COMMERCIAL INVOICE
Invoice No:. 721127
Date: 30/10/24
Order No 12925
Order Type Standard Order
Customer 204
ID:
VERDESIAN LIFE SCIENCES U.S., LLC
1001 WINSTEAD DRIVE, SUITE 480
CARY, NORTH CAROLINA 27513
EIN# 77-0334368
BILL TO: SHIP TO:
CyAgro Organic CyAgro Organic
Behind BD Cotton Mills, Near Grown Tech Seeds Cyagro Organic - Hisar
4th Mile Stone, Sirsa Road Behind BD Cotton Mills, Near Grown Tech Seeds
Hisar, 125001 4th Mile Stone, Sirsa Road
IN Hisar, 125001
IN
FREIGHT TERMS INCOTERMS FINAL CUSTOMER ORDER DUE DATE PAYMENT TERMS CURRENCY CODE
DESTINATION PO DATE
CIF India TEST SLI 30/10/24 PAYNet 150MENT CURRUSDENCY
TERMS CODE
ITEM ITEM DESCRIPTION QTY ORDERED UNIT OF PRICE DISCOUNT EXT.PRICE
MEASURE
1007096 Steric P DS (1000 KG) (India) 1000 KG 5 0.00 5,000.00
Lot No: L222
HTS Code:
Country of Origin:
ECCN#:
1007096 Steric P DS (1000 KG) (India) 1000 KG 5 0.00 5,000.00
Lot No: L111
HTS Code:
Country of Origin:
ECCN#:
For Wire Transfers: Total Gross Weight 2,040 KG
Bank Routing Number: 021000021 Total Net Weight 2,000 KG
SWIFT Code: CHASUS33 Total Freight 0.00 USD
General Bank Total Insurance Cost 0.00 USD
Reference Address: JPMorgan Chase New York, NY 10017
Account Number: 889911561 Total Value 10,000.00 USD
Account Name: VERDESIAN LIFE SCIENCES U.S., LLC
Receipt of this invoice is subject to all of Verdesian's Terms and Conditions (located at http://www.vlsci.com/terms-and-conditions-of-sale)
These commodities were exported from the United States In accordance with the Export Administration regulations.
Diversion contrary to US law is prohibited.
I declare that all information contained in this invoice is true and correct.
Signature of Shipper/Exporter Date
___________________________ _________________
