SKYLARK NETWORK

CO.,LTD (A MEMBER OF MARKET UNION GROUP)

NO. 113 QIUSHI ROAD, BEIYUAN STREET, YIWU, ZHEJIANG

致
发票编号
TO Importado por: Importaciones Carlo A20GK02004-44
Invoice Number
： S.A.C. codigo postal:15018 发 票
R.U.C. 20604687714
ADD:Cal. Suecia Mz. Q1 Lote 44 URB. Los portales Jv. Prado - Ate 售货确认书号
PROF-02004-44
- Lima - Peru INVOICE Sales Confirmation No.
Tlf. 934929591-937596017
日期
Date DEC. 25,2022

装船口岸
目的地
From NINGBO CHINA Callao,Peru
To
信用证号码 OA 60 DAYS(OPEN ACCOUNT FOR 60 DAYS AFTER DEPARTURE DATE) 开证银行
AT SIGHT
Letter of Credit No. Issued by
唛头号码 数量与品名 单价 总价
Marks & Numbers Quantity and Description Unit Price Amount
ITEM NO. DESCRIPTION PIECES PER UNIT PRICE USD TOTAL AMOUNT USD FOB
QUANTITY SET
FOB

21SC-916 BRACELET 800 SET 2 $0.56 $448.00

22SC-1103 CLOTH 50 SET 2 $2.90 $145.00
22SC-1104 CLOTH 100 SET 2 $2.62 $262.00
22SC-1105 CLOTH 50 SET 2 $2.90 $145.00
22SC-1106 CLOTH 50 SET 2 $2.95 $147.50
22SC-1107 CLOTH 50 SET 2 $2.95 $147.50
22SC-1108 CLOTH 50 SET 2 $2.95 $147.50
22SC-1109 CLOTH 50 SET 2 $2.62 $131.00
22SC-1110 CLOTH 50 SET 2 $1.64 $82.00
22SC-1138 HANDBAG 400 pcs 1 $2.06 $824.00
22SC-1189 SANDALS 400 SET 2 $1.92 $768.00
22SC-1190 HANDBAG 150 pcs 1 $3.18 $477.00
22SC-1190-y SANDALS 200 SET 2 $2.43 $486.00
IMPORTACIONES 22SC-1191 HANDBAG 150 SET 2 $3.65 $547.50
CARLO S.A.C. 22SC-1212 SANDALS 440 SET 2 $2.15 $946.00
R.U.C. 20604687714 22SC-1262 ACCESORIES FOR BOTTLE 5000 SET 6 $0.09 $450.00
ADD:Calle Suecia 22051438/22SC-1272 GLUE STICK 2592 pcs 1 $0.23 $596.16
MZA. Q1 LOTE. 44 22SC-1365 BACKPACK 450 pcs 1 $2.76 $1,242.00
Los Portales de Jv 22SC-1372 GEL PEN 60 SET 100 $5.00 $300.00
prado Ate-Lima-Perú 22SC-1381 COIN PURSE 1000 pcs 1 $0.61 $610.00
Tel : 934929591 -
22090502/22SC-1382 ERASER 1296 pcs 1 $0.27 $349.92
937596017
22SC-1421 BACKPACK 170 pcs 1 $2.62 $445.40
MADE IN CHINA
22SC-1431 SILICONE SUPPORT 125 set 48 $6.24 $780.00
22SC-1433 JEWERLY BOX 500 pcs 1 $2.53 $1,265.00
22SC-1476 NOTE PAPER 2000 pcs 1 $0.16 $320.00
22SC-1478 TO 1484 HAT 6000 pcs 1 $0.566 $3,396.00
22SC-1497 PENCILCASE 660 pcs 1 $0.98 $646.80
22SC-1556 HANDBAG 250 SET 2 $2.71 $677.50
22SC-1579 BACKPACK 200 pcs 1 $2.29 $458.00
22SC-1607 GEL PEN 60 SET 100 $5.00 $300.00
22SC-1617 PENCILCASE 144 pcs 1 $1.22 $175.68
22SC-1618 PENCILCASE 144 pcs 1 $1.22 $175.68
22SC-1625 KEY CHAIN 600 pcs 1 $0.37 $222.00
22SC-1626 HAIR BRUSH 480 pcs 1 $0.49 $235.20
22SC-1627 HAIR BRUSH 960 pcs 1 $0.37 $355.20
22SC-1628 HAIR BRUSH 720 pcs 1 $0.47 $338.40
22SC-1629 HAIR BRUSH 720 pcs 1 $0.34 $244.80
22SC-1640 SILICONE SUPPORT 200 set 50 $1.50 $300.00
22SC-1654 GEL PEN 4000 SET 2 $0.09 $360.00
22SC-1657 HAT 300 pcs 1 $0.70 $210.00
22SC-1660 GEL PEN 36 SET 144 $7.20 $259.20
22SC-1661 GEL PEN 72 SET 48 $6.72 $483.84
22SC-1662 BED SHET 100 SET 3 $6.92 $692.00
22SC-1663 SANDALS 100 SET 2 $0.77 $77.00
22SC-1664 SANDALS 400 SET 2 $0.59 $236.00
22SC-1665 SANDALS 400 SET 2 $0.65 $260.00
22SC-1666 SANDALS 300 SET 2 $0.67 $201.00
22SC-1668 SANDALS 300 SET 2 $0.63 $189.00
22SC-1669 HANDBAG 200 pcs 1 $3.27 $654.00
22SC-1672 TOWEL 800 pcs 1 $0.54 $432.00
22SC-1673 KEY CHAIN 900 pcs 1 $0.46 $414.00
22SC-1674 ORNAMENT 100 pcs 1 $2.67 $267.00
 SKYLARK NETWORK CO.,LTD
NO. 113 QIUSHI ROAD, BEIYUAN STREET, YIWU, ZHEJIANG (A MEMBER OF MARKET UNION GROUP)

