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05 авг 2026, 10:09
05 авг 2026, 10:09
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=== page 0 === 1. Goods consigned from (Exporter’s business name, Refi N address, country) See 5 3 33 g 2 ULTRA FLO LIMITED P.O.BOX 3400-00506 GENERALISED SYSTEM OF PREFERENCES NAIL CERTIFICATE OF ORIGIN RORTRENYS (Combined declaration and certificate) 2. Goods consigned to (Consignee’s name, address, FORMA country) KENY FLORUNNER BV Issued in RE eee ee ee SCHIPHOL BOULEVARD 127 118BG, See Notes overleaf THE NETHERLANDS TOO WTC SCHIPHOL 3. Means of transport and route (as far as known) 4. For official use BY AIR , FLT NO.KL564 AWB .074 45781654 5.ltem |6. Marks and 7. Number and kind of packages: description 8. Origin 9. Gross 10. Numbers number| numbers of of goods criterion weight and date : packages (see Notes or other of invoices overleaf) quantity. . 1 3 BOXES ROSES 2400 STEMS HS CODE 060311 P 51 KGS 2026-4461 3 : : HORTICULTURAL PRODUCE KENYA REVENUE AUTHORITY a CUSTOMS & BORDER fj CONTROL DEPT. /R P.O. Box 40160-00100, NAIROBI 11. Certification 12. Declaration by the exporter It is hereby certified on the basis of control carried out, that The undersigned hereby declares that the above the declaration by the exporter is correct. details and statements are correct; that all the goods 21/07/2026 Ae geo ss ae TTR REMAN PTD er OE ae x Poe iets aN aN and that they conjply with the, arigin ragarorients Fe} ee ; \s \ specified for those bdbdth Hille de araiiged System of [le [Kenya Reveasc Anchortty) | TBS, Bo S20 MERGE RLANDS | é fx | a ¢dimporting Country A | (Place and date, signature‘aad ‘stamp oF certifying authority) (Place and date, signature of the authorized signatory) | === page 1 === COMMERCIAL INVOICE ULTRA FLO LIMITED CLIENT: Florunner B.V. P.O.Box 3400-00506, Nairobi, Kenia Schiphol Boulevard 127 Tel. +254-720858465 1118 BG, Schiphol, Email: info@ultraflo.biz The Netherlands TOO WTC Schiphol AWB: 074-4578 1654 INVOICE: 2026-4461 DATE: 22-Jul-26 VARIETY LENGTH,CM_ | BOXES | STEMS | UNIT PRICE (EUR) | TOTAL (EUR) RODEO INTERMEDIATE ROSES EVERFLORA 2400 frotatfiowers_ | CT CdCSC™~C*dSCia=SdTspt00 | ~Ss—=<C*é‘s;~CS*YS~C pruroweigoT | C™~—<“C~dSC(‘*‘“‘isYSOCOC#dSNWCiC‘(N’NOSSNN NETTO WEIGHT fd Total for payment 120.00 The Exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of Kenyan preferential origin r <3 — my} NLTRA FLO LID. | J Ly 1 RA i bd ) 4 ' A i 22 dul 7005 5 WATROBI, KENYA === page 2 === MOVEMENT CERTIFICATE 1.Exporter (Name, Full address, Count p (Name, Full address, Country) EUR. 4 NO B 1059064 ETHAM FRESH EXPORTS LTD - NAIROBI / KENYA = ; : : 2. Certificate used in preferential trade between 3. Consignee (Name, Full address, Country) (Optional) Ea OA Oe rae been Hemet eae and A.C.PB Florunner B.V. ; + . Peeee eee Ore EOrCrr erie rire rier rrr rr ererir tr trerre r etre rer rrr rere Tree errr Schiphol Boulevard 127, 5 (Insert appropriate countries, group of countries or territories) 1118 BG, Schiphol Tel:+31612050572 : : KVK: 84259183 VAT3L863150263B01 4. Country, Group of countries 5. Country, group of Truck: Bestflora2 or territory in which