COMERCIAL INVOICE N° 5601

Invoice Date (Fecha Factura): 10/06/2024

Royce Corp. Your Order N° (Su Pedido N°): PO60486
Royce Corporation, One Aventura Executive Center 20900 Our Order N° (Nuestro Pedido N°): VZP2405-3417
NE 30 Avenue Suite # 15 Aventura, FL 33180 Date of Shipment (Fecha/Embarque): 13-06-2024
Port of Loading (Puerto/Embarque): PTO QUETZAL, GUATEMALA
Destination Port (Puerto de Destino): MUNDRA, INDIA
001 305 937 1099
Carrier (Transportista): EVERGREEN M/N KOTA MANZANILLO V
Payment Terms (Condiciones/Pago): 5 DÍAS

Remarks (Observaciones):
TCLU8902397

QUANTITY DESCRIPTION PRICE / MT TOTAL AMOUNT

21.06000 Aluminum Taint Tabor 2% $ 1,958.00 $ 41,235.48

21.06000 TOTAL: EXW STA ELENA DE BARILLAS TOTAL: $ 41,235.48

*** FIXED PRICE ***

21.060MT ALUMINUM TAINT TABOR: US$ 1958

Supplier: Riviera C.V

Country of Origen: GUATEMALA
Country of Export: GUATEMALA
Port of Loading: PUERTO QUETZAL

PAYMENT INSTRUCTIONS:
BENEFICIARY: RIVIERA, CV.
Escazú, Jaboncillo, diagonal 18, 50 metros norte
de la transversal 144 B. San José, Costa Rica.
Tel. (506) 2201-6730
WE CERTIFY THAT ALL INFORMATION ABOVE IS TRUE AND CORRECT

RIVIERA, CV.

AUTHORIZED BY

San Jose, Costa Rica