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  • Formato Factura Slot Frans - Texto Llenar

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    This document appears to be an invoice or order confirmation for the sale and delivery of Dutch yellow onions. It lists the sale of 1,280 kilograms of onions across four different size classifications in bags labeled "Lady Brand" from Rotterdam to Corinto, Nicaragua. The order number is 31731 with a delivery date of July 28, 2017 via the vessel MV NYSTED MAERSK.

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    Formato Factura Slot Frans - Texto Llenar (1)

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    This document appears to be an invoice or order confirmation for the sale and delivery of Dutch yellow onions. It lists the sale of 1,280 kilograms of onions across four different size classifications in bags labeled "Lady Brand" from Rotterdam to Corinto, Nicaragua. The order number is 31731 with a delivery date of July 28, 2017 via the vessel MV NYSTED MAERSK.

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    © All Rights Reserved
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    58 views1 page

    Formato Factura Slot Frans - Texto Llenar

    Uploaded by

    Alberto Brenes
    This document appears to be an invoice or order confirmation for the sale and delivery of Dutch yellow onions. It lists the sale of 1,280 kilograms of onions across four different size classifications in bags labeled "Lady Brand" from Rotterdam to Corinto, Nicaragua. The order number is 31731 with a delivery date of July 28, 2017 via the vessel MV NYSTED MAERSK.

    Copyright:

    © All Rights Reserved
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    of 1

    WENDY PAOLA ZELEDON PEREZ

    Resd. Altamira DEste de donde fue Lozelsa 20vrs. N. Ca No. 2


    Managua
    Nicaragua, C.A.

    18432020 200031731 17-06-17

    - 320 / 1x50lbs branded bags Lady Brand 7.264 kgs 4,00 1.280,00
    DUTCH YELLOW ONIONS, class I, size 40/60 mm.

    - 320 / 1x50lbs branded bags Lady Brand 7.264 kgs 4,00 1.280,00
    DUTCH YELLOW ONIONS, class I, size 45/65 mm.

    - 320 / 1x50lbs branded bags Lady Brand 7.264 kgs 4,00 1.280,00
    DUTCH YELLOW ONIONS, class I, size 50/70 mm.

    - 320 / 1x50lbs branded bags Lady Brand 7.264 kgs 4,00 1.280,00
    DUTCH YELLOW ONIONS, class I, size 60/80 mm.

    Order no. : 31731


    Order date No. : 21-06-17
    Container : MNBU9023783
    Temperature recorder no. : not applicable
    Vessel : m.v. NYSTED MAERSK / 1709 MAERSK LINE
    E.t.d. : 17-06-17 / Rotterdam (via Balboa)
    E.t.a. : 28-07-17 / Corinto
    Bill of Loading no. : 605 325 552
    Phyto no. onions : PCNU 1381 35819
    Cert. of origin no. : S103 910 058
    Insurance cert. no. : 5166345700019 31731
    Our VAT-no. : NL.80.45.75.897.B01
    Your VAT-no. : not applicable
    Term of delivery : f.o.b. Corinto
    Term of payment : 50% in advance, 50% before release of the goods

    US$ 5.120,00 0,00% US$ 0,00 US$ 5.120,00

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