Invoice term to change – 180 days from the draft

Ref: PIL/SIB/20171006
Date: 06th October 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 211169.58 (USD two
hundred eleven thousand one hundred sixty nine and 58/100 only) drawn on invoices as
mentioned below. Along with the Bills of Exchange, we are also submitting Invoice,
Packing List, Bill of Lading:
Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
303/GJ/17-18 12-09-2017 $ 36,998.00 8642544 dt:13.09.2017 INMUN1 0330366
321/GJ/17-18 26-09-2017 $ 25,423.12 8931726 dt:27.09.2017 INMUN1 0330366
322/GJ/17-18 26-09-2017 $ 32,985.48 8931720 dt:27.09.2017 INMUN1 0330366
323/GJ/17-18 26-09-2017 $ 35,960.06 8931717 dt:27.09.2017 INMUN1 0330366
$ 211169.58
325/GJ/17-18 26-09-2017 $ 31,396.72 8931737 dt:27.09.2017 INMUN1 0330366
462/PIL/17-18 16-09-2017 $ 48,406.20 8707708 dt:16.09.2017 INNML1 0330366

We request you to discount the bills amounting USD 211169.58 (USD two hundred eleven
thousand one hundred sixty nine and 58/100 only) under FBP and the proceeds transferred to
Syndicate bank, Manipal branch towards our pre-shipment credit and issue us the certificate for
the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 06th October 2017
Ref: 06102017

BILL OF EXCHANGE

Amount in figures - USD 211169.58

Amount in Words - (USD two hundred eleven thousand one hundred sixty nine
and 58/100 only)

Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
303/GJ/17-18 12-09-2017 $ 36,998.00 8642544 dt:13.09.2017 INMUN1 0330366
321/GJ/17-18 26-09-2017 $ 25,423.12 8931726 dt:27.09.2017 INMUN1 0330366
322/GJ/17-18 26-09-2017 $ 32,985.48 8931720 dt:27.09.2017 INMUN1 0330366
323/GJ/17-18 26-09-2017 $ 35,960.06 8931717 dt:27.09.2017 INMUN1 0330366
$ 211169.58
325/GJ/17-18 26-09-2017 $ 31,396.72 8931737 dt:27.09.2017 INMUN1 0330366
462/PIL/17-18 16-09-2017 $ 48,406.20 8707708 dt:16.09.2017 INNML1 0330366

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 211169.58
(USD two hundred eleven thousand one hundred sixty nine and 58/100 only) to the order of The
South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 06/10/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 211169.58 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20171003
Date: 03rd October 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 294387.50 (USD two
hundred ninety four thousand three hundred eighty seven and 50/100 only) drawn on
invoices as mentioned below. Along with the Bills of Exchange, we are also submitting
Invoice, Packing List, Bill of Lading:
Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
440/PIL/17-18 11-09-2017 $ 49,839.80 8581865 dt:11.09.2017 INNML1 0330366
454/PIL/17-18 14-09-2017 $ 47,425.84 8656384 dt:14.09.2017 INNML1 0330366
136/AER/17-18 09-09-2017 $ 74,858.40 8569411 dt:11.09.2017 INNSA1 0330366
306/GJ/17-18 13-09-2017 $ 23,566.92 8653198 dt:14.09.2017 INMUN1 0330366 $ 294387.50
307/GJ/17-18 14-09-2017 $ 34,511.96 8677750 dt:15.09.2017 INMUN1 0330366
308/GJ/17-18 15-09-2017 $ 26,634.38 8688704 dt:15.07.2017 INMUN1 0330366
309/GJ/17-18 16-09-2017 $ 37,550.20 8703930 dt:16.09.2017 INMUN1 0330366

We request you to discount the bills amounting USD 294387.50 (USD two hundred ninety four
thousand three hundred eighty seven and 50/100 only) under FBP and the proceeds transferred to
Syndicate bank, Manipal branch towards our pre-shipment credit and issue us the certificate for
the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 03rd October 2017
Ref: 03102017

BILL OF EXCHANGE

Amount in figures - USD 294387.50

Amount in Words - (USD two hundred ninety four thousand three hundred
eighty seven and 50/100 only)

Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
440/PIL/17-18 11-09-2017 $ 49,839.80 8581865 dt:11.09.2017 INNML1 0330366
454/PIL/17-18 14-09-2017 $ 47,425.84 8656384 dt:14.09.2017 INNML1 0330366
136/AER/17-18 09-09-2017 $ 74,858.40 8569411 dt:11.09.2017 INNSA1 0330366
306/GJ/17-18 13-09-2017 $ 23,566.92 8653198 dt:14.09.2017 INMUN1 0330366 $ 294387.50
307/GJ/17-18 14-09-2017 $ 34,511.96 8677750 dt:15.09.2017 INMUN1 0330366
308/GJ/17-18 15-09-2017 $ 26,634.38 8688704 dt:15.07.2017 INMUN1 0330366
309/GJ/17-18 16-09-2017 $ 37,550.20 8703930 dt:16.09.2017 INMUN1 0330366

