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Invoice

This commercial invoice from ChairConnect in Chicago lists 300 blue child chairs being shipped to ChairTop S.A. in Medellin, Colombia. The total price is $9000 USD with payment terms of 70% paid up front and the remaining 30% due within 30 days. The chairs will be shipped CFR (Cost and Freight) to Cartagena, Colombia.

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juan david alvarez marin
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164 views1 page

Invoice

This commercial invoice from ChairConnect in Chicago lists 300 blue child chairs being shipped to ChairTop S.A. in Medellin, Colombia. The total price is $9000 USD with payment terms of 70% paid up front and the remaining 30% due within 30 days. The chairs will be shipped CFR (Cost and Freight) to Cartagena, Colombia.

Uploaded by

juan david alvarez marin
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
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COMMERCIAL INVOICE

SHIPPER
CHAIRCONNECT
INVOICE NUMBER: RU7020
251 E Huron ST,
Chicago, IL 60611, USA
PHONE: +1 3152964000
E-MAIL: [email protected]

CONSIGNEE
CHAIRTOP S.A
DATE: 31/08/2019
NIT: 900456890-3
CARRERA 52 N° 43 AA 60, Medellin
PHONE: +57 3137698040
E-MAIL: [email protected]

PAYMENT TERMS CURRENCY


70% paid, 30% (30 days) USD

QUANTITY DESCRIPTION UNIT PRICE TOTAL


300 Blue Child Chair $ 30 $9000

SUBTOTAL USD $9000

INCOTERM 2010
CFR CARTAGENA

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