SAMPLE LETTER OF CREDITTEMPLATE / P

SAMPLE LETTER OF CREDIT
TEMPLATE / PROFORMA
TO: { BUYER} PROFORMA INVOICE:
YOUR REF.:
YOUR REF. DATE:
We have indicated below those terms and conditions that we would find acceptable in a letter of
credit issued by your bank. Your efforts to gain compliance with these terms and conditions in
the issuance of this letter of credit will ensure prompt dispatch of your order. If your bank is
unable to issue the credit within the following guidelines, please contact us providing information
on those areas that must be altered. This will eliminate needless delay and costs involved with
amendments after the credit has been opened. Only those items marked with an "X" will apply.
1. [ ] The letter of credit is to be irrevocable and subject to the Uniform
Customs and practice for Documentary Credits, as published and updated
from time to time by the International Chamber of Commerce.
2. [ ] The letter of credit is to be [ ] Advised [ ] Confirmed by our bank:
KeyBank National Association
Attn: International Operations
Telex No.: 212525 SNB UR
SWIFT No.: KEYBUS33
ABA.: 041001039
3. [ ] The beneficiary is to be shown as:sectn_4.doc
4. [ ] The letter of credit is to be payable upon presentation of drafts drawn
at:
A. [ ] At sight
B. [ ] ___ days after the date of the transport document (i.e., 90
days after date of B/L)
C. [ ] ___ days after sight (i.e., 90 days after sight)
D. [ ] Other: ____________________________
5. [ ] The letter of credit is to be available by negotiation with any bank.
6. [ ] The letter of credit is to be payable in:
[ ] U.S. dollars
[ ] Other: _______________________________
7. [ ] The amount of the letter of credit is to be specific as:
[ ] "Not to exceed “_____________ [ ] "About “_______________
8. [ ] The following documents are normally provided if required in the
letter of credit. Please avoid the requirement for any other documents
without prior agreement on our part.
A. [ ] Signed Commercial Invoice, one original and ______
copies.
B. [ ] Packing List in ______ copies.
C. [ ] Negotiable Marine/Air Insurance policy or certificate in
duplicate for 110% of invoice value covering all risks and
war risks and ____________________________
D. [ ] Full set of clean on board ocean bills of lading
issued to order of : __________________________
E. [ ] Clean air waybill consigned to:
__________________________________________
F. [ ] Other documents:
9. [ ] The letter of credit is to specify shipment of:
____________________________________________
____________________________________________
____________________________________________
10. [ ] Shipment is to be:
[ ] FOB ___________ From: __________________
[ ] CFR ___________ To: ____________________
[ ] CIF___________
[ ] EXW__________sectn_4.doc
[ ] Other __________ (i.e.: FCA, FAS, CIP, etc.)
11. [ ] The Bill of Lading is to be marked:
[ ] Freight Prepaid
[ ] Freight Collect
12. [ ] Transshipments:
[ ] Are permitted
[ ] Are not permitted
13. [ ] Partial shipments:
[ ] Are permitted
[ ] Are not permitted
14. [ ] Latest Shipment Date __________________
15. [ ] Latest Presentation Date of Documents to the Negotiating bank to be
____ days after each shipment date.
16. [ ] Expiration Date of letter of credit to be __________________
17. [ ] The letter of credit should specify that all banking charges outside the
country of the applicant are for the account of the [ ] applicant [ ]
beneficiary.
18. [ ] letter of credit to be transferable.
19. [ ] Other special instructions.

Hasil (Bahasa Indonesia) 1:

SAMPEL LETTER OF CREDIT
TEMPLATE / LKM tersebut PROFORMA
TO: {pembeli} LKM tersebut PROFORMA faktur:
Anda REF.:
Anda REF. tanggal:
kita telah menunjukkan di bawah syarat-syarat dan kondisi yang kita akan menemukan diterima dalam surat tersebut
kredit yang dikeluarkan oleh bank Anda. Upaya Anda untuk mendapatkan sesuai dengan syarat dan kondisi di
penerbitan Surat kredit ini akan memastikan pengiriman prompt pesanan Anda. Jika bank Anda adalah
mampu mengeluarkan kredit dalam panduan berikut, silahkan hubungi kami menyediakan informasi
pada daerah-daerah yang harus diubah. Ini akan menghilangkan perlu keterlambatan dan biaya yang terlibat dengan
amandemen setelah kredit telah dibuka. Hanya item-item yang ditandai dengan "X" akan berlaku.
1. [Letter of credit adalah untuk tidak dapat ditarik kembali dan tunduk seragam
Bea Cukai dan praktek untuk kredit dokumenter, sebagai diterbitkan dan diperbarui
dari waktu ke waktu oleh International Chamber of Commerce.
2. [Letter of credit yang akan menyarankan [] [] dikonfirmasi oleh bank kami:
KeyBank National Association
Attn: International Operations
Telex No.: 212525 Metal alarm UR
SWIFT No.: KEYBUS33
ABA.: 041001039
3. [Ahli waris akan ditampilkan as:sectn_4.doc
4. [Letter of credit yang harus dibayarkan atas presentasi dari draft
di:
A. [pada pandangan
B. [___ hari setelah tanggal transportasi dokumen (yaitu 90
hari setelah tanggal b/l)
C. [___ hari setelah sight (yaitu, 90 hari setelah sight)
D. [lain: ___
5. [Letter of credit yang tersedia dengan negosiasi dengan setiap bank.
6. Letter of credit yang harus dibayarkan dalam []:
[U.S. dolar
[lain: ___
7. [Jumlah letter of credit yang secara khusus sebagai:
[] "agar" ___ ["tentang" ___
8. Dokumen biasanya disediakan jika diperlukan dalam [
Surat kredit. Harap menghindari persyaratan untuk dokumen lainnya
tanpa persetujuan sebelumnya pada sebagian kami
A. [menandatangani faktur komersial, satu asli dan ___
eksemplar.
B. [Daftar Kemasan dalam ___ eksemplar.
C. [Negotiable Marine udara asuransi kebijakan atau sertifikat
duplikat untuk 110% nilai faktur yang meliputi semua risiko dan
perang risiko dan ___
D. [Full set bersih di laut bills of lading
dikeluarkan untuk urutan: ___
E. [udara bersih waybill diserahkan kepada:
___
F. [dokumen lainnya:
9. [Letter of credit adalah untuk menentukan pengiriman:
___
___
___
10. [Pengiriman adalah:
[FOB ___ dari: ___
[CFR ___ untuk: ___
[CIF___
[] [] EXW___sectn_4.doc
___ lain (yaitu: FCA, FAS, CIP, dll.)
11. [Bill of Lading adalah ditandai:
[Freight prabayar
[Freight mengumpulkan
12. [] Transshipments:
[diperbolehkan
[tidak diijinkan
13. [Parsial pengiriman:
[diperbolehkan
[tidak diijinkan
14. [Pemesanan pengiriman tanggal ___
15. [Terbaru presentasi tanggal dari dokumen ke bank negosiasi menjadi
___ hari setelah tanggal pengiriman masing-masing.
16. [Tanggal kedaluwarsa Surat kredit menjadi ___
17. [Letter of credit harus menentukan bahwa semua perbankan biaya luar
negara pemohon adalah untuk rekening [pemohon [
beneficiary.
18. [LC harus dipindahtangankan.
19. [Petunjuk khusus lain.