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

Sales Order

This document is a sales order dated February 28, 2025, from AQIA QUIMICA INOVATIVA LTDA to INDUSTRIA SINTOQUIM S.A DE C.V. It includes details such as the consignee's address, contact information, product quantities, tariff codes, weights, and pricing. The total EXW price for the order is 3.50 USD, with specified payment terms and bank information for transactions.

Uploaded by

angellagh100
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
32 views1 page

Sales Order

This document is a sales order dated February 28, 2025, from AQIA QUIMICA INOVATIVA LTDA to INDUSTRIA SINTOQUIM S.A DE C.V. It includes details such as the consignee's address, contact information, product quantities, tariff codes, weights, and pricing. The total EXW price for the order is 3.50 USD, with specified payment terms and bank information for transactions.

Uploaded by

angellagh100
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

Página 1 de 1

Sales Order 02/28/2025


06:22 AM

Number: OV646771
Shipper: AQIA QUIMICA INOVATIVA LTDA Consignee: INDUSTRIA SINTOQUIM S.A DE C.V
CNPJ: 011421070001-37 ANA BOLENA INTERIOR A63
CIDADE DO MEXICO, MEX, 13220 LA NOPALERA MEX
RUA ROSA MAFEI, 563 -
JARDIM FATIMA Phone: 52 55 5850-0870 EXT1
GUARULHOS - SP - BRA Contact Person: ALBA HERNANDEZ
07177110
Phone: +55 11 2436-3133 Notify: INDUSTRIA SINTOQUIM S.A DE C.V
ANA BOLENA INTERIOR A63
CIDADE DO MEXICO, MEX, 13220 LA NOPALERA MEX
E-mail:[email protected]
Invoice:INDUSTRIA SINTOQUIM S.A DE C.V Phone:52 55 5850-0870 EXT1

ANA BOLENA INTERIOR A63 Payment Terms: AT SIGHT


CIDADE DO MEXICO, MEX, 13220 LA NOPALERA Incoterms: EXW
MEX
Port of Discharge: MEX
Attn: ALBA HERNANDEZ
Shipment: AIR
Tel: 52 55 5850-0870 EXT1 Port of Loading: GRU
E-mail: [email protected]

Units Qty Per Product Tariff Code Net weight Total in Unit Total price:
Package (NCM) (KG) Pack (KG) price:USD USD
3,00 0,10 POLIMERO S - 30 () 3912.39.90 0,30 0,35 1,00 0,30
3,00 0,10 SUNQUART DHE 80 () 2923.90.90 0,30 0,39 1,00 0,30
10,00 0,09 PHYTO CARE AOX () 2916.15.19 0,90 1,01 1,00 0,90
1,00 0,50 LAURION N () 3402.39.90 0,50 0,56 1,00 0,50
2,00 0,10 POLYBASE 165 F () 3402.42.00 0,20 0,40 1,00 0,20
8,00 0,10 METHILAN EE VEG () 2905.19.19 0,80 1,00 1,00 0,80
5,00 0,10 AVENAM BL 40 () 2302.40.00 0,50 0,63 1,00 0,50
Quantity of volumes: 1,00 (Volume(s)) *Please keep your bank charges at your own account.*
Dimensions/CBM: Intermediary Bank: JPMorgan Chase Bank, N.A
Total Net weight (kgs): 3,50 Address bank: 4 New York Plaza floor 15, zip code: 10004 . EUA.
Total In Pack (Kgs): 4,34 Swift Code: CHASUS33 - Account nr: 544705690 - ABA 021000021
Total Out Pack Weight (Kgs): 0,00 Beneficiary Bank: Itaú Unibanco S.A. - Swift code: ITAUBRSP
Total Gross weight (kgs): 4,34 For further credit to: AQIA QUIMICA INOVATIVA LTDA
Purchase order: Branch number: 0046 - Account number: 94770-1
IBAN: BR74 6070 1190 0004 6000 0947 701C 1

Total EXW : 3,50

Total EXW: 3,50

AQIA QUIMICA INOVATIVA LTDA

Fábrica: RUA ROSA MAFEI, 563 - JARDIM FATIMA / BONSUCESSOGUARULHOS - SP - BRA07177110

Escritório: RUA COMENDADOR EDUARDO SACCAB, 215 - 4° andar/ Sala 411BROOKLIN PAULISTASAO PAULO - SP - BRA04601070

www.aqia.net

You might also like