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Todos los campos en gris son obligatorios

COMMERCIAL INVOICE

Invoice Nº 001029
Date 09/05/2022

Invoice Address (no private individuals): Delivery terms (Incoterms)


Sotsialisticheskaya Ulitsa, 14 А - Ignatenko Khodemchuk FOB 2020
Aleksandr
RSB87654321
Ship to (no private individuals): Delivered under:
001029
Sotsialisticheskaya Ulitsa, 14 А 09/05/2022
Contact person:
Ignatenko Khodemchuk Aleksandr Payment terms
Phone: 20 días posteriores a la entrega de la factura
+7 82 99 61 25 31

Unit Total
No Country of
Description Net weight/kg HS Code Qty (pieces) price, price,
item origin
USD USD
México
1. Limon Persa 20,026.56 kg 0805.50.02 1335104 aprox. $27 $555388
Azquilines S.A. pesos pesos
Comercializacion de C.V. por kg.

“Limonxico” 001029
9005202
Persa,115294,,678 2
900

2.
Total $555388

Insurance cost: $2500

Freight cost: $4200

Total for payment: $555388

Gross Weight, kg (total) : 20,026.56 kg

Signed by: Azquilines S.A. de C.V. Azquilines S.A. de C.V.

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