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210-0656660001-55MK 4084010500242

NLB Tutunska banka AD-Skopje

RECHNUNG 07/13

\:fi ;'.,7i.-.;' '.;• -;-^h-i^^_VY^:f^.^~.--yii' r^r'f.f^pi

*Drustvo za zemjodelie, trgovija i uslugi

•ul. Asnom bb ACESINOVO MAKEDONIJA

*tel/faks 033/355-572 070/210-041 MB 6566600

ACCOUNT NR: MK 07210701000755344

BANK: NLB TUTUNSKA BANKA AD-SKOPJE

SWIFT ADDRES: TUTNMK22

K. IRAKLIDIS&SONS S.A.NVOICE Pickle Elaborating Company

GR-60062 Korinos Pireias

Stip 19.03.2013 GREECE

VAT:EL094329099

LKWST.007AU /ST025AR

Item N( Specification & Discription Bruto Kg Neto Kg Quantity Unit price AMOUNT

1

2

GREMMED PEPER in jars - (24pall.)EMPTY PLASTIC POTS - (1pall.)

24pall.(51840ars)+1 oalld 68)Dlastic

20227

190

8294,40168,00

51840

168

0,308

0,0415966.72

6.72

:•" ':"::f>\]M

TOTAL 20417 8462.40 52008 15973,44

-

25 PALLETES

FCA STIPTOTAL EUR 15.973,44

' .fc '.•/.-*"'*

1. Exporter (Name, lull address,country)

RIAL- AGRO

UL.ASNOM BB

CESINOVO

MACEDONIA

3. Consignee (Name, full address, country) (Optional)

K.IRAKUDIS & SON'S S A

GR6006?

KORINOSPIRFIAS

GREECE

6. Transport details (Optional)

Bv truck

MOVEMENT CERTIFICATE

EUR. 1 A nt 035823

See notes overleaf before completing this form

2. Certificate used in preferential trade between

Macedonia

andF.I'

(insert appropriate countries, groups of countries or territories)

4. Country, group of countriesor territory In which thoproducts are consideredas originating

Maneripnto

7. Remarks

5. Country, group ofcountries or territoryof destination

Grgftng

EUR 413918

8.Item number; Marks andnumbers; Number andkind ofpackages ('); Description ofgoods 9. Gross

mass (kg)or other

measure

(litres, m.,3>tc.)

10. Invoices(Optional)

^W"™^:?^;.: yv; Tj^REMMEpiPEPER IN".:B1^^a^^S^l;«V^»-'-i;-'

•.!•":!'•-(. i V i •; i I ,;;.(' i

11. cu^^^po^sliiliENTDedarafibirfcertified."'" • :Bcportdoajr^rrt f*^ \&V•'. .£'Form' •|,'il^^^4j^-jF^f

'•' '••..^Vt:v>-:i'/""'' • "'• : "' '

If goods are not packed, indicate number of articles of state in bulk" as appropriateComplete only where the regulations of the exporting country of territory require.

(*fr20227*Rg?

m

DECLARATION^BYbiEE^ORTERSI,theundersigried.'declare thatthegoods.-.. 'descripted above^meettheconditjonsrequiredfor thn^Iccim^of th'lo"/^^M^»tn:. :" .•'"."?•"" . -• .•:••,r'

913

v-*- -7~<-

> >

ry Primerok za primacot^ Exemplaire du destinataire1 Ispracac (ime, adresa, zemja)

Experiit^u^Qm/^djfisey. pays)

UL.ASNOM BB

CBS INOVO

MAGEDON I A

2 Prima£ (irrpijid{9*sj. ^epja)g & SONS S . A .Destinataire (nbm.adresse. pays) „.

i' I Civ L K !•-1- ASii I:Al 1N COMPAN \GR-600&2 KORINOS PIREIAS

GREECE

3 Mest<6i0aili6i2a pjeOienThi '̂tiSia pfetka^alinleAoi* zemja;Lieu pr,(wuM}ur,laJivrasion de la niarchandise (lieu, pays)

.i Otpremnojnpstc^j^igjjjQJflj d^tym)Lieu et date dala prise en chanqe de fa marchandise (lieu, pays)

19.03.2013

5 Dodatna dokumeptacija

-EUR i

NfcjH

MEDUNARODEN TOVAREN LIST

LITTRE DE VOITURE INTERNATIONALE ' 0001043CMR

Na ovoj prevoz ce se primenuvakonvencijata za dogovori za medju-naroden prevoz na stoki po pat, bezobzir na bilo koi sprotivni propisi.

-j 5 Ptevoznik (imo,adresa. zemja)Transporleur (nom.adresse. pavs)

Ce transport est soumis nonobstant to-ute clause contraire, a la Convention relative au contract do transport international de marchandise par route (CMR)

-i 7 Drugi prevoznici (ime, adresa, zemja)Transporteurs successife (nom, adresse, pays)

-|8 Zabeleski i ogranicuvanja na prevoznikotReserves et observations du transporter

e Oznaka i broj j Broj na paketi g. viuna aniututua gMarques et numeros Nombre des colis Mode d'emballage Nature de la merchandise

24 PALLETS GREMMED PEPER/51840 YARS/t PALLETS EMPTY PLASTIC POTS

TOTAL PALETS 25

Vid na ambalaia Vid na stokata -.« Statisticki brojNo. statistique

1.. Bruto tezina kg.Poids brut. Kg

..pZapremnina mCubage m3

3 2

9 a

Razred

Classe

BrojChiffre

Bukva

Lettre

*n Nalog na ispracacot za carinski i drugi formalnostiInstructions de I'expediteur

^WS

ADR*

l-STIPzvozSoAs|?^o pm$&$?-

am Odredbi za pladanje patarina -Preskriptions d'affranchissement

• Franko / FrankoQ Ne franko / Non FrfrfifbT P21

Dostaveno vo denEtablie a le

RIAL AGRO DOOEL

FCA

19.03.2013

20

22 UL..AS&OM BR.BB

^eTTKO^sOBLElEVO M23

Akedonija5BC?55gf?

v

Potpisioznaka.na ispracacjifSignatureei-fifnbre de_ I'expediteur

Potpis i oznaka^stogggsinlfcotSignature et timbre du transporter

2QPosebni dogovoriConventions particulieres

20Placa

A payer par

Prevozni trosoci

Prix da transportNamaluvanjeReductions

Saldo

SoldoDodatok

SuplementsOstanati trosoci

Frals accessories +

VkupnoTotal

IspracacExpediteur

20417.00

Valuta

Monnaie

Primac

Le destinataire

1r Pladanje pri isporakata** Remboursemorrt

••

S^/Sl 023 AR 24 Pratkataja prevzemalMarchandises recues

Mesto

Lieu

den

le

Potpis i oznaka na primacotSignature et timbre du destinataire

20

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