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| THE MANAGER | COCOA MARKETING CO. (GHANA) LTD |
DATE........................................... | |
| (Foreign Operations Dept. Exports) | P.O. BOX 1017, ACCRA GHANA |
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| 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 |
Yours faithfully, |
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per pro COCOA MARKETING CO. (GHANA) LIMITED |
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| 1. Particulars of Draft | ..................................................................................... |
DATE OF DRAFT
|
DRAFT NO. |
USANCE |
DRAWER |
DRAWEE |
AMOUNT |
| draft date | consignor | drawee | amount - basis amount - handling charges |
| 2. Documents Attached |
COM INV. |
CONS/ CUST INV. |
GSP CERT. |
CSP CERT. |
EUR. 1 CERT. |
FORM CU. 119 |
INS POL CERT. |
CERT. OF ORIGIN |
PURITY CERT. |
W & M CERT |
FUM CERT. |
COPY OF CABLE |
PHYTO CERT. |
SGS CERT. |
ICO CERT. OF ORIGIN |
B/L NO. |
ANALYSIS CERT. |
PARKING LIST |
QTY CERT. |
IND'M LETTER |
NON WOODEN |
|
1st Set |
com_inv | cons_cust_inv | gsp_cert | csp_cert | eur1_cert | form_cu_119 | ins_pol_cert | cert_of_origin | purity_cert | w_and_m_cert | fum_cert | copy_of_cable | phyto_cert | sgs_cert | ico_cert_of_origin | bl_no | analysis_cert | packng_list | qty_cert | indm_letter | non_w |
| 2nd Set |
| 3. Particulars of Shipping | 4. Licence |
MERCHANDISE
|
QUANTITY |
CARRYING VESSEL |
DESTINATION |
A2 FORM NO. a2_form_no |
|
| COCOA BEANS | tonnage | vessel | destination | INVOICE NO. invoice_number |
| 5. Instructions as Indicated by "X" |
| X | 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 | X | NOTIFY US BY CABLE WITH REASONS | ||||||
| DELIVER DOCUMENTS AGAINST ACCEPTANCE | NOTIFY US BY AIRMAIL WITH REASONS | |||||||
| COLLECT INTEREST AT ........................% P.A. FOR DELAY IN PAYMENT | X. | HOLD DRAFT PROTESTED UNTIL OUR FURTHER INSTRUCTIONS | ||||||
| X | 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 |
|
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| 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.
|
joyce Dwomoh-Poku |
CONTACT NO: ...........................................................
|
MR./MRS. ............................................................................................. |
Contract date
|
678956 |
DATED: .......................................................................
|
Tel. No. .................................................................................................. |