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    Insta 360

    Uploaded by

    sanchezotro1

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Insta 360

    Uploaded by

    sanchezotro1
    8 views1 page

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

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

    Insta 360

    Uploaded by

    sanchezotro1

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Version:clsd 2340 2023-07-26

    This invoice must be completed in English.


    COMMERCIAL INVOICE
    Commercial Invoice 1 1
    Page _______ of _______
    EXPORTER: Ship Date:
    Tax ID#: IM3720014240 18 Nov, 2024
    Contact Name: Jianchao Li Air Waybill No. / Tracking No.:
    Telephone No.: 13570274785 770019255418
    Invoice No.: Purchase Order No.:
    E-Mail:
    Company Name/Address:
    Payment Terms: Bill of Lading:
    Shenzhen Shunshi ELEC CO.,LTD
    Troch Developm 9 Building 2nd Floor
    ZhangQi TEchnology Innoviation Park Purpose of Shipment:
    Commercial
    ZHONGSHAN 528400
    Country/Territory: CHINA
    Parties to Transaction:
    Related X Non-Related
    SOLD TO / IMPORTER (if different from Consignee):
    CONSIGNEE:
    Tax ID#: X Same as CONSIGNEE:
    Contact Name: Sánchez pinaMaria Del pilar
    Telephone No.: 34676313159 Tax ID#:
    E-Mail:
    Company Name/Address: Company Name/Address:
    Sánchez pinaMaria Del pilar
    calle denia n 16 urb. can lledó

    Lliça damunt 08186


    Country/Territory: SPAIN Country/Territory: SPAIN
    If there is a designated broker for this shipment, please provide contact information.
    Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

    Duties and Taxes Payable by X Exporter Consignee Other If Other, please specify _______________________________________________________________________
    No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
    Description of Goods
    Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value

    1.00 0.63 PCS Panoramic camera(X4) 8525890000 CN 381.960000 381.96


    1.00 0.32 PCS Insta360 Gift 9002190000 CN 9.620000 9.62
    1.00 0.03 PCS Stickers 4811412000 CN 0.800000 0.80

    Total Total Total Net (Indicate Total Gross (Indicate Terms CIF
    Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 392.38

    1 3.00 0.98 KG 0.98 KG Insurance: 0.00


    Special Instructions:
    Freight: 20.00
    INSEA1241116193035375B80
    Packing: 0.00
    Declaration Statement(s): 0.00
    Handling:
    The manufacturer is same as shipper. Other:
    0.00

    I declare that all the information contained in this invoice to be true and correct. Invoice Total: 412.38
    Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: EUR
    Currency Code:
    Jianchao Li
    Date:

    Signature / Title / Date: 18 Nov, 2024

    REV. 08-23-22

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