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Commercial Invoice: CHN İç Ve Diş Tic - Ltd.Şti

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Piabie Bazemo

This commercial invoice summarizes the export of chocolate cream products from Turkey to Ivory Coast. It includes details of the shipper, consignee, products, quantities, prices, delivery terms (CFR), and total invoice value of $32,423. The products are packaged in 3,865 cartons, weighing a total of 15.456 kilograms net and 34.580 kilograms gross.

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Commercial Invoice: CHN İç Ve Diş Tic - Ltd.Şti

Uploaded by

Piabie Bazemo
86 views1 page
This commercial invoice summarizes the export of chocolate cream products from Turkey to Ivory Coast. It includes details of the shipper, consignee, products, quantities, prices, delivery terms (CFR), and total invoice value of $32,423. The products are packaged in 3,865 cartons, weighing a total of 15.456 kilograms net and 34.580 kilograms gross.

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Commercial Chn(1)

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This commercial invoice summarizes the export of chocolate cream products from Turkey to Ivory Coast. It includes details of the shipper, consignee, products, quantities, prices, delivery terms (CFR), and total invoice value of $32,423. The products are packaged in 3,865 cartons, weighing a total of 15.456 kilograms net and 34.580 kilograms gross.

Copyright:

© All Rights Reserved
Download as PDF, TXT or read online from Scribd
Download as pdf or txt
86 views1 page

Commercial Invoice: CHN İç Ve Diş Tic - Ltd.Şti

Uploaded by

Piabie Bazemo
This commercial invoice summarizes the export of chocolate cream products from Turkey to Ivory Coast. It includes details of the shipper, consignee, products, quantities, prices, delivery terms (CFR), and total invoice value of $32,423. The products are packaged in 3,865 cartons, weighing a total of 15.456 kilograms net and 34.580 kilograms gross.

Copyright:

© All Rights Reserved
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COMMERCIAL INVOICE

SHIPPER EXPORTER COMMERCIAL INVOICE NO DATE

CHN İÇ VE DIŞ TİC.LTD.ŞTİ. IHR2021000000083 22.09.2021


CUSTOMER PURCHASE ORDER NO B/L, AWB NO AND DATE
BÜYÜK KAYACIK MAH. 413 NOLU SOKAK NO3/1 0 00.01.1900
SELÇUKLU KONYA TÜRKİYE COUNTRY OF ORIGIN DATE OF EXPORT
052-TURKEY 22.09.2021
CONSIGNEE TERMS OF PAYMENT

PROFESSIONAL FOOD INDUSTRY


30 Percent In Order 70 Percent In Shipment

ABIDJAN-COT D LVORIE-YOPOUGON ZONE


INDUSTRIELLE-15 BP 792 ABIDJAN15
THE IVORY COAST
SHIPMENT DELIVERY TERMS-
NOTİFY PARTIES,CONSIGNEE, INVOICE TO

CFR
PROFESSIONAL FOOD INDUSTRY

ABIDJAN-COT D LVORIE-YOPOUGON ZONE PORT LOADING PORT OF DISCHARGE


INDUSTRIELLE-15 BP 792 ABIDJAN15
THE IVORY COAST
MERSİN ABIDJAN PORT
FORWARDING AGENT EXPORTING CARRIER ROUTE SHIPPED ON BOARD DATE

BY VESSEL 00.01.1900
0
CONTAINER NUMBERS
MAERSK

GROSS QUANTITY CARTON


NET WEİGHT GTİP / CUSTOM DESCRIPTION OF MERCHANDISE TOTAL PRICE
PKGS WEIGHT NET WEİGHT PRICE
ITEM KGS TARIFF CODE PRODUCT NAME (USD)
KGS KGS (USD)

AMIGO KARNAVAL MIX CREAM


1 1.932 15.456,00 17.300,00 18.06.32.90.00.00 CHOCOLATE WITH PVS JAR 10GR 15.456,00 $6,20 $11.978,40
100PCS

AMIGO KARNAVAL MIX CREAM


2 1.933 15.464,00 17.280,00 18.06.32.90.00.00 CHOCOLATE WITH PVS JAR 10GR 15.464,00 $6,20 $11.984,60
100PCS

PACKAGE DETAILS TOTAL VALUE FOB FOR ( USD ) $23.963,00


TOTAL PACKAGE CARTON 3.865 FREIGHT $8.460,00
TOTAL NET WEİGHT KGS 15.456,00 FREİGHT CHARGES WATERFORD /KARLSRUHE $0,00
TOTAL GROSS WEİGHT KGS 34.580,00 TOTAL VALUE CIF $0,00
TOTAL VALUE CFR FOR ( USD ) $32.423,00
TOTAL VALUE OF COMMERCİAL İNVOİCE (USD) $32.423,00
NOTES,CERTIFICATES AND OTHER DETAILS

CONTAINER NUMBERS 0

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