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    Commerical Invoice

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    ml ml
    This commercial invoice summarizes the export of an Apple iPhone 13 Pro from Singapore to Sharon Wong in Singapore. It lists the order number, shipper and vendor details, consignee and sold to information, a description of the item including quantity, weight, unit and total values. The total weight of the item is 0.25kg with a goods value of SGD 1,963 and shipping/handling charge of SGD 25, for a total invoice value of SGD 1,994. The terms of delivery are DAP and the date is February 28, 2022.

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    © All Rights Reserved
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    Commerical Invoice

    Uploaded by

    ml ml
    390 views1 page
    This commercial invoice summarizes the export of an Apple iPhone 13 Pro from Singapore to Sharon Wong in Singapore. It lists the order number, shipper and vendor details, consignee and sold to information, a description of the item including quantity, weight, unit and total values. The total weight of the item is 0.25kg with a goods value of SGD 1,963 and shipping/handling charge of SGD 25, for a total invoice value of SGD 1,994. The terms of delivery are DAP and the date is February 28, 2022.

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    This commercial invoice summarizes the export of an Apple iPhone 13 Pro from Singapore to Sharon Wong in Singapore. It lists the order number, shipper and vendor details, consignee and sold to information, a description of the item including quantity, weight, unit and total values. The total weight of the item is 0.25kg with a goods value of SGD 1,963 and shipping/handling charge of SGD 25, for a total invoice value of SGD 1,994. The terms of delivery are DAP and the date is February 28, 2022.

    Copyright:

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

    Commerical Invoice

    Uploaded by

    ml ml
    This commercial invoice summarizes the export of an Apple iPhone 13 Pro from Singapore to Sharon Wong in Singapore. It lists the order number, shipper and vendor details, consignee and sold to information, a description of the item including quantity, weight, unit and total values. The total weight of the item is 0.25kg with a goods value of SGD 1,963 and shipping/handling charge of SGD 25, for a total invoice value of SGD 1,994. The terms of delivery are DAP and the date is February 28, 2022.

    Copyright:

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

    Commercial Invoice

    Order Number :- {51084999987


    Reason for export :- llerchandise

    SHIP FROM VENDOR


    AZTEQ PTE. LTD. Ubuy Singaporc
    77 Robinson Road 3 ChangiSouth Street 1, #01-01, KWl
    #16-00 Singapore, 486795
    Robinson 77
    Singapore, 068896 Tel:- +65 3138 6193
    Tel:- +65 6909 1658

    CONSIGNED TO SOLD TO
    Sharon Wong Sharon Wong
    10 BayfrontAve, 10 BayfrontAve,
    Singapore 018956 Singapore 018956
    Tel:- +65 6688 8868 Tel:- +65 6688 8868
    E-Mail;- sharonwongl [email protected] E-Mail :- sharonwong 1 [email protected]

    Description of Goods/Service Country of No, of Unit Weight Weight Unit Value Value
    (Logistics) HTS Code ESCCl.l Orgin ltems (ks) (ks) (SGD) (sGD)

    Apple iPhone 13 Pro Mar


    256GB Sierra BIue, MLLE3ZP/A
    SIN:. SGKQRYHGXDD
    93127 110 EAR99 CH 1 0.25 kg 0.25 kg 1,969.00 SGD 1,969.00 SGD
    SKU: uBuy_BOO7gJgXSS

    Sub€KU: b0079j9xss

    Total Weight (kg): 0.25 kg Goods Yalue: 1,963.00 SGD

    ShippinglHandling Charge: 25 SGD

    lnvoice Value: 1,994.00 SGD

    I certiff the information provided is true and conect and the contents of shipments Terms of delivery :
    are as stated above.

    These commodities were exported in accordance with the SG Export


    Administration.
    DAP
    Date:
    Certified True and Correct by (Packing Specialist): Reuben Shankster 28February2022

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