Ekspor

<p style="text-align:justify;"><span>Smooth export transactions with precise processing </span><span>and fast access to financing.</span> </p>


Export

Export Services

<p style="text-align:center;"><span>Simplify export transactions with L/C advising services supported by a </span><span>global network of counterparties and correspondent banks.</span></p>

​  Letter of Credit (L/C) Advising

<p style="text-align:center;"><span>Efficient handling of non–L/C export documents to ensure timely payment </span><span>collection from buyers.</span></p>

Outward Collection

<p style="text-align:center;"><span>Accelerate export proceeds through negotiation and discounting facilities </span><span>for export bills under L/C or Domestic L/C (SKBDN).</span></p>

Export Bill Negotiation and Discounting

Smooth export transactions with precise processing and fast access to financing.

<h2 style="text-align:justify;"><strong>Export Services</strong><br><br></h2><p style="text-align:justify;">Bank MAS provides export solutions designed to deliver payment certainty, standardized processes, and timely access to financing.</p><p style="text-align:justify;"><br></p><h3 style="text-align:justify;"><strong>Export Services include:</strong></h3><h4 style="text-align:justify;"><strong>1 . Letter of Credit (L/C) Advising</strong></h4><p style="text-align:justify;">Simplify export transactions with L/C advising services supported by global network of counterparties and correspondent banks. Letter of Credit (L/C) is a bank’s payment undertaking issued at the request of the importer and made available to the exporter, subject to full compliance with the terms and conditions of the L/C.</p><p style="text-align:justify;"><br></p><h4 style="text-align:justify;"><strong>Key Benefits</strong></h4><ol style="list-style-type:lower-alpha;"><li style="text-align:justify;">Payment certainty for exported goods</li><li style="text-align:justify;">Bank-backed payment assurance</li><li style="text-align:justify;">Transactions processed in line with international standards</li></ol><p style="text-align:justify;"><br></p><h4 style="text-align:justify;"><strong>2. Outward Collection</strong></h4><p style="text-align:justify;">Bank MAS provides Outward Collection services to process non–L/C export documents and forward commercial and financial documents to the importer’s bank (collecting bank) for payment collection. This service ensures efficient document handling to support smooth and timely payment collection for export transactions.</p><p style="text-align:justify;"><br></p><h4 style="text-align:justify;"><strong>Key Benefits</strong></h4><ol style="list-style-type:lower-alpha;"><li style="text-align:justify;">Cost-efficient fees</li><li style="text-align:justify;">Reduced risk of non-payment by importers</li><li style="text-align:justify;">Supported by an extensive network of correspondent banks</li></ol><p style="text-align:justify;"><br></p><h4 style="text-align:justify;"><strong>3. Export Bill Negotiation and Discounting</strong></h4><p style="text-align:justify;">Financing facilities for export documents under L/C or Domestic L/C (SKBDN) through Export Bill Negotiation and Discounting, enabling faster access to export proceeds.</p>

About Product

<h2 lang="en-us"><strong>1.&nbsp;</strong><strong>Letter of Credit (L/C)</strong><strong>&nbsp;</strong></h2><p><br></p><table><thead><tr><th style="width:6.8972%;">No</th><th style="width:52.3056%;">Services/Item<br></th><th>Fee<br></th></tr></thead><tbody><tr><td style="width:6.8972%;text-align:center;">1</td><td style="width:52.3056%;">L/C Advising<br></td><td>IDR350.000<br></td></tr><tr><td style="width:6.8972%;text-align:center;">2</td><td style="width:52.3056%;">Original L/C Collection</td><td>IDR650.000<br></td></tr><tr><td style="width:6.8972%;text-align:center;">3</td><td style="width:52.3056%;">Negotiation / Collection Fee<br></td><td>0,25%, minimum USD 35<br></td></tr><tr><td rowspan="4" style="width:6.8961%;text-align:center;">4</td><td colspan="2" style="width:92.9288%;"><br><p style="text-align:justify;"><strong>Document Delivery</strong><strong>:</strong></p></td></tr><tr><td>1. Asia, Americas, Europe, and others<br></td><td>IDR400.000<br></td></tr><tr><td>2. Middle East</td><td>IDR650.000<br></td></tr><tr><td>3. Domestic/Local<br></td><td>IDR200.000<br></td></tr></tbody></table><p><br></p><h2><strong>2. Outward Collection</strong></h2><p><br></p><table><thead><tr><th style="width:6.8972%;">No</th><th style="width:52.3056%;">Services/Item<br></th><th>Fee<br></th></tr></thead><tbody><tr><td style="width:6.8972%;text-align:center;">1</td><td style="width:52.3056%;">Collection Fee<br></td><td>0.25%<br></td></tr></tbody></table><p><br></p><h2><strong>3. <strong>Export Bill Negotiation and Discounting</strong></strong></h2><p><br></p><table><thead><tr><th style="width:6.8972%;">No</th><th style="width:52.3056%;">Services/Item<br></th><th>Fee<br></th></tr></thead><tbody><tr><td style="width:6.8972%;text-align:center;">1</td><td style="width:52.3056%;">Export Bill Negotiation &amp; Discounting (L/C)<br></td><td>USD 35 / transaction<br></td></tr><tr><td style="width:6.8972%;text-align:center;">2</td><td style="width:52.3056%;">Export Bill Negotiation &amp; Discounting (SKBDN)<br></td><td>IDR650.000 / transaction</td></tr><tr><td style="width:6.8972%;text-align:center;">3</td><td style="width:52.3056%;">Interest charges<br></td><td>as per applicable credit agreement<br></td></tr></tbody></table>

Fees & Charges​

<h2 lang="en-us" style="text-align:justify;"><strong>1. Outward Collection</strong></h2><p style="text-align:justify;">Requirements:</p><ul><li style="text-align:justify;">Has an active current account (Giro)</li></ul><p style="text-align:justify;"><br></p><h2 lang="en-us" style="text-align:justify;"><strong>2. <strong>Export Bill Negotiation and Discounting</strong>&nbsp;</strong></h2><p style="text-align:justify;">Requirements:</p><ol style="list-style-type:lower-alpha;"><li style="text-align:justify;">The applicant must be a legal entity.</li><li style="text-align:justify;">Has an active current account (Giro)</li><li style="text-align:justify;">Has an approved Export Bill Negotiation and/or Discounting facility</li><li style="text-align:justify;">Submits required corporate documents, including Business Identification Number (NIB) and Deed of Incorporation and Amendments</li></ol><p style="text-align:justify;"><br></p><h2 lang="en-us" style="text-align:justify;"><strong>&nbsp;</strong></h2>