samAR

TIN NO: 33762388056 COMMERCIAL INVOICE Exporter INVOICE No& date EXPORTER'S REF.GLOBAL CLOTHING GBG-056- DT;24.01.08 I.E.CODE.32060121982/342,B &C Anna Colony, BUYERS ORDERS No& datePoondi Bye pass, P.N.Road,Pooluvapatti post, P.O.NO:TIRUPUR -641602 Other Reference.INDIA. STYLE NO:

Other Reference. As per proforma inv. No: NTGM 10-DT.12.10.2007

Consignee Buyer (if other that consignee)

M/S. IGAM S.P.A.,

VIZ POZZILLO.N.C(ZONA INDUSTRIALE,)

70053 CANOSA DIPUGLIA (B.A)

P.IVA:03993240724

ITALY.Country of Origin of goods Country of final INDIA destination

Pre-carriage by Place of Receipt by pre-carrier Terms of Delivery and Payment ITALYBY AIR

BANCA MONTE DEI PASCHI DI SIENA SPAVessel/flight Number Port of Loading VIA N. DALL ARCA NR.22-SETTORE ESTERO

TIRUPUR /CHENNAI 70121 BARI -Port of Discharge Place of Delivery ITALY. L.C.NO. 094277LI00013 DT;26.10.2007BARI ITALY. C & F Marks & Nos/

Description of GoodsQty. Rate Amount

Container No. SETS EURO EUROTTL.CTN; 230NOTTINGHAMCTN. NO

1 TO 80 PG 2142-BE/LL 100 % COTTON KNITTED MENS PYJAMA SETS ( 3 pcs set) 960 4.15 3984.00

1 TO 150 PG 2143 C/L 100 % COTTON KNITTED MEN PYJAMA SET 1799 3.60 6476.40

BOX PACKING TOTAL CTN;TTL. NT.WT 1885TTL.GR.WT:1977

CTN. MTN.48 X 32 X 33 2759 10460.40

C & F TEN THOUSAND FOUR HUNDRED SIXTY AND CENTS FORTY ONLY.

We declare that this invoice shows the actual priceof the goods described and that all particularstrue and correct.

22.02.2008

TO

THE SENIOR MANAGER,PUNJAB NATIONAL BANK,NO.220 AVINASHI ROAD,TIRUPUR -641 603

DEAR SIR

SUB;- ORIGINAL EXPORT DOCUMENTS FOR NEGOTIATION - REG.,REF: OUR DOCUMENTARY CREDIT NO: L.C.NO. 094277LI00013 DT;26.10.2007

************WITH REFERENCE TO THE ABOVE , WE HAVE ENCLOSED HEREWITH THE FOLLOWING DOCUMENTS WHICH YOU KINDLY RECEIVE AND CREDIT THEAMOUNT TO OUR ACCOUNT NO; 87022 WITH YOU

SPECIFY WHETHER: L.C. AT 30 DAYS FROM BL.DATE SPECIFY; C & F MODE OF TRANSPORT: BY SEAENCLOSURES

19038.9COMMERCIAL INVOICES 3 SETSPACKING LIST 3 SETSCERTIFICATE OF ORIGIN ORIGINALGSP CERTIFICATE FORM ABENEFICIARY DECLARATIONBENEFICIARY DECLARATIONFORM SDFGRI FORM/SDF FORM/EXCHANGE CONTROL SHIPPING BILL

WE REQUEST YOU TO KINDLY FORWARD THE ORIGINAL DOCUMENTS UNDER TWOLOT TO THE FOLLOWING BANK ADDRESS;-TOBANCA MONTE DEI PASCHI DI SIENA SPAVIA.N.DALLARCA NR-22 SETTORE ESTERO70121 BARIITALY.

AND ALSO KINDLY NEGOTIATE THE DOCUMENTS IRRESPECTIVE OF DISCREPANCIES,WE HOLD YOU INDEMNIFIED IN CASE OF NON PAYMENTS. PLEASE NOTE THATAPART FROM THESE ENCLOSES, WE ARE ENCLOSING TWO ADDITIONAL INVOICES AND BILL OF LADING FOR YOUR OFFICE FILES.

