FOB Invoice

@if ($shipment->prepayment == 'yes') @endif

PLEASE NOTE THIS FORMS PART OF THE PREPAYMENT

TELEPHONE: +233-302-668281, 678971, 668464

P.O. Box 1017

Inv. No: GC: {{ strtoupper($shipment->invoice_number) }}

FAX: +233-302-667058

Accra

Date: {{ date('d - M - Y', strtotime($shipment->invoice_date)) }}

{{-- @if ($contract->consignee->id != 7 && $shipment->novated == 'no') --}} {{-- @else

Messrs: {{ strtoupper($contract->consignee->name) }}

@php $string = $consignee_address->address; echo wordwrap($string, 40, '
', true); @endphp

@endif --}}

Messrs: {{ strtoupper($contract->consignee->name) }}

@php $string = $contract->consignee->address; echo wordwrap($string, 40, '
', true); @endphp

"PAYMENT TO BE MADE BY {{ $contract->consignee->name }} ON BEHALF OF {{ $contract->consignee->name }}
IN ACCORDANCE WITH THE NOVATED CONTRACTS."

{{ strtoupper($contract->consignee->name) }}

@php $string = $contract->consignee->address; echo wordwrap($string, 40, '
', true); @endphp

Drs. To: Cocoa Marketing Co. (Ghana) Limited

@endif

{{ strtoupper($contract->sales_advice->product_quality->quality) }} GHANA RAW COCOA BEANS	Contract No: {{ strtoupper($contract->number) }} ({{ strtoupper($contract->mk_number) }})	{{ strtoupper($shipment->additional_remarks) }}
{{ strtoupper($shipment->remarks) }}	Contract date: {{ date('d - M - Y', strtotime($contract->contract_date)) }}
@if ($shippingmode->id == 1) PACKED IN NEW SOUND CLEAN STANDARD JUTE BAGS @else {{ strtoupper($shippingmode->name) }}

@if ($shipment->shippingmode->id != 3 && $shipment->shippingmode->id != 4) @endif

SHIPPING MARKS

@endif

@if ($shipment->shippingmode->id != 3 && $shipment->shippingmode->id != 4)

GCB/POG COCOA PRODUCE OF GHANA

@if ($shipment->contract->sales_advice->lid_id != 1) @endif @endif @if ($shipment->prepayment == 'yes') @endif @if ($shipment->prepayment == 'yes') @endif @if ($shipment->contract->crop_id == 5 && $shipment->contract->consignee_id == 24) @else @endif @if ($shipment->contract->crop_id == 5 && $shipment->contract->consignee_id == 24) @else @endif

MV: {{ strtoupper($shipment->vessel->name) }}
From: {{ strtoupper($loading_port_name) }}	To: {{ strtoupper($destination_port_name) }} ({{ strtoupper($contract->country->name) }})
B/L No.: {{ strtoupper($shipment->bill_of_laden_number) }}	Date: {{ date('d - M - Y', strtotime($shipment->bill_of_laden_date)) }}

{{ $bags }} Bags of 62.5 Kgs Net Each
	= {{ number_format($tonnage, 4) }} Tonnes
	@ US$ {{ number_format($cif, 2) }} @if ($shipment->contract->sales_advice->lid_id != 1) Per Tonne (C.I.F. UK Port Price with LID of ${{ $lid }} ) @else Per Tonne (C.I.F. UK Port Price ) @endif
	Less ${{ $lid = number_format($shipment->contract->sales_advice->lid->lid, 2) }}
	${{ number_format($cifless, 2) }}
	Less ${{ number_format($discount_fob, 4) }} Per Tonne (UK Freight) of £{{ number_format($uk_frieght, 2) }} @ US$ {{ number_format($ex_rate_dl, 4) }} = £ 1 ( Plus insurance of ${{ $insurance_fob }} )
	= US $ {{ number_format($c_and_i_less_lid, 2) }} Per Tonne Net
	= US $ {{ number_format($c_and_i_fob, 2) }} @if ($shipment->contract->sales_advice->lid_id != 1) (Plus LID of ${{ $lid }} per Tonne) @else Per Tonne Net
	F.O.B. {{ strtoupper($destination_port_name) }}
	LESS 100% PREPAID VALUE
	AMOUNT DUE

@if ($shipment->prepayment == 'yes') GHIB TO MAKE PAYMENT OF THE FOLLOWING: @else Less The Following @endif US$ {{ number_format($retention_amt_fob, 2) }} being 2% Retention for the credit of Ghana Cocobod Export Retention
Account No. 14955916 (Export Rehabilitation Programmme) By the Collecting Bank
BUYER TO PAY BELOW:

	Additional Handling Charge @ {{ number_format($shipment->shippingmode->handling_charge, 2) }} Per Tonne US$ = {{ number_format($additional_handling_charge, 2) }}




$ {{ number_format($additional_handling_charge, 2) }} payable to the credit of CMC Handling Charges Account No. 01155109
with Ghana International Bank (G.I.B) London by the Collecting Bank


PAYMENT 100% CASH AGAINST DOCUMENTS IN LONDON/VIA DOCUMENTARY COLLECTION.

@if ($shipment->contract->sales_advice->lid->id != 1) @endif @if ($shipment->contract->sales_advice->lid->id == 1) @endif @if ($shipment->contract->sales_advice->lid->id != 1) @else @endif @if ($shipment->prepayment == 'yes') @endif @if ($shipment->contract->sales_advice->lid->id != 1) @endif @if ($shipment->contract->sales_advice->lid->id == 1) @else @endif @if ($shipment->contract->sales_advice->lid->id != 1) @if ($shipment->contract->crop_id == 5 && $shipment->contract->consignee_id == 24) @else @endif @else @endif






US $ {{ number_format($real_buyers_gross, 2) }}

US $ {{ number_format($buyers_gross_fob, 2) }}

{{ number_format($retention_amt_fob, 2) }}
__________________
US $ {{ number_format($real_bank_gross, 2) }}	US $ {{ number_format($bank_gross_fob, 2) }}


US $ {{ number_format($real_bank_gross, 2) }}
US $ {{ number_format($bank_gross_fob - $bank_gross_fob, 2) }}

{{ number_format($retention_amt_fob, 2) }}

US$ {{ number_format($additional_handling_charge, 2) }}
US$ {{ number_format($net, 2) }}





US$ {{ number_format($additional_handling_charge, 2) }}

For and on behalf of:

@if ($shipment->status == 'approved') User Image

@endif