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ROOM801, ZHENHAI ROAD#399, LUOTUO STREET, ZHENHAI DISTRICT, NINGBO,CHINA
COMMERCIAL INVOICE
TO: AUTO CAR MAQUERA EIRL INVOICE NO.:20211008-1
RUC: 20606535725 DATE: OCT.08,2021
ADDRESS:AV. AVIACION NRO 867 INT.107
- LA VICTORIA-LIMA-LIMA
TOTAL
ITEM NO. PHOTOS COLOR MATERIAL QTY FOB NB AMOUNT PACK UINT CBM TOTAL CBM G/W
CTNS
250GR PVC
AT-S GREY 100 $12.08 $1,208.00 5 0.09504 20 1.901 469.00
WITH COTTON
250GR PVC
AT-M GREY 400 $12.08 $4,832.00 5 0.101376 80 8.110 1988.00
WITH COTTON
250GR PVC
AT-L GREY 800 $12.60 $10,080.00 5 0.107712 160 17.234 4476.80
WITH COTTON
250GR PVC
AT-XL GREY 150 $13.44 $2,016.00 5 0.114048 30 3.421 894.00
WITH COTTON
250GR PVC
AT-XXL GREY 50 $13.44 $672.00 5 0.117216 10 1.172 327.50
WITH COTTON
250GR PVC
CMT- JM GREY 400 $15.50 $6,200.00 4 0.101 100 10.138 2406.00
WITH COTTON
250GR PVC
CMT- JL GREY 500 $16.28 $8,140.00 4 0.108 125 13.464 3391.25
WITH COTTON
250GR PVC
CMT-XL GREY 88 $17.33 $1,525.04 4 0.114 22 2.509 647.02
WITH COTTON
250GR PVC
CMT- H1 (XXL) GREY 152 $18.38 $2,793.76 4 0.120 38 4.575 1298.84
WITH COTTON