Address: 35500, Rivnenska obl,Ukraine

Email:contact@kroppoilfeed.com.ua ORDER# : Nº
Telephone: +380933842564 7055SA/CO#234
Fax: +380635049857
Website: https://kruppoilfeed.com.ua/
ORIGINAL NON-NEGOTIABLE

REFERENCE # º 137555A-C PURCHASE ORDER # Nº 7055SA/CO#234

PROFORMA INVOICE
06.10.2021
DATE

SHIPPERS (FROM) CONSIGNEE (SHIP TO)

KRUPPOILFEED LLC UNITRADE OE Imports – Exports
STREET STREET
35500, Rivnenska obl,Ukraine Thesi Lakes Kyrillou Aspropyrgos PC 19300
CITY, STATE, ZIP CITY, STATE, ZIP
35500, Rivnenska obl,Ukraine Piraeus
Vat Number: Vat Number:
EL 801325746
43712221
CONTACT TEL # CONTACT TEL #
Mr Varfaliuk Serhiy +380933842564 Mr Athanasios Vafeidis +302105580503
Volodymyrovych
Total / L
Price $ CONTAINER PACKAGING DESCRIPTION, SHIPPING INSTRUCTIONS, EXCEPTIONS Total (MT) Total
/MT

820$ 40 ft Flexitank Refined Sunflower Oil 1200 1200000 984,000$

*
VAT
CHECK IF 00.00

(*WITHIN A 50 MILE RADIUS OF TERMINAL) TOTALS 984,000$

IF PAYMENT IS NOT RECEIVED IN 5 DAYS , D I SCOUNT I S V OI DE D AND F U LL RATE W I LL APPLY

Bank Name: THE NATIONAL BANK OF RAS AL KHAIMAN (P.S.C)
!
Address: NBRAK BUILDING OMAN STREET AL NAKHEEL, DUBAI, UNITED
!
ARAB EMIRATES !
Account Name: EDVENTURE GENERAL TRADING LLC PCS RECEIVED PLTS RECEIVED DATE
Account Number: 0032459382001
IBAN: AE70 0400 0000 3245 9382 001
Swift Code: NRAKAEAK

Account Manager Signature SHIPPER (PRINT NAME) CONSIGNEE SIGNATURE Consignee (PRINT NAME)

KRUPPOILFEED LLC

KRUPPOILFEED LLC KRUPPOILFEED LLC KRUPPOILFEED LLC

Number of Container Size of Container Delivery Date Amount to be Paid Against Invoice HS CODE
40 Ft Maximum 25 days after receiving 984,000$ 15121110
the DLC MT700
ARRIVE TIME Terms PORT CIF Total Invoice Value
7 – 10 Days CIF ODESSA, UKRAINE Greece 984,000$
!

Product HS Code: Delivery To Shipment type

15121110 Greece By SEA
M22P7KHM

FREIGHT CHARGES TO BE PAID BY

PRO-LABEL:
B I LL TO : Varfaliuk.S.V

C . O . D . A M OUN T D UE TO S HI P PE R :
!
( C HE CK O K UN L ES S IN DI CA TE D BEL OW )

C A SH IE R S CHECK ONLY
RECEIVED, SUBJECT TO THE CLASSIFICATION AND LAWFULLY FILLED TARIFFS IN EFFECT ON THE DATE OF ISSUE OF THE PROFORMA INVOICE, THE PROPERTY DESCRIBED ABOVE IN APPARENT GOOD ORDER EXCEPT AS NOTED (CONTENTS AND CONDITION OF
CONTENTS OF PACKAGE UNKNOWN), MARKED, CONSIGNED, AND DESTINED AS INDICATED ABOVE WHICH SAID CARRIER (THE WORD CARRIER BEING UNDERSTOOD THROUGHOUT THIS CONTRACT AS MEANING ANY PERSON OR CORPORATION IN POSSESSION OF
THE PROPERTY UNDER THE CONTRACT) AGREES TO CARRY TO ITS USUAL PLACE OF DELIVERY AT SAID DESTINATION , IF ON ITS ROUTE, OTHERWISE TO DELIVER TO ANOTHER CARRIER ON THE ROUTE TO SAID DESTINATION, IT IS MUTUALLY AGREED AS TO EACH
CARRIER OF ALL OR ANY OF, SAID PROPERTY OVER ALL OR ANY PORTION OF SAID DESTINATION AND AS TO EACH PARTY AT ANY TIME INTERESTED IN ALL OR ANY OF SAID PROPERTY, THAT EVERY SERVICE TO BE PERFORMED HEREUNDER SHALL BE SUBJECT TO ALL THE
BILL OF LADING TERMS AND CONDITIONS IN THE GOVERNING CLASSIFICATION ON THE DATE OF THE SHIPMENT. SHIPPER HEREBY CERTIFIES THAT HE IS FAMILIAR WITH ALL THE BILL OF LADING TERMS AND CONDITIONS IN THE GOVERNING
CLASSIFICATION AND
.