Commercial Invoice

Exporter: ZHM Industries Invoice Date: 24/01/2018 Invoice# ZH-1021-1

Addha Stop, Daska Road
Sialkot 51310, Pakistan
Other Info: PO 123436
NTN : 3951743-8

Consignee: Amercian Internaional Industries Buyer: SUSAN LEE

2220 Caspar Avenue
Los Angeles, CA 90040
TEL: +1 319999246
Notify: Amercian Internaional Industries Country of Origin Order by
2220 Caspar Avenue Pakistan Karyn Burrus
Los Angeles, CA 90040
TEL: +1 319999246
Trasport Sialkot to Las Angeles Delivery Terms Payment Terms
Detail: by Sea ex factory ADVANCE
Production Time
Goods Hair Dying Brushes
Description:
Container# No of packages Gross Weight Volume (M3)

N/A 10 105 kg 0.69

Art# Description Quantity Unit Price Total Amou

40-0010 BRUSH TINT PNK SHT AKRN 10000 $0.10 $965.00

TOTAL $965.0
Certified by:
 ZH-1021-18

der by
n Burrus

ent Terms
VANCE

me (M3)

0.69

Total Amount

$965.00

$965.00