FACTURA INVOICE FACTURE

Seller (name, address, tax reference) Invoice number

INKPL-1651/21
SALIN COMPANY
Invoice date Seller’s reference
44 Peace Street
19-11-2021 7897/2021
Bharuch (India)
Buyer’s reference Other reference

Consignee (name, address, tax reference) Buyer (name, address, tax reference)
ESPEBEL SL
C7 Soledad 22
46600 ALZIRA
VALENCIA (ESPAÑA)
Freight forwarder (name, address, tax reference) Country of origin of Country of destination
goods ESPAÑA
INDIA
Terms of delivery

INCOTERM 2020 FOB CHENNAI PORT

Vessel/Flight no. and date Port / Airport of loading
CHENNAI PORT

Port/airport of discharge Place of delivery Terms of payment

VALENCIA ALZIRA
Transferencia bancaria 30 días fecha de la emisión del BL
Shipping marks; container number No. of packages, description of goods Commodity code Total gross wt (Kg)

MAERSK MACAI; MSKU 757589-7 22 Clavos (especias) 0900000000 25440

Sin triturar ni pulverizar
Cosecha del 2021

Total net wt. (Kg) 25000

Item/packages Item description Transport unit Origin Product code Quantity Unit Price Amount

22 palets eur Clavos (especias) Contenedor 40” INDIA 0900000000 25000KG 3,125$ 78125$

Total amount
(gross) 78125$
Discount
Delivery charges
Tax
Total Amount Due

Name of signatory

Place and date of issue

ALZIRA 19-11-2021

Signature