INVOICE

Seller Invoice No Date Exporter IEC

PT.BIMA NUSANTORO ABADI 1 23/5/2024 08013200
LAMPUNG TENGAH
LAMPUNG-34162
jl.lintas sumatra-INDONESIA Reference :-

Consignee Buyer ( If Other than Consignee )

ESG EUROP -
GROUP -
VILNIUS-01100
14-LITHUANIA
Method of Dispatch Type of Shipment Vessel/Flight No B/L No
sea lcl
Port of Loading Port of Discharge Payment Terms Shipping Terms
indonesia lithuania bic/swiftcod
Country of Origin of Country of Final Additional information
Goods Destination
lithuania

Net Amount
Description of Goods Quantity Rate
(IDR)
1. cashew nuts w320 107.120 27000000 2892240000.0

2892240000.0
Amount Chargeable: TOTAL
IDR
Bank Details -
Bank Name - STATE BANK OF INDONESIA Authorised Signatory
A/C Number - 0090318789992
Swift Code - BNINIDJAPLP
Beneficiary - syamsul arifin
Other Details -
Note :- We declare that this Invoice shows the actual Price of the goods
described and that all particulars are true and correct.