Version:clsd 2210 2021-10-29

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 13 Jul, 2022
Contact Name: Jesús gerardo Félix vazquez Air Waybill No. / Tracking No.:
Telephone No.: 9531432112 275495789281
Invoice No.: Purchase Order No.:
E-Mail: linkscolima@gmail.com
Company Name/Address:
Payment Terms: Bill of Lading:
Jesús gerardo Félix vazquez
privada álamos
c. vista hermosa Purpose of Shipment:
SOLD
HUAJUAPAN DE LEON OA 69000
Country/Territory: MEXICO
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: MARCELINO VEGA TRINIDAD
Telephone No.: (503) 752-6967 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
MARCELINO VEGA TRINIDAD
1105 GREENVIEW DR

WOODBURN OR 97071
Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by X Exporter Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

3.00 0.00 EA handmade shawls US 14.000000 42.00

2.00 0.00 EA simple handmade shawls with stripes. US 24.000000 48.00
1.00 0.00 EA black craft shirt. US 44.000000 44.00
1.00 0.00 EA green handmade shirt. US 22.000000 22.00
1.00 0.00 EA craft bag. US 44.000000 44.00

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 200.00

1 8.00 LB 9.00 LB Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 200.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Jesús gerardo Félix vazquez
Date:

Signature / Title / Date: 13 Jul, 2022

REV. 04.10.13-1.08
 Version:clsd 2210 2021-10-29

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 13 Jul, 2022
Contact Name: Jesús gerardo Félix vazquez Air Waybill No. / Tracking No.:
Telephone No.: 9531432112 275495789281
Invoice No.: Purchase Order No.:
E-Mail: linkscolima@gmail.com
Company Name/Address:
Payment Terms: Bill of Lading:
Jesús gerardo Félix vazquez
privada álamos
c. vista hermosa Purpose of Shipment:
SOLD
HUAJUAPAN DE LEON OA 69000
Country/Territory: MEXICO
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: MARCELINO VEGA TRINIDAD
Telephone No.: (503) 752-6967 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
MARCELINO VEGA TRINIDAD
1105 GREENVIEW DR

WOODBURN OR 97071
Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by X Exporter Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

3.00 0.00 EA handmade shawls US 14.000000 42.00

2.00 0.00 EA simple handmade shawls with stripes. US 24.000000 48.00
1.00 0.00 EA black craft shirt. US 44.000000 44.00
1.00 0.00 EA green handmade shirt. US 22.000000 22.00
1.00 0.00 EA craft bag. US 44.000000 44.00

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 200.00

1 8.00 LB 9.00 LB Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 200.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Jesús gerardo Félix vazquez
Date:

Signature / Title / Date: 13 Jul, 2022

REV. 04.10.13-1.08
 Version:clsd 2210 2021-10-29

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 13 Jul, 2022
Contact Name: Jesús gerardo Félix vazquez Air Waybill No. / Tracking No.:
Telephone No.: 9531432112 275495789281
Invoice No.: Purchase Order No.:
E-Mail: linkscolima@gmail.com
Company Name/Address:
Payment Terms: Bill of Lading:
Jesús gerardo Félix vazquez
privada álamos
c. vista hermosa Purpose of Shipment:
SOLD
HUAJUAPAN DE LEON OA 69000
Country/Territory: MEXICO
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: MARCELINO VEGA TRINIDAD
Telephone No.: (503) 752-6967 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
MARCELINO VEGA TRINIDAD
1105 GREENVIEW DR

WOODBURN OR 97071
Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by X Exporter Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

3.00 0.00 EA handmade shawls US 14.000000 42.00

2.00 0.00 EA simple handmade shawls with stripes. US 24.000000 48.00
1.00 0.00 EA black craft shirt. US 44.000000 44.00
1.00 0.00 EA green handmade shirt. US 22.000000 22.00
1.00 0.00 EA craft bag. US 44.000000 44.00

Total Total Total Net (Indicate Total Gross (Indicate Terms

Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 200.00

1 8.00 LB 9.00 LB Insurance: 0.00

Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 200.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Jesús gerardo Félix vazquez
Date:

Signature / Title / Date: 13 Jul, 2022

REV. 04.10.13-1.08