GOLD MORAL TRADING LIMITED

NO.120WU SI ROAD, FUZHOU CITY, CHINA - PHONE + 86 188 5072 3699

发 票
COMMERCIAL INVOICE

TO: SOLUCIONES Y DISTRIBUCIONES EL TRÉBOL S.A.S. INVOICE No.: CN20190321

NIT.901167608-3 DATE:2019-04-26
CARRERA 112F-88-06 INTERIOR 11,AP 201 BOGOTA,COLOMBIA PAYMENT WAY: T/T
TEL:0057-3124834127

MADE IN CHINA CIF BUENAVENTURA, COLOMBIA

DECRIPTION QTY (PCS) PRICE UNIT USD AMOUNT USD
NO.1-13 CARTONS MINER LAMP KJ3.5LM 300 13,00 USD 3.900,00
NO.14-15 CARTONS 7093C CARTRIDGE(PAIR) 400 $3,60 USD 1.440,00
NO.16 CARTON 7502 FACE MASK 100 $2,40 USD 240,00

16 CARTONS 800 SUBTOTAL USD 5.580,00

SEA FREIGHT USD 200,00
INSURANCE USD 70,00

TOTAL USD 5.850,00

程清
 GOLD MORAL TRADING LIMITED
NO.120WU SI ROAD, FUZHOU CITY, CHINA
清 单
PACKING LIST

TO: SOLUCIONES Y DISTRIBUCIONES EL TRÉBOL S.A.S. INVOICE NO.: CN20190321

NIT. 901167608-3 DATE: 2019-04-26
CARRERA 112F-88-06 INTERIOR 11,AP 201 BOGOTA,COLOMBIA PAYMENT WAY: T/T
TEL:0057-3124834127
DESCRIPTION PACKAGE QTY (PCS) N.W. Kgs G.W. Kgs MEAS CBM
NO.1-13 CARTONS MINER LAMP KJ3.5LM（矿灯） 300 185 190 0,95
NO.14-15 CARTONS 7093C CARTRIDGE(面罩） 400 58 63 0,22
NO.16 CARTON 7502 FACE MASK（面罩） 100 15 17 0,16

TOTAL: 16 CARTONS 800 58 270 1,33

 GOLD MORAL TRADING LIMITED

发 票
COMMERCIAL INVOICE
TO:SOLUCIONES Y DISTRIBUCIONES EL TRÉBOL S.A.S. INVOICE NO.: CN20190321
NIT.901167608-3 DATE:2019-04-26
CARRERA 112F-88-06 INTERIOR 11,AP 201 BOGOTA,COLOMBIA PAYMENT WAY: T/T
TEL:0057-3124834127
MARKS DESCRIPTION PACKAGE QTY(PCS) UNIT USD AMOUNT USD
NO.-UP CIF GUANGZHOU,CHINA
MADE IN CHINA
NO.1-13 CARTONS MINER LAMP KJ3.5LM 300 $13,50 $4.050,00
NO.14-15 CARTONS 7093C CARTRIDGE(PAIR) 400 $3,60 $1.440,00
NO.16 CARTON 7502 FACE MASK 100 $2,40 $240,00

SUBTOTAL: $5.730,00
INSURANCE
FREIGHT

程清