This invoice from Cellulose Eldorado Austria GmbH documents the sale of 1,000 metric tons of bleached eucalyptus kraft pulp to Cartiere del Garda Spa. The total amount due is $464,205.60. Payment is due within 90 days on April 1, 2022 and should be made to Cellulose Eldorado Austria GmbH's account at Banco Santander Brasil S.A. Luxembourg Branch. The pulp will be shipped from Brazil to Monfalcone, Italy.
This invoice from Cellulose Eldorado Austria GmbH documents the sale of 1,000 metric tons of bleached eucalyptus kraft pulp to Cartiere del Garda Spa. The total amount due is $464,205.60. Payment is due within 90 days on April 1, 2022 and should be made to Cellulose Eldorado Austria GmbH's account at Banco Santander Brasil S.A. Luxembourg Branch. The pulp will be shipped from Brazil to Monfalcone, Italy.
This invoice from Cellulose Eldorado Austria GmbH documents the sale of 1,000 metric tons of bleached eucalyptus kraft pulp to Cartiere del Garda Spa. The total amount due is $464,205.60. Payment is due within 90 days on April 1, 2022 and should be made to Cellulose Eldorado Austria GmbH's account at Banco Santander Brasil S.A. Luxembourg Branch. The pulp will be shipped from Brazil to Monfalcone, Italy.
This invoice from Cellulose Eldorado Austria GmbH documents the sale of 1,000 metric tons of bleached eucalyptus kraft pulp to Cartiere del Garda Spa. The total amount due is $464,205.60. Payment is due within 90 days on April 1, 2022 and should be made to Cellulose Eldorado Austria GmbH's account at Banco Santander Brasil S.A. Luxembourg Branch. The pulp will be shipped from Brazil to Monfalcone, Italy.
CIF Monfalcone 90 days - payment @ 01st Invoice btw 16 and 31 Payment due on our acc.: 01.04.2022 Country of origin: Brazil VAT No: ATU67483948 Please effect payment as follows:
Field 56 Correspondent Bank: THE BANK OF NEW YORK MELLON SWIFT (BIC Code): IRVTUS3NXXX Clearing Code: ABA 021000018 / CHIPS
Field 57 Account No: 8901456276 Beneficiary Bank: Banco Santander Brasil S.A. Luxembourg Branch - Client Account
Cellulose Eldorado Austria GmbH
Invoice Buyer: Seller: Cartiere del Garda Spa Cellulose Eldorado Austria GmbH Schwertgasse, 2/ 18 Viale Rovereto 15 1010 Vienna, Austria 38066 Riva del Garda (Tn) Italy
Date: December 20, 2021 VAT No.Client: IT01606120226
Field 59 Beneficiary Name: ACCOUNT No: 30080933913 IBAN: LU240330230080933913 CELLULOSE ELDORADO AUSTRIA GMBH SCHWERTGASSE 2 TOP XVIII 1010 VIENNA, AUSTRIA
