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Proforma Invoice: Itbs-Comercio & Industria (Su) Lda

This proforma invoice summarizes a shipment of assorted confectionery from Brazil to Angola. It lists the seller as Florestal Alimentos S.A. in Brazil and the buyer as ITBS-COMERCIO & INDUSTRIA (SU) LDA in Angola. The goods being shipped are 3,800 bags of assorted chew candy weighing a total of 22,800 kilograms, with a total value of €9,880 FOB. Additional freight costs of €2,500 bring the total C&F value to €12,380 to be delivered to Luanda, Angola.

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Claudio Timoteo
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1K views1 page

Proforma Invoice: Itbs-Comercio & Industria (Su) Lda

This proforma invoice summarizes a shipment of assorted confectionery from Brazil to Angola. It lists the seller as Florestal Alimentos S.A. in Brazil and the buyer as ITBS-COMERCIO & INDUSTRIA (SU) LDA in Angola. The goods being shipped are 3,800 bags of assorted chew candy weighing a total of 22,800 kilograms, with a total value of €9,880 FOB. Additional freight costs of €2,500 bring the total C&F value to €12,380 to be delivered to Luanda, Angola.

Uploaded by

Claudio Timoteo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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PROFORMA INVOICE

Seller : Invoice No. 245/2023AN Invoice Date. 10/11/2023


FLORESTAL ALIMENTOS S.A.
RODOVIA BR 386, KM 343-CEP 95905-130, Buyer’s Order No. & Date
BAIRRO MONTANHA 2230,
LAJEADO-RS-BRASIL
Other Reference (s)

Buyer : Notify party :


ITBS-COMERCIO & INDUSTRIA (SU) LDA ELITE ARMADA TRADING LLC
BELA-VISTA EN/100 NAIF ROAD, DEIRA
NIF:-5000643645 P.O BOX 376324 –DUBAI- U.A.E.
LUANDA, ANGOLA.

Country of origin of goods Country of final destination:


BRAZIL ANGOLA

Pre – Carriage By Place of receipt by pre-carrier:


Terms of delivery and payment:
Vessel Name & NO Port of loading:
BY SEA RIO GRANDE,RS,BRAZIL BANCO YETU

Port of Discharge Final destination


LUANDA LUANDA, ANGOLA
RATE
MARKS TOTAL AMOUNT
N0.&KIND OF PKGS, DISCRIPTION OF GOODS QUANTITY EURO €
& NO. EURO € FOB
(ALIMENTO,COMIDA,FOOD.)

ASSORTED CONFECTIONARY

ASSORTED CHEW CANDY (250 GM X 24 BAGS) 3800 2.60 9,880.00

(SUGU)

TOTAL FOB EURO 9,880.00

+ FRT. EURO 2,500.00

C & F EURO 12,380.00


LUANDA

AMOUNT CHARGEABLE IN WORDS : EURO TWELVE THOUSAND THREE HUNDRED EIGHTY ONLY.

TOTAL PKGS. 3800 PKGS.


TOTAL NET.WT. 22800.000 KGS. FLORESTAL ALIMENTOS S/A
TOTAL GRS. WT. 27550.000 KGS.
____________________________

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