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Ci Thai Rice

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PADMAN OVERSEAS

IMPORTERS & EXPORTERS


Petrochemicals, Gold, Copper, Aluminum, Rice, Wheat, Spices &
Agro Products Metals & Minerals

GSTIN: 07BTGPP1869J1Z6 IEC : BTGPP1869J


E-mail: padmanoverseas@gmail.com, padmanverseas@padmanoverseas.com
Website: www:padmaoverseas.com
Contact: + 91 9811925688, 8826420255, 818794888
COMMERCIAL INVOICE
Consignee Inv. No. & Date 04 DTD 22/05/2023
M/S. GATIC ADJAME ABID JAN AVENUE CI DTD IEC NO: BTGPP1869
AGNEBY LOT 17
20/05/2023 GSTIN: 07BTGPP1869J1Z6
04 BP 735 ABID JAN 04
REPUBLIC OF IVORY COAST DT: 20/05/2023
WEST AFRICAThrough: Mr. DEASY Purchase Order/ICPO/NO: DTD 18/05/2023

Mode of Transportation Port of Loading Terms & Conditions of Delivery &


Payment (including In Other Terms):

BY SEA SAFE PORT THAILAND

Country of Origin Port of Discharge MT 700 FUND BLOCK,PGL FROM


FIDUCIARY BANK,.TT/MT 103 AGAINST
SHIPPING DOCUMENTS AND SGS OF
Q&Q (CASH AGAINST DOCUMENTS
BANK TO BANK)
THAILAND REPUBLIC OF IVORY INSURANCE CHARGE(ECGC) OF
COAST,AFRICA USD 124650 TO BE PAID UPFRONT
BEFORE EFFECTING SHIPMENT

Quantity/ Rate/ Amount


HSN Description of Goods.
MT MTCIF INUSD
THAILAND WHITE RICE 25% 25000 MT 415 $ per MT 10,375,000.00
BROKEN(12500+
12500)

PADMAN OVERSEAS
PADMAN OVERSEAS
IMPORTERS & EXPORTERS
PAYMENT TERM PGL ALONG WITHECGC (PAYMENT GUARANTEE LETTER BY
FIDUCIARY BANK) UPFRONT
DOCUMENTS AGAINST TT/MT103 (UNDER INCOTERM CAD ) BANK
TO BANK
ECGC PAYMENT BY TT/MT 103 124650/- BEING INSURANCE
COVERAGE FOR 120 TIMES OF SHIPMENT VALUE @0.122$ PER EVERY
1.219US$

Total Value TEN MILLION THREE HUNDRED SEVENTY FIVE THOUSAND US


USD IN WORDS DOLLAR ONLY

Grand Total USD 10,375,000/- /-

SELLERS FIDUCIARY BANKING CORDINATES:

Company PADMAN OVERSEAS

Bank Name ICICI BANK LIMITED

Bank Address BRANCH CODE: 00079A PHELPS,CANNAUGHT


CIRCUS,NEW DELHI 110001,INDIA.
000705501971
Account Number

Account Name PADMAN OVERSEAS

Swift ICICINBBCTS

Decelaration:
This CI Dated 22/05/2023 is inforce from Nill Dated

PADMAN OVERSEAS
PADMAN OVERSEAS
IMPORTERS & EXPORTERS

Transaction Procedure:

1. Buyer submits ICPO


2. Seller submits Commercial Invoice (CI),SPA, Buyer signs/seals, and returns to the seller.
3. Buyer provides PGL ALONG WITH ECGC ,PAYMENTGUARANTEE LETTER FROM FIDUCIARY BANK (PGL) through
Swift Interface for 120% Valueof Commercial Invoice .
4. After Banks Confirmation of PG&ECGC L Seller effect Shipments and send below mentioned
documents Bank to Bank for TT/MT103 ON CAD BASIS.
a. Certificate of Origin
b. Authorization to Verify at Discharge Port (Physical Verifification)
c. SGS for Q&Q at Discharge Port.
d. Fresh SGS less than 48 hours old
e. Technical Specification
f. Authorization to Sell (ATS) via email or phone
g. Prepaid Bill of Lading/Commercial Invoice/Packing List/NOC from Country of Export
5. Seller issue NCNDA/IMFPA Buyer make TT payment MT103 for 100% Value of Sellers Commercial Invoice.
6. Seller issues Schedule for Next Shipment &Certificate of transfer of Ownership/No objection for taking
possession of Shipment Cargo.
7. IMFPA entitlement will be paid to all stake holders of the transaction.

AUTHORIZED SIGNATORY

PADMAPRABHA(MD &
CEO)

Regd Off: First Floor, MCD No-102,


Plot No. F3, Hari Nagar, Ashram, Delhi-14

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