Contoh C.O.O;

CERTIFICATE OF ORIGIN

 

 

Applicant :	Beneficiary :
YUAN TOWER CO LTD UNIT 505 KUNG MING STREET KOWLOON, HONG KONG	P.T. Anetique Nusantara JL. ………. SURABAYA, INDONESIA

 

 

 

Description of goods :

AS PER ORDER NO. CN2007/SN/111 INDONESIAN ESPRIME NEWS PAPER QUANTITY : 47.49500 MT (90 ROLLS)

 

                                                                                                                                  

Weight

: N.W.= 47,495.00 KGS   G.W.= 47,895.00 KGS

 

 

Name Of Carrying Vessel	:	Uni Phoenix Voy-0194-065E
E.T.D.	:	May 28th, 2007
Port Of Loading	:	Surabaya Port Of Indonesia
Port Of Discharge	:	Yantian, China

We hereby certify that the goods are produced by P.T. Antique Nusantara and are of Indonesia origin.

 

 

Surabaya, May 28^th, 2007

Issued by P.T. Antique Nusantara as Manufacturer,

 

 

 

Tri yatmoko

Inv.001

 

 

 

 

 

 

Contoh isian fax saat negosiasi LC

 

Surabaya, January 16^th, 2007

 

 

 

To:

      Standard Chartered Bank

      Jl. Basuki Rahmat  No. 63-65

      Surabaya

Fax: 5316673 ,5320332

 

 

Re: L/C No. 0433 06 01 0254

      Our Ref : Invoice No. 002/XP/I/07

      Yr Ref: 901112396283-E

 

 

Dear Sir or Madam,

 

Today we are negotiating one set of documents with above ref. According to L/C clause (other terms and conditions : point 14) , we should present a credit report to accompany the other documents. Therefore, we would like to ask your favor to issue a credit report at our risk. Your prompt action will be appreciated.

 

 

 

 

Yours truly,

 

 

 

 

TRI YATMOKO

 

 

Ini adalah contoh Beneficiary’s Certificate

 

BENEFICIARY’S CERTIFICATE

 

 

To :	Beneficiary :
M/S. J.S. INTERNATIONAL , CHITTAGONG, BANGLADESH	PT XXX JL. RAYA DARMO 24, SURABAYA, INDONESIA

L/C Number : 1341/07/01/0300

Import Under CFER

GOODS IMPORTED UNDER BONDED WAREHOUSE

 

Description of goods :

31.80952 M.TONS (58 PALLETS) DUPLEX BOARD WHITE BACK  300 GSM 28” X 44” L.G. CFR CHITTAGONG DESCRIPTION OF GOODS,QUANTITY,QUALITY AND OTHER SPECIFICATION AS PER SUPPLIER PROFORMA INVOICE NO. JIMPEX/SPM/17/07 DATED 23.04.2007 OF THE BENEFICIARY

 

Weight

: N.W = 31,809.52 KGS   G.W = 33,698.00 KGS

 

Shipping Mark : “JIMPEX-JS/CHITTAGONG”

 

Full Details Of Shipment :

Invoice Value	:	USD. 27,515.23,-
Name Of Vessel	:	Sinar Bontang Voy-112/Pac Palawan PW775
E.T.D.	:	July 16th, 2007
Port Of Loading	:	Surabaya Port Indonesia Port
Port Of Discharge	:	Chittagong, Bangladesh by Sea

 

We hereby certify that one set of non-negotiable shipping documents have been sent to you immediate after shipment.

 

 

Surabaya, July 16^th, 2007

Yours faithfully,

 

 

 

TRI YATMOKO