Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 7A11A8TK7T3
Contact Name: SELINA GONZALEZ Shipment ID: 7A11A8TK7T3
METRO SAN FRANCISCO
CALLE SALOME UREñA
ESQ. COLON
Date: 18/FEB/2020
SAN FRANCISCO DE MACORIS Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:
Dominican Republic
Phone: 809-244-6763
SHIP TO SOLD TO INFORMATION
Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: DILEYVI GERMAN Contact Name:
NHS HARDWAEW AND PAIN CENTER Same as Ship To
2383 2ND AV
MANHATTAN, NY 100352349
United States
Phone: 3477597560 Phone:
Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value
1 PCS IPHONE X DO 190.00 190.00
PARA REPARACIÓN
IPHONE
Additional Comments:
Declaration Statement: Invoice Line Total: 190.00
Discount/Rebate: 0.00
Invoice Sub-Total: 190.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 190.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 1.0 LBS
Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 7A11A8TK7T3
Contact Name: SELINA GONZALEZ Shipment ID: 7A11A8TK7T3
METRO SAN FRANCISCO
CALLE SALOME UREñA
ESQ. COLON
Date: 18/FEB/2020
SAN FRANCISCO DE MACORIS Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:
Dominican Republic
Phone: 809-244-6763
SHIP TO SOLD TO INFORMATION
Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: DILEYVI GERMAN Contact Name:
NHS HARDWAEW AND PAIN CENTER Same as Ship To
2383 2ND AV
MANHATTAN, NY 100352349
United States
Phone: 3477597560 Phone:
Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value
1 PCS IPHONE X DO 190.00 190.00
PARA REPARACIÓN
IPHONE
Additional Comments:
Declaration Statement: Invoice Line Total: 190.00
Discount/Rebate: 0.00
Invoice Sub-Total: 190.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 190.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 1.0 LBS
Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 7A11A8TK7T3
Contact Name: SELINA GONZALEZ Shipment ID: 7A11A8TK7T3
METRO SAN FRANCISCO
CALLE SALOME UREñA
ESQ. COLON
Date: 18/FEB/2020
SAN FRANCISCO DE MACORIS Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:
Dominican Republic
Phone: 809-244-6763
SHIP TO SOLD TO INFORMATION
Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: DILEYVI GERMAN Contact Name:
NHS HARDWAEW AND PAIN CENTER Same as Ship To
2383 2ND AV
MANHATTAN, NY 100352349
United States
Phone: 3477597560 Phone:
Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value
1 PCS IPHONE X DO 190.00 190.00
PARA REPARACIÓN
IPHONE
Additional Comments:
Declaration Statement: Invoice Line Total: 190.00
Discount/Rebate: 0.00
Invoice Sub-Total: 190.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 190.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 1.0 LBS
