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    This commercial invoice from Zhengzhou Limeiqi Amusement Equipment Co., Ltd. in China lists the sale of 1 set of a carousel to PT. DUTA INSANI BANGUN PERKASA in Indonesia for a total of $48,820 including shipping. The invoice number is 220903LMQ dated September 3rd, 2022.

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    This commercial invoice from Zhengzhou Limeiqi Amusement Equipment Co., Ltd. in China lists the sale of 1 set of a carousel to PT. DUTA INSANI BANGUN PERKASA in Indonesia for a total of $48,820 including shipping. The invoice number is 220903LMQ dated September 3rd, 2022.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    6 views1 page

    1 Ci-1

    Uploaded by

    Riskina dyah Fitriani
    This commercial invoice from Zhengzhou Limeiqi Amusement Equipment Co., Ltd. in China lists the sale of 1 set of a carousel to PT. DUTA INSANI BANGUN PERKASA in Indonesia for a total of $48,820 including shipping. The invoice number is 220903LMQ dated September 3rd, 2022.

    Copyright:

    © All Rights Reserved
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    Zhengzhou Limeiqi Amusement Equipment Co.

    ,Ltd
    Industrial Road, West section,Shangjie area, Zhengzhou city of china
    Tel/Fax: 0086-371-87553303

    COMMERCIAL INVOICE

    To:
    PT. DUTA INSANI BANGUN PERKASA
    JL. RAYA JEMBER KILOMETER 7, DADAPAN, KABAT
    KAB.BANYUWANGI, JAWA TIMUR, INDONESIA
    TAX ID : 21.132.197.1-071.000

    From: Zhengzhou Limeiqi Amusement Equipment Co., Ltd

    INV.No.:220903LMQ
    Date: Sept. 03rd., 2022

    Shipping Description of the Unit Price


    Quantity Total Amount(US$)
    Marks Goods (US$)

    FOBQINGDAO Price
    ______
    FOBQINGDAO Price
    CNF CNF
    N/M 1 SET
    Carousel 400Packages 48,820.00 USD/SET 48,820.00 USD
    转马

    Total: 48,820.00 USD

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