REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT

(FOR EXPORT TRANSACTION)

DATE 25.01.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Letter of Credit

Consignee Name FUJIMAE EDUARD SERVENT

Consignee Address FUJIMAE EDUARD SERVENT C CAN ALBAREDA 5-7-PI EL CONGOST 08760 MARTORELL BARCELONA
Consignee Country SPAIN
Port of Discharge BARCELONA
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
IR

EXCH. RATE LC/CONT. NO.

F
OF

5.0000
LS
AI
T
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE 89,103.25
Advance ALREADY UTILIZED
Sight / DP BALANCE 89,103.25
Usance / DA DAYS LC 45 DAYS CURRENT REQUEST 89,103.25
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.1910 MARTIAL ART UNIFORM CM PAKISTAN 89,103.25

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the
Financial Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which
are being shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds
resulting from the export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is
earlier. In the event of consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the
consignees /Chamber of Commerce of the country of import or any other documents required by the State Bank of Pakistan. I/We declare that
nothing material or relevant to the information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our
knowledge and belief. I/We undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of
shipment the documents for negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 COMPANY LETTER HEAD

REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT

(FOR EXPORT TRANSACTION)
DATE 18.10.2022

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name MIZUNO CORPORATION UK 612 READING ROAD, WINNERSH WORKINGHAM RG41 5HE UK
Consignee Address MIZUNO CORPORATION UK 612 READING ROAD, WINNERSH WORKINGHAM RG41 5HE UK
Consignee Country ITALY
Port of Discharge MILANO
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
I
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE 27,981.50
Advance ALREADY UTILIZED
Sight / DP BALANCE 27,981.50
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST 27,981.50
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY MEASUREMENT ORIGIN Item Invoice Value

6203.1910 MARTIAL ART UNIFORMS 220 CM PAKISTAN 27,981.50

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the
Financial Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which
are being shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds
resulting from the export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier.
In the event of consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber
of Commerce of the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or
relevant to the information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and
belief. I/We undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the
documents for negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT
(FOR EXPORT TRANSACTION)
DATE 14.11.2022

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name HATASHITA ENTERPRISES

Consignee Address HATASHITA ENTERPRISES 301-16TH STREET JERSEY CITY NJ 07310 USA
Consignee Country AMERICA
Port of Discharge USA
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

ED

U$
IR
QU
RE

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
AI
T
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE 5,815.60
Advance ALREADY UTILIZED
Sight / DP BALANCE 5,815.60
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST 5,815.60
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.1910 MARTIAL ART UNIFORM 19 CM PAKISTAN 5,815.60

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the
Financial Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which
are being shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds
resulting from the export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier.
In the event of consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber
of Commerce of the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or
relevant to the information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and
belief. I/We undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the
documents for negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 COMPANY LETTER HEAD

REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT

(FOR EXPORT TRANSACTION)
DATE 27.11.2022

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name SC SLF MEDIA SRL

Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Country FRANCE
Port of Discharge BARCELONA
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
ILS
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE 19,475.59
Advance ALREADY UTILIZED
Sight / DP BALANCE 19,475.59
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST 19,475.59
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.2900 MARTIAL ART UNIFORMS 214 CM PAKISTAN 19,475.59

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the
Financial Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which
are being shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds
resulting from the export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier.
In the event of consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber
of Commerce of the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or
relevant to the information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and
belief. I/We undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the
documents for negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 COMPANY LETTER HEAD

REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT

(FOR EXPORT TRANSACTION)
DATE 22.03.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name BUDO-K

Consignee Address JURASTRASSE 3 2502 BIELSWITZERLAND TEL:0041 32341 4348
Consignee Country SWITZERLAND
Port of Discharge HAMBURG
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
IR

EXCH. RATE LC/CONT. NO.

