COMMERCIAL INVOICE

INVOICE NUMBER: 48397898-1

DATE: 21-Nov-22
FINANCIAL INSTRUMENT NO.: NED-01563215-18112022
EXPORTER NAME: CARGILL AGRICOLA SA
EXPORTER ADDRESS: AV DOUTOR CHUCRI ZAIDAN 1240
ANDAR 6 AO 9 VILA SAO FRANCISCO
SAO PAULO BRAZIL 4711130
CNPJ: 60.498.706/0009-04
BUYER / BILL TO VISCOFAN TECHNOLOGY (SUZHOU) CO.,LTD
NO.8 SHUILANG STREET, SUZHOU
INDUSTRIAL PARK, SUZHOU
INDUSTRIAL PARK, JIANGSU, CHINA
CHINA, 215122
SHIP TO: SHANGHAI PORT
SHIP FROM: SANTOS PORT BRASIL
DELIVERY TERM CIF
SHIPMENT DATE: 24-Nov-22
COUNTRY OF ORIGIN: BRAZIL
PAYMENT TERM: CAD

INSURANCE BY: BUYER

PRICE PER BAG TOTAL VALUE
ORDER-NO. QUANTITY (BAGS) DESCRIPTION OF GOODS
(USD) (USD)
WHITE REFINED SUGAR
22BR0019589032 399 BAGS 13.5 $ 5,386.50
ICUMSA 45
TOTAL $ 5,386.50

NET WEIGHT 19950.000

GROSS WEIGHT 20060.000
BAGS 399.000

BANK ACCOUNT DETAILS

ACCOUNT NAME CARGILL AGRICOLA SA
ACCOUNT NUMBER 1000214734302
NAME OF BANK Truist Bank
ROUTING DOMESTIC 55002707
SWIFT CODE SNTRUS3A
BANK ADDRESS 214 North Tryon St, Charlotte, NC, 28202

SAO PAULO 24-11-2022

(Place and Date) (Name of Signatory)

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