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    This document contains an invoice from Sunkholm Commercial Corp. to Eastern Coal Limited for a shipment of 3,300 metric tons of wheat from Varna to Keratsini. The invoice lists the quantity and price of the wheat shipment totaling 193,416.63 euros. Contact and payment details are provided for Sunkholm Commercial Corp., including the company's address in Dubai and bank account information at First Abu Dhabi Bank.

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    This document contains an invoice from Sunkholm Commercial Corp. to Eastern Coal Limited for a shipment of 3,300 metric tons of wheat from Varna to Keratsini. The invoice lists the quantity and price of the wheat shipment totaling 193,416.63 euros. Contact and payment details are provided for Sunkholm Commercial Corp., including the company's address in Dubai and bank account information at First Abu Dhabi Bank.

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    © All Rights Reserved
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    40 views1 page

    SCCB

    Uploaded by

    ua12proton
    This document contains an invoice from Sunkholm Commercial Corp. to Eastern Coal Limited for a shipment of 3,300 metric tons of wheat from Varna to Keratsini. The invoice lists the quantity and price of the wheat shipment totaling 193,416.63 euros. Contact and payment details are provided for Sunkholm Commercial Corp., including the company's address in Dubai and bank account information at First Abu Dhabi Bank.

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    © All Rights Reserved
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    of 1

    SUNKHOLM COMMERCIAL CORP.

    (BRANCH)
    Address: DSO - IFZA, Dubai Silicon Oasis, Dubai - UAE
    _____________________

    Bank name: First Abu Dhabi Bank PJSC (FAB)


    Bank details: -IBAN (USD): AE630351031324709696001
    -IBAN (EUR): AE090351031324709696003
    Branch Address: P.O. Box 52053 , Dubai, United Arab Emirates
    SWIFT CODE: NBADAEAA

    INVOICE № SCCB-2510/3 DATE 25.10.2022

    Payer: Eastern Coal Limited


    Address:Room 1405c.14/f, Lucky Centre
    165-171 Wanchai Road, Hong Kong
    Registration No. 3182094
    Tax number: 74339334-000

    RE M/V JANINE – C/P DD 07/10/22


    3300 MTS WHEAT
    VARNA / KERATSINI

    Amount
    № Name Quantity Price
    EURO
    1 3 300.000 MTS X 1 195 000,00 195 000,00
    LSUM EURO 195 000.00
    2 MINUS DESPATS AT LOAD PORT 1 1 583,37 -1 583,37

    Total 193 416,63

    Director

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