Export lnvoice 1848139

New High Glass, lnc. lnvoice Date 10/25/13

12713 SW 125th Avenue
Miami, FL 33186-5422 U.S.A.

_ogo18.bm� Telephone: 800/452-7787

Bill To: Ship To:

CUIT
30-7777555588-2 PCIA. BUENOS AIRES,
PCIA. BUENOS AIRES, ARGENTINA
ARGENTINA
Phone: 011
Fax: 011
Contact:

Customer 1 Ship Via 1 Terms of Shipment Terms of Payment

-2TSU01 1 MARITIMOIEURASIA FCI
1 CFR BUENOS AIRES - 30 DIAS
Purchase Order Number 1 Salesperson Order Date 1 Sales Order Number
177 1 GS 08/14/13 1 61071
ltem Number 1 Unit of Measure Unit Price
Quantity Shipped Pack Type Qty. Extended Price
ltem Description Discount %1 Tax
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EMPAQUE TOTAL: 5 PALETAS CON 174 CARTONES
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PESO TOTAL: 2898.5 KLS BRUTO - 2808.5 KLS NETO ,.
METROS CUBICOS: 9.624 :sl'I
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3 PALETAS CONTENIENDO: 1-1>. C
40 CARTONES FRASCOS DE VIDRIO TRANSPARENTE 80573 (T-573)
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1 PALETA CONTENIENDO:
39 CARTONES FRASCOS DE VIDRIO TRANSPARENTE 80573 (T-573)

1 PALETA CONTENIENDO:
15 CARTONES TAPAS PLASTICAS NEGRAS T-573 BLACK 15MM WITH
GOLD RING.

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Subject to Terms on accompanying agreement
Ali dimensions in 'MM' and ali weight in 'Kgs' ' .
E.E 146524

(Continued)
, 1,
Customer Original (Reprinted)
Page 2
BILLOFLADING FCI ORIGINAi
SHIPf'EH (PRINCIPAL OR SELLER-LICENSEE ANO ADORES$) B/L NO NUMBER OF ORIGINAL 6/L'S
NEW HIGH GLASS INC I
EURFL13T08406BUE
12713 S.W.125TH.AVENUE
THREE (3}
MIAMl,FL 33186
EIN:59"1933707

CONSIGNED TO

SAN MARTIN,PCIA BUENOS AIRES ARGENTINA FAN CH.ENG INTERNATIONAL

CUIT NO. · ·

NOrWY PARTY!INTERMEDIATE CONSIGNE E (NAME ANO ADDRESS)

SAME AS ABOVE
TRANSPORTATION SERVICE CO. LTD.
An MARIA ESTHER
·-
TEL,.. r&mtcrol

PLACE OF RECEIPT
.. CARGO
Vl::SS[L VOY/\GE PORT OF LOADING
MOL GENEROSITY V.3103}\ SHANGHAI
GON'íAI ER NUMAERS

PORT OF OISCHARGE FOR FINAL DESTINATIO

BUENOS AJRES - BUENOS AIRES--�---· CXRU1180005
DESCRIPTION OF f'ACKAGES ANO GOODS
---.-----t---
MAHKS ANO NUMBERS NO OF PKGS GROSS WEIGHT
1 --- (PART(�ULAR.S FURNISHEO BY SHIPPEK ) -- -
--+-___ � ---;1-- -
MEASUREMEI\

5PLTS ' 2898.51<GS 9.624CBM

NEW HIGH GLASS INC. {CFS/CFS) 1
DESCRIPTION OF I M; S.T.C.WITH 174 CTNS
PART NUMBER: TJ {S.T.C.4PALLETS WITH 159 CTNS WITH 1:MPTY GLASS
PURCHASE ORDER BOTTLES+1 PALLET WITH 15 CTNS WITH CAPS)
NUMBER OF PIECES· EMPTY GLAS$ BOITLES & CAPS 1
WEIGHT: "FRASCOS DE VIDRIO TRANSPARENTE YACIOS Y TAPAS PLASTICAS"
MADE IN CHINA NCM#7010.90.90. 1 1
FRElGHT PREPAID j r.i 1
CONSOLIDATED CARGO oJ" ' iJ,1 ,/: .�,
>.

FREIG

SAY FIVE PLTS ONL, .

FREIGHT RATES. CHARGES. WEIGHTS ANDIOR MEASUREMENTS To obl:lin De'.ivery Con!acl:

1

SUBJECT TO CORRECTION ! CO-LL-E-T

C
INTEGRAL CONTAINER LINE
CUIT N0:3070; .... -�
--i
----
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PREPAID

PERU Si. 590 -9TH fLOOR (C1068AAB) CAPITAL FEOERt

@ BUENOS AJRE:S -ARGENTINA
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TEL:5411�
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6
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SHANGHA I
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TOTAL OCEAN FREIGHT CHARGES

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9 OTHER CHARGES FAr� CHENG INTE <1 it.JIONAL

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11 As Carrie
 12713 SW 125 Ave
Miami, FL 33186 STATEMENT OF ACCOUNT
Phone (305) 232-0840
Fax (305) 232-0046 Statement Date Account No.
Email collect@newhigh.com
05/07/14 2TSU01

Page
10 33 34

TERMS: PAGO ADELANTADO PHONE: 011 5411 444444

CUIT 30- LIMIT: 0.00 FAX: 011 5411 8888 6070
SALESPERSON:GS
PCIA. BUENOS AIRES
ARGENTINA

Transaction Date lnvoice Number Payments/PO Amount Balance

10/25/13 1848139 177 11291.47 11291.47
Curren! Over30 Over 60 Over 90 Over 120 Totals
0.00 0.00 0.00 0.00 11291.47 11291.47

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