The document appears to be an invoice from European Food Suppliers Limited to MAFCOM (ANGOLA) COMERCIO GERAL LDA for three shipments of frozen chicken carcasses from Argentina to Luanda, Angola. The first two shipments are for 55.7 metric tons each with a total cost of €28,600, and the third shipment is for 27.94 metric tons with a total cost of €14,300. Payment details for European Food Suppliers Limited are provided at the bottom of each invoice.
The document appears to be an invoice from European Food Suppliers Limited to MAFCOM (ANGOLA) COMERCIO GERAL LDA for three shipments of frozen chicken carcasses from Argentina to Luanda, Angola. The first two shipments are for 55.7 metric tons each with a total cost of €28,600, and the third shipment is for 27.94 metric tons with a total cost of €14,300. Payment details for European Food Suppliers Limited are provided at the bottom of each invoice.
The document appears to be an invoice from European Food Suppliers Limited to MAFCOM (ANGOLA) COMERCIO GERAL LDA for three shipments of frozen chicken carcasses from Argentina to Luanda, Angola. The first two shipments are for 55.7 metric tons each with a total cost of €28,600, and the third shipment is for 27.94 metric tons with a total cost of €14,300. Payment details for European Food Suppliers Limited are provided at the bottom of each invoice.
The document appears to be an invoice from European Food Suppliers Limited to MAFCOM (ANGOLA) COMERCIO GERAL LDA for three shipments of frozen chicken carcasses from Argentina to Luanda, Angola. The first two shipments are for 55.7 metric tons each with a total cost of €28,600, and the third shipment is for 27.94 metric tons with a total cost of €14,300. Payment details for European Food Suppliers Limited are provided at the bottom of each invoice.
EUROPEAN Aylesford Maidstone Kent England UK Tel +352 691 327 900 FACTURA PROFORMA info@european-food-supplier.com VAT NO. GB830984314 INVOICE# DATE: EUR-MAF-696-2023 16/8/2023
REF# COUNTRY OF ORIGIN MOD OF TRANSPORT INCO TERMS
ARGENTINA SEA CFR
PLACE OF RECEIPT PORT OF LOADING PORT OF DISCHARGE FINAL DESTINATION
LUANDA,ANGOLA LUANDA,ANGOLA
CONTAINER. NOS: TOTAL CARTOONS GROSS .WT. MT NET .WT.MT
55.7000 52.00000
ITEM DESCRITION UNIT PRICE MT AMOUNT -EURO
FROZEN CHICKEN CARCASSES € 550.00 € 28,600.00
CARCAÇAS DE FRANGO
FR
TOTAL FOB € 22,600.00
FREIGHT € 6,000.00 TOTAL CFR € 28,600.00
PESO BRUTO (KGS) 55,700.00
PESO LÍQUIDO (KGS) 52,000.00 TOTAL CFR € 28,600.00 EUROPEAN FOOD SUPPLIERS LIMITED ♣ BANK :- BANCO ATLANTICO EUROPA (EURO) ♣ A/C - IBAN N.º :- IBAN : PT50 0189 0001 4523 2210 0018 6 ♣ SWIFT CODE :- BAPAPTPL ♣ COUNTRY :- PORTUGAL
EUROPEAN FOOD SUPPLIERS LIMITED
♣ BANK :- BANCO ATLANTICO EUROPA (USD) ♣ A/C - IBAN N.º :- IBAN : PT50 0189 0001 4523 2212 0010 3 ♣ SWIFT CODE :- BAPAPTPL ♣ COUNTRY :- PORTUGAL AUTHTORISED SIGNATORY EUROPEAN FOOD SUPPLIERS LIMITED The Corner House 2 High Street EUROPEAN Aylesford Maidstone Kent England UK Tel +352 691 327 900 FACTURA PROFORMA info@european-food-supplier.com VAT NO. GB830984314 INVOICE# DATE: EUR-MAF-697-2023 16/8/2023
REF# COUNTRY OF ORIGIN MOD OF TRANSPORT INCO TERMS
ARGENTINA SEA CFR
PLACE OF RECEIPT PORT OF LOADING PORT OF DISCHARGE FINAL DESTINATION
LUANDA,ANGOLA LUANDA,ANGOLA
CONTAINER. NOS: TOTAL CARTOONS GROSS .WT. MT NET .WT.MT
55.7200 52.00000
ITEM DESCRITION UNIT PRICE MT AMOUNT -EURO
FROZEN CHICKEN CARCASSES € 550.00 € 28,600.00
CARCAÇAS DE FRANGO
FR
TOTAL FOB € 22,600.00
FREIGHT € 6,000.00 TOTAL CFR € 28,600.00
PESO BRUTO (KGS) 55,720.00
PESO LÍQUIDO (KGS) 52,000.00 TOTAL CFR € 28,600.00 EUROPEAN FOOD SUPPLIERS LIMITED ♣ BANK :- BANCO ATLANTICO EUROPA (EURO) ♣ A/C - IBAN N.º :- IBAN : PT50 0189 0001 4523 2210 0018 6 ♣ SWIFT CODE :- BAPAPTPL ♣ COUNTRY :- PORTUGAL
EUROPEAN FOOD SUPPLIERS LIMITED
♣ BANK :- BANCO ATLANTICO EUROPA (USD) ♣ A/C - IBAN N.º :- IBAN : PT50 0189 0001 4523 2212 0010 3 ♣ SWIFT CODE :- BAPAPTPL ♣ COUNTRY :- PORTUGAL AUTHTORISED SIGNATORY EUROPEAN FOOD SUPPLIERS LIMITED The Corner House 2 High Street EUROPEAN Aylesford Maidstone Kent England UK Tel +352 691 327 900 FACTURA PROFORMA info@european-food-supplier.com VAT NO. GB830984314 INVOICE# DATE: EUR-MAF-698-2023 16/8/2023