INVOICE

To SATI INTERNATIONAL No.: ANP/SI/001G/2010

14/1,RAJENDRA NATH SEN LANE
KOLKATA -700006 , INDIA. Date: 30-May-10

Shipment from: Banjul, The Gambia B/L. Nos. 551355482

Shipment to: Kolkata , India B/L. Date: 30-May-10

Country of Origin: Gmbia Freight: Collect

Vessel: Fresena 1004

QUANTITY DESCRIPTION UNIT PRICE TOTAL-US$

53.1862 Towards supply of raw cashew nut of Gambia USD 550.00/M.T. 29,252.41
MT Origin New Crop 2010 packed in sound
seaworthy jute bags. C&F

Kolkata
Total No. Containers Three
Contract No. : ANP/SI/002/2010
Total no of Bags 862
TOTAL PRICE C&F KOLKATA US$ 29,252.41
Less Freight Collect ( USD 1470 x 3) US$ 4,410.00
TOTAL DUE NOW US$ 24,842.41

AMOUNT IN WORDS : US DOLLARS Twenty four Thousands Eight Hundred Forty Two & Forty One cent"s only

TENOR : "CAD"
PAYMENT INSTRUCTIONS :
BENIFICIARY NAME :
BENIFICIARY A/C NO. :
BENIFICIARY'S BANK :
CORRESPONDENT BANK :
AFRO NATURAL PRODUCTS LTD.
*004140000077
BANK PHB (GAMBIA) THE GAMBIA
BANK PHB (GAMBIA) (FORMER IBC),SWIFT CODE :ITBCGMGM
PHB USD IBAN NO.CH 930483-50536638-44-000
PHB CORRESPONDENT BANK :CREDIT SUISSE,ZURICH
CREDIT SUISSE SWIFT CODE : CRESCHZZ80A
CREDIT SUISSE INTERMEDIARY BANK : BANK OF NEW YORK SWIFT :IRVTUS3N,
ACCOUNT NUMBER : 8033342099.

For : AFRO NATURAL PRODUCTS LTD.

Authorised Signatory
 PACKING LIST

SHIPPER: AFRO NATURAL PRODUCTS LTD BILL OF LADING: 551355482

SHIPMENT TO: KOLKATA, INDIA B/L DATE: 30-May-10

SHIPMENT FROM: BANJUL, THE GAMBIA FREIGHT: COLLECT

VESSEL NAME: FRESEN 1004 PACKING: IN JUTE BAGS

GROSS
TARE OF BAGS NET WEIGHT
CONTAINER NO. SEAL NO. NO. OF BAGS WEIGHT IN
IN KGS IN KGS
KGS

PONU0610056 ML-GM 0035425 331 18,205.00 198.60 18,006.40

SEAU2253716 ML-GM 0035426 327 17,985.00 196.20 17,788.80

MSKU7395660 ML-GM 0035428 204 17,544.00 153.00 17,391.00

3 X 20 FT CONTAINERS 862 53,734.00 547.80 53,186.20

For : AFRO NATURAL PRODUCTS LTD.

Authorised Signatory