CLIENT: IVORY SOURCE LTD DATE: 05/11/2025
INVOICE N°: IVS-25-03
ADDRESS: Sol Lipchin,28/6, Jerusalem,9312425, ISRAEL RCCM: CI-KGO-2018-B-887
NCC: 18 47 423 L
REF CONTRAT: 003/25 DEVISE: USD
E-Mail: afriqueindustriecajou@[Link]
E-Mail: yedidyafarjon@[Link]
GOOD: CASHEW KERNEL 2025 CROP IVC ORIGIN
Numero Bill of lading (OBL) 260324586
Booking reference 260324586/ OT:045
Date de chargement (Shipped on board date) 05/11/2025
Nom du navire (Name of Vessel) MAERSK COPENHAGEN
Port de chargement (Port of loading) ABIDJAN
Port de dechargement ( Port of Discharge) ASHDOD
Nombre de conteneurs ( number of Containers shipped) 1TCS*20‘‘
Poids theorique (theoretical weight) 17 760 KGS
Poids reel selon bl (real weight along obl) 17 010 KGS
Nombre de sacs ( number of carton) 750 CARTONS
REF GRAD Real Weight QUANTITE QUANTITY PRIX MONTANT (USD)
E per Kg (CARTONS) CARTON) (USD/LBS)
SW240 375 18 750 3.00 56 250.00
003/25 SW320 375 18 750 2.80 52 500.00
TOTAL 700 108 750.00
ADVANCE (10 875)
FREIGHT (1000 EURO) 1 148.87
Value to Be Paid 99 023.87
AMOUNT CHARGEABLE THIS TIME: NINETY-NINE THOUSAND TWENTY-THREE DOLLARS
AND EIGHTY-SEVEN CENTS.
NAME OF THE BENEFICIARY AFRIQUE INDUSTRIE CAJOU
NAME OF THE BANK CORIS BANK INTERNATIONAL-COTE D’IVOIRE
IBAN CI93 CI16 6010 0101 0672 3241 0149
SWIFT CODE: CORICIAB
BANQUE CORRESPONDANTE: EBI SA (France) for payment in USD
CODE SWIFT: ECOCFRPP
KONATE MAMADOU/PCA-AIC
SOCIETE AIC au Capital de 250 000 000 FCFA
BP 231 KOROGO TEL : (225) 36 86 20 62 / 05 15 59 25 / 09 23 75 00 / 01 66 33 88
E-Mail : kmamadou51@[Link]
RCCM N° CI KGO-2018-887 CC N° : 18 47 423 L Compte CORIS BANK CI93 CI16 6010 0101 0672 3241
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