COMMERCIAL INVOICE(商业发票)

INTERNATIONAL AIR WAYBILL NO.(运单号码) 1102777583

DATE OF EXPORTATION(出口日期） 2023/11/14
SHIPPER/EXPORTER(寄件方) CONSIGNEE(收件方)

company：Shenzhen Yuefeitong
Electronics Co., Ltd. ：
Name：Li Xiao
Name：Karen Paredes
Address：3rd Floor, Building A,
Address：Picchu San Martin B-1 ,b-
Building A, No. 35, Fuzhou Avenue, 1,CUSCO,CUSCO,Peru,08001
Fuyong Street, Bao'an District,
Tel：+51-958336898
Shenzhen
国家：China
Tel：发件人电话：13715218663

COUNTRY OF ORIGIN OF GOODS NET WEIGHT:2kg GROSS FOR NET:

CHINA
COUNTRY OF MANUFACTURE
CHINA
COUNTRY OF ULTIMATE DESTINATION(目的地国家) FREGHT TERMS:
Peru
COMPLETE DESCRIPTION OF GOODS
QUANTITY UNIT VALUE TUTAL VALDE (USD)合
items
(PCS) 数量 (USD)单价 计
货物名称
PHONE (HS：85171310） 4 US$48.50 US$194.00

Material: plastic

USE : communication

Freight mobile phone

payment:

total US$194.00

I DECLARE THAT ALL INFORMATION CONTAINED IN THIS INVOICE TO BE TRUE AND

CORRECT.
SIGNATURE OF SHIPPER/EXPORTER (TYPE NAME AND TITLE AND SIGN)

SIGNATURE(签名) DATE(日期) 2023/11/14