Invoice FROW TaxIDIEINIVAT No. Vendor Collect ID: Contact Name: SHANGHAI QIXU E-COMMERCE CO.,LTD, SHANGHAI GIXU E-COMMERCE CO,, LTD ‘SHANGHAISHANGHAISONGJIANGROOM 901 NO 169 LANTINGSHANGJUN 208, SHANGHAL ‘sHarot208 cn Phone: 13651935447 ‘Waybil Number: 1Z143V34049@107108 Shipment ID: 143v34vK998 Date: 7028.03.23 Invoice No.: PONo.: Torms of Sale (Incoterm): Reason for Export: SAMPLE Other Government Agency License or Permit: SHIP TO ‘SOLD TO INFORMATION. TaxIDIVAT No: TaxIDIVAT No.: Contact Name: ANORES LAZARO Contact Name: ANDRES LAZARO ANDRES LAZARO [ANDRES LAZARO DIRECCION AV JOSE SANTOS CHOCANO {868 LOS OLIVOS LIMA DNI 48772674 uma LR 15.01 Pe Phone: stsvess3422 DIRECCION AV JOSE SANTOS CHOCANO 968 LOS OLIVOS LIMA DAI 48772674 uma Le ssa01 PE Phone: 51936489422 UNITS _UIM DESCRIPTION OF GOODS/PART NO. HARM. CODE C/O UNIT VALUE TOTAL VALUE 4 PCS BRAKE VALVE. ‘491100080 ‘en 400,000000 40000 USD ‘Additional Comments: Declaration Statement: Invoice Line Total: 400.00 DiscountRebate: 0.00 Invoice Sub-Total: 400.00 Freight 0.00 Insurance: 0.00 other: 0.00 ‘otal Invoice Amount: 400.00 Total Number of Packages! 1 Currency: USD Total Weight: 3 KGS. Shipper: Date: 2024-03-22 “THESE an A CONTROL ED BY THE Us. On OTHER COUNTRY AND AUTHORIZED FOR EXPORT ONL TO THE COUNTRY OF ULTAIATE DESTINATION FOR USE BY THE ULTHEATE Gohsigher on eaten rere inenTingy They Way not Be ReaD( TRAVGEERRED OR OTMERUISE DaPpoGED OF 10 ANY OME COUNTY OF TO sty PERSON THER ‘RAN Te AUTHONZRD UTHATE CONEIGNEE Of EXOUSEN) EMER Tne OUGMAL FOR) ON ATEN BEING RGORPORATED INTO OTPEN TES, WITHOUT PST Pg tof