Invoice Page 1

FROM
Tax ID/EIN/VAT No.: Waybill Number: 9MR44TF7LST
Shipment ID: 9MR44TF7LST

Contact Name: MR.ALLAN USMAN

FRATGEAR APPAREL
#23 ASIA PROPERTY
Date: 13/OCT/2022
ARCILLAS COMPOUND, UPPER CALARIAN
Invoice No:
PO No:
ZAMBOANGA DEL SUR 7000 Terms of Sale (Incoterm):
Reason for Export: Gift

Philippines
Phone: 09355009189

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: BRYAN Contact Name: BRYAN
BRYAN PENASCOSAS BRYAN PENASCOSAS
92-1311 PANANA STREET 92-1311 PANANA STREET
Apartment No. 35 Apartment No. 35

KAPOLEI, HI 96707 KAPOLEI, HI 96707

United States United States

Phone: 8082023856 Phone: 8082023856

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

10 EA 7 PCS- BASEBALL CAP PH 3.00 30.00

3 PCS- POLO SHIRT
Apparel

Additional Comments:

Declaration Statement: Invoice Line Total: 30.00

Discount/Rebate: 0.00
Invoice Sub-Total: 30.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 30.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 1.0 KGS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 9MR44TF7LST
Shipment ID: 9MR44TF7LST

Contact Name: MR.ALLAN USMAN

FRATGEAR APPAREL
#23 ASIA PROPERTY
Date: 13/OCT/2022
ARCILLAS COMPOUND, UPPER CALARIAN
Invoice No:
PO No:
ZAMBOANGA DEL SUR 7000 Terms of Sale (Incoterm):
Reason for Export: Gift

Philippines
Phone: 09355009189

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: BRYAN Contact Name: BRYAN
BRYAN PENASCOSAS BRYAN PENASCOSAS
92-1311 PANANA STREET 92-1311 PANANA STREET
Apartment No. 35 Apartment No. 35

KAPOLEI, HI 96707 KAPOLEI, HI 96707

United States United States

Phone: 8082023856 Phone: 8082023856

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

10 EA 7 PCS- BASEBALL CAP PH 3.00 30.00

3 PCS- POLO SHIRT
Apparel

Additional Comments:

Declaration Statement: Invoice Line Total: 30.00

Discount/Rebate: 0.00
Invoice Sub-Total: 30.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 30.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 1.0 KGS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 9MR44TF7LST
Shipment ID: 9MR44TF7LST

Contact Name: MR.ALLAN USMAN

FRATGEAR APPAREL
#23 ASIA PROPERTY
Date: 13/OCT/2022
ARCILLAS COMPOUND, UPPER CALARIAN
Invoice No:
PO No:
ZAMBOANGA DEL SUR 7000 Terms of Sale (Incoterm):
Reason for Export: Gift

Philippines
Phone: 09355009189

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: BRYAN Contact Name: BRYAN
BRYAN PENASCOSAS BRYAN PENASCOSAS
92-1311 PANANA STREET 92-1311 PANANA STREET
Apartment No. 35 Apartment No. 35

KAPOLEI, HI 96707 KAPOLEI, HI 96707

United States United States

Phone: 8082023856 Phone: 8082023856

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

10 EA 7 PCS- BASEBALL CAP PH 3.00 30.00

3 PCS- POLO SHIRT
Apparel

Additional Comments:

Declaration Statement: Invoice Line Total: 30.00

Discount/Rebate: 0.00
Invoice Sub-Total: 30.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 30.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 1.0 KGS
 PACKING LIST

DATE: 13 OCT 2022

SHIPPER CONSIGNEE
TAX ID/VAT: TAX ID/VAT:
MR.ALLAN USMAN BRYAN
FRATGEAR APPAREL BRYAN PENASCOSAS
#23 ASIA PROPERTY 92-1311 PANANA STREET
ARCILLAS COMPOUND, UPPER CALARIAN APARTMENT NO. 35
ZAMBOANGA DEL SUR KAPOLEI, HI
7000 96707
PH US
09355009189 8082023856
ALLAN@FRATGEARAPPAREL.COM

SHIPMENT INFORMATION
SHIPMENT NUMBER: 9MR44TF7LST 7 PCS. CAPS, 3 PCS. POLO SHIRT
INVOICE NUMBER:
PO NUMBER:
TOTAL # OF PACKAGES: 1
TOTAL SHIPMENT WEIGHT: 1.0 KGS

PACKAGE INFORMATION
PACKAGE: 1 TRACKING NUMBER: 1Z9MR44T0437002629
PACKAGE WEIGHT: 1.0 KGS

SPECIAL MARKS & NO. OF UNIT OF

DESCRIPTION OF GOODS NUMBERS UNITS MEASURE
7 PCS- BASEBALL CAP 10 EA
3 PCS- POLO SHIRT

SHIPPER MEMO:

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