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COMMERCIAL INVOICE
FOR ACCOUNTS AND RISK OF PAGE:1/1
M/S:HUANCATEX S.A.C INVOICE NO.: JH22007A
ADD:ISABEL LA CATOLICA 1574, DATE: MAR.31,2022
LA VICTORIA,LIMA,PERU.
PHONE:323-1519
SHIPPED BY:EVER LAWFUL 048E
ON/ABOUT:APR.02,2022
SHIP FROM:NINGBO,CHINA
SHIP TO:CALLAO,PERU
ITEM NO DESCRIPTIONS QUANTITY PRICE(CIF) AMOUNTS(US$)
CIF CALLAO
1.FLEECE P/D
POLY 89% ELASTIC 11% 162CM
282G/M2 219ROLLS 13784MTRS U$1.95/MTR $26,878.80
2.FLEECE P/D
POLY 100% 162CM
295G/M2 408ROLLS 24626MTRS U$2.05/MTR $50,483.30