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Commercial Invoice

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COMMERCIAL INVOICE

INVOICE NUMBER AIRWAYBILL / BILL OF LADING


CI-43726 93763111837
DATE OF EXPORTATION EXPORT REFERENCE
Apr-19-2022 ORD32829
EXPORTER CONSIGNEE
360 Footwear DeSports
57 West 57th Street Gotzkowskystraße 98
New York Olsberg
NY
10451
USA Nordrhein-Westfalen

Tel. +1 212-608-5983 59939


DE
Tel. +49 2904 43 80 34
EXPORTER VAT/EORI CONSIGNEE VAT/EORI
4832882 1270221736
COUNTRY OF EXPORT BUYER (IF NOT CONSIGNEE)
USA
REASON FOR EXPORT
Goods Sold
COUNTRY OF ULTIMATE DESTINATION
Germany
COUNTRY OF UNIT OF UNIT UNIT TOTAL
DESCRIPTION OF GOODS HS CODE QTY
MANUFACTURE MEASURE WEIGHT VALUE VALUE
T-Shirt 583948392 China EA 100 0.1 10.00 1000.00
Shorts 583948392 China EA 100 0.1 10.00 1000.00

INVOICE TOTAL CURRENCY


I DECLARE ALL THE INFORMATION CONTAINED IN THE 2000.00 USD
INVOICE TO BE TRUE AND CORRECT. TOTAL NUMBER OF PACKAGES
4
TOTAL WEIGHT
20KG
INCOTERM
DAP
SIGNATURE OF EXPORTER

SIGNATORY NAME SIGNATORY COMPANY DATE


John Smith 360 Footwear Apr-19-2022

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