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Marine Supply Quotation for PR-372

The document is a quotation from Help Marine & Suppliers for the delivery of various food items to the ship PR-372 at the port of Paranaguá, with a payment term of 15 days. It lists a wide range of products including sugar, biscuits, meats, vegetables, and beverages, along with their quantities and units. The total cost is not specified, but a discount of 25% is mentioned.

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BR MUNDI
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0% found this document useful (0 votes)
56 views2 pages

Marine Supply Quotation for PR-372

The document is a quotation from Help Marine & Suppliers for the delivery of various food items to the ship PR-372 at the port of Paranaguá, with a payment term of 15 days. It lists a wide range of products including sugar, biscuits, meats, vegetables, and beverages, along with their quantities and units. The total cost is not specified, but a discount of 25% is mentioned.

Uploaded by

BR MUNDI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

HELP MARINE & SUPPLIERS IMP. E EXP. DE PROD. MAR.

EIRELI
supervisao@[Link] / supply@[Link] /representative@[Link]
Praca Correa de Melo,10 - Centro - Santos/SP
CEP 11013-220 - BRASIL
CNPJ 08.882.357/0002-33
Phone: (+55) 13 3219 1333
[Link]
Asbestos Free Items

ORÇAMENTO
DELIVERY TO:
NAVIO PR-372
DELIVERY PORT: PAYMENT TERM
PARANAGUA 15 DIAS
DATE: P.O NUMBER:
23-Dec-22 PROVISIONS
N° IMPA/ISSA HM CODE DESCRIPTION QTY UNIT UNIT US$ TOTAL
1 SUGAR CUBES 10 KGS USD -
2 SUGAR POWDERED VERY FINE 5 KGS USD -
3 BISCUIT CREAMED SILINCEK 60 PKT USD -
4 BISCUIT MIXED 10 KGS USD -
5 SALTED CRACKER 5 KGS USD -
6 TOMATO PURE PASTE 10 KGS USD -
7 SAMBAL OELEK 10 KGS USD -
8 TOMATO KETCHUP 500gr 12 PCS USD -
9 MAYONNAISE 500gr 24 PCS USD -
10 TABLE SALT 5 KGS USD -
11 SUNFLOWER OIL 20 LTR USD -
12 TURKISH COFFEE 4 KGS USD -
13 NESCAFE GOLD 24 KGS USD -
14 CUMIN 1 KGS USD -
15 THYME 1 KGS USD -
16 DRY MINT 1 KGS USD -
17 HAZELNUTS ( SHELLED ) 1 KGS USD -
18 CACAO 1 KGS USD -
19 FROZEN SLICED POTATOES 20 KGS USD -
20 BEEF STRIPLOIN 80 KGS USD -
21 LAMB LEG (AUSTRALIA) 20 KGS USD -
22 CHICKEN LEG 20 KGS USD -
23 FISH SEASONAL 15 KGS USD -
24 SALAMI - NO PORK 10 KGS USD -
25 BEEF SAUSAGE - NO PORK 10 KGS USD -
26 BUTTER 10 KGS USD -
27 YOGHURT NATURAL PLAIN 30 KGS USD -
28 MOZARELLA (WHITE) 10 KGS USD -
29 SOFT FETACHEESE 20 KGS USD -
30 OLIVES GREEN 10 KGS USD -
31 EGGS A GRADE 720 PCS USD -
32 CREAM WHIPPED 10 PKT USD -
33 COCA-COLA 2,5 LTR X 6 PCS 8 CASE USD -
34 NUTELLA 400gr 12 PCS USD -
35 ADAM CHEESE 10 KGS USD -
36 PICKLE CUCUMBER 10 KGS USD -
37 DOUGH FRESH THIN SHEETS 15 KGS USD -
38 DRY YEAST 100gr 10 KGS USD -
39 HALF BAKED FRENCH FROZEN BREAD 200 PKT USD -
40 LAVAŞ 10 PKT USD -
41 ONION DRY (BIG-READ) 30 KGS USD -
42 POTATOES (BIG-YELLOW) 50 KGS USD -
Asbestos Free Items SUBTOTAL USD -

____________________________ ____________________________
Master - Stamp / Sign HELP MARINE & SUPPLIERS PAG 1/2
HELP MARINE & SUPPLIERS IMP. E EXP. DE PROD. MAR. EIRELI
supervisao@[Link] / supply@[Link] /representative@[Link]
Praca Correa de Melo,10 - Centro - Santos/SP
CEP 11013-220 - BRASIL
CNPJ 08.882.357/0002-33
Phone: (+55) 13 3219 1333
[Link]
Asbestos Free Items

ORÇAMENTO
DELIVERY TO:
NAVIO PR-372
DELIVERY PORT: PAYMENT TERM
PARANAGUA 15 DIAS
DATE: P.O NUMBER:
23-Dec-22 PROVISIONS
N° IMPA/ISSA HM CODE DESCRIPTION QTY UNIT UNIT US$ TOTAL
43 WHITE CABBAGE 10 KGS USD -
44 MARROW 20 KGS USD -
45 EGGPLANT 30 KGS USD -
46 GREEN BELL PEPPER 20 KGS USD -
47 GREEN PEPPER SWEET 10 KGS USD -
48 CUCUMBER 30 KGS USD -
49 HALF RIPE TOMATO 60 KGS USD -
50 LEEKS 10 KGS USD -
51 GREEN ONION 5 KGS USD -
52 ICEBERG 20 PCS USD -
53 PARSLEY 5 KGS USD -
54 DILL 1 KGS USD -
55 LEMON 25 KGS USD -
56 RED APPLES 25 KGS USD -
57 GREEN APPLES 15 KGS USD -
58 SWEET MELON 40 KGS USD -
59 WATER MELON 60 KGS USD -
60 PEAR 15 KGS USD -
61 ORANGE 25 KGS USD -
62 TANGERINE 20 KGS USD -
63 BANANA 25 KGS USD -
64 GRAPE 10 KGS USD -
65 PINE APPLE 20 KGS USD -
66 NESTLE COFFEMATE 10 PKT USD -
67 MANGO 10 KGS USD -
68 MILLEFEUILLE 10 KGS USD -
69 POWDER PIE CREAM([Link]) 10 PKT USD -
70 ORANGE JUICE 20 LTR USD -
71 SOUR CHERRY JUICE 20 LTR USD -
72 COCKTAIL JUICE 20 LTR USD -
73 STEWED FRUIT(COCKTAIL) 10 PCS USD -
74 DRINKING WATER ( 1.5 lt x 6 btl ) 150 BOX USD -
75 COCA COLA 330 CC TIN (24 PCS) 2 BOX USD -
76 ICE TEA LEMON 330 CC TIN (24 PCS) 2 BOX USD -
77 ICE TEA PEACH 330 CC TIN (24 PCS) 2 BOX USD -
78 MIXED NUT 1 KGS USD -
79 ÇAM FISTIĞI 1 GRS USD -
80 MICROWAVE POPCORN 60 PKT USD -
Asbestos Free Items
SUBTOTAL USD -
TOTAL USD -
DISCOUNT 25% USD -
GRAND TOTAL USD -

____________________________ ____________________________
Master - Stamp / Sign HELP MARINE & SUPPLIERS PAG 2/2

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