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Invoice

The export commercial invoice documents the shipment of a gift from AcLabore in the UK to Svetlana Krasteva in Bulgaria, including 2 units of a t-shirt and shorts with a total value of 15 GBP. The invoice provides shipping details like the tracking number and date as well as descriptions of the items and their country of origin.

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Michael Yusuf
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31 views

Invoice

The export commercial invoice documents the shipment of a gift from AcLabore in the UK to Svetlana Krasteva in Bulgaria, including 2 units of a t-shirt and shorts with a total value of 15 GBP. The invoice provides shipping details like the tracking number and date as well as descriptions of the items and their country of origin.

Uploaded by

Michael Yusuf
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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EXPORT COMMERCIAL INVOICE

From Shipment details

Tax ID/EORI number (EU): Tracking number: 1ZT7G2P20400424155


Date: 14/07/23
Shipper's contact name: AcLabore
Invoice number:
Shipper's address: 18 W el
chman Court
Purchase order:
Postal code: MK3 6FL
Terms of sales (incoterms):
Town: Bletchley Reason for export: Gift
Country: Engl
and

Phone number: 07377809768

Recipient Informations regarding the importer

Tax ID: Tax ID:


Recipient's name: Svetlana Krasteva Importer's contact name:
Recipient's address: Druzhba 3 Blok 29 Vhod Zh Importer's address:
Postal code: 9300 Postal code:
Town: Dobrich Town:
Country: Belgium Country:
Phone number:
Phone number:le colis
+359 88 9959148

Informations regarding the package content

Units Unit of measurement Description Harmonized code Country of origin Unit value Total value Currency
(number (Product packaging) of goods (SH code or TARIC) (country of
7.50 15 GBP
of units) production)
45 x30 x5 cm T shi
rt& shorts
2 Uni
ted Ki
ngdom

____________________________________________________________________________________________________

Additional comments: Information regarding the final cost/final value:


Invoice line total:
Discount granted by the shipper:
Freight:
Insurance:
Declaration statement: Other:

Total invoice amount:


Shipper: Date: 14/07/23

I certify that all statements made and all information contained herein are true and correct.

Shipper signature/Title Date: 14/07/23 Total number of packages: 1


Total weight: 1kg
Signature

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