THANKING YOU

YOURS FAITHFULLY

BILL OF EXCHANGE FOR EURO

TIN NO: 33762388056 PACKING LIST Exporter INVOICE No& date EXPORTER'S REF.GLOBAL CLOTHING GBG-056- DT;24.01.08 I.E.CODE.32060121982/342,B &C Anna Colony, BUYERS ORDERS No& datePoondi Bye pass, P.N.Road,Pooluvapatti post, P.O.NO:TIRUPUR -641602 Other Reference.INDIA. STYLE NO:

Other Reference. As per proforma inv. No: NTGM 10-DT.12.10.2007

Consignee Buyer (if other that consignee)

M/S. IGAM S.P.A.,

VIZ POZZILLO.N.C(ZONA INDUSTRIALE,)


P.IVA:03993240724

ITALY.Country of Origin of goods Country of final INDIA destination

Pre-carriage by Place of Receipt by pre-carrier Terms of Delivery and Payment ITALYBY AIR

BANCA MONTE DEI PASCHI DI SIENA SPAVessel/flight Number Port of Loading VIA N. DALL ARCA NR.22-SETTORE ESTERO

TIRUPUR /CHENNAI 70121 BARI -Port of Discharge Place of Delivery ITALY. L.C.NO. 094277LI00013 DT;26.10.2007BARI ITALY.Marks & Nos/

Description of GoodsQty.

Container No. SETS REMARKS TTL.CTN; 230NOTTINGHAMCTN. NO

1 TO 80 PG 2142-B100 % COTTON KNITTED MENS PYJAMA SETS ( 3 pcs set) 960

1 TO 150 PG 2143 C100 % COTTON KNITTED MEN PYJAMA SET 1799

BOX PACKING TOTAL CTN;TTL. NT.WT 1885TTL.GR.WT:1977

CTN. MTN.48 X 32 X 33 2759C & F TEN THOUSAND FOUR HUNDRED SIXTY AND CENTS FORTY ONLY.

We declare that this invoice shows the actual priceof the goods described and that all particularstrue and correct.

BILL OF EXCHANGEDATE 22.02.2008

REF. NO: GBG-056 DRAFT NO:GBG-056

DRAWN UNDER DOCUMENTARY CREDIT NUMBER: 0942777LI00013 DT:26.10.2007OF M/S.BANCA MONTE DEI PASCHI DI SIENA SPA, VIA N. DALL ARCA NR -22SETTORE ESTERO 70121 BARI- ITALY.

INV.NO: GBG-56DATE 24.01.2008

DRAFTS AT 30 DAYS FROM AIR WAY BILL DATE PAY AGAINST THIS FIRST BILL OF EXCHANGE (SECOND OF THE SAME TENOR AND DATE BEING UNPAID) TO M/S. PUNJAB NATIONAL BANK, NO.220, AVANASHI ROAD, TIRUPUR - 641 603 INDIA

AND CENTS FORTY ONLY ) FOR VALUE RECEIVED AGAINST OUR INVOICE NO:

INV. NO DATE VALUEGBG-056 24.01.2008 10460.40

TOTAL 10460.40GOODS DESPATCHED UNDER AIR WAY BILL NO:055/MAA/54409084 DT:18.02.2008

TOBANCA MONTE DEI PASCHI DI SIENA SPA,VIA N. DALL ARCA NR.22- SETTORE ESTERO,70121- BARIITALY

ACCOUNTIGAM S.P.AVIA POZZILLO N.C.,70053 CANOSA DI PUGLIAP.IVA 039993240724ITALY.

EURO; 10460.40

OR ORDER THE SUM OF EURO 10460.40 - (EURO TEN THOUSAND FOUR HUNDRED SIXTY


REF. NO: GBG-056 DRAFT NO:GBG-056

DRAWN UNDER DOCUMENTARY CREDIT NUMBER: 0942777LI00013 DT:26.10.2007OF M/S.BANCA MONTE DEI PASCHI DI SIENA SPA, VIA N. DALL ARCA NR -22SETTORE ESTERO 70121 BARI- ITALY.


DRAFTS AT 30 DAYS FROM AIR WAY BILL DATE PAY AGAINST THIS SECOND BILL OF EXCHANGE (FIRST OF THE SAME TENOR AND DATE BEING UNPAID) TO M/S. PUNJAB NATIONAL BANK, NO.220, AVANASHI ROAD, TIRUPUR - 641 603 INDIA

AND CENTS FORTY ONLY ) FOR VALUE RECEIVED AGAINST OUR INVOICE NO:

INV. NO DATE VALUEGBG-056 24.01.2008 10460.40



ACCOUNTIGAM S.P.AVIA POZZILLO N.C.,70053 CANOSA DI PUGLIAP.IVA 039993240724ITALY.ITALY.

EURO; 10460.40

OR ORDER THE SUM OF EURO 10460.40 - (EURO TEN THOUSAND FOUR HUNDRED SIXTY


REF. NO: GBG-58DRAFT NO:GBG-58

DRAWN UNDER D.P. AT SIGHT OF M/S. BANCA MONTE DEI PASCHI DI SIENA SPA, VIA N. DALL ARCA NR -22 SETTORE 70121 BARI - ITALY.


