COMMERCIAL INVOICE Page 1

FROM
Tax ID/VAT No.: Shipment ID: 842FX4KFC79
Contact Name:
Ismael Ali colo
Ismael Ali colo
94 boulevard mansart
Dijon, 21 21000
France Exporting Carrier: UPS
Phone: 33634257490 Invoice No.: 10024147786464-47786464 H7A IB
Date: 2/13/2023
PO No.: 15c0474b-a9d1-11ed-9f0c-124738b50e12
Terms of Sale(Incoterm): DAP
Reason for Export: SALE

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: NL 826418247B01
Contact Name:
STOCKX LLC C/O StockX MP NL B.V.
De Run 4312
Veldhoven, , 5503
Netherlands
Phone: 3133431228

Units U/M Description of Goods/Part No. Harm. Code C/O Unit Value Total Value

1 PCS Men Leather Sport LT Shoe EAR99 NLR 6403996040 CN 1087.00 1087.00
Part No: d7d842ee-5dec-4c0e-8465-e

Additional Comments:

Declaration Statement:
Invoice Line Total: 1087.00
I hereby certify that the information on this invoice is true and
correct and the contents and value of this shipment are as Discount/Rebate: 0.00
stated. Invoice Sub-Total: 1087.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 1087.00 USD

Total Number of Packages: 1

Shipper: Date: Total Weight: 1.00 KGS
 COMMERCIAL INVOICE Page 1
FROM
Tax ID/VAT No.: Shipment ID: 842FX4KFC79
Contact Name:
Ismael Ali colo
Ismael Ali colo
94 boulevard mansart
Dijon, 21 21000
France Exporting Carrier: UPS
Phone: 33634257490 Invoice No.: 10024147786464-47786464 H7A IB
Date: 2/13/2023
PO No.: 15c0474b-a9d1-11ed-9f0c-124738b50e12
Terms of Sale(Incoterm): DAP
Reason for Export: SALE

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: NL 826418247B01
Contact Name:
STOCKX LLC C/O StockX MP NL B.V.
De Run 4312
Veldhoven, , 5503
Netherlands
Phone: 3133431228

Units U/M Description of Goods/Part No. Harm. Code C/O Unit Value Total Value

1 PCS Men Leather Sport LT Shoe EAR99 NLR 6403996040 CN 1087.00 1087.00
Part No: d7d842ee-5dec-4c0e-8465-e

Additional Comments:

Declaration Statement:
Invoice Line Total: 1087.00
I hereby certify that the information on this invoice is true and
correct and the contents and value of this shipment are as Discount/Rebate: 0.00
stated. Invoice Sub-Total: 1087.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 1087.00 USD

Total Number of Packages: 1

Shipper: Date: Total Weight: 1.00 KGS
 COMMERCIAL INVOICE Page 1
FROM
Tax ID/VAT No.: Shipment ID: 842FX4KFC79
Contact Name:
Ismael Ali colo
Ismael Ali colo
94 boulevard mansart
Dijon, 21 21000
France Exporting Carrier: UPS
Phone: 33634257490 Invoice No.: 10024147786464-47786464 H7A IB
Date: 2/13/2023
PO No.: 15c0474b-a9d1-11ed-9f0c-124738b50e12
Terms of Sale(Incoterm): DAP
Reason for Export: SALE

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: NL 826418247B01
Contact Name:
STOCKX LLC C/O StockX MP NL B.V.
De Run 4312
Veldhoven, , 5503
Netherlands
Phone: 3133431228

Units U/M Description of Goods/Part No. Harm. Code C/O Unit Value Total Value

1 PCS Men Leather Sport LT Shoe EAR99 NLR 6403996040 CN 1087.00 1087.00
Part No: d7d842ee-5dec-4c0e-8465-e

Additional Comments:

Declaration Statement:
Invoice Line Total: 1087.00
I hereby certify that the information on this invoice is true and
correct and the contents and value of this shipment are as Discount/Rebate: 0.00
stated. Invoice Sub-Total: 1087.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 1087.00 USD

Total Number of Packages: 1

Shipper: Date: Total Weight: 1.00 KGS