致 发票编号
Importado por: Importaciones Carlo A20GK02004-44
TO： 发 票 Invoice Number
S.A.C. codigo postal:15018
R.U.C. 20604687714
售货确认书号
ADD:Cal. Suecia Mz. Q1 Lote 44 URB. Los portales Jv. Prado - Ate PROF-02004-44
- Lima - Peru INVOICE Sales Confirmation No.
Tlf. 934929591-937596017
日期
DEC. 25,2022
Date

装船口岸 目的地
NINGBO CHINA Callao,Peru
From To
信用证号码 OA 60 DAYS(OPEN ACCOUNT FOR 60 DAYS AFTER DEPARTURE DATE) 开证银行
AT SIGHT
Letter of Credit No. Issued by
唛头号码 数量与品名 单价 总价
Marks & Numbers Quantity and Description Unit Price Amount
HLL0112/22SC-1675 PEN 1800 pcs 1 $0.24 $432.00
 SKYLARK NETWORK CO.,LTD
NO. 113 QIUSHI ROAD, BEIYUAN STREET, YIWU, ZHEJIANG (A MEMBER OF MARKET UNION GROUP)

致 发票编号
Importado por: Importaciones Carlo A20GK02004-44
TO： 发 票 Invoice Number
S.A.C. codigo postal:15018
R.U.C. 20604687714
售货确认书号
ADD:Cal. Suecia Mz. Q1 Lote 44 URB. Los portales Jv. Prado - Ate PROF-02004-44
- Lima - Peru INVOICE Sales Confirmation No.
Tlf. 934929591-937596017
日期
DEC. 25,2022
Date

