Invoice Page 1

FROM
Tax ID/EIN/VAT No.: Waybill Number: 7A11A8VL39Q
Contact Name: SELINA GONZALEZ Shipment ID: 7A11A8VL39Q
METRO SAN FRANCISCO
CALLE SALOME UREñA
ESQ. COLON
Date: 04/DEC/2019
SAN FRANCISCO DE MACORIS Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:

Dominican Republic
Phone: 809-244-6763

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: AENYEL MICHEL ROSALES Contact Name:
AENYEL MICHEL ROSALES Same as Ship To
DAKOTA DADELSTRAAT 62

ORANJESTAD

Aruba
Phone: 2975693625 Phone:

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

1 PCS FAJAS REDUCTORA DO 40.00 40.00

Additional Comments:

Declaration Statement: Invoice Line Total: 40.00

Discount/Rebate: 0.00
Invoice Sub-Total: 40.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 40.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 1.0 LBS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 7A11A8VL39Q
Contact Name: SELINA GONZALEZ Shipment ID: 7A11A8VL39Q
METRO SAN FRANCISCO
CALLE SALOME UREñA
ESQ. COLON
Date: 04/DEC/2019
SAN FRANCISCO DE MACORIS Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:

Dominican Republic
Phone: 809-244-6763

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: AENYEL MICHEL ROSALES Contact Name:
AENYEL MICHEL ROSALES Same as Ship To
DAKOTA DADELSTRAAT 62

ORANJESTAD

Aruba
Phone: 2975693625 Phone:

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

1 PCS FAJAS REDUCTORA DO 40.00 40.00

Additional Comments:

Declaration Statement: Invoice Line Total: 40.00

Discount/Rebate: 0.00
Invoice Sub-Total: 40.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 40.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 1.0 LBS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 7A11A8VL39Q
Contact Name: SELINA GONZALEZ Shipment ID: 7A11A8VL39Q
METRO SAN FRANCISCO
CALLE SALOME UREñA
ESQ. COLON
Date: 04/DEC/2019
SAN FRANCISCO DE MACORIS Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:

Dominican Republic
Phone: 809-244-6763

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: AENYEL MICHEL ROSALES Contact Name:
AENYEL MICHEL ROSALES Same as Ship To
DAKOTA DADELSTRAAT 62

ORANJESTAD

Aruba
Phone: 2975693625 Phone:

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

1 PCS FAJAS REDUCTORA DO 40.00 40.00

Additional Comments:

Declaration Statement: Invoice Line Total: 40.00

Discount/Rebate: 0.00
Invoice Sub-Total: 40.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 40.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 1.0 LBS