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Factura N° 2

This commercial invoice from Guangdong Overland Ceramics Co., Ltd. is for the sale of 1,267.20 square meters of machimbre floor tiles to a buyer in Paraguay. The tiles measure 600x600mm and are priced at $4.85 per square meter. The total invoice value is $60,145.92 for 880 cartons containing the tiles shipped from China to Paraguay via Uruguay.

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FREDY DANIEL CORONEL PEDROZO
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62 views3 pages

Factura N° 2

This commercial invoice from Guangdong Overland Ceramics Co., Ltd. is for the sale of 1,267.20 square meters of machimbre floor tiles to a buyer in Paraguay. The tiles measure 600x600mm and are priced at $4.85 per square meter. The total invoice value is $60,145.92 for 880 cartons containing the tiles shipped from China to Paraguay via Uruguay.

Uploaded by

FREDY DANIEL CORONEL PEDROZO
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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AGENTINA SA

ZUOTIAN DEVELOPMENT DISTRICT HEKOU SANSHUI GUANGDONG CHINA


TEL: +86-757-87670918-8838 FAX: +86-757-87677186

COMMERCIAL INVOICE
ORIGINAL

DATED: 16-APR-13
INVOICE: CHO-0995-1301C
PI: OVL-KOC2012-001R1

TO: XXXX
ADDRESS: PARAGUAY
RUC: 727813-6
TEL/FAX: 595-71-2

FROM FOSHAN, CHINA TO ENCARNACIÓN, PARAGUAY VIA MONTEVIDEO, URUGUAY


DESCRIPTION OF GOOKS AND/OR SERVICES:

MACHIMBRE

UNIT
ITEM SIZE (MM) PRIECE CTNS QUANTITY (SM) AMOUNT(USD)
(USD/M2)
AH6915M 600X600 4.85 880 1267.20 60,145.92

TOTAL 880 1267.20 USD 60,145.92

INVOICE VALUE: EXW USD 60,145.92

Certificado de Origen: 0001

GUANGDONG OVERLAND CEREMICS CO., LTD.

____________________________________
Authorized Signatures(s)
GUANGDONG OVERLANDA CERAMICS CO., LTD.
ZUOTIAN DEVELOPMENT DISTRICT HEKOU SANSHUI GUANGDONG CHINA
TEL: +86-757-87670918-8838 FAX: +86-757-87677186

COMMERCIAL INVOICE
ORIGINAL

DATED: 16-APR-13
INVOICE: CHO-0995-1301C
PI: OVL-KOC2012-001R1

TO: XXXX
ADDRESS: PARAGUAY
RUC: 727813-6
TEL/FAX: 595-71-2

FROM FOSHAN, CHINA TO ENCARNACIÓN, PARAGUAY VIA MONTEVIDEO, URUGUAY


DESCRIPTION OF GOOKS AND/OR SERVICES:

MACHIMBRES

UNIT PRIECE
ITEM SIZE (MM) CTNS QUANTITY (SM) AMOUNT(USD)
(USD/M2)

AH6915M 600X600 4.85 880 1267.20 60,145.92

TOTAL 880 1267.20 USD 60,145.92

INVOICE VALUE: FOB USD 60,145.92


Code :4409.10

(SAY UNITED STATES DOLLARS SIX THOUSAND ONE HUNDRED FORTY FIVE ANDA
CENTS NINETY TWO ONLY.)

GUANGDONG OVERLAND CEREMICS CO., LTD.

____________________________________
Authorized Signatures(s)

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