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Commercial Invoice

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Alejandro Avila
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27 views1 page

Commercial Invoice

Uploaded by

Alejandro Avila
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

Exporter Pages
Katzirat Energy S.A 1 of 1
Carrera 58c #144-15
Bogotá DC. 110001 Invoice Number & Date Bill of Lading Number
Colombia 04 Jul 2024 LONGSYD123456
+573052997711
Reference Buyer Reference
Juan Maldonado
34569 PO223
NIT: 93377112
[email protected]
Consignee Buyer (If not Consignee)
FutShanghai
10/F Shanghai Central
Plaza 381 Huai Hai
Shanghai. 200020
China
+862166199000
Park Ji Sung
Method of Dispatch Type of Shipment Country Of Origin of Goods Country of Final Destination
Sea FCL COLOMBIA CHINA

Vessel / Aircraft Voyage No Terms / Method of Payment


MAERSK VO015
30% DEPOSIT, BALANCE UPON BILL OF
Port of Loading Date of Departure r LADING
Turbo, CO. 04 jul 2024

Port of Discharge Final Destination Marine Cover Policy No Letter Of Credit No


Shanghai, CHI. SHANGHAI, NA
CHINA
Product Code Description of Goods HS Code Unit Quantity Unit Type Price Amount
MAL-01 Adidas Metalbone paddle 9506.51.00 100 EACH 150,00 USD 15,000,00
blades series

HEAD Graphene 360+


MAL-02 Padel/Pop Tennis Paddle
Series (Alpha
9506.51.00 165 ,00 USD 24,750,00
(Elite/Pro/Motion), Delta
150 EACH
(Elite/Hybrid) con CB)

AVI-69 Babolat Neck Lebron 6109.10.00 50,00 USD. 20,000,00


Orange T-Shirt 400 EACH

Total This Page 650 59,750.00

Consignment Total 59,750.00

Additional Info TOTAL: 59,


750.00

Incoterms® 2020 Currency


FOB TURBO USD
Signatory Company
KATZIRAT ENERGY S.A

Name / Signature
Juan Maldonado

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