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Invoice-For Cristian-Yunexpress

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cristianstalin09
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0% found this document useful (0 votes)
65 views1 page

Invoice-For Cristian-Yunexpress

Documento

Uploaded by

cristianstalin09
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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COMMERCIAL INVOICE

Trade term: FOB Guangzhou Date of Exportation: 13-Jun-23


Ship by: Yunexpress YT2316121266019552 INVOICE No: YM230610YC01

To: (Receiver) From:(Shipper)


Company: Company: Guangzhou EverBright Auto Accessories
Co.,Ltd
4F, Building A, Derek Creative Park,
Address: 121, 3100 nw 72nd ave Address: No.65 Da Peng Ling Road, Hebian,
Helong Street, Baiyun District
City: Miami City: GuangZhou
State: Florida Province: GuangDong
Country: United States Country: China
Postal Code: 33122 Postal Code: 510420
Contact Name: Cristian Stalin Patin Chimbo/29678 Contact Name: Yucca Yu

Phone: +1-3056392900 Phone: +86 15813386230

Quantity No. of Pkgs Unite price Total Value


Item No Description of the goods
(Set) (KG) (USD)/Set (USD)

1 LED Light 1 US$19.00 US$19.00

Total 1 1 CTN US$19.00

Material:aluminium alloy,plastic HS CODE:8512209000

I hereby certify the information on this declaration is true and correct to the best of my knowledge,
and that the contents of this shipment are as stated above。

SIGNATURE: Yucca Yu DATE: 2023.6.10

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