COMMERCIAL INVOICE

Invoice No. 41812A

Date: 19/Dec/2022

CONTAINER NO.: MSMU7659995

PO Style No. Codigo No. Description Unit Price Qty (PCS) Amount

A59-2022-105-2 SLC001 SLC001 Ladies knitted 94%polyamide 6%spandex brassier $1.0534 30120(PCS) $31,728.41

A59-2022-105-2 22-0310 Ladies knitted 91%polyamide 9%spandex brassier $1.5296 6048(PCS) $9,251.02

A59-2022-105-2 22-0310R Ladies knitted 91%polyamide 9%spandex brassier $1.5296 7488(PCS) $11,453.64

A59-2022-104-2 22-0072A LZ89226A Ladies knitted 88%polyamide 12%spandex brassier $1.1544 12096(PCS) $13,963.62

A59-2022-105-2 22-0115 LZ89229 Ladies knitted 89%polyamide 11%spandex brassier $1.2266 12096(PCS) $14,836.95

A59-2022-104-2 22-0268 Ladies knitted 93%polyamide 7%spandex brassier $1.5584 9000(PCS) $14,025.60

A59-2022-105-2 22-0228 8919 Ladies knitted 85%polyamide 15%spandex brassier $1.2266 8064(PCS) $9,891.30

A59-2022-105-2 22-0262 Ladies knitted 89%polyamide 11%spandex brassier $1.2266 6058(PCS) $7,430.74

A59-2022-105-3 22-0272 Ladies knitted 97%polyamide 3%spandex pantaleta $0.6205 6000(PCS) $3,723.00

A59-2022-105-3 22-0042R Ladies knitted 97%polyamide 3%spandex top $0.9812 7200(PCS) $7,064.64

A59-2022-104-7 22-0271 Ladies knitted 97%polyamide 3%spandex bikini $0.8225 5760(PCS) $4,737.60

TOTAL: 109930 $128,106.53

TOTAL:109930(204PKGS)

TOTAL QUANTITY:109930(204PKGS)