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general conditions of sale)

Invoice

Acc. doc. No. 2023033531 - date 11.07.2023 Bill to party

Customer 17500040 BRUSAROSCO DE MEXICO S.A. de C.V.
VAT. No. BME200218GI9 IND.ZAPATERA, FRACCIONES DE SANTA LUCIA 168
37490 LEON DE LOS ALDAMA-GUANAJUATO
MESSICO

Agent 10003953
Vendor VAT No. IT02723000242
Internal Doc. 3012302103 - 11.07.2023

Payment AT SIGHT - T/T -

Delivery DAP Incoterms® 2020 LEON DE LOS ALDAMA

Bank INTESA SANPAOLO SPA AG. TRISSINO

IBAN: IT89W0306960818100000000038 SWIFT: BCITITMM
BANK ACCOUNT:

Item Material Description Batch Choice Color Quantity UM

Code customer Price Amount VAT

DDT 100019575 del 11.07.2023

Order 1012301642 dated 11.07.2023 PO Number Ordine Crust dated 03.07.2023
20 1610018038 CRUST AGNES COL 0311 10913638-10 1.051,47 M2
SEMI FINISHED LEATHER - custom code 41079910
18,96 EUR 19.935,87 NA
PIEL TERMINADA VACUNA PARA TAPICERIA
CRUST AGNES 232 PZAS
30 1610018038 CRUST AGNES COL 0311 10913639-10 1.388,65 M2
SEMI FINISHED LEATHER - custom code 41079910
18,96 EUR 26.328,80 NA
PIEL TERMINADA VACUNA PARA TAPICERIA
CRUST AGNES 274 PZAS
40 1610018038 CRUST AGNES COL 0311 10913819-10 1.016,17 M2
SEMI FINISHED LEATHER - custom code 41079910
18,96 EUR 19.266,58 NA
PIEL TERMINADA VACUNA PARA TAPICERIA
CRUST AGNES 234 PZAS
50 1610018038 CRUST AGNES COL 0311 10913821-10 1.682,17 M2
SEMI FINISHED LEATHER - custom code 41079910
18,96 EUR 31.893,94 NA
PIEL TERMINADA VACUNA PARA TAPICERIA
CRUST AGNES 331 PZAS
60 1610018038 CRUST AGNES COL 0311 10913963-10 1.174,94 M2
 2/09 (last 5 pages
general conditions of sale)

Invoice

Acc. doc. No. 2023033531 - date 11.07.2023 Bill to party

Customer 17500040 BRUSAROSCO DE MEXICO S.A. de C.V.
VAT. No. BME200218GI9 IND.ZAPATERA, FRACCIONES DE SANTA LUCIA 168
37490 LEON DE LOS ALDAMA-GUANAJUATO
MESSICO

Agent 10003953
Vendor VAT No. IT02723000242
Internal Doc. 3012302103 - 11.07.2023

Item Material Description Batch Choice Color Quantity UM

Code customer Price Amount VAT

SEMI FINISHED LEATHER - custom code 41079910

18,96 EUR 22.276,86 NA
PIEL TERMINADA VACUNA PARA TAPICERIA
CRUST AGNES 244 PZAS
70 1610018039 CRUST AGNES COL 0407 10913635-10 1.787,73 M2
SEMI FINISHED LEATHER - custom code 41079910
18,96 EUR 33.895,36 NA
PIEL TERMINADA VACUNA PARA TAPICERIA
CRUST AGNES 339 PZAS
90 1610018048 CRUST AGNES COL 5264 10914868-10 1.770,29 M2
SEMI FINISHED LEATHER - custom code 41079910
18,96 EUR 33.564,70 NA
PIEL TERMINADA VACUNA PARA TAPICERIA
CRUST AGNES 337 PZAS
100 1610018048 CRUST AGNES COL 5264 10914869-10 1.770,00 M2
SEMI FINISHED LEATHER - custom code 41079910
18,96 EUR 33.559,20 NA
PIEL TERMINADA VACUNA PARA TAPICERIA
CRUST AGNES 345 PZAS
**CONTAINER N. CSNU 812846-7 SEAL N. 838153**

valico Genova Voltri

Total quantity 11.641,42 M2

Invoice Amount 224.071,31 EUR

 3/09 (last 5 pages
general conditions of sale)

Invoice

Acc. doc. No. 2023033531 - date 11.07.2023 Bill to party

Customer 17500040 BRUSAROSCO DE MEXICO S.A. de C.V.
VAT. No. BME200218GI9 IND.ZAPATERA, FRACCIONES DE SANTA LUCIA 168
37490 LEON DE LOS ALDAMA-GUANAJUATO
MESSICO

Agent 10003953
Vendor VAT No. IT02723000242
Internal Doc. 3012302103 - 11.07.2023

NA - IVA Vendite Non Imp. Art.8/1 A Dirette

No. Packages: 16 pallets (ez21-20-fb65-67-68-66-ez32-31-30-23-22-24-25-29-28-27)
Gross Weight 10.101 KG Net Weight 8.981 KG Delivered by By Sea
Forwarder UTC MEDITERRANEAN SRLU PIAZZA CAMPETTO 1/10 16123 GENOVA

Goods delivered from: Div. CALBE

Ship-to
BRUSAROSCO DE MEXICO S.A. de C.V.
AVENIDA IND.ZAPATERA,168 COL.CIUDAD IND.
37490 SANTA LUCIA LEON
MESSICO
- Net Value for Item 220.721,31
NA - Transport Charges 3.350,00

The delivered goods are in conformity with REACh 1907/2006 requirements.

WASHINGTON CONVENTION

We declare that the goods listed in this invoice have not beeing made with leather
parts of animals species protected by the "Washington Convention" which one in Italy,
was ratified by the Law nr. 874 of 19.12.1975 and following integrations and that it has not been
treated with oils derived by cetacean. It also declares that it doesn't contain furs of dog and cat,
or products that contains them, as expectation from the Reg. CE n. 1523/2007 that it forbids the
marketing, the importation and the export of them.
The goods are not included in the list of goods as per Regulation (EEC) No 0709/2010 of the Council of 22 July 2010 on the protection
of species of wild fauna and flora by controlling the trade therein. (Code Y900)
***
All the articles mentioned in this invoice come from leather of BOS TAURUS

GOODS OF ITALIAN ORIGIN

The exporter of the products covered by this document
 4/09 (last 5 pages
general conditions of sale)

Invoice

Acc. doc. No. 2023033531 - date 11.07.2023 Bill to party

Customer 17500040 BRUSAROSCO DE MEXICO S.A. de C.V.
VAT. No. BME200218GI9 IND.ZAPATERA, FRACCIONES DE SANTA LUCIA 168
37490 LEON DE LOS ALDAMA-GUANAJUATO
MESSICO

Agent 10003953
Vendor VAT No. IT02723000242
Internal Doc. 3012302103 - 11.07.2023

(customs authorisation No IT/019/VI/11) declares that, except

where otherwise clearly indicated, these products are of Italian preferential origin.

Arzignano, 11.07.2023 Pozzan Andrea

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