Commercial Invoice

Shipper:
Rain & Shine Ltd.
432 Avenue Road
Toronto, ON, M4Y 8Z3
BN: 987564345 RM 003

Invoice Date 07-12-2017 Sale Date 06-12-2017 Invoice No. 1112 2020

Consignee Name and Address Other Address (e.g. buyer/bank)

Harrods of London Ltd.

1 Nottingham Place
London, W11 1BB, United
Kingdom
VAT: 543465789

Origin (country/province) Destination Currency of Sale Terms of Sale

United States of (country/state) CAD
America United Kingdom Payment after 60 days

Point of Export Pre-carriage By Exporting Carrier and Vessel and

Canada Rain & Shine Ltd. transit document number
Fast carriage
British Airways, flight BA642,
AWB: 125-4578 9863
Mode of Transport From Point of Export Terms of Payment
Air Freight CPT
Number and Marks and Description of Item (incl Quantity Unit of Unit Price Total
Kinds of Numbers HS Code) Measure
Packages

Umbrellas 16 Pieces 1200 19,200

16 72 6601.10.00.00

Gross Weight Net Weight Sub-total 19,200

425 400

Signature Packaging
Domestic Freight
SC International Freight 1062.5
Insurance
Other 100
33. Date July 12, 2017 Invoice Total 20362.5