COMMERCIAL INVOICE

INVOICE NR: 134/2021 FOR PAYMENT AT SIGHT WITH OUT DISCOUNT SALE NR.: KAV 134/2021

INVOICE OF: 440 BAGS OF COFFEE

TO: KHOMS PORT / LIBYA
NOTIFY/ ALWAHA ALJADIDA COMPANY FOR FOODSTUFFS IMPORTING
CONSIGNEE: STREET 15, NEAR THE MUSEUM ZLITEN LIBYA ZIP CODE:33110 TAX ID:4633
PHONE: 00218913228790 / 002
E-MAIL: aljadida.company2020@gmail.com
SHIPPED PER S/S: LOG IN RESILIENTE FROM: VITORIA/ES/BRAZIL
BANK FOR CREDIT: BANCO DO BRASIL S/A.
550 - 5a AVENUE 10036 - NY - NEW YORK, USA
SWIFT : BRASBRRJBHE
IBAN: BR9200000000034310000251844C1
WITH:BANCO DO BRASIL S/A
VITÓRIA - ESPIRITO SANTO - BRASIL
BENEFICIARY:KAFFEE EXPORTADORA E IMPORTADORA LTDA.
AGENCY:3431-2 - ACCOUNT NR.25184-4
RUBRIC 71A ON SWIFT: OUR

MARKS AND NUMBERS GOODS DESCRIPTION UNIT. PRICE TOTAL AMOUNT

LOGOMARK 440 BAGS (26.4 TONS) OF BRAZILIAN ARABICA COFFEE RIO MINAS P/MT CFR
+ARAB MARKS NY 2/3 SCR 17/18 CROP 2021/2022. KHOMS/LIBYA
+002/3633/0046
HS/NCM CODE: 0901.11.10 $ 5.220,00 $ 137.808,00
INCOTERMS: CFR KHOMS PORT - LYBIA
ADVANCE
$ 10.000,00
PACKED IN NEW JUTE BAGS OF 60 KG NET WEIGHT AND 60,50 KG PAYMENT
GROSS WEIGHT EACH
BALANCE $ 127.808,00
26.620 KG GROSS WEIGHT
26.400 KG NET WEIGHT

PAYMENT CONDITIONS: ADVANCE AND CAD

VITORIA-ES/BRAZIL, JANUARYT 20TH, 2022.

BL: MEDUV6114007
DU-E: 22BR000024272-0

KAFFEE EXPORTADORA E IMPORTADORA LTDA

HEAD QUARTER OFFICE
Rodovia ES – 146 KM 6,1 Santa Maria - Marechal Floriano Av. Nossa Sr. Dos Navegantes, 675 Sala 404
Espírito Santo / Brazil Vitória - ES / Brazil
CEP: 29255-000 - Cx. Postal 10 CEP: 29.050-912
CNPJ: 39.309.521/0001-60 TEL: +55 27 3325-3901
TEL: +55 27 3288-3181 E-mail: kaffee@kaffee.com.br