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 294387.50
(USD two hundred ninety four thousand three hundred eighty seven and 50/100 only) to the
order of The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 03/10/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 294387.50 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20171003
Date: 03rd October 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 253907.67 (USD two
hundred fifty three thousand nine hundred seven and 67/100 only) drawn on invoices as
mentioned below. Along with the Bills of Exchange, we are also submitting Invoice,
Packing List, Bill of Lading:
Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
283/GJ/17-18 31-08-2017 $ 30,356.75 8372523 dt:31.08.2017 INMUN1 0330366
289/GJ/17-18 31-08-2017 $ 35,436.00 8431338 dt:04.09.2017 INMUN1 0330366
284/GJ/17-18 31-08-2017 $ 43,532.40 8372828 dt:31.08.2017 INMUN1 0330366
286/GJ/17-18 31-08-2017 $ 40,086.40 8385434 dt:01.09.2017 INMUN1 0330366 $ 253907.67
291/GJ/17-18 02-09-2017 $ 33,110.00 8431307 dt:04.09.2017 INMUN1 0330366
292/GJ/17-18 04-09-2017 $ 34,388.12 8455958 dt:05.09.2017 INMUN1 0330366
303/GJ/17-18 12-09-2017 $ 36,998.00 8642544 dt:13.09.2017 INMUN1 0330366

We request you to discount the bills amounting USD 253907.67 (USD two hundred fifty three
thousand nine hundred seven and 67/100 only) under FBP and the proceeds transferred to
Syndicate bank, Manipal branch towards our pre-shipment credit and issue us the certificate for
the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 03rd October 2017
Ref: 03102017

BILL OF EXCHANGE

Amount in figures - USD 253907.67

Amount in Words - (USD two hundred fifty three thousand nine hundred seven
and 67/100 only)

Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
283/GJ/17-18 31-08-2017 $ 30,356.75 8372523 dt:31.08.2017 INMUN1 0330366
289/GJ/17-18 31-08-2017 $ 35,436.00 8431338 dt:04.09.2017 INMUN1 0330366
284/GJ/17-18 31-08-2017 $ 43,532.40 8372828 dt:31.08.2017 INMUN1 0330366
286/GJ/17-18 31-08-2017 $ 40,086.40 8385434 dt:01.09.2017 INMUN1 0330366 $ 253907.67
291/GJ/17-18 02-09-2017 $ 33,110.00 8431307 dt:04.09.2017 INMUN1 0330366
292/GJ/17-18 04-09-2017 $ 34,388.12 8455958 dt:05.09.2017 INMUN1 0330366
303/GJ/17-18 12-09-2017 $ 36,998.00 8642544 dt:13.09.2017 INMUN1 0330366

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 253907.67
(USD two hundred fifty three thousand nine hundred seven and 67/100 only) to the order of
The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 03/10/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 253907.67 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20171003
Date: 03rd October 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 151113.20 (USD one
hundred fifty one thousand one hundred thirteen and 20/100 only) drawn on invoices as
mentioned below. Along with the Bills of Exchange, we are also submitting Invoice,
Packing List, Bill of Lading:
Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
374/PIL/17-18 23-08-2017 $ 12,337.60 8240830 dt:26.08.2017 INKAT1 0330366
375/PIL/17-18 23-08-2017 $ 8,200.00 8240788 dt:26.08.2017 INKAT1 0330366
376/PIL/17-18 23-08-2017 $ 3,387.00 8240806 dt:25.08.2017 INKAT1 0330366
377/PIL/17-18 23-08-2017 $ 2,069.40 8248233 dt:26.08.2017 INKAT1 0330366 $ 151113.20
401/PIL/17-18 29-08-2017 $ 20,389.80 8347283 DT:31.08.2017 INNML1 0330366
437/PIL/17-18 08-09-2017 $ 55,087.48 8544769 dt:08.09.2017 INNML1 0330366
438/PIL/17-18 08-09-2017 $ 49,641.92 8552219 dt:09.09.2017 INNML1 0330366

We request you to discount the bills amounting USD 151113.20 (USD one hundred fifty one
thousand one hundred thirteen and 20/100 only) under FBP and the proceeds transferred to
Syndicate bank, Manipal branch towards our pre-shipment credit and issue us the certificate for
the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 03rd October 2017
Ref: 03102017

BILL OF EXCHANGE

Amount in figures - USD 151113.20

Amount in Words - (USD one hundred fifty one thousand one hundred thirteen
and 20/100 only)

Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
374/PIL/17-18 23-08-2017 $ 12,337.60 8240830 dt:26.08.2017 INKAT1 0330366
375/PIL/17-18 23-08-2017 $ 8,200.00 8240788 dt:26.08.2017 INKAT1 0330366
376/PIL/17-18 23-08-2017 $ 3,387.00 8240806 dt:25.08.2017 INKAT1 0330366
377/PIL/17-18 23-08-2017 $ 2,069.40 8248233 dt:26.08.2017 INKAT1 0330366 $ 151113.20
401/PIL/17-18 29-08-2017 $ 20,389.80 8347283 DT:31.08.2017 INNML1 0330366
437/PIL/17-18 08-09-2017 $ 55,087.48 8544769 dt:08.09.2017 INNML1 0330366
438/PIL/17-18 08-09-2017 $ 49,641.92 8552219 dt:09.09.2017 INNML1 0330366

