CIF Invoice

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

P.O. Box 1017

Inv. No: {{sprintf('%04d',$shipment->id)}}-{{$contract->season->inv_year}}

FAX: +233-302-667058

Accra

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

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

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

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

{{strtoupper($shipment->remarks)}}	Contract No: {{strtoupper($contract->number)}} MK ({{strtoupper($contract->mk_number)}})	{{strtoupper($shipment->additional_remarks)}}
{{strtoupper($contract->crop->name)}}	Contract date: {{date("d - M - Y", strtotime($contract->contract_date))}}
{{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

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,2)}} 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 ${{number_format($discount,2)}} Per Tonne (UK Freight) of £{{number_format($uk_frieght,2)}} @ US$ {{number_format($ex_rate_dl,4)}} = £ 1
	= US $ {{number_format($c_and_i,2)}} Per Tonne Net
	C. and I. {{strtoupper($destination_port_name)}}

Less The Following
Insurance Premium of US $ {{number_format($insurance_premium,2)}} (insurance certificate No. {{strtoupper($shipment->insurance_number)}} )
On the above consignment payable to the credit of Filhet Allard Maritime No. FR 76100 7190 1200 0147 9860 464 Account with C.I.C., Banques, Bordeaux by the Collecting Bank.


US$ {{number_format($retention_amt,2)}} being 2% Retention for the credit of Ghana Cocobod Export Retention
Account No. 14955916 (Export Rehabilitation Programmme) By the Collecting Bank
	Freight on *{{number_format($tonnage1000,0)}}** kilos
	@ @if ($contract->country->id == 1) GB £ @else Euro @endif {{number_format($dfc,2)}} Per 1,000 kilos
	{{$bunker_rate*100}}% Bunker Surcharge

	Additional Handling Charge of $ {{number_format($additional_handling_charge,2)}}




@if ($contract->country->id == 1) GB £ @else Euro @endif {{number_format($hc_euro,2)}} payable to the credit of CMC Handling Charges Account No. 01155109
with Ghana International Bank (G.I.B) London by the Collecting Bank

@if ($contract->country->id == 1) GB £ @else Euro @endif {{number_format($gross_freight,2)}} payable to the credit of CMC freight Account No. 0001155119
with Ghana International Bank (G.I.B) London by the Collecting Bank

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

@if ($contract->country->id == 1) GB £ @else Euro @endif {{number_format($total_tonnage_freight,2)}}

{{number_format($bunker_surcharge,2)}}
_______________

{{number_format($gross_freight,2)}}

_______________

@if ($contract->country->id == 1) GB £ @else Euro @endif {{number_format($total_freight_charge_euro,2)}}

@ $ {{number_format($bl_rate,4)}} = @if ($contract->country->id == 1) £ @else € @endif 1

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

__________________

{{number_format($buyers_gross_less_ip,2)}}

___________________

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

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

For and on behalf of:

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

@endif