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  • Courier Invoice L'Koral

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    Armando Escobar Orantes
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    This commercial invoice from JRC Manufacturing in El Salvador documents the shipment of 2 samples of girls' tops to L Koral in Vernon, California. The invoice includes details of the shipper, consignee, air waybill number, descriptions and unit prices of the 2 items shipped, and a total value of $5.

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    This commercial invoice from JRC Manufacturing in El Salvador documents the shipment of 2 samples of girls' tops to L Koral in Vernon, California. The invoice includes details of the shipper, consignee, air waybill number, descriptions and unit prices of the 2 items shipped, and a total value of $5.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    16 views1 page

    Courier Invoice L'Koral

    Uploaded by

    Armando Escobar Orantes
    This commercial invoice from JRC Manufacturing in El Salvador documents the shipment of 2 samples of girls' tops to L Koral in Vernon, California. The invoice includes details of the shipper, consignee, air waybill number, descriptions and unit prices of the 2 items shipped, and a total value of $5.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    COMMERCIAL INVOICE / FACTURA COMERCIAL

    SHIPPER: INVOICE #
    JRC MANUFACTURING, S.A. DE C.V. JRC-KORAL 004/01
    FINAL COL.STA LUCIA CALLE A REPTO.
    VALLE NUEVO ILOPANGO,EL SALVADOR DATE
    TEL (503) 294-0776 294-0778 4/24/2003

    NOTES:
    CONSINEE:
    L KORAL AWB#
    5175 . SOTO ST., VERNON., CA 90058

    box DESCRIPTION UNIT VALUE TOTAL

    1 2 GIRLS TOP, STYLE: 43K102 $1.00 $2.00


    ENSAMBLED SAMPLES

    3 GIRLS TOP, STYLE: L21241K01L1 $1.00 $3.00


    ENSAMBLED SAMPLES

    $5.00

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