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  • Ptu221206101sfzgspi202212226875 To H000081926 Inv For Customs

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    Ptr Jeffrey Galosmo
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    This invoice from Haier Singapore Investment Holding Pte. Ltd. summarizes a shipment of goods to Unilever RFM Ice Cream, Inc. in the Philippines. It includes 120 units of chest freezer model SD-517 at $300 each, 460 units of model SD-217 at $196.50 each, and 546 units of model SD-377 at $255 each, for a total of $265,620. An additional 56 cartons of spare parts are included free of charge for customs clearance only. Payment is due 180 days after the bill of lading date.

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    PTU221206101SFZGSPI202212226875-TO-H000081926-INV-FOR-CUSTOMS

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    This invoice from Haier Singapore Investment Holding Pte. Ltd. summarizes a shipment of goods to Unilever RFM Ice Cream, Inc. in the Philippines. It includes 120 units of chest freezer model SD-517 at $300 each, 460 units of model SD-217 at $196.50 each, and 546 units of model SD-377 at $255 each, for a total of $265,620. An additional 56 cartons of spare parts are included free of charge for customs clearance only. Payment is due 180 days after the bill of lading date.

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

    Ptu221206101sfzgspi202212226875 To H000081926 Inv For Customs

    Uploaded by

    Ptr Jeffrey Galosmo
    This invoice from Haier Singapore Investment Holding Pte. Ltd. summarizes a shipment of goods to Unilever RFM Ice Cream, Inc. in the Philippines. It includes 120 units of chest freezer model SD-517 at $300 each, 460 units of model SD-217 at $196.50 each, and 546 units of model SD-377 at $255 each, for a total of $265,620. An additional 56 cartons of spare parts are included free of charge for customs clearance only. Payment is due 180 days after the bill of lading date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    HAIER SINGAPORE INVESTMENT HOLDING PTE. LTD.


    9 RAFFLES PLACE UNIT 18-02 REPUBLIC PLAZA TOWER
    1 SINGAPORE 048619

    COMMERCIAL INVOICE
    No.: H022CMPH003H01
    Date: 2022-12-26
    MANILA NORTH
    Payment Term: O/A 180 DAYS AFTER B/L DATE From: QINGDAO To:
    HARBOUR
    P/O No.: PO13980335 PO13984917 PO13984918 PTU221206101SFZ
    GSPI202212226875 H000081777 H000081778 H000081854 H000081855
    H000081856 H000081857 H000081920 H000081921 H000081922 H000081923
    Haier Internal S/O No.: H000081924 H000081925 H000081926
    For account and risk of Messrs: UNILEVER RFM ICE CREAM,INC.
    Manggahan Light Industrial Park, A. Rodriguez Ave. Manggahan

    Marks&Nos Description of Goods Quantity Price Amount

    CHEST FREEZER AND SPARE FOB QINGDAO


    PARTS

    N/M SD-517 120 PCS USD 300.00 USD 36000.00


    SD-217 460 PCS USD 196.50 USD 90390.00
    SD-377 546 PCS USD 255.00 USD 139230.00
    SPARE PARTS(FOC) 56 CTNS USD 45.28 USD 2535.90

    THE PRICE OF SPARE PARTS IS


    ONLY FOR CUSTOMS
    TOTAL: USD 265620.00
    CLEARANCE,NO COMMERCIAL
    VALUE.

    TOTAL PACKED IN 1182 CTNS

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