THE MANAGER
COCOA MARKETING CO. (GHANA) LTD
 DATE.................{{ date('d / M / Y', strtotime($shipping_collection->collection_date)) }}......
(Foreign Operations Dept. Exports)
P.O. BOX 1017, ACCRA GHANA
Bank of Ghana, Accra
APPLICATION FOR COLLECTION
   
Dear Sir,  
HEREWITH WE BEG TO HAND YOU THE FOLLOWING DRAFT AND DOCUMENTS WHICH WE REQUEST YOU TO COLLECT ACCORDING TO THE INSTRUCTIONS GIVEN BELOW.
PROCEEDS OF THE DRAFT, WHEN PAID, ARE TO BE CREDITED TO OUR CURRENT ACCOUNT WITH THE BANK OF GHANA, HIGH STREET, ACCRA
    User Image
   
Yours faithfully,
   
per pro COCOA MARKETING CO. (GHANA) LIMITED
1. Particulars of Draft  
.........................................................................................................................
DATE OF DRAFT
DRAFT NO.
USANCE
DRAWER
DRAWEE
AMOUNT
  {{ date('d / M / Y', strtotime($shipment->bill_of_laden_date)) }}       {{ optional($shipment->consignor)->name }}   {{ $shipment->invoice_detail->contract->consignee->name }} US$ @if ($shipment->prepayment == 'yes') 0 @else {{ number_format($shipment->invoice_detail->buyers_gross, 2) }} @endif - @if ( $shipment->invoice_detail->base_id == 1 || $shipment->invoice_detail->base_id == 4 || $shipment->invoice_detail->base_id == 5) {{ App\Model\base::find(2)->name }}
US$ {{ number_format($shipment->invoice_detail->total_freight_charge_usd, 2) }} - FREIGHT
@if ($shipment->premium_id != null) US$ {{ number_format($total_premium, 2) }} - PREMIUM @endif @elseif($shipment->contract->crop_id == 5 && $shipment->contract->consignee_id == 24) {{ App\Model\base::find($shipment->invoice_detail->base_id)->name }}
@else {{ App\Model\base::find($shipment->invoice_detail->base_id)->name }}
US$ {{ number_format($shipment->invoice_detail->additional_handling_charge, 2) }} - handling charges
@if ($shipment->premium_id != null) US$ {{ number_format($total_premium, 2) }} - PREMIUM @endif @endif
@php $base = App\Model\base::find($shipment->invoice_detail->base_id); @endphp
2. Documents Attached    
{{-- --}} @if ($base->id != 3) @endif {{-- --}} @if ($base->id != 3) @endif

COM INV.

CONS/ CUST INV.
GSP CERT.
{{ $shipment->invoice_date < '2023-11-20' ? 'EUR. 1 CERT.' : 'ORIGIN DECLARATION' }}
INS POL CERT.
CERT. OF ORIGIN
PURITY CERT.
W & M CERT
FUM CERT.
PHYTO CERT.
CSP CERT.
SGS CERT.
ICO CERT. OF ORIGIN
B/L NO.
ANALYSIS CERT.
PACKING LIST
QTY CERT.
CSP CERT.
NON WOODEN
IND'M LETTER
FORM CU. 119
1st Set
   {{ $shipping_collection->com_inv }}  {{$shipping_collection->cons_cust_inv}} @if ($shipping_collection->gsp_cert == 0) - @else{{ $shipping_collection->gsp_cert }} @endif   @if ($shipping_collection->eur1_cert == 0) - @else{{ $shipping_collection->eur1_cert }} @endif   {{ $shipping_collection->ins_pol_cert }}  {{ $shipping_collection->cert_of_origin }}   {{ $shipping_collection->purity_cert }}   {{ $shipping_collection->w_and_m_cert }}   {{ $shipping_collection->fum_cert }}   {{ $shipping_collection->phyto_cert }}   {{ $shipping_collection->csp_cert }}   {{ $shipping_collection->sgs_cert }}   {{ $shipping_collection->ico_cert_of_origin }}   {{ $shipping_collection->bl_no }}  @if ($shipping_collection->analysis_cert == 0) - @else{{ $shipping_collection->analysis_cert }} @endif  @if ($shipping_collection->packng_list == 0) - @else{{ $shipping_collection->packng_list }} @endif   {{ $shipping_collection->qty_cert }}   {{ $shipping_collection->csp_cert }}  @if ($shipping_collection->non_w == 0) - @else{{ $shipping_collection->non_w }} @endif  @if ($shipping_collection->indm_letter == 0) - @else{{ $shipping_collection->indm_letter }} @endif   {{ $shipping_collection->form_cu_119 }}
2nd Set
3. Particulars of Shipping 4. Licence
@if ($shipment->multi_status != 'yes') @else @endif
MERCHANDISE
QUANTITY
CARRYING VESSEL
DESTINATION
LOC NUMBER.    {{ strtoupper($shipping_collection->a2_form_no) }}
  COCOA BEANS  {{ $shipment->tonnage_shipped }}  {{ $shipment->multi_contracts->sum('tonnage_shipped') }}  {{ strtoupper($shipment->vessel->name) }}   {{ $shipment->invoice_detail->contract->destinationport->name }} INVOICE NO.    {{ $shipment->invoice_number }}
5. Instructions as Indicated by "X"    
{{-- --}} {{-- --}} {{-- --}} {{-- --}} {{-- --}}
@if ($shipping_collection->dv_documentary_collection != null)     X @endif DELIVER DOCUMENTS AGAINST PAYMENT IN LONDON/VIA DOCUMENTARY COLLECTION