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 151113.20
(USD one hundred fifty one thousand one hundred thirteen and 20/100 only) to the order of The
South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 03/10/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 151113.20 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20171003
Date: 03rd October 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 588578.72 (USD five
hundred eighty eight thousand five hundred seventy eight and 72/100 only) drawn on invoices
as mentioned below. Along with the Bills of Exchange, we are also submitting Invoice,
Packing List, Bill of Lading:
Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
256/GJ/17-18 18-08-2017 $ 39,537.00 8160476 dt:22.08.2017 INMUN1 0330366
257/GJ/17-18 18-08-2017 $ 18,075.32 8160473 dt:22.08.2017 INMUN1 0330366
258/GJ/17-18 20-08-2017 $ 1,28,755.20 8151637 dt:22.08.2017 INMUN1 0330366
268/GJ/17-18 23-08-2017 $ 1,61,893.20 8217835 dt:24.08.2017 INMUN1 0330366 $ 588578.72
269/GJ/17-18 23-08-2017 $ 13,246.80 8235803 dt:25.08.2017 INMUN1 0330366
270/GJ/17-18 24-08-2017 $ 1,91,839.20 8240576 dt:25.08.2017 INMUN1 0330366
300/GJ/17-18 09-09-2017 $ 35,232.00 8589053 dt:11.09.2017 INMUN1 0330366

We request you to discount the bills amounting USD 588578.72 (USD five hundred eighty eight
thousand five hundred seventy eight and 72/100 only) under FBP and the proceeds transferred to
Syndicate bank, Manipal branch towards our pre-shipment credit and issue us the certificate for
the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 03rd October 2017
Ref: 03102017

BILL OF EXCHANGE

Amount in figures - USD 588578.72

Amount in Words - (USD five hundred eighty eight thousand five hundred
seventy eight and 72/100 only)

Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
256/GJ/17-18 18-08-2017 $ 39,537.00 8160476 dt:22.08.2017 INMUN1 0330366
257/GJ/17-18 18-08-2017 $ 18,075.32 8160473 dt:22.08.2017 INMUN1 0330366
258/GJ/17-18 20-08-2017 $ 1,28,755.20 8151637 dt:22.08.2017 INMUN1 0330366
268/GJ/17-18 23-08-2017 $ 1,61,893.20 8217835 dt:24.08.2017 INMUN1 0330366 $ 588578.72
269/GJ/17-18 23-08-2017 $ 13,246.80 8235803 dt:25.08.2017 INMUN1 0330366
270/GJ/17-18 24-08-2017 $ 1,91,839.20 8240576 dt:25.08.2017 INMUN1 0330366
300/GJ/17-18 09-09-2017 $ 35,232.00 8589053 dt:11.09.2017 INMUN1 0330366

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 588578.72
(USD five hundred eighty eight thousand five hundred seventy eight and 72/100 only) to the
order of The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 03/10/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 588578.72 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20171003
Date: 03rd October 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 334618.37 (USD three
hundred thirty four thousand six hundred eighteen and 37/100 only) drawn on invoices as
mentioned below. Along with the Bills of Exchange, we are also submitting Invoice,
Packing List, Bill of Lading:
Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
302/GJ/17-18 11-09-2017 $ 25,687.16 8591563 dt:11.09.2017 INMUN1 0330366
301/GJ/17-18 11-09-2017 $ 36,978.40 8591565 dt:11.09.2017 INMUN1 0330366
304/GJ/17-18 12-09-2017 $ 37,186.00 8642550 dt:13.09.2017 INMUN1 0330366
305/GJ/17-18 13-09-2017 $ 34,197.55 8653245 dt:14.09.2017 INMUN1 0330366 $ 334618.37
441/PIL/17-18 11-09-2017 $ 66,874.56 8631824 dt:13.09.2017 INNSA1 0330366
448/PIL/17-18 12-09-2017 $ 66,874.56 8630438 dt:13.09.2017 INNSA1 0330366
449/PIL/17-18 12-09-2017 $ 66,820.14 8630443 dt:13.09.2017 INNSA1 0330366

We request you to discount the bills amounting USD 334618.37 (USD three hundred thirty
four thousand six hundred eighteen and 37/100 only) under FBP and the proceeds transferred to
Syndicate bank, Manipal branch towards our pre-shipment credit and issue us the certificate for
the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 03rd October 2017
Ref: 03102017

BILL OF EXCHANGE

Amount in figures - USD 334618.37

Amount in Words - (USD three hundred thirty four thousand six hundred
eighteen and 37/100 only)

Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
302/GJ/17-18 11-09-2017 $ 25,687.16 8591563 dt:11.09.2017 INMUN1 0330366
301/GJ/17-18 11-09-2017 $ 36,978.40 8591565 dt:11.09.2017 INMUN1 0330366
304/GJ/17-18 12-09-2017 $ 37,186.00 8642550 dt:13.09.2017 INMUN1 0330366
305/GJ/17-18 13-09-2017 $ 34,197.55 8653245 dt:14.09.2017 INMUN1 0330366 $ 334618.37
441/PIL/17-18 11-09-2017 $ 66,874.56 8631824 dt:13.09.2017 INNSA1 0330366
448/PIL/17-18 12-09-2017 $ 66,874.56 8630438 dt:13.09.2017 INNSA1 0330366
449/PIL/17-18 12-09-2017 $ 66,820.14 8630443 dt:13.09.2017 INNSA1 0330366

