Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 65 views

    Inv 7209351580

    Uploaded by

    Hamza
    This customs invoice summarizes the sale and shipment of 929 passenger tires from Bridgestone Europe NV/SA in Belgium to Pakistan Rubber and Tyre Co. in Pakistan. The tires total 7,589.93 kilograms and the grand total amount due is $37,819.59. The tires originated from Poland and will be shipped from the Czech Republic in container TCLU1722686.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Inv 7209351580

    Uploaded by

    Hamza
    65 views3 pages
    This customs invoice summarizes the sale and shipment of 929 passenger tires from Bridgestone Europe NV/SA in Belgium to Pakistan Rubber and Tyre Co. in Pakistan. The tires total 7,589.93 kilograms and the grand total amount due is $37,819.59. The tires originated from Poland and will be shipped from the Czech Republic in container TCLU1722686.

    Original Title

    INV_7209351580

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This customs invoice summarizes the sale and shipment of 929 passenger tires from Bridgestone Europe NV/SA in Belgium to Pakistan Rubber and Tyre Co. in Pakistan. The tires total 7,589.93 kilograms and the grand total amount due is $37,819.59. The tires originated from Poland and will be shipped from the Czech Republic in container TCLU1722686.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    65 views3 pages

    Inv 7209351580

    Uploaded by

    Hamza
    This customs invoice summarizes the sale and shipment of 929 passenger tires from Bridgestone Europe NV/SA in Belgium to Pakistan Rubber and Tyre Co. in Pakistan. The tires total 7,589.93 kilograms and the grand total amount due is $37,819.59. The tires originated from Poland and will be shipped from the Czech Republic in container TCLU1722686.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Customs Invoice

    Seller :
    BRIDGESTONE EUROPE NV/SA
    Kleine Kloosterstraat 10, 1932 Zaventem, Belgium VAT : CZ681469909
    RPR Brussels - 0441.192.820
    EORI : BE0441192820

    Consignee : 401224
    Date : 24.06.2022
    Invoice Number : C0043317068604 PAKISTAN RUBBER AND TYRE CO.
    NATIONAL HIGHWAY PHASE-II, DEFENC 79-C
    Currency : USD
    HOUSING AUTHORITY, KARACHI, Pakistan

    Buyer :

    Supplied From : Czech Republic, Bor u Tachova


    Supplied By : Bridgestone Europe NV/SA, odštěpný závod ČR, Bucharova 1281/2, 158 00 Praha 13 – Stodůlky, Identifikační číslo: 066 73 511

    Bridgestone Reference: 417024458 11 Final Purchase/Sale


    Material Description Quantity UOM Unit Weight Unit Price Amount

    8734 205/55 R16 T005 91W TL A3 '16 WAR 200 PC 8.17 40.71 /PC 8,142.00
    Commodity Code: 40111000 Origin : PL Poland (EU) Customs Status : Non Bonded

    8734 205/55 R16 T005 91W TL A3 '16 WAR 20 PC 8.17 40.71 /PC 814.20
    Commodity Code: 40111000 Origin : PL Poland (EU) Customs Status : Non Bonded

    8734 205/55 R16 T005 91W TL A3 '16 WAR 380 PC 8.17 40.71 /PC 15,469.80
    Commodity Code: 40111000 Origin : PL Poland (EU) Customs Status : Non Bonded

    8734 205/55 R16 T005 91W TL A3 '16 WAR 218 PC 8.17 40.71 /PC 8,874.78
    Commodity Code: 40111000 Origin : PL Poland (EU) Customs Status : Non Bonded

    Customer Service Contact :


    BRIDGESTONE EUROPE NV/SA
    MDC Poznan
    Ul. Baltycka 65
    61-017 Poznan
    Poland
    Tel: +48 795 545 359 / Fax: +48 618 734 134
    Email: BSPZ_LogisticExport@bridgestone.eu

    Brands: BS : Bridgestone 1/3


    Customs Invoice
    Seller :
    BRIDGESTONE EUROPE NV/SA
    Kleine Kloosterstraat 10, 1932 Zaventem, Belgium VAT : CZ681469909
    RPR Brussels - 0441.192.820
    EORI : BE0441192820

    Consignee : 401224
    Date : 24.06.2022
    Invoice Number : C0043317068604 PAKISTAN RUBBER AND TYRE CO.
    NATIONAL HIGHWAY PHASE-II, DEFENC 79-C
    Currency : USD
    HOUSING AUTHORITY, KARACHI, Pakistan

    Buyer :

    Supplied From : Czech Republic, Bor u Tachova


    Supplied By : Bridgestone Europe NV/SA, odštěpný závod ČR, Bucharova 1281/2, 158 00 Praha 13 – Stodůlky, Identifikační číslo: 066 73 511

    Bridgestone Reference: 417024458 11 Final Purchase/Sale


    Material Description Quantity UOM Unit Weight Unit Price Amount

    8734 205/55 R16 T005 91W TL A3 '16 WAR 20 PC 8.17 40.71 /PC 814.20
    Commodity Code: 40111000 Origin : PL Poland (EU) Customs Status : Non Bonded

    8734 205/55 R16 T005 91W TL A3 '16 WAR 91 PC 8.17 40.71 /PC 3,704.61
    Commodity Code: 40111000 Origin : PL Poland (EU) Customs Status : Non Bonded

    Commodity Brand Description Origin Quantity Total Weight Amount


    Code (KG)

    40111000 BS Passenger, 4X4 & Van Tyres PL Poland (EU) 929 7,589.930 37,819.59

    929 7,589.930 37,819.59

    0.000

    Grand Total 929 7,589.930 37,819.59

    Supplied From : Czech Republic, Bor u Ta Supplied By : Bridgestone Europe NV/SA, odštěpný závod ČR, Bucharov
    Shipment : 7209351580 Shipped To : Pakistan ( PK )
    Destination : HOUSING AUTHORITY, KARACHI Container : TCLU1722686
    Remarks :

    Customer Service Contact :


    BRIDGESTONE EUROPE NV/SA
    MDC Poznan
    Ul. Baltycka 65
    61-017 Poznan
    Poland
    Tel: +48 795 545 359 / Fax: +48 618 734 134
    Email: BSPZ_LogisticExport@bridgestone.eu

    Brands: BS : Bridgestone 2/3


    Customs Invoice
    Seller :
    BRIDGESTONE EUROPE NV/SA
    Kleine Kloosterstraat 10, 1932 Zaventem, Belgium VAT : CZ681469909
    RPR Brussels - 0441.192.820
    EORI : BE0441192820

    Consignee : 401224
    Date : 24.06.2022
    Invoice Number : C0043317068604 PAKISTAN RUBBER AND TYRE CO.
    NATIONAL HIGHWAY PHASE-II, DEFENC 79-C
    Currency : USD
    HOUSING AUTHORITY, KARACHI, Pakistan

    Buyer :

    Supplied From : Czech Republic, Bor u Tachova


    Supplied By : Bridgestone Europe NV/SA, odštěpný závod ČR, Bucharova 1281/2, 158 00 Praha 13 – Stodůlky, Identifikační číslo: 066 73 511

    Bridgestone Reference: 417024458 11 Final Purchase/Sale

    Incoterms : FOB ORIGIN

    TOTAL AMOUNT 37,819.59

    Customer Service Contact :


    BRIDGESTONE EUROPE NV/SA
    MDC Poznan
    Ul. Baltycka 65
    61-017 Poznan
    Poland
    Tel: +48 795 545 359 / Fax: +48 618 734 134
    Email: BSPZ_LogisticExport@bridgestone.eu

    Brands: BS : Bridgestone 3/3

    You might also like