6. In case of Non-Acceptance &/or Non-Payment
  DELIVER DOCUMENTS AGAINST PAYMENT ON OR BEFORE ARRIVAL OF VESSEL AT BUYERS OPTION   @if ($shipping_collection->notify_by_cable_with_reasons != null)   X @endif NOTIFY US BY E-MAIL WITH REASONS
  DELIVER DOCUMENTS AGAINST ACCEPTANCE  NOTIFY US BY AIRMAIL WITH REASONS
COLLECT INTEREST AT ........................ % P.A. FOR DELAY IN PAYMENT @if ($shipping_collection->hold_draft_protested_until_fi != null)       X @endif HOLD DRAFT PROTESTED UNTIL OUR FURTHER INSTRUCTIONS
  @if ($shipping_collection->charges_from_drawee != null)   X @endif CHARGES TO BE COLLECTED FROM DRAWEE   HOLD DRAFT WITHOUT PROTESTING UNTIL OUR FURTHER INSTRUCTION
  CHARGES TO BE DEDUCTED FROM PROCEEDS, NOTIFYING US OF ALL PARTICULARS   STORE AND INSURE THE GOODS
  PRESENT DRAFT ON ARRIVAL OF GOODS IF REQUESTED   @if ($shipping_collection->shipment->multi_status == null) @if ( $shipping_collection->shipment->contract->type_of_loan != null && $shipping_collection->shipment->contract->type_of_loan != 'NON COLLATERAL') @elseif ( $shipping_collection->shipment->contract->crop_id == 5 && $shipping_collection->shipment->contract->consignee_id == 24) @else @endif @else @if ( $shipping_collection->shipment->multi_contracts->last()->contract->type_of_loan != null && $shipping_collection->shipment->multi_contracts->last()->contract->type_of_loan != 'NON COLLATERAL') @elseif( $shipping_collection->shipment->multi_contracts->last()->contract->crop_id == 5 && $shipping_collection->shipment->multi_contracts->last()->contract->consignee_id == 24) @else @endif @endif

7. Other Instructions
PRESENTATION TO: DRAWEE'S BANKERS
{{ App\Model\consignee_bank::find(7)->bank_name }} {{ optional($shipping_collection->consignee_bank)->bank_name }}
@php $string = App\Model\consignee_bank::find(7)->bank_address; $string1 = optional($shipping_collection->consignee_bank)->bank_address; echo wordwrap($string, 25, '
', true); @endphp 		@php echo wordwrap($string1, 25, '
', true); @endphp
ATTN: THE MANAGER  
PRESENTATION TO: DRAWEE'S BANKERS
{{ App\Model\consignee_bank::find(15)->bank_name }} {{ App\Model\consignee_bank::find(49)->bank_name }}
@php $string = App\Model\consignee_bank::find(15)->bank_address; $string1 = App\Model\consignee_bank::find(49)->bank_address; echo wordwrap($string, 25, '
', true); @endphp 		@php echo wordwrap($string1, 25, '
', true); @endphp
 
