WCPM/CORP/EXP

Date: 30-05-2006

SYNDICATE BANK,
GANDHI NAGAR BRANCH,
BANGALORE – 9.

Re: Negotiation of Documents Under Gold Card Scheme.

Dear Sir,

We hereby enclose the following Export Documents drawn on against L/C NO.ILC0618/06/275 DT.
09-03-2006, for the consignment shipped to Colombo Port - Sri Lanka.
Note: Original LC send with our Invoice No. EXP / 06-07/ 09 (Bank reference No N113422 dt. 03-05-06)

Consignee : Sun Importers

Commercial Invoice No. : EXP/06-07/20 DT. 30-05-2006
Invoice Value : USD 107165.10 – CFR

Documents Copies

1. Bill of Exchange No. EXP/06-07/20 for USD 107165.10 CFR 2+2

2. Commercial Invoice No. EXP/06-07/20 for USD 107165.10 CFR 3
3. Packing List No. EXP/06-07/20 3
4. Original of Bill of Lading No. TALTSM00024619
(Full set original 3 +3 Non – Negation copies) 3+3
5. Exchange control copy of Shipping Bill No 2343446, 2343481
& 2346843 dt 16-05-2006 & 19-05-2006 along with form SDF 1
6. Certificate of despatch. 1

You are requested to forward the above said documents to Buyer’s Bank as per the following address:

Consignee Bank Address:

BANK OF CEYLON
COLOMBO.

Kindly acknowledge the same and provide us the courier details (AWB No.) at the earliest.

Thanking You,

Yours faithfully,
For THE WEST COAST PAPER MILLS LTD,

(AUTHORIZED SIGNATORY)
WCPM/EXP/CORP

30/05/2006

BILL OF EXCHANGE NO. EXP/06-07/20 for USD 107165.10

Pay at SIGHT of this FIRST of exchange SECOND unpaid, to the order of SYNDICATE

BANK, GANDHI NAGAR BRANCH, BANGALORE - 9 the sum of US Dollars One Hundred

Seven Thousand One Hundred Sixty Five and Cents Ten only for the value received against

our Invoice No.EXP/06-07/20 dt 25-05-2006 drawn under letter of credit no. ILC0618/06/275

DATED 09/03/2006 of Bank of Ceylon, Colombo

To,
BANK OF CEYLON
COLOMBO
( METROPOLITAN BRANCH )
WCPM/EXP/CORP

30/05/2006

BILL OF EXCHANGE NO. EXP/06-07/20 for USD 107165.10

Pay at SIGHT of this SECOND of exchange FIRST unpaid, to the order of SYNDICATE

BANK, GANDHI NAGAR BRANCH, BANGALORE - 9 the sum of US Dollars One Hundred

Seven Thousand One Hundred Sixty Five and Cents Ten only for the value received against

our Invoice No.EXP/06-07/20 dt 25-05-2006 drawn under letter of credit no. ILC0618/06/275

DATED 09/03/2006 of Bank of Ceylon, Colombo

To,
BANK OF CEYLON
COLOMBO
( METROPOLITAN BRANCH )
Date: 27-05-2006

TO WHOMSOEVER IT MAY CONCERN

CERTIFICATE OF DESPATCH

This is to CERTIFY that copy each of the documents called for under the of credit has been
couriered to the applicant within 03 days of shipment of 153.093 MT Plain Paper vide invoice
no. EXP/06 – 07/ 20 Dated 25-05-2006.

SUN IMPORTERS
249, DAM STREET,.
COLOMBO 12,
SRI LANKA

This is to comply with terms and conditions of Documentary Credit No.ILC0618/06/275

DATED 09-03-2006 OF BANK OF CEYLON COLOMBO ( METROPOLITION
BRANCH )

For THE WEST COAST PAPER MILLS LTD.,

V. SUBBIAH
VICE PRESIDENT (MARKETING)
WCPM/CORP/EXP
Date: 27-05-2006

SUN IMPORTERS
249, DAM STREET,.
COLOMBO 12,
SRI LANKA

Dear Sirs,

Reg: Copy Document against Commercial Invoice No: EXP/06-07/20 DT. 25-05-2006

We hereby enclose following export documents for the consignment shipped to Colombo Port -
Sri Lanka, Consignee: Sun Importers:

1) Commercial Invoice No. EXP/06-07/20 Dt. 30-05-2006 for USD: 107165.10 - CFR
2) Packing List No.
3) Bill of Lading No. :TALTSM00024619
4) Certificate of despatch.

This is to comply with terms and conditions of Documentary Credit No.ILC0618/06/275

DATED 09-03-2006 OF BANK OF CEYLON COLOMBO ( METROPOLITION
BRANCH )

Kindly acknowledge.

Thanking You

Yours Faithfully,
For THE WEST COAST PAPER MILLS LTD.,

SHAPUR PRAKASH
Dy. Manager (Mktg & Export