Scribd Logo
Upload

Welcome to Scribd!

  • FACTURA

    Uploaded by

    Brenda Morinigo
    5 views1 page
    The invoice summarizes a shipment from China to Paraguay. It includes 335 cartons containing toys, adhesive strips, hardware items, frames, water containers, and bags. The total cost is $20,770 to be paid within 180 days. The shipment weighs 13,340 kilograms and is being transported in container EMCU 988736-2.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The invoice summarizes a shipment from China to Paraguay. It includes 335 cartons containing toys, adhesive strips, hardware items, frames, water containers, and bags. The total cost is $20,770 to be paid within 180 days. The shipment weighs 13,340 kilograms and is being transported in container EMCU 988736-2.

    Copyright:

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

    FACTURA

    Uploaded by

    Brenda Morinigo
    The invoice summarizes a shipment from China to Paraguay. It includes 335 cartons containing toys, adhesive strips, hardware items, frames, water containers, and bags. The total cost is $20,770 to be paid within 180 days. The shipment weighs 13,340 kilograms and is being transported in container EMCU 988736-2.

    Copyright:

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

    BOLISON IMPORT & EXPORT CO.

    , LIMITED
    Address: 128 HUANGYUAN ROAD - YIWU CITY ZHEJIANG PROVINCIAL - CHINA

    Tel; 0579-5577908-5577695- Fax 0579-5577908 - 5577695

    INVOICE
    Sold to: IMPORTADORA INVOICE: PEMAR-6246-18
    TAX ID: 80082577-2 Date: 09/08/2018
    Address: AV. LAS AMERICAS C/MONDAY - Ciudad del Este
    Shipped by: CINDA TOYS INTERNACIONAL LIMITED
    From: SHANTOU - China To: Paraguay

    Unit: Price
    Quantity Description Amount U$S
    p/Ctns Us

    335 Ctns. JUGUETES, CINT ADHESIVAS, ARTICULOS DE


    FERRETERIA, CUADRO, RECIPIENTE P/ AGUA 62.00 20,770.00
    TERMO. INDIVIDUAL P/ MESA BOLSOS.

    SUB TOTAL: 20,770.00

    Total Packcages: 335 Ctns.


    Container N° : EMCU 988736-2
    Mode of payme 180 Day
    Total Weight: 13.340,00 Kgs.

    I declare all the information contained in this Invoice to be true and correct

    Singature of Shipper

    You might also like