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Invoice for Cashew Kernel Shipment

This document is an invoice from Ivory Source Ltd for the shipment of cashew kernels dated 05/11/2025. The total amount chargeable is $99,023.87, which includes freight and an advance payment. The invoice details the shipment specifics, including the vessel name, ports of loading and discharge, and payment information for the beneficiary, Afrique Industrie Cajou.

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0% found this document useful (0 votes)
17 views1 page

Invoice for Cashew Kernel Shipment

This document is an invoice from Ivory Source Ltd for the shipment of cashew kernels dated 05/11/2025. The total amount chargeable is $99,023.87, which includes freight and an advance payment. The invoice details the shipment specifics, including the vessel name, ports of loading and discharge, and payment information for the beneficiary, Afrique Industrie Cajou.

Uploaded by

demaichacoopares
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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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
0149

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