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COMMERCIAL INVOICE

SELLER REF. NO

SENYUAN ART CRAFT CO LTD COMMERCIAL INVOICE NO : SYAC-20240319EX

CAOXIAN LU ZAI, SHANDONG PROVINCE CHINA SALES CONTRACT NO : SYAC-20240319EX

TEL : +13396206999 / MAIL : [email protected] DATE : 19-Mar-2024


BUYER REMARKS

SOCIETE MADAGASCAR JINGNIU AGRICULTURAL TERMS OF DELIVERY : CIF


MACHINERY CO LTD
PAYMENT : T/T REMITTANCE
ADDRESS AU FOKONTANY AMPANALANA PLLE14/11 TAMATAVE
CONTACT : YANG HAILIN 0348816666 SHIPPING MODE : SEA TRANSPORTATION

LOADING PORT QINGDAO, CHINA EDT : 26-Mar-2024

ETA : 5-May-2024

DESTINATION TAMATAVE, MADAGASCAR


TRANSPORT DETAILS : S/C # & DATE
TOTAL U/PRICE AMOUNT
NO PART NO Description of Packages and Goods Un. MPQ -
QTY (USD) (USD)

1 STEEL COIL 20,734.0 20,734.0 0.340 7,049.56

2 STELL WIRE FENCE 8.00 8.00 10.440 83.52

3 PLASTIC TUBE 250.00 250.00 0,190 47.50

4 ROLL PLASTIC CLOTH 2.00 2.00 37.500 75.00

5 UMBRELLA 70.00 70.00 1.10 77.70

6 SCREWDRIVER 70.00 70.00 0.490 34.30

7 ELECTROPROBE PENCIL 25.00 25.00 0.560 14.00

8 TONGS 30.00 30.00 1.110 33.30

9 STELL TAPE MEASURE 40.00 40.00 0.420 16.80

10 PLASTIC TAPE MEASURE 5.00 5.00 1.670 8.35

11 IRON WIRE 20.00 20.00 8.670 173.40

12 ELECTRIC RICE COOKER 10.00 10.00 11.220 112.20

13 ELECTRIC RICE COOKER 10.00 10.00 8.330 83.30

14 BRUSH 81.00 81.00 0.210 17.01

15 HAND SAW 30.00 30.00 0.830 24.90

16 WRENCH 299.00 299.00 0.970 290.03

17 PIPE WRENCH 40.00 40.00 1.190 47.60

18 FLASHLIGHT 65.00 65.00 1.390 90.35

19 STAPLE REMOVER 10.00 10.00 2.500 25.00

20 TAPE 10.00 10.00 8.670 86.70

21 ANGLE GRINDER 3.00 3.00 13.190 39.57


COMMERCIAL INVOICE
SELLER REF. NO

SENYUAN ART CRAFT CO LTD COMMERCIAL INVOICE NO : SYAC-20240319EX

CAOXIAN LU ZAI, SHANDONG PROVINCE CHINA SALES CONTRACT NO : SYAC-20240319EX

TEL : +13396206999 / MAIL : [email protected] DATE : 19-Mar-2024


BUYER REMARKS

SOCIETE MADAGASCAR JINGNIU AGRICULTURAL TERMS OF DELIVERY : CIF


MACHINERY CO LTD
PAYMENT : T/T REMITTANCE
ADDRESS AU FOKONTANY AMPANALANA PLLE14/11 TAMATAVE
CONTACT : YANG HAILIN 0348816666 SHIPPING MODE : SEA TRANSPORTATION

LOADING PORT QINGDAO, CHINA EDT : 26-Mar-2024

ETA : 5-May-2024

DESTINATION TAMATAVE, MADAGASCAR


TRANSPORT DETAILS : S/C # & DATE
TOTAL U/PRICE AMOUNT
NO PART NO Description of Packages and Goods Un. MPQ -
QTY (USD) (USD)