the countries or territory products are consj s ination Prginating KENNA? NETHERLANDS 6. Transport details (Optional) 7. Remarks BY AIR : : FLIGHT NO: QR8701 MAWBNO: 157-5629 3742 {)If goods 8. Item number; marks and numbers|Number and kind of packages (1); description of goods | 9: Gross 10. Invoices are,not weight (kg) (Optional) packed.in- or other mea dicate sure(litres number of articles or cu.m,etc) state in bulk as appropriate “ 17 Boxes of Fresh cut roses 318.0KGS EFE-980 (9210 Stems) {ek e | eysto & BOR! ren 2 1 i ( Bord ( ty ( SS arene 41. CUSTOMS ENDORSEMENT Se GES. 42. DECLARATION BY EXPORTER Declaration certified ay on P ~ SoS |, the undersigned, declare that the goods (2)Complete Export document (2): ey (Wii < described above meet the conditions required the regu FOL sesesssseeesseeedCALINBO, secssseeeeNOvscccsssseeessssefee G) Brn = fort eS OF the cortificate. talent CUStOMS OFFICE! .sssssssssssssssssssssssssessssssssesssssee eee, ee) \ GAVE AESH EES tng unt KENYA ig [Kenya Reverse Anthority | % | te OPS ing co F itory: a a Pe ies orteritery Issuing country or territory:.... sr gy ye ES Ss] hid and - ON Sennaisives require — ayy) Te ets Whe tesovitsstagisus ds lussunkes flateeyansstiexbtovenepsigscawvdstendescseaee Wi NAIROBI eS /} \e : KZN WodaacdpsstntucubansocTeatccdutyteadencrigecssnsetowssdccvenshcetuesyesdeie Ne G 01 \ ye aN eee Vay Date resevacemerectccpea Srarererar ree oe Tops Sy NS, Maar (Signature) (Signature) °\--* === page 3 === DATE 20072026 FLIGHT QR8701 AWB 157 5629 3742 INVOICENO ~~ EFE-980 TRUCK BESTFLORA 2 ADDRESS Florunner B.V. SCHIPHOL BOULEVARD 127 1118 BG, SCHIPHOL tel.: +31 612 05 05 72 KVK: 84259183 VAT: NL863150263B01 EORI: NL863 150263 Director. Bugakov, Evgeny Viktorovich Bank account NL67ABNA0113340168 BIC: ABNANL2A bank: ABN AMRO Bank NV GUSTAV MAHLER LAAN 10 1082 PP Amsterdam EURO 1 FARM BOXES VARIETY STEMS PRICE TOTAL WEIGHT BARAKA | = 3__—sd|_—sroses_-«| ~—:1260 0.04 +240 -| | T 5 roses 5000 0.04 . GATOKA ; 0.04 | 200.00 | 345 MZURRI =—s | ss roses ___ 1650 0.04 | 66.00 PIDAVE Foses | __ 1800 0.04 | 5200 | oo COOTAL I Ci@IN CG — REMARKS “For non preferential purposes" === page 4 === MOVEMENT CERTIFICATE 1.Exporter (Name, Full address, Country) ‘ : EUR 4 . : no B 1059075 gs - ETHAM FRESH EXPORTS LTD NAIROBI / KENYA = / 2. Certificate used in preferential trade between : E.E.C 3. Consignee (Name, Full address, Country) (Optional) Selita reer on nak Ga ee nae and A.C.P Florunner B.V. ites eco rne re eet apaennsaeeeah Schiphol Boulevard 127, (Insert appropriate countries, group of countries or territories) 1118 BG, Schiphol Tel:+31612050572 : : KVK: 84259183 VAT3L863150263B01 4. Country, Group of countries 5. Country, group of Truck: Bestflora1 or territory in which the countries or territory products are consj as estination Paeacine EAVES ETHERISENTSE 6. Transport details (Optional) 7, Remarks BY AIR FLIGHT NO: QR 8701 MAWBNO: 157-5629 3742 1)lf goods 8. Item number; marks and numbers|Number and kind of packages (1); description of goods |% ores (kg) options are,not weilg g ptiona packed,in- or other mea sae e sure(litres articles or cu.m,etc) state in bulk as