HELP MARINE & SUPPLIERS IMP. E EXP. DE PROD. MAR.
EIRELI
[email protected] /[email protected] /[email protected]
Praca Correa de Melo,10 - Centro - Santos/SP
CEP 11013-220 - BRASIL
CNPJ 08.882.357/0002-33
Phone: (+55) 13 3219 1333
www.helpmarine.com.br
Asbestos Free Items
ORÇAMENTO
DELIVERY TO:
NAVIO S-1623
DELIVERY PORT: PAYMENT TERM
SANTOS 15 DIAS
DATE: P.O NUMBER:
03-Aug-22 PROVISIONS
N° IMPA/ISSA HM CODE DESCRIPTION QTY UNIT UNIT US$ TOTAL
1 MUESLI 12 PKT USD -
2 WHITE SUGAR GRANULATED 50 KGS USD -
3 WHOLE WHEAT FLOUR (ATTA) 100 KGS USD -
4 VEGATABLE BURGER PATTY 5 KGS USD -
5 VADA MIX 24 PKT USD -
6 CHICKEN MASALA 6 PKT USD -
7 CHICKEN BURGER PATTY 7 KGS USD -
8 BROWN BREAD 20 PKT USD -
9 RICE FLAKES (POHA) 10 KGS USD -
10 REFINED WHEAT FLOUR (MAIDA) 20 KGS USD -
11 RED CHILI WHOLE (DRY) 2 PKT USD -
12 RED CHILI POWDER 5 PKT USD -
13 SAFRON 5 PKT USD -
14 SALTED TABLE BUTTER 500GRM 24 PKT USD -
15 PUFF PASTRY 10 KGS USD -
16 SPLIT RED GRAM (TOOR DAL) YELLOW 20 KGS USD -
17 SPLIT BLACK (URAD DAL) 20 KGS USD -
18 SPLIT BENGAL GRAM (CHANA DAL) 10 KGS USD -
19 SWISS ROLLS (READY) 12 PKT USD -
20 PEACHS IN TIN 12 TIN USD -
21 COOKING OIL 900ML 60 BTL USD -
22 BAKE BEANS IN TIN 24 TIN USD -
23 ICE CREAM BLUEBERRY FLVOUR 5 LTR USD -
24 KIWI FRUIT 10 KGS USD -
25 BITTER GOURD 15 KGS USD -
26 CABBAGE 30 KGS USD -
27 CAUFLIFLOWER 30 KGS USD -
28 CARROT 15 KGS USD -
29 FRENCH BEAN 15 KGS USD -
30 EGGPLANT 15 KGS USD -
31 CHICKEN LEG 20 KGS USD -
32 APPLE JUICE 24 LTR USD -
33 MIX FRUIT JUICE 12 LTR USD -
34 ICE CREAM VANILLA 10 LTR USD -
35 ORANGE JUICE 24 LTR USD -
36 PINEAPPLE JUICE 24 LTR USD -
37 PLAIN YOGHURT 20 LTR USD -
38 ICE CREAM CHOCOLATE FLAVOUR 10 LTR USD -
39 TOMATO KETCHUP 24 BTL USD -
40 FRUIT YOGHURT IN CUP 100 CUP USD -
41 CABBAGE RED 5 KGS USD -
42 RADISH RED 5 KGS USD -
43 SPONGE CUP CAKES 50 NOS USD -
Asbestos Free Items SUBTOTAL USD -
____________________________ ____________________________
Master - Stamp / Sign HELP MARINE & SUPPLIERS PAG 1/3
HELP MARINE & SUPPLIERS IMP. E EXP. DE PROD. MAR. EIRELI
[email protected] /[email protected] /[email protected]
Praca Correa de Melo,10 - Centro - Santos/SP
CEP 11013-220 - BRASIL
CNPJ 08.882.357/0002-33
Phone: (+55) 13 3219 1333
www.helpmarine.com.br
Asbestos Free Items
ORÇAMENTO
DELIVERY TO:
NAVIO S-1623
