Quanzhou Dongfangmuxing Electronic Commerce Co., Ltd.

COMMERCIAL INVOICE
发票

Invoice No./发票号: 2020090301

Date:31st Aug, 2020
Waybill No./运单号:
Shipper Exporter Name /发件人：Bella Cheng 日期：2020年08月31日

Consignee Name/收件人:OMAR IVAN

NARVAEZ ORTECHO
Company Name/公司名: Quanzhou dongfangmuxing E-
commerce co,ltd. Company Name/公司名:OMAR IVAN
NARVAEZ ORTECHO

Shipper/Exporter Add /地址：Room 1507, Shangdong Consignee Add/ 地址：Prolongacion Alfonso

International Building C, Anji Road, Wanan Street, Luojiang Ugarte # 1779 or Mz 13 Lte 20 - Miraflores
District,Quanzhou,Fujian,China Bajo.,Ancash ,Chimbote Santa,Peru,02800
RUC: 10404375178
Country/国家：China Country/国家： Peru
Tel /电话: +86 15160370960 Tel/电话:51956848061

Country of Origin/原产国: Country of Export/出口国: Country of Destination/进口国:

China/中国 China/中国 Peru /秘鲁

Description of Goods QTY FOB Unit Value Total Value

货物描述 数量 pcs 单价 USD 总价 USD

Smart Mobilephone 2 US$65.00 US$130.00

Total No. of Pkgs Total Invoice Value

1 US$130.00
总件数 总价值
I declare that the above information is true and correct to the best of my knowledge, and that the goods are of
China Origin.
本人认为以上提供的资料属实和正确，货物原产地是中国

Shipper’s Signature & Stamp /发件人签章：

Date/签字日期： 9/3/2020

___________________________________
Authorized Signature