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AR Invoice

This commercial invoice summarizes a shipment from GPS Strategic Alliances LLC in New York to Service Trading S.A. DE C.V. in Mexico. It includes 4629 units of style 465102 tank tops in 30 cartons with a total invoiced amount of $16,994.44 to be paid within 60 days. The shipment originated from Vietnam and will be delivered by UPS.

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741 views3 pages

AR Invoice

This commercial invoice summarizes a shipment from GPS Strategic Alliances LLC in New York to Service Trading S.A. DE C.V. in Mexico. It includes 4629 units of style 465102 tank tops in 30 cartons with a total invoiced amount of $16,994.44 to be paid within 60 days. The shipment originated from Vietnam and will be delivered by UPS.

Uploaded by

mouse.lenova mouse
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Commercial Invoice

Seller
GPS Strategic Alliances LLC
55 Thomas St. INVOICE NO. 70472377
New York, NY 10013 DATE 22-APR-2019
CUSTOMER ID 2174

Consignee Service Trading S.A. DE C.V., Ship To UPS Remit To Gap Accounts Receivable
Prolongacion Vasco de Quiroga 417 Union Pacific Blvd 4400 Masthead St. NE, Suite 300
4800 Torre 2, Piso 3, Santa Fe Laredo, Texas 78045 Albuquerque, NM 87109-4684
Cuajimalpa, Cuajimalpa de Morelos US FEIN 04-3825333 (505) 462 - 0083 Phone
(505) 462 - 0577 Fax
CDMX, Mexico C.P. 05348
RFC STR 921014 AR0 US Tax ID GPS STRATEGIC ALLIANCES 04-3825333 [email protected]

Country of Total # of Payment


HAWB #
Destination Cartons Terms *

5278302601 Mexico 30 60 Net


Sales Order #/ Depart Country of Qty # Unit Ext Freight and
Customer # Season/Year PO# Style# Description UOM Division Department ment # Origin Shipped Cartons Retail Retail Handling Total
38675/ GAP PD38I0A 465102 PTF SU GR TANK EA GAP TODDLER 162Viet Nam 4629 30 $3.46 $16,016.34 $978.10 $16,994.44
SUMMER FLOW 2 GIRL KNITS
2019
SUB TOTAL $16,016.34
Freight and Handling TOTAL $978.10
USD TOTAL $16,994.44
Note: This invoice is subject to the terms and conditions of the operative agreement between the parties.
Make wire payments payable to GPS Strategic Alliances LLC
THANK YOU FOR YOUR BUSINESS

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UPS

DATE On behalf of
04/22/19
GPS Strategic Alliances LLC
INVOICE TO
Service Trading S.A. DE C.V., Delivery Note
Prolongacion Vasco de Quiroga
4800 Torre 2, Piso 3, Santa Fe
Cuajimalpa, Cuajimalpa de Morelos
CDMX, Mexico C.P. 05348
RFC STR 921014 AR0

PRODUCT INFORMATION
MERCHANDISE

Apparel and accessories merchandise.


Brands: Gap, Banana Republic, Old Navy
Trademarks: Gap, Banan Republic, Old Navy

PO STYLE # Qty Recieved Carton Count Season


PD38I0A 465102 4629 30 GAP SUMMER 2019
Total 4629 30

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Service Trading S.A. DE C.V., Packing List
04/22/19

PO Style Distributor Unit Count Carton Count Description Season


PD38I0A 465102 Service Trading S.A. DE C.V., 4629 30 PTF SU GR TANK FLOW 2 GAP SUMMER
Total 4629 30

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