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08 / PROVEN CREDENTIALS & PI GENERATOR Kampala ➔ Mombasa ➔ Global Ports

Export Specifications &
Live B2B Pricing Estimator.

Full trade transparency: from 20ft FCL GrainPro container loading specs to maritime sweat damage prevention, Incoterms, and real-time FOB pricing logic.

20FT FCL CAPACITY:

320 – 330 Bags (19.2 ~ 19.8 MT)

CONTAINER PROTECTION:

Desiccant + Kraft Lining

INCOTERMS:

FOB Mombasa (Preferred)

Order Configuration

Select Grades & Volume

Auto-Scaling

Coffee Grade Selection

Order Quantity

... bags (... MT)

Min: 100 Bags (6.0 MT) Max: 330 Bags (19.8 MT)

Inner Packaging Option

Cost Breakdown (Included in FOB)

Coffee Value (Ex-Works)Loading...

Export Taxes & UCDA LevyLoading...

Inland Haulage, Handling & GITLoading...

Packaging & Container PrepLoading...

FOB UNIT PRICE Loading...

TOTAL ESTIMATED (FOB) Loading...

Formal Quotation

Reference PI Form

ATTENTION: Fill in buyer details to render a reference Pro Forma Invoice.
Official PI is issued strictly upon LOI submission.

Buyer / Consignee Name *

Company Address (Optional)

Destination Port *

Contact Phone

Buyer Contact Email *

Ocean Freight (CIF)

Insurance (CIF)

Reference Only

Pro Forma Invoice

No: NV-2026-X

Date: 2026-X-X

Seller

Nuvira Investments (U) Limited

186702 Kampala GPO, Rubaga Division
Kampala, Republic of Uganda
Tel: +256 706 728 305 Email: nuvira.ceo@gmail.com

Consignee (Buyer)

-
-
- -

IncotermsFOB Mombasa

Payment TermsNegotiable (Default 50% Adv, 50% vs B/L)

Port of LoadingMombasa, Kenya

Port of Discharge-

Description of Goods	QTY (MT)	Unit Price	Amount (USD)
- Packaging: 60kg Jute	-	-	-

Bank Details

Beneficiary:Nuvira Investments (U) Limited Bank Name:Diamond Trust Bank Account No:0342775002 SWIFT Code:DTKEUGKA

Subtotal	$0.00
Extra Packaging	$0.00
Ocean Freight	$0.00
Insurance	$0.00
Total Value (USD)	$0.00

Total Amount in Words: -

Authorized Signature (Seller)

Accepted By (Buyer)

*** THIS IS NOT AN OFFICIAL PRO FORMA INVOICE ***

This document is generated for REFERENCE PURPOSES ONLY on .
The OFFICIAL PI will be strictly issued upon the receipt of a formal Letter of Intent (LOI). Final contractual price is subject to adjustment (±20%) based on the Uganda origin market price at the time of official LOI receipt and shipment confirmation.

Export Specifications &Live B2B Pricing Estimator.

Select Grades & Volume

Reference PI Form

Pro Forma Invoice

Seller

Consignee (Buyer)

Bank Details

Exchange Rate Control (API)

Coffee Grades & Margin Strategy

Inner Packaging Options

Variable Costs (Per 60kg Bag)

Fixed Expenses (Per Container)

Export Specifications &
Live B2B Pricing Estimator.