Commercial Invoice

AWB No: 4968303292 Invoice Date: 2024-02-21 Invoice No:

SHIP FROM: SHIP TO:

Mckupler Inc. ExxonMobil(China)Investment Co.-AP Signum Lab
Juan Carlo Pancho The Receptionist
Unit 2058, High Street, South Corporate 1099 Zixing Road, Minhang District
Plaza Tower 2, 11th Ave. cor 26th St. Shanghai 200241
Bonifacio Global City, Taguig, Philippines PR China
TAGUIG, 1630 SHANGHAI, 200241
SHANGHAI
Philippines, the China, Peoples Republic
+630822349018 +862123515089
carlo.pancho@mckupler.com
Trader Type:BUSINESS Trader Type:BUSINESS
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

C o m m o - Tax Item Weight/ Sub Total

Item Description Item Total
COO Reference Type & QTY Unit
dity Code Paid Weight ID Value Value

1 2 bottles of 100 ml oil samples IB:3403. 0.100 kg SINGAPO- 1 PCS 1.00 PHP 1.00 PHP
99.0000 0.100 kg RE

Total Goods Value: 1.00 PHP Total line items: 1

Total Invoice Amount: 1.00 PHP Number of Pallets:
Currency Code: PHP Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered Duty Paid
Place of Incoterm:
Reason for Export: Commercial
Type of Export: Commercial Purposes/Sale
Total Net Weight: 0.100kg Payer of GST / VAT:
Total Gross Weight: 0.100kg Duty / taxes acct: 642090605
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp

Position:
Date of Signature: 2024-02-21
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