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CustomInvoice 2488574255

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Proforma Invoice

AWB No: 2488574255 Invoice Date: 2021-10-22 Invoice No:

SHIP FROM: SHIP TO:


Hok Wi Man Baudoin & Lange
Hok Wi Man Baudoin & Lange - BA
Room 512, Yiu Wah House, 54-55 Burlington Arcade
Yiu Tung Estate, Shaukeiwan

Hong Kong Island London, W1J 0LB

Hong Kong SAR, China United Kingdom


+85294794048 +4407598141962
manhokwai@gmail.com contact@baudoinandlange.com
Trader Type:PRIVATE Trader Type:BUSINESS
VAT No: VAT No:263202635
EORI: EORI:GB263202635000
TAX ID:

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

Total Goods Value: 10.00 HKD Total line items: 1


Total Invoice Amount: 10.00 HKD Number of Pallets: 0
Currency Code: HKD Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Return to Origin
Type of Export: Return to Origin
Total Net Weight: 0.500kg Payer of GST / VAT:
Total Gross Weight: 0.500kg Duty / taxes acct: 959094820
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

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.

Name: Marina George Signature: Company Stamp


Position: Head Of Operations
Date of Signature:
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