AGRICOLA NATURA PRIDE NATUPRI SA

BELGICA E9-15 INTERSECCION SHYRIS

1792809452001

Invoice #: 000004721
Date: 2022-10-14 Shippment Date: 2022-10-15
To: 9 URALSK Due Date: 2022-11-13
Country: KAZAKHSTAN AWB: 145-0918 0135
Address: ATLANTIC HOUS, 3RD FLOOR, 2ND TERRACE AND HAWB: LA2103499576
COLLINS AV. NASSAU, BAHAMAS Airline: LAN CARGO
Customer: KING FLOWERS Freigh Forward: ALIANZA LOGISTIKA
Seller: Armendariz Janet DAE: 055-2022-40-01124950

BOX BUNCH BUNCH STEMS UNIT TOTAL

ORDER BOX CODE BX VARIETIES CM
TYPE STEMS BOX BOX PRICE PRICE
1-1 URAL 1 HALF EXPLORER 50 25 16 400 0.23 92.00
2-2 URAL 1 HALF BLUSH 40 25 2 50 0.18 9.00
CABARET 40 25 1 25 0.18 4.50
CARROUSEL 40 25 1 25 0.18 4.50
FRUTTETO 40 25 2 50 0.18 9.00
HIGH MAGIC 40 25 2 50 0.18 9.00
IGUANA 40 25 1 25 0.18 4.50
MAGIC TIMES 40 25 2 50 0.18 9.00
MANDALA 40 25 1 25 0.18 4.50
MONDIAL 40 25 1 25 0.18 4.50
PINK EXPLORER 40 25 1 25 0.18 4.50
SWEETNESS 40 25 2 50 0.18 9.00
TOTAL FOB 800 0.20 164.00

TOTAL: ONE HUNDRED SIXTY FOUR AND 0/100 USD

Box Type Qtty.
HALF 2.00
TOTAL 1.00

Forwarder: ALIANZA LOGISTIKA

Air waybill No.: 145-0918 0135
HAWB: LA2103499576
Air Line: LAN CARGO
Packing List N: 4721
Secuential:
Shippment Date: 2022-10-15
Due Date: 2022-11-13
Observation:

All prices are F.O.B, please remember that you have 24 hours after of received flowers to make a claim. We
do not accept credits for freight, product damage by customs or handing charges in any case.

PRODUCT OF ECUADOR