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This CARICOM invoice from PC Friday Limited in Trinidad and Tobago is for goods being shipped from the United States to Phil James in St. Lucia. The invoice references attached invoice # for description of goods. Payment is required in cash in advance and the total value is $7,884.68.

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63 views1 page

Covering

This CARICOM invoice from PC Friday Limited in Trinidad and Tobago is for goods being shipped from the United States to Phil James in St. Lucia. The invoice references attached invoice # for description of goods. Payment is required in cash in advance and the total value is $7,884.68.

Uploaded by

Lin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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CARICOM (CARIBBEAN COMMON MARKET)

INVOICE DATE & NO. CUSTOMER'S ORDER NO.


SELLER (NAME, FULL NAME, COUNTRY ) 11/2/2020
PC FRIDAY LIMITED
187 ANNA STREET POINT PLEASANT PARK
CUNUPIA TRINIDAD
BUYER ( IF OTHER THAN CONSIGNEE )
NIL
CONSIGNEE ( NAME, FULL ADDRESS, COUNTRY ) PRESENTING BANK
PHIL JAMES NIL
PRINT HUB COUNTRY OF ORIGIN OF GOODS
AUGIER VIEUX-FORT UNITED STATES
ST.LUCIA TERMS OF PAYMENT

CASH IN ADVANCE
PORT OF LLOADING
USD
COUNTRY OF FINAL SHIP/ AIR/ ETC. MARKS & NUMBERS ( DESCRIPTION OF GOODS )
DESTINATION
PORT OF PALM BEACH GROSS CUBE
OTHER TRANSPORT INFORMATION AS ADDRESSED WEIGHT m3

NO. AND KIND SPECIFICATION OF COMMODITES NET QUANTITY UNIT AMOUNT


( IN CODE AND/ OR FULL ) WEIGHT PRICE
KG
AS PER ATTACHED INVOICE #

11/2/2020 $7,884.68

PACKING
THIS IS TO CERTIFY THAT THIS INVOICE SHOWS
THE ACTUAL PRICE OF THE GOODS DESCRIBED, THAT FREIGHT
NO OTHER INVOICE HAS BEEN OR WILL BE ISSUED
AND THAT ALL PARTICULARS ARE TRUE AND CORRECT OTHER COST
BUILDERS CHOICE LTD ( specify )

INSURANCE

Signature and Status of Authorised Person TOTAL VALUE $7,884.68

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