Commercial Invoice
AWB No: 9780864192 Invoice Date: 2021-01-12 Invoice No: MyDHLAPI - INV-001
SHIP FROM: SHIP TO:
UAT v10.0 001 MyDHLAPI Test Farfetch
ANDREA OLIVIA POUL HANSEN
Unit 603, 05-07, 100 HWY 16 QUEEN CHARLOTTE BC
Bio-Informatics Centre AddressLine2 Test2
Testing Streeet AddressLine3 Test3
ATLANTIS, 33463 GAILDORF, 74405
FL
UNITED STATES OF AMERICA GERMANY
1217-276-2192ext6536 12172762192
[email protected] [email protected] Trader Type:Business Trader Type:Business
VAT No:VAT23249923 VAT No:97796889679
EORI: EORI:977961111
TAX ID:
Shipper Reference:ShipLevelTest2 Bank Details
Receiver Reference:ReceiverReference INN:
OGRN:
KPP:
UCN:UCN-76498376498 OKPO:
Remarks:Invoice Remarks
Item Descriptions C o m m o - GST Paid Net/Gross COO Reference Type & Quantity Unit Value Sub-Total
dity Code Weight ID Value
IB:6109.10.
1 Fall collection: knitted vegetarian top 0010
N 0.200 kg US PAN=10597122 1 PCS 56.525 56.525
white US 5 OB:6109.10. 0.250 kg AFE=105972112200 USD USD
0010
IB:6109.10.
2 Hamsa embellished knitted top / 0010
N 0.200 kg US PAN=1299211 2 PCS 28.350 56.700
Knitwear / Clothing OB:6109.10. 0.250 kg AFE=12865306 USD USD
0010
Total Goods Value: 113.225 USD Total Net Weight: 0.400 kg
Total Line Items: 2 Total Gross Weight: 0.500 kg
Number of Pallets: Currency Code: USD
Total Units: 3 Terms of Payment: 60 days
Reason for Export: sales Payer of GST/VAT: yes
Type of Export: PERMANENT Package Marks / Other Info:
Terms of Trade & Place: DAP GAILDORF PORT PackageMarks
Other Charges 1: 12.500 USD Invoice Remarks
Other Charges 2: 7.250 USD OtherRemarks2
Other Charges 3: OtherRemarks3
Other Charges 4:
Other Charges 5: Duty / taxes acct:
Total Invoice Amount: 132.975 USD Requiere Pedimento:
Duty / tax billing service:
Carrier: DHL
Ultimate consignee:
Exemption citation:
I DECLARE ALL INFORMATION TRUE AND CORRECT
Name: Madison May Signature:
Position: Manager
Date of signature: 2021-01-12 Page 1 of 1
