EXPRESS WORLDWIDE

2021-05-29 MYDHL+ 1.0 / *30-0821*

WPX
From : LUBEMASTER Co. Origin:
ALAA ABD EL AZIZ MOHAMED
3144 , MGAWRA 3 , EL MERAG EL ELWY,
BEHIND EL MHKAMA ELEKTSDYA,NEW MAADI
CAI
MAADI
Egypt

To : QUAKER CHEMICAL BV Contact:

Gilbert van Baren
Gilbert van Baren
Industrieweg 7 ,AH 1422.

1422 UITHOORN
Netherlands, the

L100 NL-AMS-UTX
Day Time
.
C-IMP
Pce/Shpt Weight Piece
Ref:
0,5 kg 1 / 1

Contents: Lubriants

WAYBILL 26 0460 2770

(2L)NL1422+48000001

(J) JD01 4600 0087 7160 3837

*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2021-05-29 MYDHL+ /
WPX
Shipper :
Contact:
LUBEMASTER Co. +2001025914441
ALAA ABD EL AZIZ MOHAMED
3144 , MGAWRA 3 , EL MERAG EL ELWY,
BEHIND EL MHKAMA ELEKTSDYA,NEW MAADI
MAADI
Egypt

Receiver : Contact:
QUAKER CHEMICAL BV Gilbert van Baren
Gilbert van Baren +31297544644
Industrieweg 7 ,AH 1422.
1422 UITHOORN
Netherlands, the

L100 EG-CAI-GCT NL-AMS-UTX .

Product Details: Features / Services (Service Code)

[P] EXPRESS WORLDWIDE (48) Emergency Situation(CR)

Payer Details Import Billing(DT)
Freight A/C: 961914169
Duty A/C: Receiver Will Pay
Taxes A/C: Receiver Will Pay

Shipment Details
Ref:
Custom Val: 1,00 USD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

0,5 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: Lubriants

WAYBILL 26 0460 2770

License Plates of pieces in shipment
JD014600008771603837

- page 1 of 1 -
 Proforma Invoice
AWB No: 2604602770 Invoice Date: 2021-05-29 Invoice No:

SHIP FROM: SHIP TO:

LUBEMASTER Co. QUAKER CHEMICAL BV
ALAA ABD EL AZIZ MOHAMED Gilbert van Baren
3144 , MGAWRA 3 , EL MERAG EL ELWY, Industrieweg 7 ,AH 1422.
BEHIND EL MHKAMA ELEKTSDYA,NEW MAADI

MAADI UITHOORN, 1422

Egypt Netherlands, the

+2001025914441 +31297544644
INFO@LUBEMASTER-EG.COM
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

Item Description C o m m o - GST Net / COO Reference Type & QTY Unit Sub Total
dity Code paid Gross Value
Weight ID Value

1 Lubriants 1,000 kg EGYPT 1,00 PCS 1,00 USD 1,00 USD

1,000 kg

Total Goods Value: 1,00 USD Total line items: 1

Total Invoice Amount: 1,00 USD Number of Pallets: 0
Currency Code: USD Total units: 1,0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Sample
Type of Export: Sample
Total Net Weight: 1,000kg Payer of GST / VAT:
Total Gross Weight: 1,000kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp

Position:
Date of Signature:
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