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  • (-) Zahra Rosalina Usa 8 Juni 24.5KG

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    PT BHK
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    This document is an invoice for goods being shipped from Indonesia to the United States. It contains the shipper and receiver details, a list of 8 items being shipped including quantities and prices, and a packing list detailing the items consolidated in Pack 1 weighing 24.25kg. The total invoice value is $22.34 USD. The goods are described as being for personal use.

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    (-)Zahra Rosalina Usa 8 Juni 24.5KG

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    This document is an invoice for goods being shipped from Indonesia to the United States. It contains the shipper and receiver details, a list of 8 items being shipped including quantities and prices, and a packing list detailing the items consolidated in Pack 1 weighing 24.25kg. The total invoice value is $22.34 USD. The goods are described as being for personal use.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    (-) Zahra Rosalina Usa 8 Juni 24.5KG

    Uploaded by

    PT BHK
    This document is an invoice for goods being shipped from Indonesia to the United States. It contains the shipper and receiver details, a list of 8 items being shipped including quantities and prices, and a packing list detailing the items consolidated in Pack 1 weighing 24.25kg. The total invoice value is $22.34 USD. The goods are described as being for personal use.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    :

    Invoice Date :
    DETAIL INFORMATIONS

    Name : Master Bagasi


    Phone : (+) 62 811 878 047
    :
    Shipper Address Jl. Pesona Depok Estate II Blok AY No 2, Mekar Jaya, Kec. Sukmajaya, Kota Depok, - Jawa Barat
    Zip Code : 16411
    Email : masterbagasi00@gmail.com

    Name : Rosalina Anggas


    Phone : 16812229618

    Receiver Address : 618 Fitzhugh St


    Ravenswood WV 26164
    Zip Code : 26164
    Email : Charleston150115@gmail.com

    Country of Export Country of Destination


    Propose : PERSONAL USE
    Indonesia USA

    COMMERCIAL INVOICE
    # Description of Goods Qty Unit Value Total
    1 Instant Drink (Nutrijel), 4 USD 0.34 -USD 1.38-
    2 Cracker (Emping), 2 USD 0.28 -USD 0.55-
    3 Cooking Ware (Cobek), 3 USD 0.55 -USD 1.66-
    4 T Shirt (Eiger), 3 USD 1.72 -USD 5.17-
    5 T Shirt (Greenlight), 4 USD 1.66 -USD 6.62-
    6 Hoodie (3 Second), 3 USD 1.59 -USD 4.76-
    7 Instant Food (Trans), 2 USD 0.48 -USD 0.97-
    8 Instant Drink (Nutrilitte) 2 USD 0.62 -USD 1.24-
    Invoice Value -USD 22.34-

    PACKING LIST
    # Packaging Weight Volume Goods

    Nama BarangInstant Drink (Nutrijel),Cracker


    (Emping),Cooking Ware (Cobek),T Shirt
    Pack 1 24,25 kg 49 x 41 x 40 cm (Eiger),T Shirt (Greenlight),Hoodie (3
    Second),Instant Food (Trans),Instant Drink
    (Nutrilitte)

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