Commercial Invoice (C.I)

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On At

Created Complete
Commercial Invoice (C.I.) Date
Water Shipper
Date
Date Date
06-May- 07-May- 01-Jun-
2020 2020 2020

Ship ID Cartons Pieces CBM Destination

Importer
17.
S-US:S08[11] 11 792 US Company: StarKnight Inc. Richard
34 Oberlander
Address: 1379 W Park Western Dr #515, San
Ship Method S-Shipper to Sort Pedro, CA 90732, USA
Email: [email protected]
Status 4-Complete Contact Person: Receiving Department
Invoice Tel: +1 626-382-332
Invoice Ship
$123.00 Duty $0.00
Cost
Cost

Unit USD Ship Ship


Invoice# Item Description Quantity Duty Tax
Price Amount Cost Total
MAM
POAPG04S22 MAM6ADC1 $11.7 $39.7
WoodDeck 576 $6739.20 3.20% $37.44 $2.33
4US 1 0 7
Stripe
POAPG04S22 MAM6TDC1 Teak Deck $17.5 $71.0
216 $3780.00 4.00% $70.00 $1.09
4US 1 Tiles 0 9
$
$
TOTAL 792 $ 107.44 110.8
10519.20
6

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