PROCEEDS FOR CMC ACCOUNTS DRAWEE'S BANKERS
{{ optional($shipping_collection->consignee_bank)->bank_name }}
@php $string = App\Model\consignee_bank::find(7)->bank_address; $string1 = optional($shipping_collection->consignee_bank)->bank_address; @endphp @php echo wordwrap($string1, 25, '
', true); @endphp
 
PRESENTATION TO: DRAWEE'S BANKERS
{{ App\Model\consignee_bank::find(7)->bank_name }} {{ optional($shipping_collection->consignee_bank)->bank_name }}
@php $string = App\Model\consignee_bank::find(7)->bank_address; $string1 = optional($shipping_collection->consignee_bank)->bank_address; echo wordwrap($string, 25, '
', true); @endphp 		@php echo wordwrap($string1, 25, '
', true); @endphp
ATTN: THE MANAGER  
PRESENTATION TO: DRAWEE'S BANKERS
{{ App\Model\consignee_bank::find(15)->bank_name }} {{ App\Model\consignee_bank::find(49)->bank_name }}
@php $string = App\Model\consignee_bank::find(15)->bank_address; $string1 = App\Model\consignee_bank::find(49)->bank_address; echo wordwrap($string, 25, '
', true); @endphp 		@php echo wordwrap($string1, 25, '
', true); @endphp
 
PROCEEDS FOR CMC ACCOUNTS DRAWEE'S BANKERS
{{ optional($shipping_collection->consignee_bank)->bank_name }}
 
NOTIFY US OF PAYMENT BY CABLE
 NOTIFY US OF PAYMENT BY AIRMAIL 
 REMIT PROCEEDS BY CABLE 
REMIT PROCEEDS BY AIRMAIL
8. Please Direct Enquiries Regarding this Application To:-
   
{{-- --}}
CONTRACT NO: ............@if ($shipment->multi_status != 'yes') {{ $shipment->invoice_detail->contract->number }} {{ $shipment->additional_remarks }}...(MK {{ strtoupper($shipment->invoice_detail->contract->sales_advice->mk_number) }}).....{{ date('d / M / Y', strtotime($shipment->invoice_detail->contract->contract_date)) }}...................... @else @php $ch_mk_num = []; foreach ($all_contracts as $ic) { $ch_mk_num[] = $ic->contract->mk_number; $ch_type[] = $ic->type; } $allValuesAreTheSame = count(array_unique($ch_mk_num)) === 1; // dd(collect($ch_type)->search('range')); @endphp @if ($allValuesAreTheSame) @php $fc = $all_contracts->where('type', 'range')->first(); $lc = $all_contracts->where('type', 'range')->last(); @endphp @if (collect($ch_type)->search('range') !== false) {{ $fc->contract->number }} - {{ $lc->contract->number }}...(MK {{ strtoupper($ic->contract->mk_number) }}).....{{ date('d / M / Y', strtotime($ic->contract->contract_date)) }} @endif @if (collect($ch_type)->search('single') !== false) @foreach ($all_contracts->where('type', 'single') as $ic) {{ strtoupper($ic->contract->number) }}...(MK {{ strtoupper($ic->contract->mk_number) }}).....{{ date('d / M / Y', strtotime($ic->contract->contract_date)) }}
@endforeach @endif @endif {{-- @foreach ($shipment->multi_contracts as $all_contract) {{ $all_contract->contract->number }}...(MK {{ strtoupper($all_contract->contract->mk_number) }}).....{{ date('d / M / Y', strtotime($all_contract->contract->contract_date)) }}......................
@endforeach --}} @endif
MR./MRS. ................{{ $manager->name }}..........................
DATED: ...............{{$shipment->invoice_detail->contract->contract_date}}.......................
Tel. No: +233302678956
Email: {{ $manager->email }}