN SHIPPED ON BOARD MARINE BILL OF LADING PLUS 3 NON-NEGOTIABLE COPIES MADE OUT TO THE ORDER OF ISSUING BANK MARKED FREIGHT “FREIGHT PREPAID” AND NOTIFY APPLICANT AND INDONESIA PARTY.
· INSURANCE POLICY OR CERTIFICATE IN DUPLICATE AND ENDORSED IN BLANK COVERING MARINE INSTITUTE CARGO CLAUSES (A), INSTITUTE WAR CLAUSES (CARGO), INSTITUTE STRIKES CLAUSES (CARGO) COVERING UP TO BUYER’S WAREHOUSE IN INDONESIA FOR THE FULL CIF VALUE OF GOODS PLUS 10 PERCENT WITH CLAIMS PAYABLE BY A SETTLING AGENT IN INDONESIA IN THE CURRENCY OF THE DRAFT IRRESPECTIVE OF PERCENTAGE.
47AADDITIONAL CONDITIONS
· ALL DOCUMENTS MUST INDICATE DOCUMENTARY CREDIT NUMBER OF THE ISSUING BANK.
· BENEFICIARY IS TO COURIER ONE SET OF NON-NEGOTIABLE COPY OF SHIPPING DOCUMENTS INCLUDING ONE ORIGINAL NEGOTIABLE BILL OF LADING DIRECTLY TO THE ISSUING BANK WITHIN 5 DAYS AFTER SHIPMENT IS EFFECTED AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIRED FOR NEGOTIATION.
· A DISCREPANCY FEE OF …… WILL BE DEDUCTED FROM THE PROCEEDS IF THE DOCUMENTS ARE PRESENTED WITH DISCREPANCY (IES) AND ACCEPTANCE OF SUCH DOCUMENT(S) PRESENTED WITH DISCREPANCY(IES) DOES/DO NOT IN ANY WAY ALTER THE TERMS AND CONDITIONS OF THIS CREDIT.
71B CHARGES / CHARGES DEDUCTED
· ALL CHARGES OUTSIDE MALAYSIA IF ANY ARE FOR THE ACCOUNT OF BENEFICIARY.
48 PERIOD OF PRESENTATION
14 DAYS
49 CONFIRMATION INSTRUCTIONS
WITHOUT
78 INSTRUCTIONS TO THE PAYING / ACCEPTING / NEGOTIATING BANK
· ALL DOCUMENTS MUST BE SENT BY COURIER SERVICE IN ONE LOT BY THE NEGOTIATING BANK TO :
ISSUING BANK NAME & ADDRESS