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Commercial Invoice

This commercial invoice from INGRASYS SINGAPORE PTE. LTD documents the sale of 4 products to Competition Team Technology Mexico S.A DE C.V. The products include 2 relay power cables from China for $178.98 each and 2 vertical PDUs from China for $3,503.11 each, for a total invoice amount of $7,364.18 to be paid within 30 days. The items will be shipped from Mexico to the buyer in Tijuana, Mexico.

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Kandy Turrubiarte
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130 views1 page

Commercial Invoice

This commercial invoice from INGRASYS SINGAPORE PTE. LTD documents the sale of 4 products to Competition Team Technology Mexico S.A DE C.V. The products include 2 relay power cables from China for $178.98 each and 2 vertical PDUs from China for $3,503.11 each, for a total invoice amount of $7,364.18 to be paid within 30 days. The items will be shipped from Mexico to the buyer in Tijuana, Mexico.

Uploaded by

Kandy Turrubiarte
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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Seller:

INGRASYS SINGAPORE PTE. LTD DATE: 02/20/2024 Page: 1


54 GENTING LANE #03-05 RUBY LAND COMMERCIAL INVOICE
SINGAPORE ZIP CODE: 710260
TAX ID:201712311G SOLD TO: CONSOLIDATED INVOICE :
Competition Team Technology Mexico S.A DE C.V INVOICE NO. : 02202024

SHIP FROM: CTT160927HW8 AIR WAYBILLS # :


eCMMS SA DE CV Blvd Gustavo Salinas, 11050-705, Aviacion :
Blvd, Oscar Flores Sanchez No. 8951 Col. Puente alto Tijuana Baja California
C.P. 32690 Cd. Juarez, Chih, Mexico. C.P 22014

SHIP TO:
Competition Team Technology Mexico S.A DE C.V
CTT160927HW8 SHIP DATE : 02202024
Blvd Gustavo Salinas, 11050-705, Aviacion Manufacturer: TERMS OF SALE : DAP
Tijuana Baja California eCMMS SA DE CV CURRENCY : USD
C.P 22014 Blvd, Oscar Flores Sanchez No. 8951 Col. Puente alto PAYMENT : Net 30 Days
C.P. 32690 Cd. Juarez, Chih, Mexico.

PRODUCT DESCRIPTION
PN PO MODELO MARCA ORIGIN UNIT QTY UNIT PRICE EXTENDED PRICE
SSN

MSF-060832 4300087425 CBLEMASSY,RELAYPOWERCABLE W2405A00001 CN 1.00 $ 178.98 $ 178.98


MSF-060832 4300087351 CBLEMASSY,RELAYPOWERCABLE W2405A00002 CN 1.00 $ 178.98 $ 178.98
MSF-063870 4300091193 PDU,PDU,PMDU WCS,STANDARD,0Feet,VERTICAL W2407A00002 CN 1.00 $ 3,503.11 $ 3,503.11
MSF-063870 4300091200 PDU,PDU,PMDU WCS,STANDARD,0Feet,VERTICAL W2407A00001 CN 1.00 $ 3,503.11 $ 3,503.11

TOTAL 4.00 $ 7,364.18

Total Units: 4 THIS DOCUMENT IS TRUE AND ACCURATE


Total Box: 3 Factura para efectos aduaneros SUPERVISOR:
Total net weight 50.00 (Kg)
Total gross weight 54.00 (Kg)

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