appropriate 23 Boxes of Fresh cut roses 441.0KGS EFE-980 (11300 Stems) Si co eee) 2 ee y = \ a 2a 6) San Sa vt a 3 a i= rai pWORU sAOHER ; j 44. CUSTOMS ENDORSEMENT 12. DECLARATION BY EXPORTER Declaration certified AE Gh SSS I, the undersigned, declare that the goods (2) ae Export document (2): oY vaoS described above meet the conditions required the regu: FOF ssssstsanocQKAZNBO..toirsNOsererssneentisrinee fg Reo, “A for the issue of the certificate. ations o 7 “@, a7 pk AE mee = GOStOMS OfTICE: tix ctacssoctatgsepatactasoncans seesesteeene eT OEY? eee’ Gea pee eaters the expor- a $9] as =p, “5 \ : Sraon ee Tey ting country 7 ‘ NYA ¢ y . { ee a ae Coy ERE Fs Se eter Issuing country or el Laer rer cs met Fcvennc Authority a |, A He ide; eae es ee Datencisnsvnteecssveeg re ivevbubostasuavenaweagesweaeesss eM SS jf te cas \ He “Oe “2 [Signatureys” ae iad Ee === page 5 === DATE 20072026 . FLIGHT QR8701 AWB 157 5629 3742 INVOICE NO EFE-980 TRUCK BESTFLORA 1 ADDRESS Florunner B.V. : CHIPHOL BOULEVARD 127 1118 BG, SCHIPHOL tel.: +31 612 05 05 72 IK VK: 84259183 VAT: NL863150263B01 IEORI: NL863 150263 Director. Bugakov, Evgeny Viktorovich Bank account NL67ABNA01 13340168 BIC: ABNANL2A bank: ABN AMRO Bank NV GUSTAV MAHLER LAAN 10 1082 PP Amsterdam EURO 1 FARM BOXES VARIETY STEMS PRICE TOTAL WEIGHT AMR | 1d] roses | 5100 | 0.04 | 20400 — BARAKA | 2 |__sroses 400 | 0.04 | 16.00 _ GATOKA _ _ te | roses 1000 _ 0.04 | 40.00 | 441 MZURRI || foses, | 800,004 | 12.00 TOTAL 23 11300 452 === page 6 === 1..Goods consigned from (Exporter's business name, Ref address, country) eerenes NG: 5 cf 3 3 T 9 ULTRA FLO LIMITED P.O. BOX 3400-00506 GENERALISED SYSTEM OF PREFERENCES NAIROBI,KENYA CERTIFICATE OF ORIGIN (Combined declaration and certificate) 2. Goods consigned to (Consignee’s name, address, FORMA country) FLORUNNER BV ISSUE IN... ee eseceeeeeeeeeeeee ape rear ne ore aoe SCHIPHOL BOULEVARD 127 1118 BG, *eonvA See Not leaf SCHIPHOL, THE NETHERLANDS ee Notes overlea Me HG HSSEEP HOT, 3. Means of transport and route (as far as known) 4. For official use BY AIR FLT NO.CC3166 AWB.259 0162 3904 5.ltem |6. Marks and 7. Number and kind of packages: description 8. Origin 9. Gross 10. Numbers number| numbers of of goods criterion weight and date packages (see Notes or other of invoices overleaf) quantity 1 1 BOX ROSES 500 STEMS HS CODE 060311 a 14 KG 2026-4414 : HORTICULTURAL PRODUCE KENYA REVENUE AUTHORITY 2 CUSTOMS & BORDER I CONTROL DEPT. /R P.O. Box 40160-00100, NAIROBI 11. Certification 12. Declaration by the exporter It is hereby certified on the basis of control carried out, that The undersigned hereby declares that the above the declaration by the exporter _—is_correct. details and statements are correct; that all the goods Rf Wier Ng N 5 a tas Soe Nae : and :that they pl ithatre origin requirements zy | easier. lon specified for tholebabdle nee oe System of ( Kenya Revenac AuGority | 4 Preférences for goods exported to ‘ (Place and date, signature anes rrp lof, certifying authority) (Place and date, signature of the authorized signatory) === page 7 === COMMERCIAL INVOICE ULTRA FLO LIMITED CLIENT: Florunner B.V. P.O.Box 