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1
Toe ed to a TousREGIONALE ENTERPRISES CO LTD
NAIROBI-KENYA
INVOICE NO. expiiaevneoa0
2020 January 01
SOLD TO: KAVUGHO VAGHENDAGHE Marie
P.O BOX BUTEMBCO
DR. CONGO
1) FUNITURE PLASTIC 12120/ 1000 USD
2| GUMBOOST 4090 2.000 uso
== sae
FOB AMOUNT 3,000.00 Uso
TOTAL 16,210 PGS| 3,000.00 USDENCON FREIGHT NOTE
P.O, BOX 3378 NAIROBI KENYA
KONSET AVENUE PLOT 178 MSABO ROAD
NUMBER: 00835,
DATE: 2021 May 25
Mrs: KAVUGHO VAGHENDAGHE MARIE
P.O, BOX BUTEMBO
DR.CONGO
VEHICULE’S REFERENCES
6683 ACI9TOL4 ABI9
WEIGHT: 16,000 KGS
ROUTING : NAIROBI (KENYA) TO D.R. CONGO
[DESCRIPTION [QUANTITY | FREIGHT INSURANCES OTHER
PREPAID | CONSIGNMENTS |__ CHARGES
MINED GOODS T6210 PRG [3240USD [0.00 USD @0oUSD
‘The goods were received in good order and conditionREGIONAL ENTERPRISES CO LTD
NATROBI-KENY A:
PACKING LIST
SOLD TO: KAVUGHO VAGHENDAGHE Marie
P.O BOX BUTEMBOO
2020 January: 01
DR. CONGO
1 | FURNITURE PLASTIC 12120 7400
2|6uMB00sT 4030) 3600,
| 7 QUANTITY 16,210 PKGS | |
‘ WEIGHT 116,000 KGS
TOTAL 16,210PKGS| 16,000 KGS,
thes