| | 1. | Irrevocable |
| | 2. | Payable at sight |
| | 3. | Beneficiary= CV. Andatu Jati Arjuna Jln. Slamet Riyadi 248 A Gumpang - Kartosuro Sukoharjo -SOLO 57169 Central Java, INDONESIA Telp. +62-271-744093 Fax. +62-271-724175 |
| | 4. | Confirmed (must be added by advising bank) |
| | 5. | Issued from recognized bank |
| | 6. | Available with/by = Any bank in Indonesia by negotiation |
| | 7. | Shipment max. latest 3 month |
| | 8. | Partial shipment and Transshipment allowed |
| | 9. | Bill of lading consigned to order of issuing bank |
| | 10. | Fees and banking charges are to applicant |
| | 11. | Document are to be presented to advising bank |
| | 12. | Percentage credit amount tolerance +/- 10% of total value
Non Letters Of Credit (Transfer):
| | 1. | Only applicant for Full Container Loads 20'. | | | 2. | One item must be 6 piece minimum | | | 3. | Please fax a copy of the applicant before issuing it (+62-271-744093), or email : info@leagong.com to check with the bank and shipping lines for term that may cause, problem in compliance to avoid unnecessary later costly amendments | | | 4. | Anjana Furniture a direct down payment on presenting the order, to start the manufacture of the full container load orders, amounting to 40% of the total invoice or total sales contract | | | 5. | The balance payment 60% is paid by the T/T (transferred after received copy of complete document) or L/C |
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