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  • A66vwb 32361802

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    wathacr666
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    This document is a return note for a shipment being sent back to the seller. It provides details of the original order including the customer's name and address, shipping date, invoice and order numbers. It also lists the item being returned - a pair of sneakers - including the quantity, sales price, tax rate, and total. The reason for return is noted as the goods did not meet the conditions for the original order.

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    A66VWB-32361802

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    This document is a return note for a shipment being sent back to the seller. It provides details of the original order including the customer's name and address, shipping date, invoice and order numbers. It also lists the item being returned - a pair of sneakers - including the quantity, sales price, tax rate, and total. The reason for return is noted as the goods did not meet the conditions for the original order.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views3 pages

    A66vwb 32361802

    Uploaded by

    wathacr666
    This document is a return note for a shipment being sent back to the seller. It provides details of the original order including the customer's name and address, shipping date, invoice and order numbers. It also lists the item being returned - a pair of sneakers - including the quantity, sales price, tax rate, and total. The reason for return is noted as the goods did not meet the conditions for the original order.

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    © All Rights Reserved
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    of 3

    Return Note # SGL144988667 DDU

    Consignee Details
    SE LLC Shipping To
    60 Hudson Street Ste 1803 SE LLC - NJ BAR WH
    New York 10013 152 RT US 206 Building 15A
    New York United States
    Hillsborough 08844
    VAT Number: 371775891
    EORI Number: New Jersey United States

    12586F144988667F002

    Customer Details Shipping Date: 15/11/2022

    Sun Sophawath Original Awb Number: 6276796083

    Borey Phnom Penh Tmey Regent Park House 17 Street A Original Order Courier: DHL

    Phnom Penh 120603 Original Invoice Date: 12/11/2022

    Cambodia Original Invoice Number: SGL20221117437


    Original Order Number: SGL144988667
    Return AWB Nr.: 1228938734
    RMA Nr.: 32361802

    Description Qty Sales Price Discount TAX Total Composition Country of HS Code
    (USD) (USD) Rate (USD) Origin
    14815539 CONVERSE x Fear Of 1 327.00 0.00 0% 327.00 SOLE: Rubber 100 % China 9801.00.10
    God Chuck 70 sneakers 167954C OUTER: Canvas 100 %
    LINING: Canvas 100 %
    TOTAL 327.00

    Tax Summary

    Tax Rate Taxable Amount Tax Amount Grand Total


    (USD) (USD) (USD)
    0% 327.00 0.00 327.00
    TOTAL 327.00 0.00 327.00

    Reason to export: GOODS BEING RETURNED BACK TO SELLER FOR NOT MET CONDITIONS FOR ORDER (HTSUS 9801.00.10)
    Freight Cost of $0.00 not to be included in grand total

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