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  • CI 00045242 RockSolidDHL

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    Firman Auliyani
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    This commercial invoice from VYKING SHIP in the US to Deni Ferdiansyah in Indonesia summarizes a shipment containing a laptop, laptop case, wireless mouse, and USB hub with a total invoice value of $55. The invoice provides shipping details including the sender, recipient, addresses, package contents and quantities, item descriptions, unit prices, and total invoice amount.

    Original Description:

    Vykingship bro

    Original Title

    CI-00045242-RockSolidDHL

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    This commercial invoice from VYKING SHIP in the US to Deni Ferdiansyah in Indonesia summarizes a shipment containing a laptop, laptop case, wireless mouse, and USB hub with a total invoice value of $55. The invoice provides shipping details including the sender, recipient, addresses, package contents and quantities, item descriptions, unit prices, and total invoice amount.

    Copyright:

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

    CI 00045242 RockSolidDHL

    Uploaded by

    Firman Auliyani
    This commercial invoice from VYKING SHIP in the US to Deni Ferdiansyah in Indonesia summarizes a shipment containing a laptop, laptop case, wireless mouse, and USB hub with a total invoice value of $55. The invoice provides shipping details including the sender, recipient, addresses, package contents and quantities, item descriptions, unit prices, and total invoice amount.

    Copyright:

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

    Commercial Invoice

    Date: 2021-02-15 Destination Country: INDONESIA

    Shipper: VYKING SHIP Consignee: Deni Ferdiansyah

    Contact: CLINTON LAHUE Contact: Deni Ferdiansyah

    Shipper Address: Receiver Address:


    11535 K-Tel Drive Jl bhayangkara baru
    Suite 29327 Rt 04 rw 08
    Minnetonka, MN 55343 No 14
    US Kota serang, Banten 42118
    1-952-941-2452 ID
    082269390709

    Shipper Ref:
    Carrier: DHL 1ZW149990395692068
    ITN#: - Terms of Trade: DAP

    Receiver Tax ID/


    Number of Pieces: 1 Total Weight: 7 lb(s) Waybill No.: 4232109114 VAT NO.: -

    Package Marks: - Shipment Contents: Gift

    Invoice Items:
    Description of Merchandise HTS#Country of Origin QtyUnitUnit Value Total
    Laptop - US 1 EA 40.00 USD 40.00 USD
    phoenix laptop case - US 1 EA 5.00 USD 5.00 USD
    Digital Basics Fabric Air Wireless Mouse - US 1 EA 5.00 USD 5.00 USD
    Monotype Select Series 4 Port USB-C to USB-A 3.0 Adapter Hub - US 1 EA 5.00 USD 5.00 USD
    Miscellaneous Charges Amount
    0.00 USD
    Invoice Total Amount
    55.00 USD

    15-02-2021
    Signature:_________________________________________________________________ Date:__________________

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