TIN NO: 33762388056 COMMERCIAL INVOICE

Exporter INVOICE No& date EXPORTER'S REF.

GLOBAL CLOTHING I.E.CODE.3206012198
GBG-056- DT;24.01.08
2/342,B &C Anna Colony, BUYERS ORDERS No& date
Poondi 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 ITALY
BY AIR
BANCA MONTE DEI PASCHI DI SIENA SPA
Vessel/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;26.10.2007
BARI ITALY. C&F
Marks & Nos/ Qty. Rate Amount
Container No. Description of Goods SETS EURO EURO
TTL.CTN; 230
NOTTINGHAM
CTN. 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 1885
TTL.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 price

of the goods described and that all particulars
true 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 THE
AMOUNT TO OUR ACCOUNT NO; 87022 WITH YOU

SPECIFY WHETHER: L.C. AT 30 DAYS FROM BL.DATE SPECIFY; C & F

MODE OF TRANSPORT: BY SEA
ENCLOSURES
BILL OF EXCHANGE FOR EURO 19038.9
COMMERCIAL INVOICES 3 SETS
PACKING LIST 3 SETS
CERTIFICATE OF ORIGIN ORIGINAL
GSP CERTIFICATE FORM A
BENEFICIARY DECLARATION
BENEFICIARY DECLARATION
FORM SDF
GRI FORM/SDF FORM/EXCHANGE CONTROL SHIPPING BILL

WE REQUEST YOU TO KINDLY FORWARD THE ORIGINAL DOCUMENTS UNDER TWO

LOT TO THE FOLLOWING BANK ADDRESS;-
TO
BANCA MONTE DEI PASCHI DI SIENA SPA
VIA.N.DALLARCA NR-22 SETTORE ESTERO
70121 BARI
ITALY.

AND ALSO KINDLY NEGOTIATE THE DOCUMENTS IRRESPECTIVE OF DISCREPANCIES,

WE HOLD YOU INDEMNIFIED IN CASE OF NON PAYMENTS. PLEASE NOTE THAT
APART FROM THESE ENCLOSES, WE ARE ENCLOSING TWO ADDITIONAL
INVOICES AND BILL OF LADING FOR YOUR OFFICE FILES.

THANKING YOU

YOURS FAITHFULLY
TIN NO: 33762388056 PACKING LIST
Exporter INVOICE No& date EXPORTER'S REF.
GLOBAL CLOTHING GBG-056- DT;24.01.08 I.E.CODE.3206012198
2/342,B &C Anna Colony, BUYERS ORDERS No& date
Poondi 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 ITALY
BY AIR
BANCA MONTE DEI PASCHI DI SIENA SPA
Vessel/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;26.10.2007
BARI ITALY.
Marks & Nos/ Qty.
Container No. Description of Goods SETS REMARKS
TTL.CTN; 230
NOTTINGHAM
CTN. NO

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

1 TO 150 PG 2143 C/L

100 % COTTON KNITTED MEN PYJAMA SET 1799

BOX PACKING
TOTAL CTN;
TTL. NT.WT 1885
TTL.GR.WT:1977
CTN. MTN.48 X 32 X 33 2759
C & F TEN THOUSAND FOUR HUNDRED SIXTY AND CENTS FORTY ONLY.

We declare that this invoice shows the actual price

of the goods described and that all particulars
true and correct.
 BILL OF EXCHANGE
DATE 22.02.2008
REF. NO: GBG-056
DRAFT NO:GBG-056

DRAWN UNDER DOCUMENTARY CREDIT NUMBER: 0942777LI00013 DT:26.10.2007

OF M/S.BANCA MONTE DEI PASCHI DI SIENA SPA, VIA N. DALL ARCA NR -22
SETTORE ESTERO 70121 BARI- ITALY.
EURO; 10460.40 INV.NO: GBG-56
DATE 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
OR ORDER THE SUM OF EURO 10460.40 - (EURO TEN THOUSAND FOUR HUNDRED SIXTY
AND CENTS FORTY ONLY ) FOR VALUE RECEIVED AGAINST OUR INVOICE NO:

