Invoice number # GB018/AUG
Invoice Date
COMMERCIAL INVOICE #
NAME : Mohammad Syafa Arridho
PHONE : (+62) 82140636093 EMAIL: [email protected]
ADDRESS : Jl. Ki Hajar Dewantara GG.II/12, Jombatan,
Shipper Jombang, Jawa Timur, Indonesia
NAME : Benito Reynart
PHONE : (+32) 4229 1974229 EMAIL:
[email protected]Consignep ADDRESS : Hopland 2, 2000 Antwerpen, Belgia
Purpose : Country of Export Country of destination
Personal export country Indonesia import country Belgium
Description of goods Qty (Kg) Unit Value/Kg Total Value (USD)
Chili 2,000 USD 3.50 USD 7,000.00
Petai 2,000 USD 1.30 USD 2,600.00
Red Ginger 2,000 USD 0.80 USD 1,600.00
Dry Curcuma 2,000 USD 1.80 USD 3,600.00
Corn 2,000 USD 0.80 USD 1,600.00
White Mustard 2,000 USD 1.80 USD 3,600.00
Pottato 4,000 USD 2.00 USD 8,000.00
Carrot 2,000 USD 0.80 USD 1,600.00
Invoice Value : USD 29,600
Invoice number # : GB018/AUG
Invoice Date :
PACKING LIST
NAME : Mohammad Syafa Arridho
PHONE : (+62) 82140636093 EMAIL:
ADDRESS : Jl. Ki Hajar Dewantara GG.II/12, Jombatan,
Shipper Jombang, Jawa Timur, Indonesia
NAME : Benito Reynart
PHONE : (+32) 4229 1974229 EMAIL:
ADDRESS : Hopland 2, 2000 Antwerpen, Belgia
Receiver
Quantity Packaging Weight Volume
1 Box Fresh Vegetable 15 132x20x76cm
[email protected]Jombatan,
[email protected]
Description
Fresh Vegetables
Your Company Inc. Bill of Lad
Address
City, State, ZIP
FROM TO
Name Name
Company
Street
Date 09/29/21 City, State
Dept Acct Zip Code
Number Kind of Package, Weight
of Description of Articles, (Subject
Packages Special Marks, and Exceptions to Change) Serial N
Shipping Instructions For Shippin
Check One Payment Method
Next Day Shipper Bill No.
Second Day Recipient Ship. Cost
Routine Third Party
COD Amt Due
Delivered by Date
Received by Date
COMMENTS
Bill of Lading
No.: 0
TO
Serial Numbers
For Shipping Use Only
Date
Shipped By
Dept. Chgd
# Boxes