Professional Documents
Culture Documents
Order IN001580
Order IN001580
MR. C.KAZAN
26F-3, HEAO ROAD, HENGGANG STR., LONGGANG
DIST., 518116 SHENZHEN CHNA
FROM
AWB.NO.
6,5 kgs
WEIGHT
TO
TEL:
# IN001580
INVOICE NO.
+970598558050
ADD
ATT
CITY
DATE
post code
package
Mark
00970
COUNTRY
05.31.2016
Palestinian
Territories
Description&
Harmonised Code
Qnantity
Unit Price
(USD)
Amount
(USD)
EVG7
TABLET PC
DL46/SSD240GB/DDR4G
B Black
25.00
25.00
C5
C5 SD CONNECT+WIFI
20.00
20.00
Shipping :
20.00
TOTAL
ValueUSD
65.00
DECLARATION
1.
We (The shipper) hereby guarantee to be responsible for the correctness and reality of the information given by the
invoice.
2.
The invoice should be filled in with English and peiced in U.S.dollar.The description of the goods should have the translation
of Chinese.
3.Lithium ion batteries, not restricted as per PI967 TABLET PC containing no more than 2 batteries or 4 cells