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 334618.37
(USD three hundred thirty four thousand six hundred eighteen and 37/100 only) to the order of
The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 03/10/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 334618.37 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20170928/2
28th September 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 447972.70 (USD Four
hundred forty seven thousand nine hundred seventy two and 70/100 only) drawn on invoices
as mentioned below. Along with the Bills of Exchange, we are also submitting Invoice, Packing
List, Bill of Lading:

INV NO INV DATE USD AMOUNT SB NO SB DATE

401/PIL/17-18 29/08/2017 $ 20,389.80 8347283 31/08/2017
437/PIL/17-18 08/09/2017 $ 55,087.48 8544769 08/09/2017
438/PIL/17-18 08/09/2017 $ 49,641.92 8552219 09/09/2017
441/PIL/17-18 11/09/2017 $ 66,874.56 8631824 13/09/2017
448/PIL/17-18 12/09/2017 $ 66,874.56 8630438 13/09/2017
449/PIL/17-18 12/09/2017 $ 66,820.14 8630443 13/09/2017
454/PIL/17-18 14/09/2017 $ 47,425.84 8656384 14/09/2017
136/AER/17-18 09/09/2017 $ 74,858.40 8569411 11/09/2017

We request you to discount the bills amounting USD 447972.70 (USD Four hundred forty
seven thousand nine hundred seventy two and 70/100 only) under FBP and credit the
proceeds to our pre-shipment credit with your branch and issue us the certificate for the same.

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 28TH September 2017
Ref: 28092017/2

BILL OF EXCHANGE

Amount in figures - USD 447972.70

Amount in Words - (USD Four hundred forty seven thousand nine hundred
seventy two and 70/100 only)

INV NO INV DATE USD AMOUNT SB NO SB DATE

401/PIL/17-18 29/08/2017 $ 20,389.80 8347283 31/08/2017
437/PIL/17-18 08/09/2017 $ 55,087.48 8544769 08/09/2017
438/PIL/17-18 08/09/2017 $ 49,641.92 8552219 09/09/2017
441/PIL/17-18 11/09/2017 $ 66,874.56 8631824 13/09/2017
448/PIL/17-18 12/09/2017 $ 66,874.56 8630438 13/09/2017
449/PIL/17-18 12/09/2017 $ 66,820.14 8630443 13/09/2017
454/PIL/17-18 14/09/2017 $ 47,425.84 8656384 14/09/2017
136/AER/17-18 09/09/2017 $ 74,858.40 8569411 11/09/2017

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 447972.70
(USD Four hundred forty seven thousand nine hundred seventy two and 70/100 only) to
the order of The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 28/09/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 447972.70 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20170928
28th September 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 212756.91 (USD Two
hundred twelve thousand seven hundred fifty six and 91/100 only) drawn on invoices as
mentioned below. Along with the Bills of Exchange, we are also submitting Invoice, Packing
List, Bill of Lading:

INV NO INV DATE USD AMOUNT SB NO SB DATE

256/GJ/17-18 18/08/2017 $ 39,537.00 8180478 22/08/2017

257/GJ/17-18 18/08/2017 $ 18,075.32 8160473 22/08/2017
302/GJ/17-18 11/09/2017 $ 25,682.16 8591563 11/09/2017
304/GJ/17-18 12/09/2017 $ 37,186.00    
305/GJ/17-18 13/09/2017 $ 34,197.55 8653245 14/09/2017
306/GJ/17-18 13/09/2017 $ 23,566.92 8653198 14/09/2017
307/GJ/17-18 14/09/2017 $ 34,511.96    

We request you to discount the bills amounting USD 212756.91 (USD Two hundred twelve
thousand seven hundred fifty six and 91/100 only) under FBP and credit the proceeds to our
pre-shipment credit with your branch and issue us the certificate for the same.

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 28TH September 2017
Ref: 28092017

BILL OF EXCHANGE

Amount in figures - USD 212756.91

Amount in Words - (USD Two hundred twelve thousand seven hundred fifty
six and 91/100 only)

INV NO INV DATE USD AMOUNT SB NO SB DATE

256/GJ/17-18 18/08/2017 $ 39,537.00 8180478 22/08/2017

257/GJ/17-18 18/08/2017 $ 18,075.32 8160473 22/08/2017
302/GJ/17-18 11/09/2017 $ 25,682.16 8591563 11/09/2017
304/GJ/17-18 12/09/2017 $ 37,186.00    
305/GJ/17-18 13/09/2017 $ 34,197.55 8653245 14/09/2017
306/GJ/17-18 13/09/2017 $ 23,566.92 8653198 14/09/2017
307/GJ/17-18 14/09/2017 $ 34,511.96    