DRAFTS AT D.P.AT SIGHT FROM AIR WAY BILL DATE PAY AGAINST THIS FIRST BILL OF EXCHANGE (SECOND OF THE SAME TENOR AND DATE BEING UNPAID) TO M/S. PUNJAB NATIONAL BANK, NO.220, AVANASHI ROAD, TIRUPUR - 641 603 INDIA

SEVENTY EIGHT AND CENTS FIFTY ONLY ) FOR VALUE RECEIVED AGAINST OUR INVOICE NO:

INV. NO DATE VALUE

GBG-058 24.01.2008 8578.50



ACCOUNTIGAM S.P.AVIA POZZILLO N.C.,70053 CANOSA DI PUGLIAP.IVA 039993240724ITALY.

EURO; 8578.50

OR ORDER THE SUM OF EURO 8578.50 - (EUROEIGHT THOUSAND FIVE HUNDRED


REF. NO: GBG-58DRAFT NO:GBG-58

DRAWN UNDER D.P. AT SIGHT OF M/S. BANCA MONTE DEI PASCHI DI SIENA SPA, VIA N. DALL ARCA NR -22 SETTORE 70121 BARI - ITALY.


DRAFTS AT D.P.AT SIGHT FROM AIR WAY BILL DATE PAY AGAINST THIS SECOND BILL OF EXCHANGE (FIRST OF THE SAME TENOR AND DATE BEING UNPAID) TO M/S. PUNJAB NATIONAL BANK, NO.220, AVANASHI ROAD, TIRUPUR - 641 603 INDIA

SEVENTY EIGHT AND CENTS FIFTY ONLY ) FOR VALUE RECEIVED AGAINST OUR INVOICE NO:

INV. NO DATE VALUE

GBG-058 24.01.2008 8578.50



ACCOUNTIGAM S.P.AVIA POZZILLO N.C.,70053 CANOSA DI PUGLIAP.IVA 039993240724ITALY.ITALY.

EURO; 8578.50

OR ORDER THE SUM OF EURO 8578.50 - (EUROEIGHT THOUSAND FIVE HUNDRED

FORM SDF

SHIPPING BILL NO: DATE

Declaration under Foreign Exchange Regulation Act.1973: 1). I/WE HEREBY DECLARE THAT I/WE ARE THE " SELLER/CONSIGNOR OFTHE GOODS IN RESPECT OF WHICH THIS DECLARATION IS MADE AND THAT THEPARTICULARS GIVEN IN THE SHIPPING BILL NO: DT:

a). THE VALUE AS CONTRACTED WITH THE BUYER IS SAME AS THE FULLEXPORT VALUE DECLARED IN THE ABOVE SHIPPING BILL

b). THE FULL EXPORT VALUE OR THE GOODS IS NOT ASCERTAINABLE AT THETIME OF EXPORT AND THAT THE VALUE DECLARED IS THAT WHICH I/WE HAVINGREGARD TO THE PREVAILING MARKET CONDITIONS, EXPECT TO RECEIVE ON THESALE OF GOODS IN THE OVERSEAS MARKET.

2) I/WE UNDERTAKE THAT I/WE WILL DELIVER TO THE BANK NAMED HEREINM/S/.PUNJAB NATIONAL BANK NO.220, AVINASHI ROAD, TIRUPUR -641603. INDIATHE FOREIGN EXCHANGE REPRESENTING THE FULL EXPORT VALUE OF THE GOODS ONOR BEFORE @ 6 MONTHS IN THE MANNER PRESCRIBED IN RULE 9 OF THE FOREIGNEXCHANGE REGULATION RULES 1974.

3). I/WE FURTHER DECLARE THAT I/WE AM/ARE RESIDENT IN INDIA ANDI/WE HAVE A PLACE OF BUSINESS IN INDIA.

4) I/WE AM/ARE OR AM/ARE NOT IN CAUTION LIST OF THE RESERVE BANK OFINDIA.

PLACE: TIRUPURDATE :

SIGNATURE OF EXPORTER

STATE APPROPRIATE DATE OF DELIVERY WHICH MUST BE THE DUE DATE FORPAYMENT OR WITHIN SIX MONTHS FROM THE DATE OF SHIPMENT WHICHEVER ISEARLIER, BUT FOR EXPORTS TO WAREHOUSES ESTABLISHED OUTSIDE INIDAWITH PERMISSION OF THE RESERVE BANK, THE DATE OF DELIVERY MUST BEWITHIN 6 MONTHS.

BENEFICIARY'S DECLARATION

REF:NO: GBG-56-58

M/S. IGAM S.P.A.,VIZ POZZILLO.N.C(ZONA INDUSTRIALE,)70053 CANOSA DIPUGLIA (B.A)P.IVA:03993240724ITALY.

DEAR SIR

WE HEREBY DECLARE CERTIFYING THAT

A). BULK PRODUCTION SAMPLE, HAS BEEN DELIVERED TO IGAM SPAPRIOR TO SHIPMENT OF GOODS FOR STANDARD QUALITY APPROVAL BYCOURIER SERVICE.