3400-00506, Nairobi, Kenia Schiphol Boulevard 127 Tel. +254-720858465 1118 BG, Schiphol, Email: info@ultraflo.biz The Netherlands TOO WTC Schiphol AWB: INVOICE: 2026-4414 DATE: 18/07/2026 __cuent [variety [Farm | tenetn, cm] boxes ] STEMS | UNIT PRICE (EUR) [ TOTAL (EUR) | | ToocveToK | MKED_[ULTRAFLO p40 00 ors pee Res fa 500 aaa a a Total for payment 35.00 The Exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of Kenyan preferential origin f ry a Mf of f Wy s '9 y {Dj : VA Pry ae Se ran £ eee === page 8 === MOVEMENT CERTIFICATE 1.Exporter (Name, Full address, Country) ‘ EUR. 1 no B 1059090 — P.O. BOX 25725 - 00603 NAIROBI / KENYA 2. Certificate used in preferential trade between 3. Consignee (Name, Full address, Country) (Optional) Roe ated rehire renin eee nen aie reo cee ere and ‘ Florunner B.V. Schiphol Boulevard 127, : A.C.P 1118 BG, Schiphol TOO WTC Schiphol sesetetseneaneneneeenenenninenennenenernenetntnneneesceatnanneesaansns | KVK: 84259183 VAT:NL863150263B01 (Insert appropriate countries, group of countries or territories) : EORI: NL863150263 . : = 7 : Truck: Bestflora 2 4. Country, Group of countries 5. Country, group of : or territory in which the countries or territory products are considered as of destination originating ; KENYA NETHERLANDS 6. Transport details (optional) 7, Remarks BY AIR FLIGHT NO: SN 487 MAWEB NO: 020 — 2506 4163 II goods 8. Item number; marks and numbers|Number and kind of packages (1); description of goods |9: Gross 10. Invoices are,not weight (kg) (Optional) packed,in- or other mea at ot sure(litres articles or cu.m,etc) state in bulk as appropriate ‘ 41 Boxes of Fresh Cut Roses (23050 Stems) 759 .OKGS EFE-980 KU LHORITY 1 \ nj CuslO* y& I ‘s 1 41. CUSTOMS ENDORSEMENT 12. DECLARATION BY EXPORTER Dealaration certified = aia I, the ubgerolaned, declare that ue goods (2) Complete Export document (2): Oe NE Fes described above meet the conditions required only where JKA/NBO ae: =] ey EN ——————— tera FOnMM Rsevesevasassveste setneassunsvereetvevst N Ossvenivstaotitreastze os) Sf £f Ss, EAN for, Seussel tha cating ations o} one 2 ft ¥ Ma ie) Ney SS tooxper Customs Off1CO:......--senppepyyyrrressssesenenesensssseneen 4 Reis Von Zraws LEON ting coun’ : : 3 Uae Pe \? \ fr phere Issuing Country OF territOry:......eeeeeeeeeeeee| J {of | «\\ & lace andkddGen cu a \ require 20.07.26 ; mi) eerie — re ETO | : i ae S607 D026 Ne Date raesrassurecte: Sanat eniticsner : WALES S/S} .&, Oe é Gt fy <f eS 7 oR <o i SS ee LET) NB ee entre Signature) “LOR ea (Signature) === page 9 === DATE 18072026 FLIGHT SN487 AWB 020 2506 4163 INVOICENO — EFE-980 TRUCK BESTFLORA 2 ADDRESS Florunner B.V. SCHIPHOL BOULEVARD 127 1118 BG, SCHIPHOL tel.: +31 612 05 05 72 KVK: 84259183 VAT: NL863150263B01 EORI: NL863 150263 Director. Bugakov, Evgeny Viktorovich Bank account NL67ABNA01 13340168 BIC: ABNANL2A bank: ABN AMRO Bank NV GUSTAV MAHLER LAAN 10 1082 PP Amsterdam EURO 1 FARM BOXES | VARIETY | STEMS PRICE TOTAL WEIGHT BARAKA 2 _ roses [ 1000 | 0.04 _ | 40.00 | ; | LAUREN = 12_—sd|_srosess | 12000 0.04 480.00 _ MAHEE —=——s 9_—sd|_—sroses_~=| «= 4500 0.04 180.00 MZURRI 3 roses = 900 =| s02.04 36.00 759 TOTAL 41 23050 922