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Commercial Invoice for ACER Shipment

This commercial invoice from Acer America Corporation details a shipment of computer parts from Uruguay to Argentina. It lists 21 items being shipped including memory, hard drives, DVD drives, LCD screens, motherboards, and batteries. The total weight of the shipment is 7.217 kilograms and the total invoice amount is $913.17. The invoice provides shipping and billing details for the transaction between Acer and Mega Tech Buffer Stock.

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100% found this document useful (1 vote)
136 views1 page

Commercial Invoice for ACER Shipment

This commercial invoice from Acer America Corporation details a shipment of computer parts from Uruguay to Argentina. It lists 21 items being shipped including memory, hard drives, DVD drives, LCD screens, motherboards, and batteries. The total weight of the shipment is 7.217 kilograms and the total invoice amount is $913.17. The invoice provides shipping and billing details for the transaction between Acer and Mega Tech Buffer Stock.

Uploaded by

crazytaino
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

p

Shipper/Manufacture: Page 1 of 1
ACER AMERICA CORPORATION
COSTA ORIENTAL COMMERCIAL INVOICE
RUTA 8KM 17.500 Date: 16/12/2008
Phone: 254-298-4517 Invoice #: ARG-0051
Fax: 254-298-4241 Incoterm: CFR
Bill to:
MEGA TECH BUFFER STOCK Exporter Country: URUGUAY
AZOPARDO 1486, CP 1007
HECTOR LEW - PHONE: (541) 143-714123 Destination: ARGENTINA
Ship to: Currency: DOLARES AMERICANOS
MEGA TECH BUFFER STOCK
Total Pkgs:

ppp
Qty PN PN Desc Nt. Wght Gross INVOICE # LINE TOTAL ORDER
(kgs) (kgs) NUMBER
1 19.AHE02.001 INVERTER BOARD 15.4 .044 .044 ARG-0051 $3.13 WS32594
1 19.TCBV1.001 INVERTER BOARD DARFON .037 .037 ARG-0051 $3.45 WS32464
VK.21189.402
1 60.AH902.001 INVERTER BOARD .095 .095 ARG-0051 $12.31 WS32604
1 BT.00603.025 BATTERY LI-MN SANYO 3UR18650Y-2- .355 .355 ARG-0051 $30 WS32588
QC-ZR1 3S2P 2.0AHR
1 KB.INT00.043 KEYBOARD 14_15KB-FV2 89KS WHITE .52 .52 ARG-0051 $3.53 WS32599
SPANISH
1 KH.08001.023 HDD 80G SEAGATE 5.4K SATA .151 .151 ARG-0051 $54 WS32277
ST98823AS MERCURY 2 FW:3.06 LF
1 KH.16007.016 HDD SATA 160G 5400RPM HGST .31 .31 ARG-0051 $52 WS32266
HTS542516K9SA00 0FA
1 KH.16007.016 HDD SATA 160G 5400RPM HGST .31 .31 ARG-0051 $52 WS32442
HTS542516K9SA00 0FA
1 KH.16008.019 HDD WD 2.5 5400RPM 160GB .4 .4 ARG-0051 $54 WS32463
WD1600BEVS-
22RST0*22VAT0*60RST0*00UST0*0
1 KH.25007.011 HDD 250GB 5400RPM SATA II HGST .42 .42 ARG-0051 $71 WS32565
HTS542525K9SA00 LF F/W:C31P
1 KH.25007.011 HDD 250GB 5400RPM SATA II HGST .42 .42 ARG-0051 $71 WS32443
HTS542525K9SA00 LF F/W:C31P
1 KN.1GB02.029 SO-DIMM DDRII 667 1GB .02 .02 ARG-0051 $22 WS32620
HYS64T128021HDL-3S-B (.09U/G)
(INFINEON)
1 KN.5120B.023 MEMORY 512MB DDRII 667 SAMSUNG .037 .037 ARG-0051 $14.04 WS32281
M470T6554EZ3-CE6
1 KN.5120G.019 SODIMM 512MB DDRII667 HYNIX .021 .021 ARG-0051 $14.84 WS32634
HYMP564S64CP6-Y5 AB LF
1 KU.00801.020 DVD-RW DRIVE 8X SUPER MULT .44 .44 ARG-0051 $33.48 WS32613
TOSHIBA TS-L632H LF W/O BEZEL
1 KU.0080D.027 DVD-RW DRIVE 8X SUPER MULT LDS .256 .256 ARG-0051 $30.24 WS32264
GSA-T20N W/O BEZEL
1 KU.0080D.027 DVD-RW DRIVE 8X SUPER MULT LDS .256 .256 ARG-0051 $30.24 WS32466
GSA-T20N W/O BEZEL
1 KU.0080D.030 DVD-RW DRIVE 8X SUPER-MULTI TRAY .47 .47 ARG-0051 $28 WS32600
HLDS GSA-T40N LF W/O BEZEL PATA
1 LK.17105.009 LCD 17 WXGA+ AU B170PW06 V2 LF 1.13 1.13 ARG-0051 $120 WS32619
220NIT 8MS
1 MB.AHE02.001 MAINBOARB GM965 UMA W/CARD .68 .68 ARG-0051 $117.25 WS32456
READER_EXPRESS CARD W/O CPU
MEMORY
1 MB.AKM02.002 MAINBOARD 65W GL960 UMA W/CARD .845 .845 ARG-0051 $96.66 WS32274
READER_EXPRESS CARD DC_IN CABLE
W/

21 TOTALS 7.217 (KG) 7.217 (KG) $913.17

These commodities, technology or software, were imported from the United States in accordance with the Export Adminstration regulations.
Diversersion contrary to U.S. law prohibited.
I/WE hereby certify that the information on this invoice is true and correct and that the contents of this shipment are as stated above. I/WE do
hereby authorize the carrier assigned to execute any additional documents necessary for the export of merchandise described herein on my/our
behalf.

SIGNATURE:

TITLE: EXPORT COORDINATOR

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