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  • Comm Invoice

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    Anonymous zu8Sv9iZd
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    This proforma invoice summarizes goods being shipped from Access USA Shipping, LLC in Sarasota, FL to Saleh Salman Alhaqbani in Riyadh, Saudi Arabia. The shipment contains various items from 6 different sellers, including coffee makers, phone cases, headphones, and kitchenware, with a total merchandise value of $157.12. Additional shipping and handling charges from Access USA total $49.20, bringing the overall shipment value to $206.32. The shipment contains 1 piece weighing 4 pounds and is being exported under accessorial customs clearance.

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    CommInvoice

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    CommInvoice

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    This proforma invoice summarizes goods being shipped from Access USA Shipping, LLC in Sarasota, FL to Saleh Salman Alhaqbani in Riyadh, Saudi Arabia. The shipment contains various items from 6 different sellers, including coffee makers, phone cases, headphones, and kitchenware, with a total merchandise value of $157.12. Additional shipping and handling charges from Access USA total $49.20, bringing the overall shipment value to $206.32. The shipment contains 1 piece weighing 4 pounds and is being exported under accessorial customs clearance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    202 views1 page

    Comm Invoice

    Uploaded by

    Anonymous zu8Sv9iZd
    This proforma invoice summarizes goods being shipped from Access USA Shipping, LLC in Sarasota, FL to Saleh Salman Alhaqbani in Riyadh, Saudi Arabia. The shipment contains various items from 6 different sellers, including coffee makers, phone cases, headphones, and kitchenware, with a total merchandise value of $157.12. Additional shipping and handling charges from Access USA total $49.20, bringing the overall shipment value to $206.32. The shipment contains 1 piece weighing 4 pounds and is being exported under accessorial customs clearance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Proforma Invoice

    AWB#: 781512771035
    For personal use only - not for resale

    Exporter

    220-983-201510141234-2673004
    INCOTERM: DAP

    Access USA Shipping, LLC


    4299 Express Lane
    Sarasota, FL 34238
    United States of America

    Description

    SchedB

    Seller 1: Amazon
    - Coffee / Tea Makers
    - Multimedia & SD Cards
    Seller 2: Spigen Inc
    - Case for Phone, Camera, CD, Electronics: Plastic or Textile
    Seller 3: Seller Information Available From Consignee
    - Table / Kitchenware: Ceramic not of porcelain or china
    Seller 4: Seller Information Available From Consignee
    - Fire Starter
    Seller 5: Seller Information Available From Consignee
    - Headphones Earphones
    Seller 6: Seller Information Available From Consignee
    - Screen Protector: Plastic

    Ultimate Consignee
    Saleh Salman Alhaqbani
    Hold @ Al-Malqa Fedex,
    Near Saudi German Hospital.
    Riyadh KSA 11375
    Saudi Arabia
    +966 (0) 532218560
    MrSaleh69@gmail.com

    Qty

    Unit Price
    (USD)

    Total
    (USD)

    8516.71.0000
    8523.51.0000

    1
    1

    17.80
    64.90

    17.80
    64.90

    4202.12.0000

    14.99

    14.99

    6912.00.2500

    5.65

    5.65

    3606.90.0000

    8.40

    16.80

    8518.30.2000

    29.99

    29.99

    3926.90.9987

    6.99

    6.99

    Merchandise Total:

    157.12

    Additional Consolidation and Shipping Charges


    Access USA Shipping Service Charges & International Carrier Costs
    Insurance Charges

    49.20
    0.00

    Reference Num

    Pieces

    Actual Weight

    Ultimate Destination

    EEI

    220-983

    4.0 Lbs

    Saudi Arabia

    NO EEI 30.37(a)

    Access USA Shipping, LLC is a consolidator acting as an agent of the Consignee. This document lists products and/or mail received by the Consignee
    from each of the sellers listed above and valuations provided by the Sellers and/or the Consignee. THE IMPORTER OF RECORD SHALL CERTIFY
    PURCHASE PRICE PAID BEFORE CUSTOMS CLEARANCE ENTRY IS GRANTED AT THE DESTINATION COUNTRY OF IMPORT. These
    commodities, technology or software were exported from the United States in accordance with the Export Administration Regulations. Diversion
    contrary to US Law is prohibited. This invoice is for export/import purposes only and not intended for payment purposes.

    Certified True and Correct by (Packing Specialist):

    Page 1 of 1

    Jeremy Burkholder

    14-Oct-2015

    Printed On 14-Oct-2015 12:34

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