装船口岸 目的地
NINGBO CHINA Callao,Peru
From To
信用证号码 OA 60 DAYS(OPEN ACCOUNT FOR 60 DAYS AFTER DEPARTURE DATE) 开证银行
AT SIGHT
Letter of Credit No. Issued by
唛头号码 数量与品名 单价 总价
Marks & Numbers Quantity and Description Unit Price Amount
22SC-1676 KITCHEN APPRON 1000 pcs 1 $0.51 $510.00
22SC-1677 CLOTH 50 SET 2 $3.09 $154.50
22SC-1678 CLOTH 50 SET 2 $2.90 $145.00
22SC-1679 CLOTH 50 SET 2 $3.04 $152.00
22SC-1680 CLOTH 50 SET 2 $2.34 $117.00
22SC-1681 CLOTH 50 SET 2 $2.62 $131.00
22SC-1682 CLOTH 50 SET 2 $2.34 $117.00
22SC-1683 CLOTH 50 SET 2 $2.34 $117.00
22SC-1684 CLOTH 50 SET 2 $2.95 $147.50
22SC-1685 CLOTH 50 SET 2 $2.99 $149.50
22SC-1686 RULLER 1200 pcs 1 $0.21 $252.00
22SC-1687 DECORATIVE RIBBON 100 pcs 1 $0.75 $75.00
22SC-1688 SOCKS 2000 SET 2 $0.19 $380.00
22SC-1689 NOTEBOOK 480 pcs 1 $1.78 $854.40
22SC-1690 NOTEBOOK 500 pcs 1 $0.92 $460.00
22SC-1691 RING FOR PHONE 2000 pcs 1 $0.18 $360.00
22SC-1692 GEL PEN 6912 pcs 1 $0.05 $345.60
22SC-1693 GEL PEN 6912 pcs 1 $0.05 $345.60
22SC-1694 HANDBAG 250 SET 2 $3.37 $842.50
22SC-1696 CORRECTION TAPE 1152 pcs 1 $0.31 $357.12
22SC-1697 KEY CHAIN 1200 pcs 1 $0.47 $564.00
22SC-1701 ADHESIVE NOTE 2000 pcs 1 $0.10 $200.00
22SC-1702 BACKPACK 200 pcs 1 $2.34 $468.00
22SC-1703 BACKPACK 300 SET 3 $2.80 $840.00
IMPORTACIONES
22SC-1704 BACKPACK 300 SET 3 $2.95 $885.00
CARLO S.A.C.
22SC-1708 RULLER 3000 pcs 1 $0.06 $180.00
R.U.C. 20604687714
22SC-1709 SHOES 120 SET 2 $7.04 $844.80
ADD:Calle Suecia 22SC-1710 NOTEBOOK 360 pcs 1 $1.36 $489.60
MZA. Q1 LOTE. 44 22SC-1715 COIN PURSE 2500 pcs 1 $0.11 $275.00
Los Portales de Jv 22SC-1716 ADHESIVE NOTE 3000 pcs 1 $0.08 $240.00
prado Ate-Lima-Perú 22SC-1717 GIFT BAG 960 pcs 1 $0.08 $76.80
Tel : 934929591 - 22SC-1718 GIFT BAG 720 pcs 1 $0.09 $64.80
937596017 22SC-1719 GIFT BAG 960 pcs 1 $0.16 $153.60
MADE IN CHINA 22SC-1721 GIFT BAG 720 pcs 1 $0.09 $64.80
22SC-1722 GIFT BAG 960 pcs 1 $0.16 $153.60
22SC-1723 GIFT BAG 960 pcs 1 $0.10 $96.00
22SC-1724 GIFT BAG 720 pcs 1 $0.11 $79.20
22SC-1725 GIFT BAG 960 pcs 1 $0.16 $153.60
22SC-1726 GIFT BAG 1440 pcs 1 $0.11 $158.40
22SC-1727 GIFT BAG 1440 pcs 1 $0.11 $158.40
22SC-1728/1729 GIFT BOX 2160 pcs 1 $0.08 $172.80
22SC-1730 STAPLER 864 pcs 1 $0.34 $293.76
22SC-1731 SET OF PLATES 228 SET 3 $2.01 $458.28
22SC-1732 SET OF PLATES 288 SET 3 $1.31 $377.28
22SC-1733 TO 1736 NECK CUSHION 1300 pcs 1 $0.85 $1,105.00
22SC-1738 WALLET 600 pcs 1 $0.80 $480.00
22SC-1739 CUP 300 pcs 1 $0.53 $159.00
22SC-1740 COIN PURSE 600 pcs 1 $0.56 $336.00
22SC-1742 NOTEBOOK 400 pcs 1 $0.77 $308.00
22SC-1748 RING FOR PHONE 1504 pcs 1 $0.17 $255.68
22SC-1749 COIN PURSE 600 pcs 1 $0.36 $216.00
22SC-1750 NOTEBOOK 600 pcs 1 $1.08 $648.00
22SC-1751 NOTE PAPER 4000 pcs 1 $0.09 $360.00
 SKYLARK NETWORK CO.,LTD
NO. 113 QIUSHI ROAD, BEIYUAN STREET, YIWU, ZHEJIANG (A MEMBER OF MARKET UNION GROUP)