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 259401.30
(USD Two hundred twelve thousand seven hundred fifty six and 91/100 only) to the order of
The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 28/09/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 212756.91 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20170916
Date: 16th September 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 259401.30 (USD two
hundred fifty nine thousand four hundred one and 30/100 only) drawn on invoices as
mentioned below. Along with the Bills of Exchange, we are also submitting Invoice,
Packing List, Bill of Lading:
Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
294/GJ/17-18 05-09-2017 $ 27,260.90 8501951 dt:07.09.2017 INMUN1 0330366
297/GJ/17-18 07-09-2017 $ 36,950.00 8531473 dt:08.09.2017 INMUN1 0330366
293/GJ/17-18 04-09-2017 $ 36,715.00 8448793 dt:04.09.2017 INMUN1 0330366
295/GJ/17-18 05-09-2017 $ 38,346.36 8501877 dt:07.09.2017 INMUN1 0330366 $ 259401.30
414/PIL/17-18 31-08-2017 $ 1,933.76 8419868 dt:02.09.2017 INNML1 0330366
416/PIL/17-18 31-08-2017 $ 63,679.20 8417100 dt:02.09.2017 INNML1 0330366
404/PIL/17-18 31-08-2017 $ 54,516.08 8419462 dt:02.09.2017 INNML1 0330366

We request you to discount the bills amounting USD 259401.30 (USD two hundred fifty nine
thousand four hundred one and 30/100 only) under FBP and the proceeds transferred to Syndicate
bank, Manipal branch towards our pre-shipment credit and issue us the certificate for the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 16th September 2017
Ref: 16092017

BILL OF EXCHANGE

Amount in figures - USD 259401.30

Amount in Words - (USD two hundred fifty nine thousand four hundred one
and 30/100 only)

Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
294/GJ/17-18 05-09-2017 $ 27,260.90 8501951 dt:07.09.2017 INMUN1 0330366
297/GJ/17-18 07-09-2017 $ 36,950.00 8531473 dt:08.09.2017 INMUN1 0330366
293/GJ/17-18 04-09-2017 $ 36,715.00 8448793 dt:04.09.2017 INMUN1 0330366
295/GJ/17-18 05-09-2017 $ 38,346.36 8501877 dt:07.09.2017 INMUN1 0330366 $ 259401.30
414/PIL/17-18 31-08-2017 $ 1,933.76 8419868 dt:02.09.2017 INNML1 0330366
416/PIL/17-18 31-08-2017 $ 63,679.20 8417100 dt:02.09.2017 INNML1 0330366
404/PIL/17-18 31-08-2017 $ 54,516.08 8419462 dt:02.09.2017 INNML1 0330366

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 259401.30
(USD two hundred fifty nine thousand four hundred one and 30/100 only) to the order of The
South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 16/09/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 259401.30 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20170912
Date: 12th September 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 367684.08 (USD three
hundred sixty seven thousand six hundred eighty four and 08/100 only) drawn on invoices as
mentioned below. Along with the Bills of Exchange, we are also submitting Invoice,
Packing List, Bill of Lading:
Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
298/GJ/17-18 08-09-2017 $ 37,125.00 8531508 dt:08.09.2017 INMUN1 0330366
299/GJ/17-18 08-09-2017 $ 16,312.50 8531478 dt:08.09.2017 INMUN1 0330366
296/GJ/17-18 07-09-2017 $ 34,178.96 8531502 dt:08.09.2017 INMUN1 0330366
118AER/17-18 28-08-2017 $ 65,815.28 8347896 dt:31.08.2017 INNML1 0330366
119AER/17-18 30-08-2017 $ 69,610.36 8419552 dt:02.09.2017 INNML1 0330366
$ 367684.08
393/PIL/17-18 28-08-2017 $ 43,359.30 8338983 dt:30.08.2017 INNML1 0330366
403/PIL/17-18 30-08-2017 $ 50,467.28 8366440 dt:31.08.2017 INNML1 0330366
415/PIL/17-18 31-08-2017 $ 50,815.40 8417099 dt:02.09.2017 INNML1 0330366

We request you to discount the bills amounting USD 367684.08 (USD three hundred sixty seven
thousand and six hundred eighty four and 08/100 only) under FBP and the proceeds transferred to
Syndicate bank, Manipal branch towards our pre-shipment credit and issue us the certificate for
the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 12th September 2017
Ref: 12092017

BILL OF EXCHANGE

Amount in figures - USD 367684.08

Amount in Words - (USD three hundred sixty seven thousand six hundred
eighty four and 08/100 only)

Invoice number Invoice Date Value SB no. & Date Port AD Code Total value
298/GJ/17-18 08-09-2017 $ 37,125.00 8531508 dt:08.09.2017 INMUN1 0330366
299/GJ/17-18 08-09-2017 $ 16,312.50 8531478 dt:08.09.2017 INMUN1 0330366
296/GJ/17-18 07-09-2017 $ 34,178.96 8531502 dt:08.09.2017 INMUN1 0330366
118AER/17-18 28-08-2017 $ 65,815.28 8347896 dt:31.08.2017 INNML1 0330366
119AER/17-18 30-08-2017 $ 69,610.36 8419552 dt:02.09.2017 INNML1 0330366
$ 367684.08
393/PIL/17-18 28-08-2017 $ 43,359.30 8338983 dt:30.08.2017 INNML1 0330366
403/PIL/17-18 30-08-2017 $ 50,467.28 8366440 dt:31.08.2017 INNML1 0330366
415/PIL/17-18 31-08-2017 $ 50,815.40 8417099 dt:02.09.2017 INNML1 0330366

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 367684.08
(USD three hundred sixty seven thousand six hundred eighty four and 08/100 only) to the
order of The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 12/09/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 367684.08 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20170908
Date: 08th September 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 199175.16 (USD One
hundred ninety nine thousand one hundred seventy five and 16/100 only) drawn on invoices as
mentioned below. Along with the Bills of Exchange, we are also submitting Invoice, Packing
List, Bill of Lading:

