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Invoice

This 3 sentence summary provides the key details from the commercial invoice document: The commercial invoice is from Casablanca JSC in Vietnam to Gem group(shenzhen) CO., LTD in China, for 10 packages containing 1 unit of 1 kg of PP shopping bags being shipped as samples. The total value of the shipment is 1.00 VND with payment terms to be determined. The invoice was completed by Le Ngoc from Casablanca JSC on January 5th, 2022.

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Le Ngoc
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1K views1 page

Invoice

This 3 sentence summary provides the key details from the commercial invoice document: The commercial invoice is from Casablanca JSC in Vietnam to Gem group(shenzhen) CO., LTD in China, for 10 packages containing 1 unit of 1 kg of PP shopping bags being shipped as samples. The total value of the shipment is 1.00 VND with payment terms to be determined. The invoice was completed by Le Ngoc from Casablanca JSC on January 5th, 2022.

Uploaded by

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

Version:clsd 2123 2021-07-06

This invoice must be completed in English.


COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 05 Jan, 2022
Contact Name: Le Ngoc Air Waybill No. / Tracking No.:
Telephone No.: 0936190983 775664200206
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
Casablanca JSC
Hanoi, Vietnam
Pham Hung street Purpose of Shipment:
SAMPLE
HA NOI 10000
Country/Territory: VIETNAM
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Hannah
Telephone No.: 8675527309361 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
Gem group(shenzhen) CO., LTD
Hannah (No. 87, Fuxin Street,
Fuyong Town,, shenzhen,
GUANGDONG 518103
SHENZHEN 518103
Country/Territory: CHINA Country/Territory: CHINA
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 Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country of Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Manufacture Value Value

10 1.00 1.00 PCS PP shopping bags ( samples) 420292 VN 1.000000 1.00

Total Total Total Net (Indicate Total Gross (Indicate Terms


Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 1.00

10 1.00 1.00 KG 1.00 KG Insurance: 0.00


Special Instructions:
Freight: 0.00

Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 1.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: VND
Currency Code:
Le Ngoc
Date:

Signature / Title / Date: 05 Jan, 2022

REV. 04.10.13-1.08

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