COMMERCIAL INVOICE

Date: 11/11/2022 Invoice No: 28013482

Exporter: IER IMPORT & EXPORT Consignee: INTERNATIONAL MT
COMPANY. TRADING BV.
Address: 669, Highway 1, Quarter 3, Linh Address: AJAXSTRAAT 9A Rotterdam,
Xuan Ward, Thu Duc City, Ho Chi Minh ROTTERDAM.
City, Vietnam. City/State/ZIP Code:
City/State/ZIP Code: Country: NETHERLANDS.
Country: VIETNAM. Phone/Fax: (+31)-3581 2492.
Phone/Fax: (+848)3 7244 555 (Ext: 6361). Contact Person: Mr. John
Contact Person: Ngan Dao.
Tax ID No Total Gross Transportation: Tax ID No Terms of Sale:
(EIN) Weight: Marine (EIN) CIF Rotterdam,
28560 KGS INCOTERMS 2020
Other Total of Pieces: AWB/BL: Currency:
680 cartons 211787391 USD

Scommodity HS Country of Qty UOM Unit Total Amount

Description Manufacture Price
CASHEW 20081910 VIETNAM 28560 KGS USD USD24,133.2
NUT 845/MT

These commodities, technology, or software were Subtotal

exported from the. United States in accordance with the Freight Cost
Export Administration regulations. Diversion contrary to
Insurance Cost
United States law prohibited. We certify that this
commercial invoice is true and correct. Total Invoice Value
I/we hereby certify that the information on this invoice is true and correct and that the contents of
this shipment are as stated above.

Name Signature Date

INTERNATIONAL MT 11/11/2022
TRADING BV