Frutybox S.A.: Week # 45 Commercial Invoice No. 001-001-0003012

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FRUTYBOX S.A.

RUC: 0993213462001
Address: Av. Jose Joaquin Orrantia, Edificio Equilibrium, Piso
1, Oficina 107
Guayaquil - Ecuador

Telf: 04-5062241

Week COMMERCIAL INVOICE


# 45 No. 001-001-0003012 13,5 14,5
Date Consignee Address Vessel Destination Country
9-1, Dalian Free Trade Zone,
Sundi Dalian intl. Dalian; Lianoning Prov.
9/11/2021 ------ Dalian, China
China 116699

Quantity Description Brand Unitary Value Total Value


Fresh Green Bananas, Cavendish Variety
6160 Premium Quality, Type 208 of Net weight BALMAGRO $ 6,90 $ 42.504,00
13,50 and Gross Weight 14,50
6160 $ -
Total Value ( $ ) $ 42.504,00
PALLETIZED CARGO NO

Total Net Weight (Kgs) 83.160,00


Total Gross Weight (Kgs) 89.320,00
Forty two thousand five hundred and four
Total Value ( $ )
00/100

PAYMENT TERMS
50% against booking confirmation and 50% against documents sent via
email

Freight, Insurance and Destination charges


INCOTERM: FOB
paid by Consignee

BANKING INFORMATION
Beneficiary Bank Banco de Guayaquil S.A.
Swift Code GUAYECEGXXX
Bank Account Number 0028185146 Elaborated By: FRUTYBOX S.A.
Account Name FRUTYBOX S.A.
Type of account Checking account
Bank Address Pichincha 105 y P. Icaza
City & Country Guayaquil - Ecuador
Intermediary Bank Wells Fargo Bank
Intermediary Bank Address 375 Park Avenue Ny 40 80, New York, Ny
Fedwire (ABA) 026005092
Swift Code Intermediary Bank Pnbpus3nnyc
Intermediary Account 2000192321514

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