PROFORMA INVOICE Date 07/10/2006 Order nbr 0025867 Shipment via Port of Santos Shipment Date:22/10/2006 Vessels Name: ALEXI I Maritime Agent: Grunig Transport From Brazil Name: Adress: City: Country: Tel: Fax Email: Qty. Description Unit Price USD$/MT 14.000 MT Sugar Icumsa 45 50kg bags USD 425,00 CIF/MT Payment Terms: LC confirmed 100% at sight against shipment documents Procedures: Sugar available for inspection upon receipt buyer profile + finance capability. Expire Date:11/10/2006
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