B). AFTER CHECKING THE BULK PRODUCTION SAMPLE IGAM SPA HASAUTHORIZED SUPPLIER BY FAX TO SHIP OUT THE GOODS.

THIS CERTIFICATE IS PRODUCED FOR OUR DOCUMENTARY CREDIT NO:94277LI00013 DT.26.10.2007 AND FOR OUR COMMERCIAL INVOICE GBG-056 &GBG-58DATE:24.01.2008

THANKING YOU

YOURS FAITHFULLY,

LETTER TO BANK FOR COLLECTION/NEGOTIATION OF DOCUMENTS Drawer (Exporter) INVOICE No& date EXPORTER'S REF.GLOBAL CLOTHING GBG-056-58 DT;24.0 I.E.CODE.32060121982/342,B &C Anna Colony, BUYERS ORDERS No& datePoondi Bye pass, P.N.Road,Pooluvapatti post, P.O.NO:TIRUPUR -641602 INDIA RBI CODE NO. I.E CODEDrawee (Consignee)M/S. IGAM S.P.A., DRAWEE (if other thatn consignee)VIZ POZZILLO.N.C(ZONA INDUSTRIALE,)


P.IVA:03993240724

ITALY.

BANK

ECGC POLICY NO. & DATE

For BANK'S USEPre-carriage by Place of Receipt by pre-carrier

Vessel/flight Number Port of Loading

Port of Discharge Place of Delicery

Please receive the following documents for disposal as per instructions: Instructions (please tick ( ) as required)Documents 1. Collect ( )1. Invoice No. & date Commercial 3+3 2. Purchase/Discount ( )

Consular 3. Despatch documents by register( )Customs 4. release documents against pa ( )

2. Packing List No. & Date 3+3 - 5. cable advance of non-payment p( )6. In case of non-payment /non-ac( )

3. Bill of lading No. & date Original 1 do not protest Cto no. & date 7. Negotiable documents drawn un( ) Awb. No. & Date issued by Post Parcel Receipt No. & date4. Certificate of Origin No. & date 1+1(COPY)

8. Credit our A/C. no: on r ( )5. GSP Certificate of Origin No. & date

9.Advice payment by Telex/Cable/( )6. Inspection Certificate & date7. Insurance Policy / certificate No. date 10. Deduct Charges/collect from ( )8. Draft No. & date sight

EURO usance TOTALLY:19038.90Amount EURO .10460.40 +8578.50 11.do not walve charges/Interest ( )9. L.C. No. & L.C.NO. 094277LI00013 DT;26.10.2007 from draweeAmount: D.P.AT SIGHT 12. Collect interest @ p.a. ( )10. Gr. No. & date till

13. Adjust our packing credit A/c. a( )11. Bank Certificate proceeds to cash credit/ current account.

14. In cash of nned refer to ( )12. Copy of Deciaration to ECGC Regarding Shipment

15. Return copies of Ban ( )13. Any other document copies of commercial invoice duly

certified by you.

16. Return. l/c. after negotiation ( )

17.Any other instruction ( Specify) ( )

Declaration:I/We declare that the particulars given herein are true andcorrect and that I/We accept the Bank's conditions printed overleaf.

BENEFICIARY'S CERTIFICATE OF CONFIRMATION

REF. NO: GBG-056-GBG-058

M/S. SAMAR SPAVIA,MARTIRI DELLA LIBERTA 6813874,MOTTACIATA (BI)ITALY

DEAR SIR

WE HEREBY CONFIRMING TO THAT

ORIGINAL ARE OF COMMERCIAL INVOICES

ORIGINAL ARE OF PACKING LIST

ORIGINAL CERTIFICATE OF INDIAN ORIGIN

ORIGINAL G.S.P FORM-A.

THIS CERTIFICATE PRODUCED FOR OUR DOCUMENTARY CREDIT NUMBER

L.C. NO; DT: AND FOR OUR COMMERCIAL INV.NO;

GBG-0 DT; & GBG-0 DT;

THANKING YOU

YOURS FAITHFULLY,

BENEFICIARY'S DECLARATION

REF. NO: GBG-056-GBG-058

M/S. IGAM S.P.A.,VIZ POZZILLO.N.C(ZONA INDUSTRIALE,)70053 CANOSA DIPUGLIA (B.A)P.IVA:03993240724ITALY.

WE HEREBY CERTIFY TO THAT GOODS SHIPPED IN FULL CONTAINER INCOMPLETE ARTICLE/STYLE ORDERED QUANTITY

THIS CERTIFICATE IS PRODUCED FOR OUR DOCUMENTARY CREDIT NO094277LI00013 DT:26.10.2007 AND FOR OUR COMMERCIAL INV.NOGBG-056 DT:24.01.2008 & GBG-058 DT:24.01.2008

THANKING YOU

YOURS FAITHFULLY,

samAR

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