MESSAGE: ISSUE OF A DOCUMENTARY CREDIT

FROM
UOB GLOBAL CAPITAL FINANCE LIMITED
DAR ES SALAAM, TANZANIA

TO
XXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXX, XXXXXXXXXXXXXX

MESSAGE TEXT:

: 40A: FORM OF DOCUMENTARY CREDIT:

IRREVOCABLE
: 20: DOCUMENTARY CREDIT NUMBER:
XXXXXXX
: 31C: DATE OF ISSUE:
DD.MMM.YYYY
: 40E: APPLICABLE RULES:
UCP LATEST VERSION
: 31D: DATE AND PLACE OF EXPIRY:
DD.MMM.YYYY (90 DAYS AFTER ISSUANCE), TANZANIA
: 50: APPLICANT
PT KIMONE SURYA AGUNG
XXXXXXXXXXXXXXXXXX, BLUMBANG VILLAGE, MADURAN DISTRICT,
LAMONGAN REGENCY, EAST JAVA, INDONESIA
: 59: BENEFICIARY
PT ALEM MOKSA GENIAL
XXXXXXXXXXXXXXXXX, JLN. KERINCI RAYA NO 13, BANJARSARI,
SURAKARTA, INDONESIA
: 32B: CURRENCY CODE/ AMOUNT
CURRENCY: USD
AMOUNT: 10,000,000.00
: 41D: AVAILABLE WITH....BY...
ANY BANK IN INDONESIA
BY NEGOTIATION
: 42C: DRAFT AT:
90 DAYS FROM WAREHOUSE RECEIPT DATE
: 42D: DRAWEE
UOB GLOBAL CAPITAL FINANCE LIMITED
DAR ES SALAAM, TANZANIA
: 43P: PARTIAL SHIPMENTS
ALLOWED
: 43T: TRANSSHIPMENT
ALLOWED
: 44A: PLACE OF TAKING IN CHARGE/PLACE OF RECEIPT
SELLER WAREHOUSE IN INDONESIA
: 44B: PLACE OF FINAL DESTINATION/PLACE OF DELIVERY:
WAREHOUSE IN INDONESIA

UOB-20109-PT KIMONE SURYA AGUNG

: 44C: LATEST DATE OF SHIPMENT
XX.XXX.XXXX (15 DAYS BEFORE EXPIRY)
: 45A: DESCRIPTION OF GOODS AND/OR SERVICES
SCRAP COPPER WIRE PURITY 99,95 PERCENT (DESCRIPTION OF THE
GOODS)
UNITS: XXXXXX
PRICE PER UNIT: XXXXXX
LC VALUE: USD 10,000,000.00
AS PER PRO FORMA INVOICE NO.: 0002
DATED 09.APR.2025
FCA, SELLER WAREHOUSE IN INDONESIA (INCO TERMS)
: 46A: DOCUMENTS REQUIRED
1. NEGOTIABLE WAREHOUSE RECEIPT ISSUED BY WAREHOUSE
EVIDENCING GOODS AS PER FIELD 45A OF THIS CREDIT CONSIGNED
TO THE ORDER OF THE ISSUER. WAREHOUSE RECEIPT TO STATE
THAT IT IS THE SOLE ORIGINAL WAREHOUSE RECEIPT, AND THAT
GOODS CAN BE RELEASED BY THE WAREHOUSE ONLY UPON SURRENDER
OF THE ORIGINAL WAREHOUSE RECEIPT AND NOTIFY THE PT KIMONE
SURYA AGUNG, XXXXXXXXXXXXXXXXX, BLUMBANG VILLAGE, MADURAN
DISTRICT, LAMONGAN REGENCY, EAST JAVA, INDONESIA
2. MANUAL SIGNED COMMERCIAL INVOICE SIGNED BY ALL PARTIES IN
ONE ORIGINAL PLUS THREE COPIES.
3. DETAILED PACKING LIST IN ONE ORIGINAL AND THREE COPIES.
4. AN ORIGINAL CERTIFICATE OF ORIGIN AND THREE COPIES
CERTIFYING THE GOODS TO BE OF XXXXX ORIGIN.
5. COPY OF SWIFT AMENDMENT BY ISSUER TO ADVISING BANK
CONFIRMING FULFILMENT OF SHIPPMENT AND ACCPETANCE OF GOODS
BY THE APPLICANT.
: 47A: ADDITIONAL CONDITIONS
1. UPON NEGOTIATION, NEGOTIATING BANK MUST INFORM LC ISSUER
BY SWIFT ON THE SAME DAY OF NEGOTIATION, THE LC NO, BILL
AMOUNT, DATE OF SHIPMENT AND NEGOTIATION, CONFIRMING THAT
ALL THE TERMS AND THE CONDITIONS OF THE CREDIT HAVE BEEN
COMPLIED WITH AND CERTIFYING ENDORSEMENT OF THE
NEGOTIATED AMOUNT ON THE REVERSE OF THE ORIGINAL LETTER
OF CREDIT AND A COPY OF SWIFT MUST ACCOMPANY THE ORIGINAL
DOCUMENTS.
2. DOCUMENTS MUST BE ISSUED IN ENGLISH.
3. NO SANCTION COUNTRIES SHOULD BE PART OF THIS TRANSACTION
UNDER THIS CREDIT. ISSUER HOLDS THE RIGHT TO NOT TO PAY
AGAINST SUBMISSION OF DOCUMENT SHOWING ITS PARTICIPATION
IN SANCTION AND IMMEDIATELY CANCEL THIS CREDIT WITHOUT
ANYONES CONSENT.
4. ALL DOCUMENTS MUST BEAR THE NUMBER OF THIS LETTER OF
CREDIT.
5. INSURANCE IS COVERED BY THE BUYERS.
6. SIGNATURE OF APPLICANT MUST MATCH WITH RECORDS OF ISSUER.