DELIVERY PORT: PAYMENT TERM
SANTOS 15 DIAS
DATE: P.O NUMBER:
03-Aug-22 PROVISIONS
N° IMPA/ISSA HM CODE DESCRIPTION QTY UNIT UNIT US$ TOTAL
44 WHITE BREAD SLICED 80 PKT USD -
45 BURGER BUNS FROZEN 100 PCS USD -
46 ICE CREAM STICKS 50 PCS USD -
47 SNICKER ICE CREAM BAR 40 PCS USD -
48 ONION DRY RED 50 KGS USD -
49 INSTANT NODDLES VEG FLAVOUR 200 PKT USD -
50 BROWN EGGS 3 BOX USD -
51 LETTUCE ICEBERG 10 KGS USD -
52 PEPPER YELLOW 5 KGS USD -
53 GRAPES RED 10 KGS USD -
54 PAPAYA 20 KGS USD -
55 APPLE RED 40 KGS USD -
56 QUICK OATS 5 PKT USD -
57 RED GRAM (MASOOR WHOLE) 10 KGS USD -
58 LAMB LOIN BONE IN 20 KGS USD -
59 TOMATO HALF RIPE 30 KGS USD -
60 JALAPENI CHILI 5 KGS USD -
61 BANANA 20 KGS USD -
62 BASMATI RICE 100 KGS USD -
63 CHICKEN SAUSAGE 10 KGS USD -
64 CHICKEN WHOLE 100 KGS USD -
65 CUCUMBER 15 KGS USD -
66 CUP NOODLES 10 CUP USD -
67 GREEN PEPPER 10 KGS USD -
68 GINGER 10 KGS USD -
69 GARLIC 7 KGS USD -
70 FRENCH FRIES FROZEN 20 KGS USD -
71 LADY FINGER (OKRA) 15 KGS USD -
72 LEMON 10 KGS USD -
73 MANDARINE 20 KGS USD -
74 MARROW GREEN 10 KGS USD -
75 MUSHROOM 5 KGS USD -
76 MUTTON BONELESS 20 KGS USD -
77 PIZZA BASE 24 NOS USD -
78 PINEAPPLE 10 KGS USD -
79 PEAR 20 KGS USD -
80 ORANGE 40 KGS USD -
81 ONION DRY 5 KGS USD -
82 POTATO 50 KGS USD -
83 PUMPKIN RED 15 KGS USD -
84 RADISH 5 KGS USD -
85 SPINACH 10 KGS USD -
86 SEMOLINA 10 KGS USD -
Asbestos Free Items SUBTOTAL USD -
____________________________ ____________________________
Master - Stamp / Sign HELP MARINE & SUPPLIERS PAG 2/3
HELP MARINE & SUPPLIERS IMP. E EXP. DE PROD. MAR. EIRELI
[email protected] / [email protected] /[email protected]
Praca Correa de Melo,10 - Centro - Santos/SP
CEP 11013-220 - BRASIL
CNPJ 08.882.357/0002-33
Phone: (+55) 13 3219 1333
www.helpmarine.com.br
Asbestos Free Items
ORÇAMENTO
DELIVERY TO:
NAVIO S-1623
DELIVERY PORT: PAYMENT TERM
SANTOS 15 DIAS
DATE: P.O NUMBER:
03-Aug-22 PROVISIONS
N° IMPA/ISSA HM CODE DESCRIPTION QTY UNIT UNIT US$ TOTAL
87 WATERMELON 25 KGS USD -
88 CORNETTO ICE CREAM 25 PCS USD -
89 CHEESE SLICED 150GRM 25 PKT USD -
90 DANISH COOKIES 24 PKT USD -
91 MILK LONG LIFE 200 LTR USD -
Asbestos Free Items
SUBTOTAL USD -
TOTAL USD -
DISCOUNT 25% USD -
GRAND TOTAL USD -
____________________________ ____________________________
Master - Stamp / Sign HELP MARINE & SUPPLIERS PAG 3/3
