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COMMERCIAL INVOICE
SHIPPER/EXPORTER DATE COMMERCIAL INVOICE NO.
Flowers By the Sea 2025/06/07 P 2069274
23857 Budding Lane CUSTOMER P.O. NUMBER DATE OF EXPORT
Mt. Clemens, MI 49095 78309 2025/06/10
Tax I.D: # 38-5097134 COUNTRY OF ORIGIN B/L / AWB NUMBER
UCO TT9207844
CONSIGNEE FINAL DESTINATION EXPORT ROUTE / CARRIER
Flowers by Olivia CANADA TRUCK/ Towne
Transpor
26950 Huron Church Road TERMS OF SALE TERMS OF PAYMENT
Windsor, ON N9C 7R3 SALE EXW 60 Days
B/N: 260814937RM0001 FREIGHT:
✔ PREPAID COLLECT
NOTIFY PARTY/ INTERMEDIATE CONSIGNEE MARKS:
Flowers by Olivia 1 2021 Dodge Van V.I.N. 1X259BW95251TT012
26950 Huron Church Road 4300#
Windsor, ON N9C 7R3
B/N: 260814937RM0001
QUANTITY DESCRIPTION H.S. NUMBER UNIT PRICE TOTAL PRICE U.S.$'S
1 2021 Dodge Van V.I.N. 1X259BW95251TT012 8703.23.00.91 24000.00 24000.00 USD
HS CODE 8703.23.00.91
Duty 6.10% GST 5%
UOM NMB
SUBTOTAL 24000.00 USD
HANDLING
0.00
FREIGHT
0.00
MISC.
"WE HEREBY CERTIFY THIS INVOICE TO BE TRUE AND CORRECT."
0.00
Flowers By the Sea TOTAL 24000.00 USD
23857 Budding Lane
Mt. Clemens, MI 49095
Tax I.D: # 38-5097134
THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES TO : CANADA
IN ACCORDANCE WITH THE EXPORT REGULATIONS. DIVERSION CONTRARY TO U.S. LAW PROHIBITED.