COMMERCIAL INVOICE

Export Date Terms Currency Country Destination P.O. # Invoice NO.

SHIPPER / EXPORTER IMPORTER

Company name: Company name:

CNPJ: TAX ID:
Address: Address:
City/State/ZIP Code: City/State/ZIP Code:
Country: Country:
Phone/Fax: Phone/Fax:

Net Weight: Gross Weight: Bill To:

Total Number of Packages: Volume Dimensions (cm): Delivery Place: local de entrega

Item Code Commodity Description NCM/ HS Qty. (UN) Unit Price (US$) Total Amount (US$)

Remarks / Payment Instructions: Subtotal

Net weight: After the total manifacturing of the load.
Gross weight: After the total manifacturing of the load.
Terms of payment: 100% Advance - Dollar from the date pf the Purchase Order 26/10/2022
Total Invoice Value
Taxa 5,3242
I/we hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above.

Name Signature Date