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Invoice Cork

This document is a commercial invoice for a shipment from Sugherificio LTS SRL in Italy to Mexcalli SA de CV in Mexico. It includes details of the shipment such as the sender, recipient, items shipped which are 10 pieces of natural cork stoppers, total price of EUR 275, and relevant tax information. The shipment contains 10 pieces of natural cork stoppers weighing 4 kgs total and is being delivered at the frontier according to the terms of a letter of credit.

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IRMA ANDREA AGUILAR MARTINEZ
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68 views1 page

Invoice Cork

This document is a commercial invoice for a shipment from Sugherificio LTS SRL in Italy to Mexcalli SA de CV in Mexico. It includes details of the shipment such as the sender, recipient, items shipped which are 10 pieces of natural cork stoppers, total price of EUR 275, and relevant tax information. The shipment contains 10 pieces of natural cork stoppers weighing 4 kgs total and is being delivered at the frontier according to the terms of a letter of credit.

Uploaded by

IRMA ANDREA AGUILAR MARTINEZ
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COMMERCIAL Comercial)

SHIPPED FROM (Envio de):


03437350980 29/06/2023
Alessio Barone
+39030975275 CE540962
info@sugherificio-lts.it
1243
SUGHERIFICIO LTS SRL
Via X Giornate 28 #78945
25030 Brandico
a Letter of Credit

Country (Pais): ITALY DAF=DELIVERED AT FRONTIER

✔ ✔
SHIPPED TO (Destinatario): SOLD TO (Vendido a): ✔ Same as SHIPPED TO (Igual que el Destinatario):
GABV930202DY9
Víctor Hugo Garcia Nájera
6188236413
mezcalito3@gmail.com

MEXCALLI SA de CV
Alberto Terrones 208. Col. Fátima,
Cp. 34800

Country (Pais): MEXICO Country (Pais): MEXICO

10 10 PIECE suitable natural cork stopper ITA 20.00 200.00

0.00 0.00

0.00 0.00

10 200.00
4 KGS

BE CAREFUL 50.00

25.00

0.00

0.00

0.00

VAT:

275.00

EUR

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