UOB-20109-PT KIMONE SURYA AGUNG

 7. WE HEREBY AGREE WITH BENEFICIARY THAT DRAFTS DRAWN UNDER
AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT SHALL BE
DULY HONORED ON DUE PRESENTATION.
8. IN CASE OF DISCREPANT DOCUMENTS WE WILL INFORM THE
PRESENTER REGARDING THE DISCREPANCY (IES) AND TAKE FURTHER
ACTION ACCORDING TO THE INSTRUCTION OF THE APPLICANT. UCP
ARTCILE 35 IS EXCLUDED.
9. ALL DOCUMENTS EXCEPT WAREHOUSE RECEIPT MUST BE MADE IN THE
NAME OF: PT KIMONE SURYA AGUNG, XXXXXXXXXXXXXXXXXX,
BLUMBANG VILLAGE, MADURAN DISTRICT, LAMONGAN REGENCY, EAST
JAVA, INDONESIA
10. WITH DOCUMENTS IN 46A SHOULD BE ACCOMPANIED BY AN
AUTHENTICATED SWIFT MESSAGE SENT BY THE ISSUER TO THE
ADVISING BANK, STATING THAT THE APPLICANT HAS INSPECTED THE
GOODS PRIOR TO SHIPMENT AND THAT SHIPMENT IS AUTHORIZED.
11. FOR ANY SWIFT COMMUNICATION KINDLY SENT US SWIFT VIA SWIFT
CODE: XXXXXXX.
12. A DISCREPANCY FEE OF ONE HUNDRED U.S. DOLLARS (USD
100.00) WILL BE ASSESSED FOR EACH SET OF DISCREPANT
DOCUMENTS. DISCREPANCY FEES ARE FOR BENEFICIARY'S
ACCOUNT.
13. SEND ALL DOCUMENTS TO UOB GLOBAL CAPITAL FINANCE
LIMITED DOCUMENT PROCESSING ADDRESS (UK): UNIT 67,
LEVEL 37, ONE CANADA SQUARE, LONDON, UNITED KINGDOM,
E14 5AA
14. ADVISING BANK DETAILS:
NAME: PT. BANK RAKYAT INDONESIA (PERSERO), TBK
ADDRESS: BRI I BUILDING, 44-46 JALAN JENDERAL SUDIRMAN,
POB 94, 10210 JAKARTA, INDONESIA
SWIFT CODE: BRINIDJAXXX
A/C NAME: PT ALEM MOKSA GENIAL
A/C NO.: 006602000453508
: 71D: CHARGES
ALL CHARGES OUTSIDE ISSUER MUST BE PAID BY THE BENEFICIARY
: 48: PERIOD FOR PRESENTATION IN DAYS:
DAYS: 15
NARRATIVE: 15 DAYS AFTER THE DATE OF SHIPMENT
: 49: CONFIRMATION INSTRUCTIONS:
WITHOUT
: 78: INSTR TO PAYG/ACCPTG/NEGOTG BANK
1. ALL DOCUMENTS ARE TO BE FORWARDED UNDER ONE COVER QUOTING
OUR LETTER OF CREDIT REFERENCE NUMBER AND A COPY OF A
SWIFT AMENDMENT MESSAGE WITH FULL DETAILS TO FOLLOW FROM
US STATING THAT THIS LC IS AVAILABLE FOR DRAWING AND
KINLDY NOTE UCP ARTICLE 11 B IS NOT APPLICABLE FOR THIS
CONDITION. TO MAKE IT OPERATIVE WE WILL AWAIT APPLICANTS
CONFIRMATION.
2. IF DOCUMENTS ARE PRESENTED BEFORE RECEIPT BY YOU OF OUR
SWIFT MESSAGE MAKING THIS CREDIT OPERATIVE FOR DRAWING,

UOB-20109-PT KIMONE SURYA AGUNG

 THE PRESENTATION WILL BE TREATED UNDER URC 522 STRCITLY
AND SUBMITTING UNDER NON OPERATIVE CREDIT BENEFICIARY
WAIVE RIGHTS FOR DOCUMENTS TO BE TREATED UNDER UCP 600.
: 57A: ADVISE THROUGH BANK
SWIFT CODE: BRINIDJAXXX
:72: SENDER TO RECEIVER INFORMATION
KINDLY ADVISE TO XXXXXXXX

UOB-20109-PT KIMONE SURYA AGUNG