DALVI ROCHAS ORNAMENTAIS LTDA - MATRIZ
ROD DO CAFE, S/N, 0 KM 227 ES 080, ZONA RURAL
AGUIA BRANCA - ES 29795000 -
E-mail: logistics@dalvistones.com
COMMERCIAL INVOICE # 2412/23
BUYER PAYMENT TERMS
DAWN IDEAS S A S
CALLE 97 No. 70C-89 Int. 1 OFICINA 902, BOGOTA - D.C.,COLOMBIA
30% ADVANCED + 70% 90
PHONE: +57 3153312327 / CONTACT: Nelson Ramiro
DAYS FROM BL DATE
Email: director@holdingrmd.com.co
PORT OF LOADING COUNTRY OF ORIGIN PORT OF DISCHARGE FINAL DESTINATION
VITORIA BRAZIL CARTAGENA CARTAGENA
VESSEL P.O # INCOTERMS COUNTRY OF DESTINATION
FOB COLOMBIA
BOOKING NUMBER TARE CONTAINER TYPE SEAL # SHIPPING LINE
0 DRY BOX
CONSIGNEE NOTIFY
DAWN IDEAS S A S
DATE CONTAINER # NET WEIGHT - KG MAX. GROSS WEIGHT - KG
NOVEMBER 29, 2023 26.600,00 27.000,00
M2 SQFT DESCRIPTION OF GOODS UNIT PR-US$ SQF US$ TOTAL US$
CONTAINER WITH POLISHED SLABS OF STONE, AS BELOW:
300,00 3229,20 PRETO SAO GABRIEL 2 cm 37,90 3,52 11.370,00
150,00 1614,60 VERDE UBATUBA 2 cm 19,90 1,85 2.985,00
450,00 4.843,80 08 BUNDLE(S) OF WOOD WITH XX SLABS BOX(S): 00 14.355,00
After elapsed the period of 10 days from the day that the container was unloaded without any official written claim, the merchandise will be considered by the Importer/Buyer and by the Export/Seller, received in
good shape, without cracks or failures,warped or deformed, thus according to what was originally ordered, at this point no complains or returns will be accepted.
GENERAL SALES TERMS AND CONDITION
NCM:
Taxa Dolar:
PAYMENT INSTRUCTIONS
INTERMEDIARY BANK
JPMorgan Chase Bank, N.A
Swift Code: CHASUS33
ACCOUNT WITH INST
Itaú Unibanco S.A.
Account: 544705690
Swift code: ITAUBRSP
BENEFICIARY
DALVI ROCHAS ORNAMENTAIS LTDA
Branch number: 7854
Account number: 15.008-8
IBAN: BR04 6070 1190 0785 4000 0150 088C 1
