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  • Commercial Invoice

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    Junior Navarro
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    Goode EIS(Suzhou) Corp., Ltd has issued a commercial invoice to Saltillo Van Assembly Plant in Mexico. The invoice is for 27 COVER parts at $172.8296 each, totaling $4,666.40. The parts will be shipped from China to Mexico under DAP incoterms and payment is due within 60 days.

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    Goode EIS(Suzhou) Corp., Ltd has issued a commercial invoice to Saltillo Van Assembly Plant in Mexico. The invoice is for 27 COVER parts at $172.8296 each, totaling $4,666.40. The parts will be shipped from China to Mexico under DAP incoterms and payment is due within 60 days.

    Copyright:

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

    Commercial Invoice

    Uploaded by

    Junior Navarro
    Goode EIS(Suzhou) Corp., Ltd has issued a commercial invoice to Saltillo Van Assembly Plant in Mexico. The invoice is for 27 COVER parts at $172.8296 each, totaling $4,666.40. The parts will be shipped from China to Mexico under DAP incoterms and payment is due within 60 days.

    Copyright:

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

    Goode EIS（Suzhou）Corp.

    , Ltd
    Commercial Invoice
    Invoice Number: GD-FCA-20230721
    Invoice Date: Jul/21/2023

    Seller: Ship To:


    Goode EIS (Suzhou) Corp., Ltd Saltillo Van Assembly Plant (SVAP)
    No.88 FenYang Rd. 7V6P+59 Santa Monica industrial Park Saltillo
    Foho High-Tech Zone Wujiang District. Coahuila 25300 Mexico
    Suzhou 215214. Jiangsu Province. CHINA Buyer:
    Requester: Kevin Bui
    Reference number: PO:
    Contact: Sun Peng Destination: MEXICO Incoterms: DAP
    E-mail: peng.sun@goodeeis.com Tel. No. : (52) 844-242-4200 Payment Terms: NET 60 DAYS
    Supplier Code: 36259 Contact: Hugo Verduzco Currency: USD

    Item Unit Price Total Price


    Part NO. Description UoM Quantity Country of origin
    No. (USD) (USD)
    1 68563538AA COVER EA 27 China 172.8296 $4,666.40

    Total Amount Due this Invoice . . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . . . . . . $4,666.40

    Beneficiary’s Name: Goode EIS (Suzhou) Corp.,Ltd


    USD Account NO.: 32250199763600000048
    Bank: China Construction Bank, Suzhou Branch
    SWIFT：PCBCCNBJJSS
    THANK YOU FOR YOUR BUSINESS!

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