致 发票编号
Importado por: Importaciones Carlo S.A.C. A20GK02004-44
TO： 发 票 Invoice Number
codigo postal:15018
R.U.C. 20604687714
售货确认书号
ADD:Cal. Suecia Mz. Q1 Lote 44 URB. Los portales Jv. Prado - Ate - PROF-02004-44
INVOICE Sales Confirmation No.
Lima - Peru
Tlf. 934929591-937596017
日期
DEC. 25,2022
Date

装船口岸 目的地
NINGBO CHINA Callao,Peru
From To
信用证号码 OA 60 DAYS(OPEN ACCOUNT FOR 60 DAYS AFTER DEPARTURE DATE) 开证银行
AT SIGHT
Letter of Credit No. Issued by
唛头号码 数量与品名 单价 总价
Marks & Numbers Quantity and Description Unit Price Amount

22102159/22SC-1755 ERASER 1152 SET 6 $0.23 $264.96

22102159/22SC-1756 ERASER 1440 SET 6 $0.22 $316.80
22SC-1757 MIRROR 864 pcs 1 $0.37 $319.68
22051438/22SC-1758 GLUE STICK 1728 pcs 1 $0.26 $449.28
22SC-1763/1764 KEY CHAIN 3200 pcs 1 $0.18 $580.00
IMPORTACIONES 22SC-1766 SHOES 225 SET 2 $7.04 $1,584.00
CARLO S.A.C. 22SC-1771 TO 1773 MINI CLIPBOARD 1800 pcs 1 $0.23 $414.00
R.U.C. 20604687714 22SC-1774 TO 1776 NOTE PAPER 2160 pcs 1 $0.27 $583.20
ADD:Calle Suecia 22SC-1777/1778 NOTE PAPER 3456 pcs 1 $0.12 $414.72
MZA. Q1 LOTE. 44 22SC-1779 GEL PEN 1440 pcs 1 $0.15 $216.00
Los Portales de Jv 22SC-1780 GEL PEN 2880 pcs 1 $0.18 $518.40
HLL0112/22SC-1781 PEN 2880 pcs 1 $0.14 $403.20
prado Ate-Lima-Perú
22SC-311 GIFT BAG 480 pcs 1 $0.16 $76.80
Tel : 934929591 -
22SC-353 PENCILCASE 1200 pcs 1 $0.78 $936.00
937596017
22SC-565 CUP 600 pcs 1 $0.22 $132.00
MADE IN CHINA
22SC-725 BACKPACK 100 pcs 1 $2.90 $290.00
22SC-836 BACKPACK 110 pcs 1 $3.56 $391.60
22SC-912 PENCILCASE 2400 pcs 1 $0.98 $2,352.00
WS09 BABYCARRIER 150 pcs 1 $3.37 $505.50

TOTAL FOB $52,831.04

Remarks:
DATOS DEL BENEFICIARIO:
Nombre del beneficiario: MARKET UNION CO., LTD//Numero de cuenta del beneficiario: OSA15000069675786 Direccion:
NO.25 MASON COMPLEX STONEY GROUND THE VALLEY ANGUILLA-CHINA
SWIFT: SCBLUS33 // NOMBRE DEL BANCO INTERMEDIARIO: STANDARD CHARTERED BANK//CIUDAD Y PAIS: NEW YORK, USA. BANCO
BENEFICIARIO:
NOMBRE DEL BANCO BENEFICIARIO: PING AN BANK CO., LTD HEAD OFFICE//SWIFT: SZDBCNBS//CIUDAD Y PAIS: NINGBO-CHINA