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  • 商业发票 新加坡 EMS wanger

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    waranha
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    商业发票 新加坡 EMS wanger

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    Download as XLS, PDF, TXT or read online from Scribd
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    5 views1 page

    商业发票 新加坡 EMS wanger

    Uploaded by

    waranha

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Commercial Invoice

    INVOICE#: ST1015023751 DATE OF EXPORTATION :2012.10.29 SHIPPER/EXPORTER(CONTACT INFORMATION) CONTACT PERSON: COMPANY NAME : CONSIGNEE(CONTACT INFORMATION) CONTACT PERSON: COMPANY

    Amy

    NATHAN YURI GARCIA ARANHA

    Shenzhen Share Technology CO.,Ltd NAME :

    ADD:

    Room 17C ,Jingtong Park Garden,Luosha Road,Luohu District,Shenzhen,Guangdong Province,China

    ADD:

    Augusto Chiesa , 679 ,Monte Aprazivel,Sao Paulo/Brazil

    POSTAL CODE() : TEL:

    518004 0086-13670142923 0086-755-82865755

    POSTAL CODE(): TEL:

    15150-000 55 17 81144067 14.939.316/0001-58


    COUNTRY OF DESTINATION :

    FAX:

    CNPJ

    COUNTRY OF EXPORT China No.OF BOX DESCRIPTION OF GOODS PCS

    UNIT VALUE USD

    TOTAL VALUE USD

    computer terminal N380W


    1.00 computer terminal N380

    5
    6.00

    32
    27.00

    160
    162.00

    TOTAL NO.OF PACKAGES 1BOX

    TOTAL WEIGHT 5.5KG

    TOTAL INVOICE VALUE(USD) (USD): 322.00

    SHIPPERS SIGNATURESTAMP

    DATE: : Oct,29th,2012

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