FF

5.0000
SO
L
AI
T
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE 9,598.35
Advance ALREADY UTILIZED .
Sight / DP BALANCE 9,598.35
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST 9,598.35
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `

HS CODE P QTY UNIT OF ORIGIN Item Invoice Value

MEASUREMENT

6203.2900 MARTIAL ART UNIFORM 84 CM PAKISTAN 9,598.35

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the
Financial Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which
are being shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds
resulting from the export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier.
In the event of consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber
of Commerce of the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or
relevant to the information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and
belief. I/We undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the
documents for negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 COMPANY LETTER HEAD

REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT

(FOR EXPORT TRANSACTION)
DATE 11.08.2022

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Country FRANCE
Port of Discharge ROTTERDAM
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

ED

U$
IR
QU
RE

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
AI
T
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE 13,767.00
Advance ALREADY UTILIZED
Sight / DP BALANCE 13,767.00
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST 13,767.00
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY MEASUREMENT ORIGIN Item Invoice Value

6307.9090 MARTIAL ART PANT 67 CM PAKISTAN 13,767.00

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to
the goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior
special/general authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign
Exchange Regulation Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in
respect of which this declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value
declared in the Financial Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair
value of goods which are being shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign
exchange proceeds resulting from the export of these goods on the due date for payment or within six months from the date of
shipment/dispatch whichever is earlier. In the event of consignment sale we undertake to furnish to the above bank a fully documented account
sale certified by the consignees /Chamber of Commerce of the country of import or any other documents required by the State Bank of Pakistan.
I/We declare that nothing material or relevant to the information given in this Form has been omitted or suppressed and whatever is stated
herein is true to my/our knowledge and belief. I/We undertake to submit to the Authorised Dealer whose name appears in the Financial
Instrument within fourteen days of shipment the documents for negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT
(FOR EXPORT TRANSACTION)
DATE 11.08.2022

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS VILLENUEVED ASCQ FRANE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS VILLENUEVED ASCQ FRANE
Consignee Country FRANCE
Port of Discharge ROTTERDAM
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

ED

U$
R
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
I LS
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE 19,068.14
Advance ALREADY UTILIZED
Sight / DP BALANCE 19,068.14
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST 19,068.14
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY MEASUREMENT ORIGIN Item Invoice Value

6203.2900 MARTIAL ART UNIFORM 177 CM PAKISTAN 19,068.14

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to
the goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior
special/general authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign
Exchange Regulation Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in
respect of which this declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value
declared in the Financial Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair
value of goods which are being shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign
exchange proceeds resulting from the export of these goods on the due date for payment or within six months from the date of
shipment/dispatch whichever is earlier. In the event of consignment sale we undertake to furnish to the above bank a fully documented account
sale certified by the consignees /Chamber of Commerce of the country of import or any other documents required by the State Bank of Pakistan.
I/We declare that nothing material or relevant to the information given in this Form has been omitted or suppressed and whatever is stated
herein is true to my/our knowledge and belief. I/We undertake to submit to the Authorised Dealer whose name appears in the Financial
Instrument within fourteen days of shipment the documents for negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 COMPANY LETTER HEAD

REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT

(FOR EXPORT TRANSACTION)
DATE 11.08.2022

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS VILLENUEVED ASCQ FRANE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS VILLENUEVED ASCQ FRANE
Consignee Country FRANCE
Port of Discharge BARCELONA
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
IR

EXCH. RATE LC/CONT. NO.

F
OF

5.0000
ILS
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE 7,980.36
Advance ALREADY UTILIZED
Sight / DP BALANCE 7,980.36
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST 7,980.36
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `

HS CODE P QTY UNIT OF ORIGIN Item Invoice Value

MEASUREMENT

6203.2900 MARTIAL ART UNIFORM 72 CM PAKISTAN 7,980.36

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to
the goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior
special/general authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign
Exchange Regulation Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in
respect of which this declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value
declared in the Financial Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair
value of goods which are being shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign
exchange proceeds resulting from the export of these goods on the due date for payment or within six months from the date of
shipment/dispatch whichever is earlier. In the event of consignment sale we undertake to furnish to the above bank a fully documented account
sale certified by the consignees /Chamber of Commerce of the country of import or any other documents required by the State Bank of Pakistan.
I/We declare that nothing material or relevant to the information given in this Form has been omitted or suppressed and whatever is stated
herein is true to my/our knowledge and belief. I/We undertake to submit to the Authorised Dealer whose name appears in the Financial
Instrument within fourteen days of shipment the documents for negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 COMPANY LETTER HEAD

REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT

(FOR EXPORT TRANSACTION)
DATE 09.05.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name BUDOSPORTS NIPPON AG

Consignee Address ROLANDSTRASSE 15 CH-8004 ZURICH SWITZERLAND
Consignee Country SWITZERLAND
Port of Discharge ROTTERDAM
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
IR

EXCH. RATE LC/CONT. NO.

