COMERCIAL INVOICE N° 5391

Invoice Date (Fecha Factura): 13/04/2023

Royce Corp. Your Order N° (Su Pedido N°): PO57123
Royce Corporation, One Aventura Executive Center 20900 Our Order N° (Nuestro Pedido N°): VZP2303-3330
NE 30 Avenue Suite # 15 Aventura, FL 33180 Date of Shipment (Fecha/Embarque): 15-04-2023
Port of Loading (Puerto/Embarque): ACAJUTLA, EL SALVADOR
Destination Port (Puerto de Destino): BUSAN, KOREA
001 305 937 1099
Carrier (Transportista): MAERSK S. BALBOA V312S
Payment Terms (Condiciones/Pago): 60 DIAS

Remarks (Observaciones):
BSIU2045228

QUANTITY DESCRIPTION PRICE / MT TOTAL AMOUNT

20.56900 COPPER #2 BIRCHCLIFF $ 7,715.62 $ 158,702.59

20.56900 TOTAL: EXW ACAJUTLA TOTAL: $ 158,702.59

**** FIXED PRICE ***

LME 8955

20.569MT COPPER#2 BIRCHCLIFF LME * 86.16%: US$ 7715.62

Supplier: Riviera C.V

Country of Origen: EL SALVADOR
Country of Export: ACAJUTLA
Port of Loading:ACAJUTLA

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