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FROM
Tax ID/EIN/VAT No.: Waybill Number: V115X7FRTJV
Contact Name: Axel Apodaca Shipment ID: V115X7FRTJV
Axel Apodaca
Campanilla 5907
Casa
Date: 30/APR/2021
Ciudad Obregón, SO 85098 Invoice No: 22171710-22071469 H2A IB
PO No:
Terms of Sale (Incoterm): DAP
Reason for Export: SALE
Mexico
Phone: 526442331586
Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value
Additional Comments:
Declaration Statement:
Invoice Line Total: 138.00
The exporter of the products covered by this document declares
that except where otherwise clearly indicated these products are of
Discount/Rebate: 0.00
EEA preferential origin Invoice Sub-Total: 138.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 138.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 4.0 LBS
Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: V115X7FRTJV
Contact Name: Axel Apodaca Shipment ID: V115X7FRTJV
Axel Apodaca
Campanilla 5907
Casa
Date: 30/APR/2021
Ciudad Obregón, SO 85098 Invoice No: 22171710-22071469 H2A IB
PO No:
Terms of Sale (Incoterm): DAP
Reason for Export: SALE
Mexico
Phone: 526442331586
Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value
Additional Comments:
Declaration Statement:
Invoice Line Total: 138.00
The exporter of the products covered by this document declares
that except where otherwise clearly indicated these products are of
Discount/Rebate: 0.00
EEA preferential origin Invoice Sub-Total: 138.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 138.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 4.0 LBS
Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: V115X7FRTJV
Contact Name: Axel Apodaca Shipment ID: V115X7FRTJV
Axel Apodaca
Campanilla 5907
Casa
Date: 30/APR/2021
Ciudad Obregón, SO 85098 Invoice No: 22171710-22071469 H2A IB
PO No:
Terms of Sale (Incoterm): DAP
Reason for Export: SALE
Mexico
Phone: 526442331586
Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value
Additional Comments:
Declaration Statement:
Invoice Line Total: 138.00
The exporter of the products covered by this document declares
that except where otherwise clearly indicated these products are of
Discount/Rebate: 0.00
EEA preferential origin Invoice Sub-Total: 138.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 138.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 4.0 LBS