F
OF

5.0000
ILS
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS TOTAL VALUE 73,716.3941
Advance ALREADY UTILIZED
Sight / DP BALANCE 73,716.3941
Usance / DA DA 60 DAYS CURRENT REQUEST 73,716.3941
TOTAL

GOODS DETAILS `
UNIT OF
HS CODE P QTY MEASUREMENT ORIGIN Item Invoice Value

6203.1910 MARTIAL ART UNIFORM 350 CM PAKISTAN 73,716.39

6506.1000 SHIN INSTEP
6217.1000 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to
the goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior
special/general authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign
Exchange Regulation Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in
respect of which this declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value
declared in the Financial Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair
value of goods which are being shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign
exchange proceeds resulting from the export of these goods on the due date for payment or within six months from the date of
shipment/dispatch whichever is earlier. In the event of consignment sale we undertake to furnish to the above bank a fully documented account
sale certified by the consignees /Chamber of Commerce of the country of import or any other documents required by the State Bank of Pakistan.
I/We declare that nothing material or relevant to the information given in this Form has been omitted or suppressed and whatever is stated
herein is true to my/our knowledge and belief. I/We undertake to submit to the Authorised Dealer whose name appears in the Financial
Instrument within fourteen days of shipment the documents for negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT
(FOR EXPORT TRANSACTION)
DATE 29.05.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Country FRANCE
Port of Discharge SANTOS
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
I
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE $ 10,933.46
Advance ALREADY UTILIZED
Sight / DP BALANCE $ 10,933.46
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST $ 10,933.46
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.2900 MARTIAL ART UNIFORM 85 CM PAKISTAN $ 10,933.46

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the Financial
Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which are being
shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the
export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier. In the event of
consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber of Commerce of
the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or relevant to the
information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and belief. I/We
undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the documents for
negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT
(FOR EXPORT TRANSACTION)
DATE 29.05.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Country FRANCE
Port of Discharge BARCELLONA
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
I
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE $ 19,623.48
Advance ALREADY UTILIZED
Sight / DP BALANCE $ 19,623.48
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST $ 19,623.48
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.2900 MARTIAL ART UNIFORM 124 CM PAKISTAN $ 19,623.48

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the Financial
Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which are being
shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the
export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier. In the event of
consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber of Commerce of
the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or relevant to the
information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and belief. I/We
undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the documents for
negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT
(FOR EXPORT TRANSACTION)
DATE 29.05.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Country FRANCE
Port of Discharge BARCELLONA
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
I
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE $ 21,583.22
Advance ALREADY UTILIZED
Sight / DP BALANCE $ 21,583.22
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST $ 21,583.22
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.2900 MARTIAL ART UNIFORM 158 CM PAKISTAN $ 21,583.22

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the Financial
Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which are being
shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the
export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier. In the event of
consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber of Commerce of
the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or relevant to the
information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and belief. I/We
undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the documents for
negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT
(FOR EXPORT TRANSACTION)
DATE 29.05.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Country FRANCE
Port of Discharge PORT LOUIS
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
I
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE $ 380.25
Advance ALREADY UTILIZED
Sight / DP BALANCE $ 380.25
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST $ 380.25
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.2900 MARTIAL ART UNIFORM 3 CM PAKISTAN $ 380.25

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the Financial
Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which are being
shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the
export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier. In the event of
consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber of Commerce of
the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or relevant to the
information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and belief. I/We
undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the documents for
negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT
(FOR EXPORT TRANSACTION)
DATE 29.05.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Country FRANCE
Port of Discharge ROTTERDAM
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
I
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE $ 17,049.68
Advance ALREADY UTILIZED
Sight / DP BALANCE $ 17,049.68
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST $ 17,049.68
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.2900 MARTIAL ART UNIFORM 116 CM PAKISTAN $ 17,049.68

