Subido por Gustavo Ñaupa Canaza

Invoice HHG

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Commercial Invoice
商业发票
Date of Exportation
Export References
出口日期: 2019-09-26
出口编号 43-046721
Shipper/Exporter(complete & address)
Consignee(complete name & address)
寄件人或出口商的详细名称及地址
Contact name: Lang Xiesehaik
收件人的详细名称及地址
Contact Name: Gustavo Ñaupa Canaza
Add: Room 10D,10th of Building 10 West,Saige Add: Villalobos Ampuero Mz. D - Lt. 1, Arequipa,
Technology Park,Futian district, Shenzhen City, Arequipa/Cerro Colorado, Peru, 04000
518020, China
Tel./ Fax : +86-755-8369 8818
Zip Code: 04000
Mobile: 959799817
Tel: +51
Mobile no.: +86- 13534273800
Country of Export
Importer If Other Than Consignee
出口国 China
Country of Origin Goods
进口商详细名称
货物原产地 China
Country of Ultimate Destination
Peru
Airway Bill No.
空运单号: 3409399070
最终运抵目的国:
Mark/No. No. of pkgs Description of Goods
唛头
Quantity
Weight
Unit Value
Total Value
包装件数
货物名称
数量
重量
单价
总价
1
miband 3
4
/
USD 21.99
USD 87.96
USD 0.00
USD 0.00
shipping fee
TOTAL
总价
Declare All the Information Contained in This Invoice to Be True and Correct.
我确保以上发票所列内容真实正确。
Signature of Shipper/Exporter
Date
寄件人/出口商签名
日期 2019-09-26
Liu Enhe
USD 87.96
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