Invoice number Invoice Date Value SB no. & Date Port Total value
272/GJ/17-18 28-08-2017 $ 30,693.00 8289202 dt:30.08.2017 INMUN1
273/GJ/17-18 28-08-2017 $ 30,693.00 8289222 dt:28.08.2017 INMUN1
274/GJ/17-18 28-08-2017 $ 31,859.00 8290114 dt:28.08.2017 INMUN1
275/GJ/17-18 28-08-2017 $ 31,859.00 8327036 dt:30.08.2017 INMUN1
$ 199175.16
276/GJ/17-18 28-08-2017 $ 30,538.76 8334977 dt:30.08.2017 INMUN1
278/GJ/17-18 29-08-2017 $ 43,532.40 8328231 dt:30.08.2017 INMUN1

We request you to discount the bills amounting USD 199175.16 (USD One hundred ninety nine
thousand one hundred seventy five and 16/100 only) under FBP and the proceeds transferred to
Syndicate bank, Manipal branch towards our pre-shipment credit and issue us the certificate for
the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 08th September 2017
Ref: 08092017

BILL OF EXCHANGE

Amount in figures - USD 199175.16

Amount in Words - (USD One hundred ninety nine thousand one hundred
seventy five and 16/100 only)

Invoice number Invoice Date Value SB no. & Date Port Total value
272/GJ/17-18 28-08-2017 $ 30,693.00 8289202 dt:30.08.2017 INMUN1
273/GJ/17-18 28-08-2017 $ 30,693.00 8289222 dt:28.08.2017 INMUN1
274/GJ/17-18 28-08-2017 $ 31,859.00 8290114 dt:28.08.2017 INMUN1
275/GJ/17-18 28-08-2017 $ 31,859.00 8327036 dt:30.08.2017 INMUN1
$ 199175.16
276/GJ/17-18 28-08-2017 $ 30,538.76 8334977 dt:30.08.2017 INMUN1
278/GJ/17-18 29-08-2017 $ 43,532.40 8328231 dt:30.08.2017 INMUN1

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 199175.16
(USD One hundred ninety nine thousand one hundred seventy five and 16/100 only) to the
order of The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 08/09/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 199175.16 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20170906
Date: 06th September 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 186330.88 (USD One
hundred eighty six thousand three hundred thirty and 88/100 only) drawn on invoices as
mentioned below. Along with the Bills of Exchange, we are also submitting Invoice, Packing
List, Bill of Lading:

Invoice number Invoice Date Value SB no. & Date Port Total value
282/GJ/17-18 31-08-2017 $ 16,312.50 8361829 dt:31.08.2017 INMUN1
277/GJ/17-18 29-08-2017 $ 30,693.00 8326993 dt:30.08.2017 INMUN1
279/GJ/17-18 30-08-2017 $ 23,308.20 8355594 dt:31.08.2017 INMUN1
280/GJ/17-18 30-08-2017 $ 31,403.88 8355806 dt:31.08.2017 INMUN1
$ 186330.88
281/GJ/17-18 31-08-2017 $ 30,693.00 8355592 dt:31.08.2017 INMUN1
287/GJ/17-18 31-08-2017 $ 26,249.64 8385456 dt:01.09.2017 INMUN1
252/GJ/17-18 17-08-2017 $ 27670.66 8038929 dt:18.08.2017 INMUN1

We request you to discount the bills amounting USD 186330.88 (USD One hundred eighty six
thousand three hundred thirty and 88/100 only) under and the proceeds transferred to Syndicate
bank, Manipal branch towards our pre-shipment credit and issue us the certificate for the same

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory
Date: 06th September 2017
Ref: 06092017

BILL OF EXCHANGE

Amount in figures - USD 186330.88

Amount in Words - (USD One hundred eighty six thousand three hundred
thirty and 88/100 only)

Invoice number Invoice Date Value SB no. & Date Port Total value
282/GJ/17-18 31-08-2017 $ 16,312.50 8361829 dt:31.08.2017 INMUN1
277/GJ/17-18 29-08-2017 $ 30,693.00 8326993 dt:30.08.2017 INMUN1
279/GJ/17-18 30-08-2017 $ 23,308.20 8355594 dt:31.08.2017 INMUN1
280/GJ/17-18 30-08-2017 $ 31,403.88 8355806 dt:31.08.2017 INMUN1
$ 186330.88
281/GJ/17-18 31-08-2017 $ 30,693.00 8355592 dt:31.08.2017 INMUN1
287/GJ/17-18 31-08-2017 $ 26,249.64 8385456 dt:01.09.2017 INMUN1
252/GJ/17-18 17-08-2017 $ 27670.66 8038929 dt:18.08.2017 INMUN1

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 186330.88
(USD One hundred eighty six thousand three hundred thirty and 88/100 only) to the order of
The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 06/09/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 186330.88 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER
Ref: PIL/SIB/20170906
Date: 09th September 2017

The Senior Manager

Udupi Branch (IP 10630)
The South Indian Bank Ltd,
Ground Floor, Green Park Premier,
Opp. Hotel Ramakrishna, Udupi,
Karnataka. Pin: 576 101
Ph: +91 820 2531 947

