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  • INVOICE1056

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    Patuka Flower
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    Patuka Flowers is invoicing Fabian A Cubillos Murcia for a shipment of assorted carnation and stock flowers. The invoice includes 1 box containing 240 stems, with 200 carnation stems at $0.12 per stem and 40 stock stems at $0.21 per stem, for a total of $32.40 USD. The flowers were grown in Ecuador and are being shipped from Marco Yanchaguano of Patuka Flowers in Ecuador to the consignee in the United States.

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    Ejemplo de invoice exportación

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    Patuka Flowers is invoicing Fabian A Cubillos Murcia for a shipment of assorted carnation and stock flowers. The invoice includes 1 box containing 240 stems, with 200 carnation stems at $0.12 per stem and 40 stock stems at $0.21 per stem, for a total of $32.40 USD. The flowers were grown in Ecuador and are being shipped from Marco Yanchaguano of Patuka Flowers in Ecuador to the consignee in the United States.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    INVOICE1056

    Uploaded by

    Patuka Flower
    Patuka Flowers is invoicing Fabian A Cubillos Murcia for a shipment of assorted carnation and stock flowers. The invoice includes 1 box containing 240 stems, with 200 carnation stems at $0.12 per stem and 40 stock stems at $0.21 per stem, for a total of $32.40 USD. The flowers were grown in Ecuador and are being shipped from Marco Yanchaguano of Patuka Flowers in Ecuador to the consignee in the United States.

    Copyright:

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

    patuka flowers

    COMMERCIAL INVOICE 1056


    PO DATE
    MARCO YANCHAGUANO/ PATUKA FLOWERS 0 8-sep.-23
    RUC 0504308008001
    ANDRESS LATACUNGA, PATUTAN CENTRO Country Code
    PHONE: +593939684147 +5932270686 EC
    COTOPAXI - ECUADOR
    MAWB No.
    CONSIGENEE NAME AND ANDRESS 145 10054785
    FABIAN A CUBILLOS MURCIA HAWB No.
    Andress CHA 00113096
    Country ESTADOS UNIDOS
    phone Airline
    DAE 05520234001397330 ATLAS AIR

    Freinght Forwarder
    CAMPION AIR CARGO

    BODEGA
    0

    PIECES TOTL TOTAL UNIT PRICE TOTAL


    PRODUCT DESCRIPTION MANDINA UTS#
    TYPE PIECES STEMS PER STEMS VALUE USA.
    QB 1 CARNATION ASSORTED 0603.19.90.90 0603.12.7000 200 $0,12 $ 24,00
    STOCK ASSORETED 0603.19.01.60 40 $0,21 $ 8,40
    0603.19.90.90 0 $ -
    0603.19.90.90 0 $ -
    0603.19.90.90 0 $ -
    0603.19.90.90 0 $ -
    0603.19.90.90 0 $ -
    0 $ -
    TOTAL PICE 1 TOTAL STEMS 240 TOTAL USD. $ 32,40
    TOTAL FULL. 0,25
    MARCACION
    BILL TO FABIAN A CUBILLOS MURCIA
    Name and Title of peron Prearing Invoice CAMPION AIR CARGO
    MARCO YANCHAGUANO/ PATUKA FLOWERS 0
    Sales Mananger

    CUSTOM USE ONLY USDA APHI, P.PQ Use Only

    The flowers and foliage on this invoice were wholly grown in “ECUADOR"

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