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CustomInvoice 5067838171

This commercial invoice details a shipment from Daniela Krueger in Germany to Pascaline McCarthy in Ghana, dated August 28, 2024. The invoice includes one item, a phone, valued at 850.00 EUR, with a total invoice amount of 850.00 EUR. The terms of trade are 'Delivered at Place' and the reason for export is personal, not for resale.

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mendezgoodman19
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42 views1 page

CustomInvoice 5067838171

This commercial invoice details a shipment from Daniela Krueger in Germany to Pascaline McCarthy in Ghana, dated August 28, 2024. The invoice includes one item, a phone, valued at 850.00 EUR, with a total invoice amount of 850.00 EUR. The terms of trade are 'Delivered at Place' and the reason for export is personal, not for resale.

Uploaded by

mendezgoodman19
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

AWB No: 5067838171 Invoice Date: 2024-08-28 Invoice No:

SHIP FROM: SHIP TO:


Daniela Krueger Pascaline McCarthy
Daniela Krueger Pascaline McCarthy
Karlsruher Sir. 99 NO.6 Royal Street Avenue
Tantra Hills
Achimota
KETSCH, 68775 ACCRA
Baden-Wurt
Germany Ghana
+4915739410965 +233543931757
[email protected] [email protected]
Trader Type:PRIVATE Trader Type:BUSINESS
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference:
Receiver Reference:

Remarks:

C o m m o - Tax Item Weight/ Sub Total


Item Description Item Total
COO Reference Type & QTY Unit
dity Code Paid Weight ID Value Value

1 Phone 1.000 kg GERMANY 1 PCS 850.00 850.00


1.000 kg EUR EUR

Total Goods Value: 850.00 EUR Total line items: 1


Total Invoice Amount: 850.00 EUR Number of Pallets:
Currency Code: EUR Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Personal, Not for Resale
Type of Export: Personal Belongings/Not for Resale
Total Net Weight: 1.000kg Payer of GST / VAT:
Total Gross Weight: 1.000kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Signature: Company Stamp


Position:
Date of Signature: 2024-08-28
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