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Invoice - Gold Moral Trading

This commercial invoice from Gold Moral Trading Limited in China documents the sale of mining lamps, cartridges, and face masks to Soluciones Y Distribuciones El Trébol S.A.S. in Colombia. It lists 16 cartons containing 800 items with a total cost of $5,850 including subtotal of goods, sea freight, and insurance. An accompanying packing list provides additional details on the quantities, weights, and dimensions of the shipped cartons.

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Otto Fernando Parra Gonzalez
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348 views3 pages

Invoice - Gold Moral Trading

This commercial invoice from Gold Moral Trading Limited in China documents the sale of mining lamps, cartridges, and face masks to Soluciones Y Distribuciones El Trébol S.A.S. in Colombia. It lists 16 cartons containing 800 items with a total cost of $5,850 including subtotal of goods, sea freight, and insurance. An accompanying packing list provides additional details on the quantities, weights, and dimensions of the shipped cartons.

Uploaded by

Otto Fernando Parra Gonzalez
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GOLD MORAL TRADING LIMITED

NO.120WU SI ROAD, FUZHOU CITY, CHINA - PHONE + 86 188 5072 3699


发 票
COMMERCIAL INVOICE

TO: SOLUCIONES Y DISTRIBUCIONES EL TRÉBOL S.A.S. INVOICE No.: CN20190321


NIT.901167608-3 DATE:2019-04-26
CARRERA 112F-88-06 INTERIOR 11,AP 201 BOGOTA,COLOMBIA PAYMENT WAY: T/T
TEL:0057-3124834127

MADE IN CHINA CIF BUENAVENTURA, COLOMBIA


DECRIPTION QTY (PCS) PRICE UNIT USD AMOUNT USD
NO.1-13 CARTONS MINER LAMP KJ3.5LM 300 13,00 USD 3.900,00
NO.14-15 CARTONS 7093C CARTRIDGE(PAIR) 400 $3,60 USD 1.440,00
NO.16 CARTON 7502 FACE MASK 100 $2,40 USD 240,00

16 CARTONS 800 SUBTOTAL USD 5.580,00


SEA FREIGHT USD 200,00
INSURANCE USD 70,00

TOTAL USD 5.850,00

程清
GOLD MORAL TRADING LIMITED
NO.120WU SI ROAD, FUZHOU CITY, CHINA
清 单
PACKING LIST

TO: SOLUCIONES Y DISTRIBUCIONES EL TRÉBOL S.A.S. INVOICE NO.: CN20190321


NIT. 901167608-3 DATE: 2019-04-26
CARRERA 112F-88-06 INTERIOR 11,AP 201 BOGOTA,COLOMBIA PAYMENT WAY: T/T
TEL:0057-3124834127
DESCRIPTION PACKAGE QTY (PCS) N.W. Kgs G.W. Kgs MEAS CBM
NO.1-13 CARTONS MINER LAMP KJ3.5LM（矿灯） 300 185 190 0,95
NO.14-15 CARTONS 7093C CARTRIDGE(面罩） 400 58 63 0,22
NO.16 CARTON 7502 FACE MASK（面罩） 100 15 17 0,16

TOTAL: 16 CARTONS 800 58 270 1,33


GOLD MORAL TRADING LIMITED

发 票
COMMERCIAL INVOICE
TO:SOLUCIONES Y DISTRIBUCIONES EL TRÉBOL S.A.S. INVOICE NO.: CN20190321
NIT.901167608-3 DATE:2019-04-26
CARRERA 112F-88-06 INTERIOR 11,AP 201 BOGOTA,COLOMBIA PAYMENT WAY: T/T
TEL:0057-3124834127
MARKS DESCRIPTION PACKAGE QTY(PCS) UNIT USD AMOUNT USD
NO.-UP CIF GUANGZHOU,CHINA
MADE IN CHINA
NO.1-13 CARTONS MINER LAMP KJ3.5LM 300 $13,50 $4.050,00
NO.14-15 CARTONS 7093C CARTRIDGE(PAIR) 400 $3,60 $1.440,00
NO.16 CARTON 7502 FACE MASK 100 $2,40 $240,00

SUBTOTAL: $5.730,00
INSURANCE
FREIGHT

程清

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