INV. NO DATE VALUE

GBG-056 24.01.2008 10460.40

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

TO
BANCA MONTE DEI PASCHI DI SIENA SPA,
VIA N. DALL ARCA NR.22- SETTORE ESTERO,
70121- BARI
ITALY

ACCOUNT
IGAM S.P.A
VIA POZZILLO N.C.,
70053 CANOSA DI PUGLIA
P.IVA 039993240724
ITALY.
 BILL OF EXCHANGE
DATE 22.02.2008
REF. NO: GBG-056
DRAFT NO:GBG-056

DRAWN UNDER DOCUMENTARY CREDIT NUMBER: 0942777LI00013 DT:26.10.2007

OF M/S.BANCA MONTE DEI PASCHI DI SIENA SPA, VIA N. DALL ARCA NR -22
SETTORE ESTERO 70121 BARI- ITALY.
EURO; 10460.40 INV.NO: GBG-56
DATE 24.01.2008

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
OR ORDER THE SUM OF EURO 10460.40 - (EURO TEN THOUSAND FOUR HUNDRED SIXTY
AND CENTS FORTY ONLY ) FOR VALUE RECEIVED AGAINST OUR INVOICE NO:

INV. NO DATE VALUE

GBG-056 24.01.2008 10460.40

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

TO
BANCA MONTE DEI PASCHI DI SIENA SPA,
VIA N. DALL ARCA NR.22- SETTORE ESTERO,
70121- BARI
ITALY

ACCOUNT
IGAM S.P.A
VIA POZZILLO N.C.,
70053 CANOSA DI PUGLIA
P.IVA 039993240724
ITALY.
ITALY.
 BILL OF EXCHANGE
DATE 22.02.2008
REF. NO: GBG-58
DRAFT 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.

EURO; 8578.50 INV.NO: GBG-058

DATE 24.01.2008

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
OR ORDER THE SUM OF EURO 8578.50 - (EUROEIGHT THOUSAND FIVE HUNDRED
SEVENTY EIGHT AND CENTS FIFTY ONLY ) FOR VALUE RECEIVED AGAINST OUR INVOICE NO:

INV. NO DATE VALUE

GBG-058 24.01.2008 8578.50

TOTAL 8578.50
GOODS DESPATCHED UNDER AIR WAY BILL NO:055/MAA/54409084 DT:18.02.2008

TO
BANCA MONTE DEI PASCHI DI SIENA SPA,
VIA N. DALL ARCA NR.22- SETTORE ESTERO,
70121- BARI
ITALY

ACCOUNT
IGAM S.P.A
VIA POZZILLO N.C.,
70053 CANOSA DI PUGLIA
P.IVA 039993240724
ITALY.
 BILL OF EXCHANGE
DATE 22.02.2008
REF. NO: GBG-58
DRAFT 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.

EURO; 8578.50 INV.NO: GBG-058

DATE 24.01.2008

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
OR ORDER THE SUM OF EURO 8578.50 - (EUROEIGHT THOUSAND FIVE HUNDRED
SEVENTY EIGHT AND CENTS FIFTY ONLY ) FOR VALUE RECEIVED AGAINST OUR INVOICE NO:

INV. NO DATE VALUE

GBG-058 24.01.2008 8578.50

TOTAL 8578.50
GOODS DESPATCHED UNDER AIR WAY BILL NO:055/MAA/54409084 DT:18.02.2008

TO
BANCA MONTE DEI PASCHI DI SIENA SPA,
VIA N. DALL ARCA NR.22- SETTORE ESTERO,
70121- BARI
ITALY

ACCOUNT
IGAM S.P.A
VIA POZZILLO N.C.,
70053 CANOSA DI PUGLIA
P.IVA 039993240724
ITALY.
ITALY.
 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 OF
THE GOODS IN RESPECT OF WHICH THIS DECLARATION IS MADE AND THAT THE
PARTICULARS GIVEN IN THE SHIPPING BILL NO: DT:

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

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

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

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

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

INDIA.

