P.P.

BIG BUL INVOICE

Hilandarska bb . Date
. . . . . . . . .: 16-07-20
Donja Gušterica - Gracanica Invoice
. . . . . . . .: SF52748
Pristina Order
. . . . . . . . .: 202031832
Kosovo Customer
. . . . . . .: D2450
Att.: Miki Velickovski Our. ref.
. . . . . . .: Nemanja Simeunovic
Your
. . ref.
. . . . . .:
Unit
Colli Item no. Quantity Unit Cur. Price Total

130 1315 3.000 Kilo EUR 2,30 6.900,00

Frozen Pork shoulder 4D - IVP

80 0009 2.000 Kilo EUR 2,45 4.900,00

Frozen Pork Legs 4D - IVP

129 1661 2.000 Kilo EUR 2,63 5.260,00

Frozen Pork loin boneless - IVP

124 1505 2.500 Kilo EUR 2,85 7.125,00

Frozen A/Deli bellies, rind on, single ribbed

125 1751 2.500 Kilo EUR 1,00 2.500,00

Frozen Pork back fat, rindless

98 1380 2.000 Kilo EUR 3,10 6.200,00

Frozen Pork Collar, boneless IVP
Packing: All items in cartons

Hungary Meat KFT, the exporter of the products

covered by this document
(customs authorization No. HU511000N1001305778)
declares that, except where otherwise clearly
indicated, these products are of EU preferential
origin.
 P.P. BIG BUL INVOICE
Hilandarska bb . Date
. . . . . . . . .: 16-07-20
Donja Gušterica - Gracanica Invoice
. . . . . . . .: SF52748
Pristina Order
. . . . . . . . .: 202031832
Kosovo Customer
. . . . . . .: D2450
Att.: Miki Velickovski Our. ref.
. . . . . . .: Nemanja Simeunovic
Your
. . ref.
. . . . . .:
Unit
Colli Item no. Quantity Unit Cur. Price Total

Total Net Weight 14.000,00 kg

Total Gross Weight 14.807,00 kg

AMOUNT. NET
. . . . . . . . . . . . . . . . . . . . . . . EUR 32.885,00
VAT AMOUNT
. . . . . . . . . . . . . . . . . . . . . . . . EUR 0,00
. . . . . . . . . . . . . . . . . . . . . .
TOTAL AMOUNT EUR 32.885,00

Visual claims or shortages must be reported latest 24 hours after unloading. Non visual claims shall be reported no later
than 3 days after arrival. Clients are obligated to check condition of goods upon unloading.
All quality claims should be reported to Noridane and reported directly to the forwarding party (transporter) - a surveyor
must be arranged for prompt inspection. Passing of risk according to INCO TERMS.

Title to the goods shall remain vested in the Seller and shall not pass to the Buyer until the purchase
price for the goods has been paid in full and received by Seller (retention of title clause).

Disputes shall be settled according to Danish law with the Maritime and Commercial Court in Copenhagen
as the first instance.

We reserve the right to charge 13% p.a. on due amounts.

Precaution to avoid fraud: Always call NoriDane on telephone + 45 32 54 03 04 to get verification in case of
bank/account changes. Never trust changes send through e-mail.

Please transfer direct to Danske Bank Copenhagen

S.W.I.F.T address : DABADKKK / Account no. 3001 3345 219900 / IBAN DK 153000 3345 219900

Country of Origin: Hungary

NoriDane Foods A/S
Bank: Amaliegade 9 B
Terms of payment: 100% Prepayment DK-1256 Copenhagen K
Denmark
Terms of delivery: FCA Kiskunfelegyhaza Incoterms 2020 Tel: (+45) 32 54 03 04
Container/Truck no.: / KA3907AB/VE649KM Seal no.: info@noridane.com
Date of delivery: 16-07-20 Vessel: www.noridane.com
Date of payment: 16-07-20 Your VAT no. 330281436 VAT No: DK 20 72 15 37