COMMERCIAL INVOICE

SHIPPER EXPORTER COMMERCIAL INVOICE NO DATE

CHN İÇ VE DIŞ TİC.LTD.ŞTİ. IHR2021000000083 22.09.2021

CUSTOMER PURCHASE ORDER NO B/L, AWB NO AND DATE
BÜYÜK KAYACIK MAH. 413 NOLU SOKAK NO3/1 0 00.01.1900
SELÇUKLU KONYA TÜRKİYE COUNTRY OF ORIGIN DATE OF EXPORT
052-TURKEY 22.09.2021
CONSIGNEE TERMS OF PAYMENT

PROFESSIONAL FOOD INDUSTRY

30 Percent In Order 70 Percent In Shipment

ABIDJAN-COT D LVORIE-YOPOUGON ZONE

INDUSTRIELLE-15 BP 792 ABIDJAN15
THE IVORY COAST
SHIPMENT DELIVERY TERMS-
NOTİFY PARTIES,CONSIGNEE, INVOICE TO

CFR
PROFESSIONAL FOOD INDUSTRY

ABIDJAN-COT D LVORIE-YOPOUGON ZONE PORT LOADING PORT OF DISCHARGE

INDUSTRIELLE-15 BP 792 ABIDJAN15
THE IVORY COAST
MERSİN ABIDJAN PORT
FORWARDING AGENT EXPORTING CARRIER ROUTE SHIPPED ON BOARD DATE

BY VESSEL 00.01.1900
0
CONTAINER NUMBERS
MAERSK

GROSS QUANTITY CARTON

NET WEİGHT GTİP / CUSTOM DESCRIPTION OF MERCHANDISE TOTAL PRICE
PKGS WEIGHT NET WEİGHT PRICE
ITEM KGS TARIFF CODE PRODUCT NAME (USD)
KGS KGS (USD)

AMIGO KARNAVAL MIX CREAM

1 1.932 15.456,00 17.300,00 18.06.32.90.00.00 CHOCOLATE WITH PVS JAR 10GR 15.456,00 $6,20 $11.978,40
100PCS

AMIGO KARNAVAL MIX CREAM

2 1.933 15.464,00 17.280,00 18.06.32.90.00.00 CHOCOLATE WITH PVS JAR 10GR 15.464,00 $6,20 $11.984,60
100PCS

PACKAGE DETAILS TOTAL VALUE FOB FOR ( USD ) $23.963,00

TOTAL PACKAGE CARTON 3.865 FREIGHT $8.460,00
TOTAL NET WEİGHT KGS 15.456,00 FREİGHT CHARGES WATERFORD /KARLSRUHE $0,00
TOTAL GROSS WEİGHT KGS 34.580,00 TOTAL VALUE CIF $0,00
TOTAL VALUE CFR FOR ( USD ) $32.423,00
TOTAL VALUE OF COMMERCİAL İNVOİCE (USD) $32.423,00
NOTES,CERTIFICATES AND OTHER DETAILS

CONTAINER NUMBERS 0