COMMERCIAL INVOICE

SELLER INVOICE NUMBER DATE

Shanghai Youngtal Material Science Co., Ltd. 02/12/2020
Room 52-503, No. 5911, Zhangyang North Road 002 Puerto Victoria, Hong
Pudong District Kong
+86216768344 CUSTOMER REFERENCE NUMBER DATE

SOLD TO TERMS OF SALE

U-Table Extreme SA de CV San Luis Potosí, SLP. México
Av de las Americas 100, 78430 San Luis Potosí, SLP INCOTERM: DDP
(444) 811 45 67
u-tableextmail.com TERMS OF PAYMENT

Cash
SHIP TO CURRENCY OF SETTLEMENT
Hapag-Lloyd (China) LTD
Unit 5B-7, 27/F, Millenium City 6, USD
392 Kwun Tong RD. Kowloon, Hong Kong
+852 27681600 MODE OF SHIPMENT BILL OF LADING/AWB

Maritime /BL SSOF090406718

QTY PRODUCT DESCRIPTION AND HARMONIZED CODE UNIT OF UNIT TOTAL PRICE
MEASURE PRICE
4000 PU Wheels for Skateboard 95030027 Kg $ 3.5 $ 14000
USD

PACKAGE MARKS TOTAL COMMERCIAL VALUE $ 14000

USD
2 Pallets MISC CHARGES (PACKING, INSURANCCE, $ 800
ETC.) USD
TOTAL INVOICE VALUE $ 14800
USD
CERTIFICATIONS I CERTIFY THAT THE STATED EXPORT PROCES AND
DESCRIPTION OF GOODS ARE TRUE AND CORRECT
A
ASasuke Uzumaki
SIGNED

TITLE Seller
A