COMERCIAL INVOICE N° 5555

Invoice Date (Fecha Factura): 26/03/2024

Royce Corp. Your Order N° (Su Pedido N°): PO59925
Royce Corporation, One Aventura Executive Center 20900 Our Order N° (Nuestro Pedido N°): VZP2403-3483
NE 30 Avenue Suite # 15 Aventura, FL 33180 Date of Shipment (Fecha/Embarque): 29-03-2024
Port of Loading (Puerto/Embarque): PUERTO QUETZAL, GT
Destination Port (Puerto de Destino): BUSAN, KOREA
001 305 937 1099
Carrier (Transportista): MAERSK BISCAYNE V411S
Payment Terms (Condiciones/Pago): 45 DIAS

Remarks (Observaciones):
MSKU1226683

QUANTITY DESCRIPTION PRICE / MT TOTAL AMOUNT

20.47400 Aluminum Taint Tabor 2% $ 1,738.30 $ 35,589.95

20.47400 TOTAL: EXW GUATEMALA CITY TOTAL: $ 35,589.95

*** FIXED PRICE ***

20.474MT ALUMINUM TAINT TABOR 2% US$ 1.738,30

Supplier: Riviera C.V

Country of Origen: GUATEMALA
Country of Export: GUATEMALA
Port of Loading: PTO QUETZAL

PAYMENT INSTRUCTIONS:
BENEFICIARY: RIVIERA, CV.
Escazú, Trejos Montealegre, San Jose, Costa Rica,
Tel. (506) 2201-6730

WE CERTIFY THAT ALL INFORMATION ABOVE IS TRUE AND CORRECT

RIVIERA, CV.

AUTHORIZED BY

San Jose, Costa Rica