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the Financial
Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which are being
shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the
export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier. In the event of
consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber of Commerce of
the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or relevant to the
information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and belief. I/We
undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the documents for
negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT
(FOR EXPORT TRANSACTION)
DATE 29.05.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Country FRANCE
Port of Discharge ROTTERDAM
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
I
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE $ 5,955.00
Advance ALREADY UTILIZED
Sight / DP BALANCE $ 5,955.00
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST $ 5,955.00
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.2900 MARTIAL ART UNIFORM 41 CM PAKISTAN $ 5,955.00

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the Financial
Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which are being
shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the
export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier. In the event of
consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber of Commerce of
the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or relevant to the
information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and belief. I/We
undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the documents for
negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature
 REQUEST FOR GENERATION OF FINANCIAL INSTRUMENT
(FOR EXPORT TRANSACTION)
DATE 29.05.2023

Name of Company SESIL (PVT) LIMITED

NTN 1278280-7
IBAN PK39 BPUN 6020 0010 6990 0018

We, hereby request The Bank of Punjab to issue Financial Instriment (hereinafter called "FI"), as below

Mode of Payment Open Account

Consignee Name PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Address PROMILES SNC (INDE) 4 BOULEVARD DE MONS 59665 VILLENEUVE D, ASCQ FRANCE
Consignee Country FRANCE
Port of Discharge ROTTERDAM
Delivery Terms FOB - Free on Board (Select from LOV)

CURRENCY AMOUNT EXPIRY DATE

D

U$
RE
UI
EQ
R

EXCH. RATE LC/CONT. NO.

FI
OF

5.0000
LS
I
TA
DE

GD NUMBER (FOR OPEN ACCOUNT)

DETAILS OF LC / CONTRACT/ ADVANCE PAYMENT

PAYMENT TERMS %age TOTAL VALUE $ 18,152.19
Advance ALREADY UTILIZED
Sight / DP BALANCE $ 18,152.19
Usance / DA DAYS DA 45 DAYS CURRENT REQUEST $ 18,152.19
TOTAL 0.00% (Should be 100%)

GOODS DETAILS `
UNIT OF
HS CODE P QTY ORIGIN Item Invoice Value
MEASUREMENT

6203.2900 MARTIAL ART UNIFORM 147 CM PAKISTAN $ 18,152.19

6307.9090 MARTIAL ART BELT

Declaration to be furnished by exporters pursuant to section 12(1) of the Foreign Exchange Regulation Act, 1947 read with government
notifications No. 1(6)-ECS/48 and No. 1 (7)-ECS/48 both dated the 1st July, 1948.

Documents covering the goods in the Financial Instrument including full set of bills of lading, railway receipt and/or other documents of title to the
goods must be passed through an Authorised Dealer in Foreign Exchange. In no case may they be dispatched direct without prior special/general
authority in writing of the State Bank of Pakistan. An incorrect declaration on this form constitutes an offence under Foreign Exchange Regulation
Act, 1947 (VII of 1947).I/We, hereby declare that I/We am/are the sellers/consignors of the goods described below in respect of which this
declaration is made out and that the particulars given in the in the Financial Instrument are true and that the invoice value declared in the Financial
Instrument in case of firm contracts is full value as contracted with the buyers/in case of consignment sale is a fair value of goods which are being
shipped on consignment sale. I/We undertake that I/We shall deliver to the bank mentioned above the foreign exchange proceeds resulting from the
export of these goods on the due date for payment or within six months from the date of shipment/dispatch whichever is earlier. In the event of
consignment sale we undertake to furnish to the above bank a fully documented account sale certified by the consignees /Chamber of Commerce of
the country of import or any other documents required by the State Bank of Pakistan. I/We declare that nothing material or relevant to the
information given in this Form has been omitted or suppressed and whatever is stated herein is true to my/our knowledge and belief. I/We
undertake to submit to the Authorised Dealer whose name appears in the Financial Instrument within fourteen days of shipment the documents for
negotiation/for sending on collection.

Copy of LC/Contract/ APV/Shipping documents are attached.

Authorized Signature