CustomInvoice 2488574255
CustomInvoice 2488574255
CustomInvoice 2488574255
Shipper Reference:
Receiver Reference:
Remarks:
Item Description C o m m o - GST Net / COO Reference Type & QTY Unit Sub Total
dity Code paid Gross Value
Weight ID Value
1 Footwear with uppers and outer soles of IB:6403. 0.500 kg UNITED 1.00 PCS 10.00 HKD 10.00 HKD
leather 59.5000 0.500 kg KINGDOM
I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.