DK20326174

Multiagro
RNC 1-1502492-8
Calle Eugenio Maria De Hostos Nr1 INVOICE 541311
Sector Brisas De Guazuma
Ciudad Bani, ,Peravia Page 1
Dominican Republic Invoice Date 26. June 2023
Mr.Francisco Almonte Invoicing address DO604000000000
Customer no. DO604000000000

VAT No. 11-5024928

Currency USD

Shipment Method Container

Delivery Date
Delivered from Riga
Salesperson Erick Naranjo

Req. No ENA 21.04.2023

Article No. Trade Description Quantity Unit Price Amount

CIF CAUCEDI DO / po#MU 2023 -04/ 6 Cntrs

HAPAG LLOYD 70395458/ ETA 23.07.2023
Order No. 526404 / Req. No. ENA 21.04.2023:
LV1042/021-LV12625 Pindstrup Seeding Gold (22)
pH 5,5 - 0-10 mm - 300 L 455 23,95 10.897,25
Container:FANU 1188352
Net weight:24400 KG
Gross weight:24950 KG
Order No. 526405 / Req. No. ENA 21.04.2023:
LV1042/021-LV12625 Pindstrup Seeding Gold (22)
pH 5,5 - 0-10 mm - 300 L 455 23,95 10.897,25
CIF CAUCEDI DO / po#MU 2023 -04/ 6 Cntrs
Container:FANU 1835762
Net weight:25000 KG
Gross weight:25550 KG
Order No. 526406 / Req. No. ENA 21.04.2023:
LV1042/021-LV12625 Pindstrup Seeding Gold (22)
pH 5,5 - 0-10 mm - 300 L 455 23,95 10.897,25
CIF CAUCEDI DO / po#MU 2023 -04/ 6 Cntrs
Container:HLBU 3395167
Net weight:24935 KG
Gross weight:25460 KG
Order No. 526407 / Req. No. ENA 21.04.2023:
LV1042/021-LV12625 Pindstrup Seeding Gold (22)
pH 5,5 - 0-10 mm - 300 L 455 23,95 10.897,25
CIF CAUCEDI DO / po#MU 2023 -04/ 6 Cntrs
Container:HLBU 2249960
Net weight:25475 KG
Gross weight:26000 KG
Order No. 526408 / Req. No. ENA 21.04.2023:
LV1079/021-LV13218 Pindstrup Plus Orange Gold (22)
PH 5,5 - 0-10 mm - 300L 455 23,95 10.897,25

Transferred
. . . . . . . . . . . . . 54.486,25
 DK20326174
Multiagro
RNC 1-1502492-8
Calle Eugenio Maria De Hostos Nr1 INVOICE 541311
Sector Brisas De Guazuma
Ciudad Bani, ,Peravia Page 2
Dominican Republic Invoice Date 26. June 2023
Mr.Francisco Almonte Invoicing address DO604000000000
Customer no. DO604000000000

VAT No. 11-5024928

Currency USD

Shipment Method Container

Delivery Date
Delivered from Riga
Salesperson Erick Naranjo

Req. No ENA 21.04.2023

Article No. Trade Description Quantity Unit Price Amount

Transferred
. . . . . . . . . . . . . 54.486,25

CIF CAUCEDI DO / po#MU 2023 -04/ 6 Cntrs

Container:FANU 1429280
Net weight:24950 KG
Gross weight:25500 KG
Order No. 526409 / Req. No. ENA 21.04.2023:
LV1079/021-LV13218 Pindstrup Plus Orange Gold (22)
PH 5,5 - 0-10 mm - 300L 455 23,95 10.897,25
CIF CAUCEDI DO / po#MU 2023 -04/ 6 Cntrs
Container:TXGU 7142094
Net weight:25265 KG
Gross weight:25815 KG
PEAT MOSS/ SPHAGNUM/ HS CODE 2703.00.00
NCM:2703.00.00
Loaded on heat treated pallets
Country of origin: Latvia
Country of procedure: Latvia
Produced by SIA Pindstrup Latvia
VAT Nr LV40003228381
Port of Loading: Riga, LV
Country of acquisition : Denmark
Freight costs $ 16 392,00
included pre carriage at Origin 223 EUR/per cntr,
and Insurance $ 287,69
are included in total amount
 DK20326174
Multiagro
RNC 1-1502492-8
Calle Eugenio Maria De Hostos Nr1 INVOICE 541311
Sector Brisas De Guazuma
Ciudad Bani, ,Peravia Page 3
Dominican Republic Invoice Date 26. June 2023
Mr.Francisco Almonte Invoicing address DO604000000000
Customer no. DO604000000000

VAT No. 11-5024928

Currency USD

Shipment Method Container

Delivery Date
Delivered from Riga
Salesperson Erick Naranjo

Req. No ENA 21.04.2023

Article No. Trade Description Quantity Unit Price Amount

Total USD Excl. VAT 0% VAT of Total USD Incl. VAT

65.383,50 65.383,50 0,00 65.383,50
Terms of Payment 90 days net cash
The invoice is due for payment on the 24. September 2023
At payment please state your customer No. Please remit direct to: DANSKE BANK, DENMARK DKK - IBAN: DK20 3000 3258 1410 67 SWIFT: DABADKKK
USD - IBAN: DK08 3000 3617 0500 13 SWIFT: DABADKKK EUR - IBAN: DK23 3000 3627 8951 19 SWIFT: DABADKKK