PLACE: TIRUPUR
DATE :

SIGNATURE OF EXPORTER

STATE APPROPRIATE DATE OF DELIVERY WHICH MUST BE THE DUE DATE FOR
PAYMENT OR WITHIN SIX MONTHS FROM THE DATE OF SHIPMENT WHICHEVER IS
EARLIER, BUT FOR EXPORTS TO WAREHOUSES ESTABLISHED OUTSIDE INIDA
WITH PERMISSION OF THE RESERVE BANK, THE DATE OF DELIVERY MUST BE
WITHIN 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:03993240724
ITALY.

DEAR SIR

WE HEREBY DECLARE CERTIFYING THAT

A). BULK PRODUCTION SAMPLE, HAS BEEN DELIVERED TO IGAM SPA

PRIOR TO SHIPMENT OF GOODS FOR STANDARD QUALITY APPROVAL BY
COURIER SERVICE.

B). AFTER CHECKING THE BULK PRODUCTION SAMPLE IGAM SPA HAS
AUTHORIZED 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-58
DATE: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;24.01.2008
I.E.CODE.3206012198
2/342,B &C Anna Colony, BUYERS ORDERS No& date
Poondi Bye pass, P.N.Road,
Pooluvapatti post, P.O.NO:
TIRUPUR -641602 INDIA RBI CODE NO. I.E CODE
Drawee (Consignee)
M/S. IGAM S.P.A., DRAWEE (if other thatn consignee)
VIZ POZZILLO.N.C(ZONA INDUSTRIALE,)
70053 CANOSA DIPUGLIA (B.A)
P.IVA:03993240724
ITALY.
BANK

ECGC POLICY NO. & DATE

For BANK'S USE

Pre-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 registered( air ) mail/courier
Customs 4. release documents against payment/acceptance
( )
2. Packing List No. & Date 3+3 - 5. cable advance of non-payment (protest/do ) not protest
6. In case of non-payment /non-acceptance
( ) protest/
3. Bill of lading No. & date Original 1 do not protest
Cto no. & date 7. Negotiable documents drawn under( L/C.
) No
Awb. No. & Date issued by
Post Parcel Receipt No. & date
4. Certificate of Origin No. & date 1+1(COPY)
8. Credit our A/C. no: on realisation
( ) of payment
5. GSP Certificate of Origin No. & date
9.Advice payment by Telex/Cable/Fax/Swift
( )
6. Inspection Certificate & date
7. Insurance Policy / certificate No. date 10. Deduct Charges/collect from ( )
8. Draft No. & date sight
EURO usance TOTALLY:19038.90
Amount EURO .10460.40 +8578.50 11.do not walve charges/Interest recoverable
( )
9. L.C. No. & L.C.NO. 094277LI00013 DT;26.10.2007 from drawee
Amount: D.P.AT SIGHT 12. Collect interest @ p.a. from
( )
10. Gr. No. & date till
13. Adjust our packing credit A/c. (and / or) credit the
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 Bank( certificates
) and
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 and
correct 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 SPA

VIA,MARTIRI DELLA LIBERTA 68
13874,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:03993240724
ITALY.

WE HEREBY CERTIFY TO THAT GOODS SHIPPED IN FULL CONTAINER IN

COMPLETE ARTICLE/STYLE ORDERED QUANTITY

THIS CERTIFICATE IS PRODUCED FOR OUR DOCUMENTARY CREDIT NO

094277LI00013 DT:26.10.2007 AND FOR OUR COMMERCIAL INV.NO
GBG-056 DT:24.01.2008 & GBG-058 DT:24.01.2008

THANKING YOU

YOURS FAITHFULLY,