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MAV Packing List and The Invoice For MAV Order 07C Container 2022-1-161
MAV Packing List and The Invoice For MAV Order 07C Container 2022-1-161
,LIMITED
RM B 10/F CAPITAL COMM BLDG NO 446-448 SHANGHAI ST MONGKOK KL HONGKONG
Packing List
TO MESSRS:vidrios & Aluminios Muñoz sac Ruc 20602466834 DATE: 2022-01-16
Address: mz L lt. 18 parque industrial Villa el sálvador Peru INVOICE NO:GY20211203MAV07C
Container NO.:MSKU1158932 CONTRACT NO: Order 07
Seal No:ML-CN8085974 Base on FOB SHENZHEN
品名 规格 数量
QUANTITIES & DESCRIPTIONS
ALUMINIUM PROFILE
NO. Drawing NO.: Buyer Code: Description Length(M) bun qty pcs kg/m Weight
1 PE-21 2420 Silver Anodized 5,98 14 28 1,214 203,27 ORDER 07
2 PE-W635 1203 Silver Anodized 5,98 3 60 0,242 86,83 ORDER 07
3 PE-W638 2014 Silver Anodized 5,98 14 140 0,363 303,90 ORDER 07
4 PE-W664 2247 Silver Anodized 5,98 41 410 0,426 1044,47 ORDER 07
5 PE-W668 4110 Silver Anodized 5,98 20 598 0,199 711,63 ORDER 07
6 PE-W28 4220 Silver Anodized 5,98 23 90 1,222 657,68 ORDER 07
7 PE-W657 5014 Silver Anodized 5,98 66 655 0,399 1562,84 ORDER 07
8 PE-W656 5015 Silver Anodized 5,98 40 397 0,34 807,18 ORDER 07
9 PE-W645 5029 Silver Anodized 5,98 22 440 0,194 510,45 ORDER 07
10 PE-W670 5407 Silver Anodized 5,98 6 175 0,14 146,51 ORDER 07
11 PE-W177A 7852 Silver Anodized 5,98 60 599 0,475 1701,46 ORDER 07
12 PE-W650 D52I Silver Anodized 5,98 98 1957 0,134 1568,18 ORDER 07
13 PE-W654 D52S Silver Anodized 5,98 91 2730 0,125 2040,68 ORDER 07
17 STM-395 5142 Wooden TACTO MADERA(AFY38150-3,6005-17) 5,98 69 275 0,98 1611,61 ORDER 06
18 PE-83 5221 Wooden TACTO MADERA(AFY38150-3,6005-17) 5,98 59 590 0,281 991,42 ORDER 06
19 PE-99 5414 Wooden TACTO MADERA(AFY38150-3,6005-17) 5,98 64 512 0,285 872,60 ORDER 06
20 PE-W363 7851 Wooden TACTO MADERA(AFY38150-3,6005-17) 5,98 106 1057 0,322 2035,32 ORDER 06
Packing List1/