PROFORMA INVOICE N° 001-0021

SENT BY
Company Name: PEDREGAL SA
Name/Department: PIURA
Address: CASERIO CHAPAIRAL/TERELA S/N
City/Postal Code: 190103 /20003
Country: PERU
Tel.: 999234778
FECHA DE VALIDEZ 07/07/2021 HASTA 14/07/2021

SENT TO
Company Name: PEDREGAL SHANGHAI
Name/Department: SHANGAI
Address: ZONA INDUSTRIAL S/N
City/Postal Code:
Country: CHINA
Tel.: 0089767756
Reg. No:

WAYBILL
Number of pieces: 20,500 KG UVAS FRESCAS
Total Gross Weight: 23,000
Total Net Weight: 20,500
Carrier: MARITIMA

Full description of goods SPN Country of origin Quantity Unit value Sub Total
Value
UVAS FRESCAS 0806010000 PERU 20,500 1.50 30,750
PRODUSTO REFRIGERADO
5°c VAN 10 PALETAS

.
Total Value FOB: 30,750
Freight:
Insurance:
Total Value CIF:

Currency of invoice: DOLARES AMERICANOS (US$)

Terms of Transportation (INCOTERMS-2020): FOB
I declare that the above information is true and correct to the best of my knowledge.
Signature: