COMMERCIAL INVOICE

Exporter/Shipper Pages
Food Company of Hochiminh City Ltd., 1 of 1
Address: 1610 Vo Van Kiet Street, Ward 7,
Invoice Number & Date Bill of Lading Number
79797979 20 Sep 2023 B/L68686868

District 6, Hochiminh City, Vietnam

Tel:+84 28 39672060
Consignee Notify Party/ Intermediate Consignee
Hortex Holding S.A
Address:Ul. Mszczonowska 2, Warsaw; Mazowieckie; Poland
Tel:+48 (22) 5721000

Method of Dispatch
Sea Maritime
Vessel / Aircraft
M/V Sabrina
Port of Loading
Hochiminh City Port, Vietnam
Port of Discharge
Swinoujscie, Poland
Type of Shipment Country Of Origin of Goods Country of Final Destination
FCL Vietnam Poland
Export Route / Carrier Terms / Method of Payment
Gemadept Shipping Company Irrevocable L/C at sight for 100PCT of invoice value
Date of Departure documentary credit number: PVSW4763917 dated
25 Sep 2023 10Sep2023
Final Destination Marine Cover Policy Letter Of Credit No
Swinoujscie, Poland No PVSW4763917

Item Description of HS Code Net Weight Gross Quantity Unit Price Total(USD)
Goods (MT) Weight (Ton) (USD/ton)
(MT)
1 Vietnamese 08013200 1,200.00 1,207.2 1,200.00 5,512.00 6,614,400.00
cashew nuts new
crop (freshly
milled stock)
packing in PE
bags weighing 25
kgs net

Marking: Natural top-ranking

Packing:
The cashew nuts is packed in PE bags weighing 25 kgs
Weight of Empty bag: 0,025 MT net/bags
% empty spare bags: z3 PCT (1200 Pieces) empty spares free of charge to be delivered along with the shipment
Total This Page 1,200 6,614,400.00
Consignment Total 1,200 6,614,400.00
Addition Infor: TOTAL: $6,614,400.00
Incoterms® 2020 Currency
FOB Hochiminh Port USD
Signatory Company
Food Company of Hochiminh City Ltd.,
Name of Authorized Signatory
Le Van Dung
"WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT."
Signature