Commercial Invoice Shipper/Exporter 1654 Ine, Shining Dept 4350 rremateral Pw Ste C ‘tanta, GA 30354-3825 us 4044775697 Infogegostcom TaxIDNAT: ER: Recipient/Ship To Prerie Alorandru ‘Sraca potat n26 blee 140 scara6 apartament 114, Staca Bisle, 510424 RO. ova7eacosa LL ecrcaimyrnacegmat com | Importer of Record (iferhe' man Recipe) Notes ECCN: EARS, SKU: 907958 015, Name: Air Jotdan t Rel, Size: 11.0, Date ro/r2r2021 Customer PO No. Contents Type OTHER Final Destination RO No. of Packages. 1 AES / ITN Exporter Ref License Nondelivery Action RETURN 823A option. Contents Explanation Footwear Invoice No. 880509304 Tracking Number BIL / AWB No. Export Route / Carrier DHL Express FEL/ PFC. NOEEL30_37 a Importer Ref Certificate Incoterm bow B13A Number Description Qty Met weight Tariff No. ECCN/EARSS Origin Price LEATHER UPPER sy80g—_stosott6t0 cane cH s7o0usp ‘ub 17.00 us Shippeg 40.00 usb Tewwat oousp utes oao.usp OterFees 9000S Total: 157,00 USD | hereby certify this commercial invoice to be true and correct. WO Suc 1661 Inc aul gheninthi customs eration to cect Th em does not onan any uslosed dongarus tes, fates pchibtod by legato oy pst x eutams rguatons, Ihave rit all appeble expo fing reuters unde fader aw and regulon