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    Gerardo Gómez
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    KANKARO FAC. E020485

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    2 views2 pages

    Kankaro Fac. E020485

    Uploaded by

    Gerardo Gómez

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    COMMERCIAL INVOICE 

    Sold To: 
    , , KANGAROO INTERNATIONAL PROJECT 
    INVOICE NUMBER DATE INVOICE CUSTOMER CODE  SA DE CV 
     E020485  17-02-2021  7030003 C.SAN FRANCISCO PETRARCA 133 P 
     4 4 $ISO 5-502 COL.POLANC 
    AGENT: MATAIX SOLANO, FRANCISCO  11560 DEL.MIGUEL HIDALGO CDMX 
     NIF/DNI: KIP120719KR5 
    TELEPHONE : +52 7588 9435
     $
    Payment Terms: TRANSFERENCIA BANCARIA 150 DIAS INCOTERMS of Sale: CFR 
     Shipped By: 
     RAMINATRANS 
     , , $ $
    Vessel:  Port of Loading: VALENCIA  Load into container nº: HLBU2046371 
     $  $ , $
    Shipping Marks:  Note of Hand nº: 091373  Order number: 116306  Customer: 
        4 
    Obs.: CFR PUERTO DE VERACRUZ
    , , , , , 
    Code Description of Goods Collies  Quantity Net  Unit Price  Amount 
     < < < < < $
     HILADO FIBRA CORTADA XC OPEN-END     USD 
     --------------------------    
    5471181282907802 H E*Bestcotton GRIS CL. VIG. 1/28  20 KG 531.30 5.35 2,842.46
     PARTIDA: 033550 P0:     
     PESO BRUTO: 566.50-KGS     
    5471551282907802 H E*Bestcotton LINO VIG. 1/28  20 KG 525.30 5.35 2,810.36
     PARTIDA: 033548 P0:     
     PESO BRUTO: 560.50-KGS     
    7011181282907902 H.ECOPOLYCOT 50%50% GRIS CL. VIG. 1/28  96 KG 2,544.04 3.80 9,667.35
     PARTIDA: 033590 P0:     
     PESO BRUTO: 2,784.00-KGS     
    7011551282907902 H.ECOPOLYCOT 50%50% LINO VIG. 1/28  54 KG 2,106.56 3.80 8,004.93
     PARTIDA: 046776 P0:     
     PESO BRUTO: 2,372.70-KGS     
    7011551282907902 H.ECOPOLYCOT 50%50% LINO VIG. 1/28  1 KG 13.37 3.80 50.81
     PARTIDA: 046776 P0:     
     PESO BRUTO: 14.50-KGS     
    7011551282907902 H.ECOPOLYCOT 50%50% LINO VIG. 1/28  2 KG 80.38 3.80 305.44
     PARTIDA: 046776 P0:     
     PESO BRUTO: 86.00-KGS     
    7021181502908902 H.ECOPOLYCOT 55%45% GRIS CL. VIG. 1/50  60 KG 2,099.45 5.20 10,917.14
     PARTIDA: 046699 P0:     
     PESO BRUTO: 2,391.65-KGS     
    7021551502908902 H.ECOPOLYCOT 55%45% LINO VIG. 1/50  96 KG 2,450.04 5.20 12,740.21
     PARTIDA: 046857 P0:     
     PESO BRUTO: 2,679.00-KGS     
    7041181282907802 H.ECOCOTTON 60%40% GRIS CL. VIG. 1/28  45 KG 1,150.80 4.90 5,638.92
     PARTIDA: 046900 P0:     
     PESO BRUTO: 1,266.00-KGS     
    7041551282907802 H.ECOCOTTON 60%40% LINO VIG. 1/28  32 KG 852.28 4.90 4,176.17
     PARTIDA: 046798 P0:     
     PESO BRUTO: 938.50-KGS     
     , 4 , , , 4 4 4 4 $
    Total Collies:Gross Weight: Net Weight: Total Pages: Delivery Address: 
         
     4 4 4 $ 
    We hereby certify that the goods are of SPANISH ORIGIN  
     4 
    COMMERCIAL INVOICE 
    Sold To: 
    , , KANGAROO INTERNATIONAL PROJECT 
    INVOICE NUMBER DATE INVOICE CUSTOMER CODE  SA DE CV 
     E020485  17-02-2021  7030003 C.SAN FRANCISCO PETRARCA 133 P 
     4 4 $ISO 5-502 COL.POLANC 
    AGENT: MATAIX SOLANO, FRANCISCO  11560 DEL.MIGUEL HIDALGO CDMX 
     NIF/DNI: KIP120719KR5 
    TELEPHONE : +52 7588 9435
     $
    Payment Terms: INCOTERMS of Sale: CFR 
     Shipped By: 
     RAMINATRANS 
     , , $ $
    Vessel:  Port of Loading: VALENCIA  Load into container nº: HLBU2046371 
     $  $ , $
    Shipping Marks:  Note of Hand nº: 091373  Order number: 116306  Customer: 
        4 
    Obs.: CFR PUERTO DE VERACRUZ
    , , , , , 
    Code Description of Goods Collies  Quantity Net  Unit Price  Amount 
     < < < < < $
     HILADO FIBRA CORTADA XC OPEN-END     USD 
     --------------------------    
    7061181502908702 H. ECOVISCOSA 20%80% GRIS CL. VIG. 1/50  72 KG 1,927.28 5.50 10,600.04
     PARTIDA: 046856 P0:     
     PESO BRUTO: 2,110.00-KGS     
    7041551282907802 H.ECOCOTTON 60%40% LINO VIG. 1/28  24 KG 639.86 4.90 3,135.31
     PARTIDA: 046798 P0:     
     PESO BRUTO: 703.50-KGS     
         -----------
      VALOR  TOTAL C.F.R.   70,889.13 
        
    ==========================================  
         VALOR FLETE.. . . 1,530.00
    
          
     PESO BRUTO : 16,472.85  KGS   
          
    PARTIDA ARANCELARIA:
     5509.53.00.00 POLYCOT     
      5205.12.00.00 COTTON     
      5510.11.00.00 VISCOSA     
    OPERACION EXENTA     
          
     BANCO SANTANDER     
     PLAZA  
    MAYOR, 5 03450 BANYERES DE MARIOLA (ALICANTE) SPAIN
    Nº ACCOUNT: ES92 0049 2344 26 2114034824   
     SWIFT BANCO SANTANDER " BSCHESMM" MADRID     
     OPERACION EXENTA     
          
          
          
          
          
          
          
          
     , 4 , , , 4 4 4 4 $
    Total Collies:Gross Weight: Net Weight: Total Pages: Delivery Address: CONSIGNEE'S SHIPPING AGENT 
     522 16,472.85  14,920.66  2  WEPORT SA DE C TAX ID:WEP170117M45 
     4 4 4 $CALLE FRANCISCO PETRARCA 133,PISO 5-502
    We hereby certify that the goods are of SPANISH ORIGIN. COL.POLANCO V SECCION,DEL.MIGUEL  HIDALGO 11560
     4 TEL. 52 7588-9435
    info@weport.global
    

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