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Frozen Poultry Meat Invoice July 2022

Norwest Foods International Ltd. has issued an invoice to Fabrossi Food Group Inc. for 27,000 kilograms of frozen mechanically deboned poultry meat from Brazil. The total order value is $20,250 to be paid within 30 days of arrival in Manila, Philippines. The invoice provides shipping details including container and permit numbers as well as payment instructions.

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Kroma Services
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594 views1 page

Frozen Poultry Meat Invoice July 2022

Norwest Foods International Ltd. has issued an invoice to Fabrossi Food Group Inc. for 27,000 kilograms of frozen mechanically deboned poultry meat from Brazil. The total order value is $20,250 to be paid within 30 days of arrival in Manila, Philippines. The invoice provides shipping details including container and permit numbers as well as payment instructions.

Uploaded by

Kroma Services
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
  • Sales Invoice Details

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Sales Invoice
#
A
Norwest Foods International Ltd.
## 3 Haig Court, Haig Road Fabrossi Food Group Inc.
Knutsford, Cheshire, WA16 8XZ V & F Ice Plant & Cold Storage, Room 5
#
# Tel: +44 (0)1565 759 000 Sumulong Hiway Antipolo City
email - [email protected] Invoice Date 07/07/2022
Philippines
website - www.norwest-foods.com
Invoice No. Reference 612462
EORI number(s) - GB693799848000
& XI693799848000 Account Ref FABROS_$

All Amounts in $ US Dollar Customer Payment Terms 30 days after arrival - telex Customer Reference Sales CIF
Terms Manila North

Origin of Labelled Total $


Qty Product Description Brand Specific Approval Packaging No. of Units Sales Price
product Plant No. Value
27,000.00 Kgs FROZEN MECHANICALLY DEBONED Goncalves & Brazil HC for Philippines 15kg cartons 1800 SIF1860 0.750 Kgs 20,250.00
POULTRY MEAT MDM Tortola FW

Total Order QTY Net 27,000.00 Kgs Total Order Value 20250.00 Deposit Amount Paid 0.00 Balance Amount Due 20250.00

Total Order QTY Gross 28092.420 Kgs Container Number EMCU5529709 LC Number Permit Number ICDABAIQ201222369953

FOB Value Sea Freight Value Insurance Value CIF Value 20250.00

Country Despatched From Brazil Country Despatched To Philippines

Document No. 0000073941 Our banking information never changes. If this is in question, please call by phone to confirm.

Bank transfer to: Barclays Bank plc. Sort Code 20-51-01 A/C 60658898 GB £. SWIFT (BIC) Code: BARCGB22
IBAN No. GB90 BARC 2051 0160 6588 98 GB£ | IBAN No. GB86 BARC 2051 0178 7948 66 €uro
IBAN No. GB90 BARC 2051 0143 7039 77 US$ | IBAN No. GB68 BARC 2051 0152 9767 00 Zloty
IBAN No. GB79 BARC 2051 0162 2494 11 JPY (¥)
VAT No. GB 693 7998 48
This invoice is issued in line with our terms and conditions which can be found on our website www.norwest-foods.com.

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