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This document is essential for international trade transactions where secure payment mechanisms are required under Indonesian jurisdiction. The LC Non Transferable format specifically restricts the transfer of rights to draw under the credit, ensuring that only the original beneficiary named in the LC can present documents and receive payment. This document type is particularly relevant when the applicant wants to ensure that the payment is made only to their intended trading partner and prevents any unauthorized assignment of credit rights. It incorporates requirements from Bank Indonesia regulations, UCP 600 guidelines, and Indonesian banking laws, making it suitable for both import and export transactions. The document includes detailed specifications about payment terms, required documents, shipping conditions, and compliance requirements, while ensuring adherence to Indonesian foreign exchange regulations and international banking practices.

1. LC Number and Date: Unique identification number and issuance date of the Letter of Credit

2. Form of Credit: Clear indication that this is an irrevocable, non-transferable documentary credit

3. Issuing Bank Details: Complete name and address of the issuing bank

4. Applicant Details: Full name, address, and contact information of the buyer/applicant

5. Beneficiary Details: Full name, address, and contact information of the seller/beneficiary

6. Currency and Amount: Specified currency and amount of the LC, both in figures and words

7. Available With/By: Specification of where and how the credit is available (payment, acceptance, or negotiation)

8. Expiry Date and Place: Clear statement of when and where the LC expires

9. Shipment Terms: Latest shipment date, partial shipments, transhipment provisions

10. Required Documents: Detailed list of all required documents for LC negotiation

11. Additional Conditions: Any special conditions or requirements specific to this transaction

12. Bank Charges: Distribution of banking charges between parties