COMMERCIAL INVOICE

Exporter Pages
1 of 1
SVETLOVIR LTD Invoice Number & Date Bill of Lading Number
Street: Kozle 20,Number 1, 1000 Skopje 00001 44185000
Director: Gorazd Vrazhivirski

Sales Manager: Oliver Jovanovski Reference Buyer Reference

042458 2204796-20

Consignee Buyer (If not Consignee)

Shiekh Zayed Road GEOHONEY

Blue Tower, First Floor, Office suit 105, UAE, Dubai
B A BARRY DMCC
B A BARRY DMCC
P-O-BOX 413985
+97143300223

Method of Dispatch Type of Shipment Country Of Origin of Goods Country of Final Destination

Port Sea North Macedonia DUBAI, UAE

Vessel / Aircraft Voyage No Terms / Method of Payment

70% Upfront cost and 30% Upon 1 week of Arrival

Port of Loading Date of Departure

Port of Discharge Final Destination Marine Cover Policy No Letter Of Credit No

Jebel Ali Dubai, GEOHONEY-B A BARRY 878830000/2-20 N/A

Product Code Description of Goods HS Code Unit Quantity Unit Type Price Amount
15000 Kg Meadow Honey
18 Containers
Organic Natural Honey
HS CODE: 04090000
Price: 16.5 USD per 1 Kg

Total This Page 247500 USD 247.500,00

USD
Consignment Total 15000 Kg, Maximum 18 Containers
Additional Information

Guarantee for Quality of goods-HONEY Organic

Further cooperation for Import Goods.

Invoice Total (Incoterms® 2020)

15000 x 16.5 USD = 247.500,00 USD
Percent charge 70% or equal 173.250,00 USD
173.250,00 USD
Bank Details Place and Date of Issue
Dubai UAE, 04-Oct-2020
Svetlovir LTD North Macedonia Signatory Company
Street Kozle, 20 Number 1, 1000 Skopje
NLB Tutunska Banka AD Skopje
Name of Authorized Signatory
IBAN MK072107010001492544
Gorazd Vrazhivirski, SVETLOVIR LTD
SWIFT TUTNMK22
Signature