Dear Sir,
Sub: Bill for Discount

We are enclosing herewith bill of exchange in the amount of USD 1,210,983.53 (USD One
million two hundred ten thousand and nine hundred eighty three and 53/100 only) drawn on
invoices as mentioned below. Along with the Bills of Exchange, we are also submitting Invoice,
Packing List, Bill of Lading:

Invoice number Invoice Date Value Invoice number Invoice Date Value Total value
2GJ/17-18 03/04/2017 $ 3,250.80 35GJ/17-18 17/04/2017 $ 1,093.92
3GJ/17-18 03/04/2017 $ 2,941.20 36GJ/17-18 17/04/2017 $ 970.08
4GJ/17-18 03/04/2017 $ 10,765.20 37GJ/17-18 18/04/2017 $ 7,260.72
5GJ/17-18 03/04/2017 $ 9,761.76 210GJ/17-18 20/07/2017 $ 144,488.40
6GJ/17-18 03/04/2017 $ 1,224.96 211GJ/17-18 20/07/2017 $ 143,430.00
7GJ/17-18 03/04/2017 $ 887.04 217GJ/17-18 24/07/2017 $ 193,233.60
22GJ/17-18 14/04/2017 $ 1,847.28 356PIL/17-18 14/08/2017 $ 69,796.64
23GJ/17-18 14/04/2017 $ 1,826.64 357PIL/17-18 16/08/2017 $ 107,956.32
24GJ/17-18 14/04/2017 $ 10,361.28 365PIL/17-18 18/08/2017 $ 33,233.31
25GJ/17-18 14/04/2017 $ 17,507.88 111AER/17-18 18/08/2017 $ 15,570.20
$1,210,983.53
26GJ/17-18 14/04/2017 $ 11,439.72 251GJ/17-18 17/08/2017 $ 23,343.20
27GJ/17-18 14/04/2017 $ 5,000.04 253GJ/17-18 18/08/2017 $ 24,764.36
28GJ/17-18 14/04/2017 $ 12,022.80 259GJ/17-18 20/08/2017 $ 38,773.00
29GJ/17-18 14/04/2017 $ 15,175.56 260GJ/17-18 20/08/2017 $ 29,944.34
30GJ/17-18 14/04/2017 $ 16,259.16 261GJ/17-18 20/08/2017 $ 38,773.00
31GJ/17-18 14/04/2017 $ 12,275.64 262GJ/17-18 21/08/2017 $ 38,773.00
32GJ/17-18 14/04/2017 $ 3,395.28 263GJ/17-18 21/08/2017 $ 30,538.76
33GJ/17-18 14/04/2017 $ 4,674.96 264GJ/17-18 21/08/2017 $ 32,730.14
266GJ/17-18 23/08/2017 $ 29,934.08 265GJ/17-18 23/08/2017 $ 31,639.40
267GJ/17-18 23/08/2017 $ 34,119.86      

We request you to discount the bills amounting USD 1,210,983.53 (USD One million two
hundred ten thousand and nine hundred eighty three and 53/100 only) under FBP at Best
rate and credit the proceeds to our Current a/c with you.

Thanking You.
Yours faithfully,

For Primacy Industries Limited

Authorised Signatory

Date: 06th September 2017

Ref: 06092017

BILL OF EXCHANGE

Amount in figures - USD 1,210,983.53

Amount in Words - (USD One million two hundred ten thousand and nine
hundred eighty three and 53/100 only)

Invoice number Invoice Date Value Invoice number Invoice Date Value Total value
2GJ/17-18 03/04/2017 $ 3,250.80 35GJ/17-18 17/04/2017 $ 1,093.92
3GJ/17-18 03/04/2017 $ 2,941.20 36GJ/17-18 17/04/2017 $ 970.08
4GJ/17-18 03/04/2017 $ 10,765.20 37GJ/17-18 18/04/2017 $ 7,260.72
5GJ/17-18 03/04/2017 $ 9,761.76 210GJ/17-18 20/07/2017 $ 144,488.40
6GJ/17-18 03/04/2017 $ 1,224.96 211GJ/17-18 20/07/2017 $ 143,430.00
7GJ/17-18 03/04/2017 $ 887.04 217GJ/17-18 24/07/2017 $ 193,233.60
22GJ/17-18 14/04/2017 $ 1,847.28 356PIL/17-18 14/08/2017 $ 69,796.64
23GJ/17-18 14/04/2017 $ 1,826.64 357PIL/17-18 16/08/2017 $ 107,956.32
24GJ/17-18 14/04/2017 $ 10,361.28 365PIL/17-18 18/08/2017 $ 33,233.31
25GJ/17-18 14/04/2017 $ 17,507.88 111AER/17-18 18/08/2017 $ 15,570.20
$1,210,983.53
26GJ/17-18 14/04/2017 $ 11,439.72 251GJ/17-18 17/08/2017 $ 23,343.20
27GJ/17-18 14/04/2017 $ 5,000.04 253GJ/17-18 18/08/2017 $ 24,764.36
28GJ/17-18 14/04/2017 $ 12,022.80 259GJ/17-18 20/08/2017 $ 38,773.00
29GJ/17-18 14/04/2017 $ 15,175.56 260GJ/17-18 20/08/2017 $ 29,944.34
30GJ/17-18 14/04/2017 $ 16,259.16 261GJ/17-18 20/08/2017 $ 38,773.00
31GJ/17-18 14/04/2017 $ 12,275.64 262GJ/17-18 21/08/2017 $ 38,773.00
32GJ/17-18 14/04/2017 $ 3,395.28 263GJ/17-18 21/08/2017 $ 30,538.76
33GJ/17-18 14/04/2017 $ 4,674.96 264GJ/17-18 21/08/2017 $ 32,730.14
266GJ/17-18 23/08/2017 $ 29,934.08 265GJ/17-18 23/08/2017 $ 31,639.40
267GJ/17-18 23/08/2017 $ 34,119.86      