22 PORTABLE SAW 5.00 5.00 15.000 75.00

23 ELECTRIC IMPACT DRILL 4.00 4.00 30.560 122.24

24 LED HEADLIGHT 50.00 50.00 2.220 111.00

25 COTTON THREAD LABOR PROTECTION GLOVES 1,000.00 1,000.00 0.070 70.00

26 RUBBER LABOR PROTECTION GLOVES 500.00 500.00 0.210 105.00

27 STAINLESS STELL BUCKLE 100.00 100.00 0.050 100.00

28 HACKSAW 50.00 50.00 1.110 55.50

29 PADLOCK 170.00 170.00 0.420 71.40

30 STELL NAIL 215.00 215.00 4.64 997.60

31 ELECTRIC WELDING MACHINE 5.00 5.00 41.250 206.25

32 WELDING ROD 20.00 20.00 8.280 165.60

33 PROTECTIVE CAPS FOR WELDING 20.00 20.00 0.420 8.40

34 CUTTING MACHINE 4.00 4.00 45.140 180.56

35 HAMMER 50.00 50.00 1.110 55.50

36 INFLATOR 20.00 20.00 2.360 47.20

37 FIRE EXTINGUISHER 18.00 18.00 7.220 129.96

38 ELECTRIC FAN 42.00 42.00 3.390 142.38

39 FLAT BELT FASTENER 20.00 20.00 2.220 44.40

40 CARBON MARKER PEN 50.00 50.00 0.970 48.50

41 WIRE BRUSH 2.00 2.00 16.670 33.34

42 WIREPROTECTION SLEEVE 3,500.00 3,500.00 0.150 525.00


COMMERCIAL INVOICE
SELLER REF. NO

SENYUAN ART CRAFT CO LTD COMMERCIAL INVOICE NO : SYAC-20240319EX

CAOXIAN LU ZAI, SHANDONG PROVINCE CHINA SALES CONTRACT NO : SYAC-20240319EX

TEL : +13396206999 / MAIL : [email protected] DATE : 19-Mar-2024


BUYER REMARKS

SOCIETE MADAGASCAR JINGNIU AGRICULTURAL TERMS OF DELIVERY : CIF


MACHINERY CO LTD
PAYMENT : T/T REMITTANCE
ADDRESS AU FOKONTANY AMPANALANA PLLE14/11 TAMATAVE
CONTACT : YANG HAILIN 0348816666 SHIPPING MODE : SEA TRANSPORTATION

LOADING PORT QINGDAO, CHINA EDT : 26-Mar-2024

ETA : 5-May-2024

DESTINATION TAMATAVE, MADAGASCAR


TRANSPORT DETAILS : S/C # & DATE
TOTAL U/PRICE AMOUNT
NO PART NO Description of Packages and Goods Un. MPQ -
QTY (USD) (USD)

43 POWER CABLE 2,900.00 2,900.00 0.110 319.00

44 PVC PIPE 200.00 200.00 0.760 152.00

45 IRON POT 10.00 10.00 4.860 48.60

46 PVC PIPE JOINTS 1,500.00 1,500.00 0.070 105.00

47 KETTLE 16.00 16.00 3.470 55.52

48 POWER CONVERSION HEAD 200.00 200 .00 0.280 56.00

49 SCREW AND SCREW FASTENERS 772.00 772.00 0,390 301.08

50 PAPER KNIFE 1.00 1.00 20.830 20.83

51 IRON RIBBON 20.00 20.00 1.470 29.40

52 PLASTIC WELDING HANDLE 10.00 10.00 2.080 20.80

53 WRENCH SOCKET 124.00 124.00 0.420 52.08

54 WRENCH CONNECTING ROD 20.00 20.00 0.830 16.60

55 PLASTIC BASIN 500.00 500.00 0.290 145.00

56 STELL SHELVES 15.00 15.00 18.470 277.05

57 STELL GATE (USED) 2.00 2.00 118.110 236.22

58 STELL CIRCULAR SAW BLADE 30.00 30.00 1.390 41.70

59 SAW BLADE 1.00 1.00 27,780 27.78

60 ELECTRONIC SCALE 15.00 15.00 8,670 130.05

TOTAL AMOUNT : 13,594.03

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