FOB Invoice

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

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

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

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

{{strtoupper($shipment->remarks)}}	Contract No: {{strtoupper($contract->number)}} ({{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)}} Per Tonne (C.I.F. UK) Port
	Less ${{number_format($discount_fob,2)}} 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($c_and_i_fob,2)}} Per Tonne Net
	F.O.B. {{strtoupper($loading_port_name)}}

Less 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

	Additional Handling Charge of $ {{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.

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

__________________

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

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

For and on behalf of:

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

@endif