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Commercial Invoice for Basketball Uniforms

This commercial invoice documents the sale and shipment of 12 basketball uniforms from the Philippines to Australia. Franchesca Santos in the Philippines is sending the uniforms to Erwin Teodoro in Australia. The shipment contains 12 kg of uniforms with a total declared value of 72,000 Philippine pesos. The terms of the sale are DAP and the carrier is DHL.

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Yul Salas Teodoro
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45 views1 page

Commercial Invoice for Basketball Uniforms

This commercial invoice documents the sale and shipment of 12 basketball uniforms from the Philippines to Australia. Franchesca Santos in the Philippines is sending the uniforms to Erwin Teodoro in Australia. The shipment contains 12 kg of uniforms with a total declared value of 72,000 Philippine pesos. The terms of the sale are DAP and the carrier is DHL.

Uploaded by

Yul Salas Teodoro
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 INVOICE

SENDER: SOLD TO: RECIPIENT:


Franchesca Santos Erwin Teodoro Erwin Teodoro
09395909001 0426027332 0426027332
783 Int 20 Maria Guizon Street 35 Apex Street 35 Apex Street
Gagalangin Griffin Griffin
Tondo QLD QLD
1013 4503 4503
Philippines, The Australia Australia
EMAIL ADDRESS: EMAIL ADDRESS: weng24yul@yahoo.com.au EMAIL ADDRESS: weng24yul@yahoo.com.au
PHONE NUMBER: 09395909001 PHONE NUMBER: 0426027332 PHONE NUMBER: 0426027332
FAX NUMBER: FAX NUMBER: FAX NUMBER:
TAX ID/VAT/EIN#:
EORI#: TAX ID/VAT/EIN#: TAX ID/VAT/EIN#:

INVOICE DATE: 31-01-2024 INVOICE NUMBER: 640132

DHL WAYBILL NUMBER: 7775978464 SENDER'S REFERENCE:

CARRIER: DHL RECIPIENT'S REFERENCE:

QUANTITY COUNTRY OF ORIGIN DESCRIPTION OF CONTENTS HARMONISED CODE UNIT WEIGHT UNIT VALUE SUBTOTAL

12 PRS Philippines, The Basketball Uniforms 1.00 kg 6000.00 72000.00

TOTAL NET WEIGHT: () 12.00 kg TOTAL DECLARED VALUE: (PHP) 72000.00

TOTAL GROSS WEIGHT: () 1.00 kg FREIGHT & INSURANCE CHARGES: (PHP)

TOTAL SHIPMENT PIECES: 1 OTHER CHARGES: (PHP)

CURRENCY CODE: PHP TOTAL INVOICE AMOUNT: (PHP) 72000.00

TYPE OF EXPORT: Permanent TERMS OF TRADE: DAP - Delivered at Place

REASON FOR EXPORT: Personal Use CITY NAME OF LIABILITY: Brisbane

GENERAL NOTES:

The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of preferential origin.
I/We hereby certify that the information on this document is true and correct and that the contents of this shipment are as stated above.
With reference to the above shipment, I understate that the content is not made of leather parts of animal species protected by the Washington Convention.

NAME: Franchesca Santos

POSITION IN COMPANY: COMPANY STAMP:

SIGNATURE: ____________________________________

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