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Commercial Invoice: All Banks Expenses Are Covered Per The Buyer

This commercial invoice from JBT Foodtech AB in Sweden summarizes a shipment of various parts to Monthelado S.A. in Argentina. It includes 10 items being shipped, listing the part number, description, quantity ordered, unit price in USD, value of goods in USD, and a total order value of $8,866.49. The invoice provides payment and shipping details, noting the goods will be shipped from Sweden to Chile by air, with a delivery time of 5-7 weeks after payment confirmation is received.

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Nazareno Zivelonghi
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108 views1 page

Commercial Invoice: All Banks Expenses Are Covered Per The Buyer

This commercial invoice from JBT Foodtech AB in Sweden summarizes a shipment of various parts to Monthelado S.A. in Argentina. It includes 10 items being shipped, listing the part number, description, quantity ordered, unit price in USD, value of goods in USD, and a total order value of $8,866.49. The invoice provides payment and shipping details, noting the goods will be shipped from Sweden to Chile by air, with a delivery time of 5-7 weeks after payment confirmation is received.

Uploaded by

Nazareno Zivelonghi
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
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COMMERCIAL INVOICE

OUR REF: OUR ORDER NO: CUSTOMER NO: DATE :

14049/22 C December 16th, 2022


CUSTOMERS VAT NO CUSTOMERS ORDER NO/DATE SETTLEMENT DUE DATE :

DELIVERY ADDRESS (IF OTHER THAN INVOICE ADDRESS) INVOICE ADDRESS

MONTHELADO S.A MONTHELADO S.A


Velez Sarsfiel , 1163 Velez Sarsfiel , 1163
Rosario, Santa Fé, Argentina Rosario, Santa Fé, Argentina
CUIT: 30-70958865-2 CUIT: 30-70958865-2

SHIPPED BY FROM PORT OF ORIGIN


By Air Sweden JBT Foodtech AB/Helsinborg/Sweden
SHIPPING DATE PORT OF DEST TERMS OF DELIVERY
Santiago, Chile Ex Works - Helsinborg/Sweden
INTEREST VILL BE CHARGED FOR PAYMENTS AFTER SETTLEMENT DUE
AGENT
DATE

PAYMENT CONDITION: 100% Advanced Delivery Time: 05-07 weeks after receive the payment confirmation
All banks expenses are covered per the buyer.
POS Item Description Ord Qty Unit Origin Value, USD Amount, USD
Part Number

1 305505A BALL PLASTIC 1300 PC SWE 3,38 4.394,00


2 159139 WHEEL 2 PC SWE 332,22 664,44
3 300010A MICRO SWITCH 1 PC SWE 395,55 395,55
4 300244A GLIDE STRIP 4 PC SWE 102,90 411,60
5 1265971A GLIDE STRIP 6 PC SWE 210,00 1.260,00
6 1014059X WHEEL 2 PC SWE 405,55 811,10
7 117427A PLASTIC PLATE 2 PC SWE 102,77 205,54
8 117429A PLASTIC PLATE 4 PC SWE 33,30 133,20
9 117428A PLASTIC PLATE 2 PC SWE 102,77 205,54
10 158895 ROLLER 2 PC SWE 192,76 385,52

ORDER TOTAL : USD 8.866,49


Goods Value: USD 8.866,49
Freight Value :USD -------

VAT Reg No. SE 556084828401 Please direct eletronic payment to: Attention!
Org.No 556084-8284 Account name: John Bean Technologies AB, Sweden
Skatteform F Bank: JP Morgan Chase Bank, New York
Bankgiro No. 676-3841 Swift BIC: CHASUS33
ABA: 021000021

JBT Foodtech AB Account number:887293322


P.O. Box 913
SE - 251 09 HELSINGBORG TELEPHONE +46 42 490 40 00
Sweden FAX +46 42 490 40 40

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