Commercial Invoice

SELLER/SHIPPER (Name, Full Address, Country, Contact) Date Commercial Invoice No

The NOCO Company 10/31/22
30339 Diamond Parkway Ste 102 Purchase Order No BL/AWB No
Glenwillow Ohio 44139 NOC-2204 391587
United States Purchase Order No BL/AWB No
Tax Identification Number (EIN)
340934391 Purchase Order No BL/AWB No
CONSIGNEE (Name, Full Address, Country, Contact)
Purchase Order No BL/AWB No

Super Repuestos El Salvador

Boulevard Constitucion 504 504 Ship-to Address:
01-176 SAN SALVADOR Super Repuestos El Salvador
Grupo Logistico
EL SALVADOR 10800 Northwest 106th Street Suite 20
Miami FL 33178
Other Transportation Information Currency of Sale
NOT APPLICABLE USD
Marks and Numbers Total Pieces Total Gross Weight (kg) Cubic Meters
NOT APPLICABLE
Country of
Item Number - Complete Commodity Description - PO HS Code Quantity Unit Value Amount
Manufacture

GB20 Boost 500A Jump Starter 391587 VN 8507.60.0000 24 $58.37 $1,400.88

GB40 Boost 1000A Jump Starter 391587 CN 8507.60.0000 72 $72.97 $5,253.84

TOTALS 96 $6,654.72
These commodities, technology, or software were exported from the United States of Packaging Costs
America in accordance with the Export Administration Regulations. Diversion Freight Costs
contrary to U.S. law is prohibited Other Transportation Costs
Discount
I certify that this invoice shows the actual price of the goods described, that no other
Discount
invoice has or will be issued, and that all particulars are true and correct.
Assists
Intl. Logistics Coordinator Additional Fees
Signature Title Duties and Taxes
Dominic Camelli 31-Oct-22
Name TOTAL $6,654.72
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