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  • Fujian Jinhongchang Sporting Goods Co.,Ltd.: Comercial Invoice

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    Jhonathan075
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    This commercial invoice from Fujian Jinhongchang Sporting Goods Co., Ltd. in China summarizes a shipment of various slippers being sent to Comercializadora Panamax, C.A. in Venezuela. The shipment contains 454 cartons with a total of 8,436 pairs of slippers weighing 8,890 kilograms and taking up 137.21 cubic meters of space. The slippers are of various styles and are packaged in cartons containing between 60 and 500 pairs depending on the specific item.

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    factur

    Original Title

    PL-PS033(2) (1)

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    This commercial invoice from Fujian Jinhongchang Sporting Goods Co., Ltd. in China summarizes a shipment of various slippers being sent to Comercializadora Panamax, C.A. in Venezuela. The shipment contains 454 cartons with a total of 8,436 pairs of slippers weighing 8,890 kilograms and taking up 137.21 cubic meters of space. The slippers are of various styles and are packaged in cartons containing between 60 and 500 pairs depending on the specific item.

    Copyright:

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

    Fujian Jinhongchang Sporting Goods Co.,Ltd.: Comercial Invoice

    Uploaded by

    Jhonathan075
    This commercial invoice from Fujian Jinhongchang Sporting Goods Co., Ltd. in China summarizes a shipment of various slippers being sent to Comercializadora Panamax, C.A. in Venezuela. The shipment contains 454 cartons with a total of 8,436 pairs of slippers weighing 8,890 kilograms and taking up 137.21 cubic meters of space. The slippers are of various styles and are packaged in cartons containing between 60 and 500 pairs depending on the specific item.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    FUJIAN JINHONGCHANG SPORTING GOODS CO.,LTD.

    Add:Neihu industrial area,Neikeng town,Jinjiang city,Fujian province, China


    TEL.:86-595-88396616 FAX:86-595-88390006
    COMERCIAL INVOICE
    COMERCIALIZADORA PANAMAX,C.A PS-033(2)
    BUYER Invoice No.:
    AV 93 CASA NRO 69-5 LOCAL NRO 2 BARRIO EL CARMEN PS-033(2)
    ADD: 发票号:
    SUR,
    ZONA MERCADO DE LOS GOAJIROS VALENCIA CARABOBO Date: XIAMEN, Apr 24th,2021
    TEL 0241-8480379
    From: Xiamen China 发票日期: 20210424厦门
    运输路线： 从中国厦门到委内瑞拉 To: PUERTO CABELLO，venezuela
    GOODS
    PI LOGO Pictures Art. No. CTNS PCS/CTN DOZS N.W. G.W. MEAS.
    DESCRIPTION
    SLIPPERS KGS KGS CBM

    JHC037 GROOV三 RYW2732 SLIPPERS 60 70 210 224


    14 4.99
    JHC037 GROOV三 RYW2735 SLIPPERS 60 70 70 70

    JHC037 GROOV三 RYW2736 SLIPPERS 60 500 1146 1246


    100 28.52
    JHC037 GROOV三 RYW2755 SLIPPERS 60 500 500 500

    JHC040 CLOSS RYW2793 SLIPPERS 60 500 1400 1500


    100 34.78
    JHC040 GROOV三 RYW2794 SLIPPERS 60 500 500 500

    JHC037 GROOV三 RYW2732 SLIPPERS 60 255 765 816


    51 17.89
    JHC037 GROOV三 RYW2735 SLIPPERS 60 255 255 255

    JHC037 GROOV三 RYW2746 SLIPPERS 60 445 1157 1246


    89 24.03
    JHC037 GROOV三 RYW2747 SLIPPERS 60 445 623 623

    JHC040 CLOSS RYW2795 SLIPPERS 60 500 1110 1210


    100 27.00
    JHC040 GROOV三 RYW2796 SLIPPERS 60 500 700 700

    TOTAL 454 4,540 8,436 8,890 137.21

    SAY TOTAL FOUR HUNDRED AND FIFTY FOUR CARTONS ONLY .

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