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    Invoice 25966345-25866104 H01009 17.08.2021

    Uploaded by

    Adrian Cordova Lopez
    This invoice documents the sale and shipment of 1 pair of leather sport shoes from Peru to Arizona, USA. The total invoice amount is $90 USD for the shoes. The shipment contains 1 package weighing 4.0 pounds. The invoice number and terms of sale are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 25966345-25866104 H01009 17.08.2021

    Uploaded by

    Adrian Cordova Lopez
    102 views3 pages
    This invoice documents the sale and shipment of 1 pair of leather sport shoes from Peru to Arizona, USA. The total invoice amount is $90 USD for the shoes. The shipment contains 1 package weighing 4.0 pounds. The invoice number and terms of sale are also provided.

    Original Title

    Invoice_25966345-25866104_H01009_17.08.2021

    Copyright

    © © All Rights Reserved

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    This invoice documents the sale and shipment of 1 pair of leather sport shoes from Peru to Arizona, USA. The total invoice amount is $90 USD for the shoes. The shipment contains 1 package weighing 4.0 pounds. The invoice number and terms of sale are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    102 views3 pages

    Invoice 25966345-25866104 H01009 17.08.2021

    Uploaded by

    Adrian Cordova Lopez
    This invoice documents the sale and shipment of 1 pair of leather sport shoes from Peru to Arizona, USA. The total invoice amount is $90 USD for the shoes. The shipment contains 1 package weighing 4.0 pounds. The invoice number and terms of sale are also provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Invoice Page 1

    FROM
    Tax ID/EIN/VAT No.: Waybill Number: V115X79CGMM
    Shipment ID: V115X79CGMM

    Contact Name: Paul Palacios


    Paul Palacios
    Mz I2
    Date: 16/AUG/2021
    Lot 8
    Invoice No: 25966345-25866104 H2A IB
    PO No:
    Comas, PE 15316 Terms of Sale (Incoterm): DDP
    Reason for Export: SALE

    Peru
    Phone: 969785668

    SHIP TO SOLD TO INFORMATION


    Tax ID/VAT No.: Tax ID/VAT No.:
    Contact Name: SMOT c/o SMOT Contact Name: SMOT
    SMOT c/o SMOT SMOT
    8370 S. Kyrene Rd - E101 8370 S. Kyrene Rd - E101
    Suite 101 Suite 101

    Tempe, AZ 85284 Tempe, AZ 85284

    United States United States


    Phone: 3133431228 Phone: 3133431228

    Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

    1 PCS W Leather Sport Low Shoe 6403999031 VN 90.00 90.00


    EAR99 NLR

    Additional Comments:

    Declaration Statement:
    Invoice Line Total: 90.00
    The exporter of the products covered by this document declares
    that except where otherwise clearly indicated these products are of
    Discount/Rebate: 0.00
    EEA preferential origin Invoice Sub-Total: 90.00
    Freight: 0.00
    Insurance: 0.00
    Other: 0.00
    Total Invoice Amount: 90.00
    Total Number of Packages: 1 Currency: USD
    Shipper Date Total Weight: 4.0 LBS
    Invoice Page 1
    FROM
    Tax ID/EIN/VAT No.: Waybill Number: V115X79CGMM
    Shipment ID: V115X79CGMM

    Contact Name: Paul Palacios


    Paul Palacios
    Mz I2
    Date: 16/AUG/2021
    Lot 8
    Invoice No: 25966345-25866104 H2A IB
    PO No:
    Comas, PE 15316 Terms of Sale (Incoterm): DDP
    Reason for Export: SALE

    Peru
    Phone: 969785668

    SHIP TO SOLD TO INFORMATION


    Tax ID/VAT No.: Tax ID/VAT No.:
    Contact Name: SMOT c/o SMOT Contact Name: SMOT
    SMOT c/o SMOT SMOT
    8370 S. Kyrene Rd - E101 8370 S. Kyrene Rd - E101
    Suite 101 Suite 101

    Tempe, AZ 85284 Tempe, AZ 85284

    United States United States


    Phone: 3133431228 Phone: 3133431228

    Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

    1 PCS W Leather Sport Low Shoe 6403999031 VN 90.00 90.00


    EAR99 NLR

    Additional Comments:

    Declaration Statement:
    Invoice Line Total: 90.00
    The exporter of the products covered by this document declares
    that except where otherwise clearly indicated these products are of
    Discount/Rebate: 0.00
    EEA preferential origin Invoice Sub-Total: 90.00
    Freight: 0.00
    Insurance: 0.00
    Other: 0.00
    Total Invoice Amount: 90.00
    Total Number of Packages: 1 Currency: USD
    Shipper Date Total Weight: 4.0 LBS
    Invoice Page 1
    FROM
    Tax ID/EIN/VAT No.: Waybill Number: V115X79CGMM
    Shipment ID: V115X79CGMM

    Contact Name: Paul Palacios


    Paul Palacios
    Mz I2
    Date: 16/AUG/2021
    Lot 8
    Invoice No: 25966345-25866104 H2A IB
    PO No:
    Comas, PE 15316 Terms of Sale (Incoterm): DDP
    Reason for Export: SALE

    Peru
    Phone: 969785668

    SHIP TO SOLD TO INFORMATION


    Tax ID/VAT No.: Tax ID/VAT No.:
    Contact Name: SMOT c/o SMOT Contact Name: SMOT
    SMOT c/o SMOT SMOT
    8370 S. Kyrene Rd - E101 8370 S. Kyrene Rd - E101
    Suite 101 Suite 101

    Tempe, AZ 85284 Tempe, AZ 85284

    United States United States


    Phone: 3133431228 Phone: 3133431228

    Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

    1 PCS W Leather Sport Low Shoe 6403999031 VN 90.00 90.00


    EAR99 NLR

    Additional Comments:

    Declaration Statement:
    Invoice Line Total: 90.00
    The exporter of the products covered by this document declares
    that except where otherwise clearly indicated these products are of
    Discount/Rebate: 0.00
    EEA preferential origin Invoice Sub-Total: 90.00
    Freight: 0.00
    Insurance: 0.00
    Other: 0.00
    Total Invoice Amount: 90.00
    Total Number of Packages: 1 Currency: USD
    Shipper Date Total Weight: 4.0 LBS

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