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    Invoice 2019 12 2537

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    nguywdrtffd
    This invoice summarizes the shipment of used electrical goods from ABC KYUUSHUU LTD. in Japan to LSO TRADING CO.,LTD. in Cambodia. It includes the shipment details, quantities and prices of each item, totaling 4390 packages weighing 15,600Kg and amounting to 2528100 JPY. The goods are to be shipped onboard the YM INITIATIVE V241S on December 25th, 2019 from Hakata, Japan to Sihanoukville, Cambodia on C&F terms, with shipping and loading fees of 185000 JPY and 60000 JPY respectively.

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    Invoice 2019 12 2537

    Uploaded by

    nguywdrtffd
    159 views1 page
    This invoice summarizes the shipment of used electrical goods from ABC KYUUSHUU LTD. in Japan to LSO TRADING CO.,LTD. in Cambodia. It includes the shipment details, quantities and prices of each item, totaling 4390 packages weighing 15,600Kg and amounting to 2528100 JPY. The goods are to be shipped onboard the YM INITIATIVE V241S on December 25th, 2019 from Hakata, Japan to Sihanoukville, Cambodia on C&F terms, with shipping and loading fees of 185000 JPY and 60000 JPY respectively.

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    invoice.2019.12.2537

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    This invoice summarizes the shipment of used electrical goods from ABC KYUUSHUU LTD. in Japan to LSO TRADING CO.,LTD. in Cambodia. It includes the shipment details, quantities and prices of each item, totaling 4390 packages weighing 15,600Kg and amounting to 2528100 JPY. The goods are to be shipped onboard the YM INITIATIVE V241S on December 25th, 2019 from Hakata, Japan to Sihanoukville, Cambodia on C&F terms, with shipping and loading fees of 185000 JPY and 60000 JPY respectively.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    159 views1 page

    Invoice 2019 12 2537

    Uploaded by

    nguywdrtffd
    This invoice summarizes the shipment of used electrical goods from ABC KYUUSHUU LTD. in Japan to LSO TRADING CO.,LTD. in Cambodia. It includes the shipment details, quantities and prices of each item, totaling 4390 packages weighing 15,600Kg and amounting to 2528100 JPY. The goods are to be shipped onboard the YM INITIATIVE V241S on December 25th, 2019 from Hakata, Japan to Sihanoukville, Cambodia on C&F terms, with shipping and loading fees of 185000 JPY and 60000 JPY respectively.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    INVOICE

    Shiper Invoice No.


    ABC KYUUSHUU LTD. SSSY20191014
    No.610 16-35 KASHIIEKIMAE 7-CHOU Deta
    HIGASHI-KU FUKUOKA-CITY OCT, 14th, 2019
    ATTN. MR. FUJITA Notify Party
    TEL&FAX: 080-4692-4098 SAME AS CONSIGNEE
    Consignee
    LSO TRADING CO.,LTD Remarks
    SAMRAONG LCU COMMUNE, BANTEAY MEAS BOOKING NO. I256003682
    DISTRICT, KUMPOT PROVINCE, CAMBODIA
    TEL: (855) 097 688 7488/ 088 226 5555 SEAL NO. YMAF849670
    Port of loading
    HAKATA, JAPAN Terms of Delivery And Payment
    Final Degtination C＆F CAMBODIA
    SIHANOUKVILLE, CAMBODIA ETD
    Carrier DEC, 25th, 2019
    YM INITIATIVE V241S Notify Party
    Container No. SAME AS CONSIGNEE
    TEMU 8762203 Quantity Urit Price Amount
    Marks&No. Description
    N/M.N/N USED ELECTRICAL GOODS
    AIR CONDITIONER 115 8500 977500
    RICE COOKER 35 1500 52500
    DEHUMIDIFIER 29 2500 72500
    MICROWAVE OVEN 37 1000 37000
    POTTO 15 400 6000
    ELECTRIC COOKER A 16 6000 96000
    ELECTRIC COOKER B 3 3000 9000
    GAS TABLE 13 1500 19500
    PURINTER A 31 1500 46500
    PURINTER B 18 1000 18000
    AIR CLEANER 108 1500 162000
    SOUD 124 1500 186000
    WATER SAVER 64 1500 96000
    SEWING MACHINE 27 1300 35100
    WASHING MACHINE A 2 16000 32000
    WASHING MACHINE B 4 10000 40000
    REFRIGERATOR A 2 25000 50000
    REFRIGERATOR B 1 23000 23000
    REFRIGERATOR C 1 16000 16000
    REFRIGERATOR D 2 11000 22000
    AIR COOLER 43 1500 64500
    PLATES 3700 60 222000
    SHIPPING FEES 1 185000 185000
    LOADING FEES 1 60000 60000
    P'KGS JPY
    15,600Kg 4390 2528100

    SHIN SHOUJI CO.,LTD

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