Pay 180 days (One hundred eighty days) from the date of this bill of exchange USD 1,210,983.53
(USD One million two hundred ten thousand and nine hundred eighty three and 53/100 only)
to the order of The South Indian Bank Ltd, Udupi for value received.

For Primacy Industries Limited

Authorised Signatory

Account : MVP Group International. Inc

1031 Le Grand Blvd.
Charleston, South Carolina 29492, U.S.A

Bank detail: BANK OF BARODA

One Park Avenue
New York, NY 10016
PH No: +1 646 597 7233

FAX: +1 212 578 4565

 The South Indian Bank Ltd
FOREIGN The South Indian Bank Ltd
FOREIGN EXCHANGE DEPARTMENT
FOREIGN DOCUMENTARY BILL FOR PURCHASE /COLLECTION
DATE : 06/09/2017
FROM TO
   
PRIMACY INDUSTRIES LIMITED The South Indian Bank Ltd
PRESS CORNER UDUPI BRANCH
MANIPAL – 576 104 UDUPI – 576 104
 
Our reference
We send you herewith the following documents for collection with recourse to us.
Order /Contract Number ___________________ Date __________________of
_________________
AMOUNT TENOR 180 days DRAWEE
USD 1,210,983.53 MVP GROUP INTERNATIONAL ,
INC
B/E Invoice BL/AWB/ P/L WIN INSURANCE CERTI. OTHER
PR/ Cargo POLICY NO OF DOC.
Receipt ORIGIN
1 1  1 1        
     
GOODS : DESIGNER WAX CANDLES
By / Per From To As per Inv. No.

DETAILED SHEET ATACHED.

PLEASE FOLLOW INSTRUCTIONS MARKED (x)

Deliver Documents against Payment
Deliver Documents against acceptance
Acceptance /Payment may be deferred pending arrival of the goods at destination
Protest in case of non-payment /non-acceptance
Do not protest in case of non-payment/non –acceptance
You correspondence are to advise non acceptance/non-payment by air mail/cable
giving reasons
Collect documents through __________________Bank/your correspondents
Your Correspondents Charges are for our A/C/Drawee’s A/c Waive/ do not waive
Your Charges are for our A/C/Drawee’s A/c, Waive / do not waive
Interest at ________-% per annum from ________- to ___________is for our A/*c
Drawee’s A/c.Waive / do not waive
Dispatch documents by Regd. Air Mail/Courier
In case of need the collecting Name of representative Who will be of assit. but
Bank is requested to inform & Address who are not allowed to
our representative after our instructions
MVP GROUP INTERNATIONAL ,INC
1031 , Le Grand Blvd
Charleston, South Carolina,
29492, U.S.A
Head Office : Manipal/Karnataka6.1.9/25X250 Pkt/1-
98/023
WE AGREE TO THE TERMS AND CONDITIONS GIVEN BELOW
 
1.       In case of Non Payment of the Bill on its maturity the Bank has the right to protest the
Bill at its own discretion and we undertake to bear any costs and risks involved in the
connection. This overrides any other instruction given by us in this Schedule.
 
2.       If the documents are not paid on representation/due date the Bank has right to use its
discretion as to whether the goods are to be stored and insured at the port of destination at
our risk and cost.
 
3.       In case of loss of documents in transit, insolvency, bankruptcy of the collecting Bank
or its Agent, losses due to political developments or any other contingency, the bank or
its officers will not be held responsible and we undertake to repay the dues with interest,
exchange loss and all charges of the Bank.
 
4.       We agree that this collection is subject to Uniform Rules for collection, International
Chamber of Commerce Brochure No.522.
 
5.       We hereby agree that if export bills purchased by you at our request remains unpaid the
bill will be crystallized by reversing it from your foreign exchange position on 30 th day
from Notional Due Date or Actual Due date in case of usance bills and after the expiry of
normal transit period in case of Sight Bills by applying TT selling rate for the currency of
bill without further reference to us.
 
We further agree that in case 30th day happens to be Saturday or a holiday the bill will be
crystallized on the next working day.
 
6.       I/We also undertake and agree to pay lc to the Bank and hereby authorise the Bank to
reimburse itself from me/us for all commission, collection charges and interest as well as
expenses incurred in handling of the item if such charges and expenses are not paid by
the drawee.
 
Special Instructions :
 
Please credit our Account Number _________with you under advice to us

Adjust our EPCL/PCL ( H)/PCL(P)/SL/PCFC No. _________ for Rs.__________with

interest thereon.
 
We confirm having booked Forward Contract No.______________against this bill. Please
apply the bills toward Forward Contract.
 
 
CUSTOMER