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Commecial Invoice

This commercial invoice details a transaction between Industria e Comercio de Couros Caio Ltda and Alawiyes Ventures for the sale of wet salted bovine hides from Brazil, totaling $9,867.70. The payment is to be made via Letter of Credit, with the shipment originating from Navegantes, Brazil, and destined for Lagos, Nigeria. The invoice includes shipping details, weights, and banking information for the exporter.

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inacio.sita
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45 views1 page

Commecial Invoice

This commercial invoice details a transaction between Industria e Comercio de Couros Caio Ltda and Alawiyes Ventures for the sale of wet salted bovine hides from Brazil, totaling $9,867.70. The payment is to be made via Letter of Credit, with the shipment originating from Navegantes, Brazil, and destined for Lagos, Nigeria. The invoice includes shipping details, weights, and banking information for the exporter.

Uploaded by

inacio.sita
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

Shipper/Exporter No. & Date of invoice


INDUSTRIA E COMERCIO DE COUROS CAIO LTDA CST 01/2025 02/06/2025
CNPJ: 00.274.616/0001-50 Payment Conditions
(IE):252932714 Carta de Crédito (L/C - Letter of Credit)
RUA TINHO REUS, OPERARIA, N° 500
Ararangua, SC
CEP: 88901400 CIF Lagos - Nigeria
Ship to / Importer Sold to / Notify party
ALAWIYES VENTURES ALAWIYES VENTURES
Room 136, NPA Commercial Building, Behind Conoil Filling Station,
Room 136, NPA Commercial Building, Behind Conoil Filling Station,
Tincan Island Port, Apapa - Lagos, Nigeria Tincan Island Port, Apapa - Lagos, Nigeria
RC:2013305 RC:2013305
Email: alawiyes4ventures Email: alawiyes4ventures
Telefone: +234 803 123 4567 Telefone: +234 803 123 4567

DESCRIPTION OF GOODS
ITEM QTY (KG) NCM GOODS UNIT US$ TOTAL US$
1 24669,25 4101.50.10 WET SALTED BOVINE HIDES FROM BRAZIL 0,40 $ 9.867,70
INVOICE´S TOTAL CIF GEBZE – AMOUT – US$
TOTAL: $ 9.867,70

PAYMENT: Carta de Crédito (L/C - Letter of Credit)


DU-E: 24BR0007795112
INCOTERMS: CIF BILL OF LADING: MEDUE8250445
SHIPMENT PORT: NAVEGANTES, BRAZIL EQIPMENT: 1X 20DRY
DESTINATION PORT: Lagos - Nigeria CONTAINER: TCLU2641207
VESSEL TARE:
NET WEIGHT 24669,25 KG SEAL:
GROSS WEIGHT 24974,25 KG M3:
PACKAGE 10 PALLETS

0,372093023
DATA BANK COUNTRY OF MANUFACTURE/ORIGIN: BRAZIL
BANCO DO BRASIL S/A COUNTRY OF EXPORT: BRAZIL
SWIFT NR.: BBDEBRSPSPO COUNTRY OF SUPPLY: BRAZIL
Name: INDUSTRIA E COMERCIO DE COUROS CAIO LTDA MANUFACTURER: Exporter
ACCOUNT NR.: 000019813
CNPJ: 00.274.616/0001-50
IBAN: BR67 6074 6948 0033 1000 0198 137C 1
ORIGINAL

SIGNATURE

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