Issuing Office
Khatungonj Branch
Bank Asia Building (3rd Floor) 273/268, Khatungonj, Chattogram. Phone : 031-627151, 01712268771. E-mail: iciccltd@gmail.com, mozammel90ctg@gmail.com
| Marine @ {{ $report->marine_rate }} % | TK | {{ MoneyFormatBdt::taka_format($report->marine_value) }} |
| WAR & SRCC @ @if(!empty($report->war_rate)){{$report->war_rate}} % @else 0.00 % @endif | TK | @if($report->war_value == 0){{$report->war_value}} @else {{MoneyFormatBdt::taka_format($report->war_value) }} @endif |
| Net Primium | TK | {{MoneyFormatBdt::taka_format($report->premium) }} |
| Vat @ {{round($report->vat_rate)}} % | TK | {{$report->vat_value}} |
| Stamp Duty | TK | {{ MoneyFormatBdt::taka_format($report->stamp_duty) }} |
| Grand Total | TK | {{ MoneyFormatBdt::taka_format($report->grand_total) }} |
Marine Cover Note No: {{ $report->cn_number }}
Date:01/01/1970
Subject to the Clauses and Conditions of the Company's Marine Cargo Policy Form in use at the time of Shipment or despatch and to the causes and conditions of cover specified in the schedule hereto to this Cover Note is effected for the period of Cover stated below to insure for thevoyage and/or transits stated the interest specified herein shipped and/or despatched within the limits of this Cover Note either by or for accountof the such interest being acquired or the Insurance of which is in the Insured's hands or under the Insured's control as selling and/or purchasingagent. This Cover Note does not cover the interest of any other person or persons.
|| THE SCHEDULE ||
The Insured & Address
:
{{ $report->bank_name }}, {{ $report->branch }}, {{ $report->bank_address }}, {{ $report->client_name }}, {{ $report->client_address }}
Interest Covered
:
{{ $report->interest_covered }}
In Transit By
:
Per any steamer or power-vessel as per Institute Classification Clause and/ or conveyance by road and/or rail and/orapproved aircraft and/or post parcel to be declared By @if ($report->transit_by == 1) STREAMER @elseif($report->transit_by == 2) Lory . @endif
Voyage From
:
{{ $report->voyage_from }} To {{ $report->voyage_to }} Via
Amount Insured
:
@if($report->currency == 'us') US$ @elseif($report->currency == 'eur') EUR @elseif($report->currency == 'bdt') BDT @endif {{ MoneyFormatBdt::taka_format($report->sum_insured) }} + @if($report->extra != 0 ) {{$report->extra}} % @endif @ TK {{ $report->rate }} = TK {{ MoneyFormatBdt::taka_format($report->amount) }}
as arranged & or
Amount In Word
: