CLIENT DATE INVOICE NO.

DE FACTURE
INVOICE / FACTURE 303090010 2020/10/13 252000198501
FOR ACCT. OF / POUR LE COMPTE DE CARGO CONTROL NO. / NO. DE CONTROLE DU FRET FILE / DOSSIER
SIDIA SARL 252-0001985
OUAGA 2000 Customs Transaction No / Aquital No. ETD
OUAGADOUGOU, OU, BF
BP2 206 FORWARDED THROUGH / EXPEDIE PAR
LIVINGSTON INTERNATIONAL INC
SHIPPER / EXPEDITEUR COUNTRY / PAYS LOCATION OF GOODS / EMPLACEMENT DES MARCHANDISES
MONROE TRACTOR & IMPLEMENT CO INC US
CONSIGNEE NAME AND ADDRESS / NOM ET ADRESSE DU DESTINATAIRE B/L NO. / LTA B/L DATE / DATE DE LTA
SIDIA SARL
ARRIVING PER / ARRIVANT PAR VOY.- FLIGHT / VOL CUSTOMS CLEARANCE BY / DEDOUANEMENT

NO. OF PKGS. DESCRIPTION AND MARKS / DESIGNATION ET MARQUES WEIGHT / POIDS PORT OF LOADING / PORT DE CHARGEMENT
No. DE COLIS
CAT 320 Excavator - Buffalo, NY to 1
1 KGM ARRIVAL PORT / PORT D'ARRIVEE
PC Cubage
1 SHIPPER'S REF. NO./ NO REF. DE L’EXPEDITEUR
CR 3696091
CAR - CONTAINER - TRAILER NO / No WAGON - CONTENEUR - REMORQUE CHARGES AMOUNT / MONTANT

LCL Containers Weight

FREIGHT 20226.84

REMARKS / REMARQUES
INVOICE FOR PAYMENT PRIOR TO
TRANSPORT FROM BUFFALO

TOTAL

20,226.84

CURRENCY / DEVISE

USD
1. ORIGINAL
 CLIENT DATE INVOICE NO. DE FACTURE
INVOICE / FACTURE 303090010 2020/10/13 252000198501
FOR ACCT. OF / POUR LE COMPTE DE CARGO CONTROL NO. / NO. DE CONTROLE DU FRET FILE / DOSSIER
SIDIA SARL 252-0001985
OUAGA 2000 Customs Transaction No / Aquital No. ETD
OUAGADOUGOU, OU, BF
BP2 206 FORWARDED THROUGH / EXPEDIE PAR
LIVINGSTON INTERNATIONAL INC
SHIPPER / EXPEDITEUR COUNTRY / PAYS LOCATION OF GOODS / EMPLACEMENT DES MARCHANDISES
MONROE TRACTOR & IMPLEMENT CO INC US
CONSIGNEE NAME AND ADDRESS / NOM ET ADRESSE DU DESTINATAIRE B/L NO. / LTA B/L DATE / DATE DE LTA
SIDIA SARL
ARRIVING PER / ARRIVANT PAR VOY.- FLIGHT / VOL CUSTOMS CLEARANCE BY / DEDOUANEMENT

NO. OF PKGS. DESCRIPTION AND MARKS / DESIGNATION ET MARQUES WEIGHT / POIDS PORT OF LOADING / PORT DE CHARGEMENT
No. DE COLIS
CAT 320 Excavator - Buffalo, NY to 1
1 KGM ARRIVAL PORT / PORT D'ARRIVEE
PC Cubage
1 SHIPPER'S REF. NO./ NO REF. DE L’EXPEDITEUR
CR 3696091
CAR - CONTAINER - TRAILER NO / No WAGON - CONTENEUR - REMORQUE CHARGES AMOUNT / MONTANT

LCL Containers Weight

FREIGHT 20226.84

REMARKS / REMARQUES
INVOICE FOR PAYMENT PRIOR TO
TRANSPORT FROM BUFFALO

TOTAL

20,226.84

CURRENCY / DEVISE

USD
2. COPY / COPIE