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Commercial Invoice

CONSIGNEE NAME :

USA
Invoice No: KLI-2594-2020 Date:28.07.2020
E-FORM NO:JSB-2020-0000025404 Date:28.07.2020
CTN: 286-only.
Payment Term:150-days DA
Term
BY Air FOB

UNDER REBATE CLAIM SRO NO-


210/(I)/09, DATED: 05-03-2009.
UNDER H.S CODE 4203-2910
$ $

34320-Pairs of Leather Gloves. 4.091 140403.12


-------------------------------------------------------------------------------------------------------------------------------------------
34320-pairs Total FOB Value By Air-USA. USD 140403.12
============================================================================
PACKING LIST
CTN # Detail @ Carton Total
01 to 286 Leather Gloves, assorted sizes. 120-Pairs 34320-pairs
===================================================================================== =========
==
Being Used in
Previous
Bill of Entry Dated Item Invoice Current Balance
Balance
KLI-2594-20
Header
SCSI-TI-1738 15.05.2020 45872 34320 11552
Cards

KAPW-TI-138229 11.6.2020 Tags 34160 34160 Nil

KAPW-TI-3414 9.7.2020 Tags 20000 160 19840

68640
KAPW-TI-138229 11.6.2020 Flag Labels 93804 25164

KAPW-TI-129187 14.05.2020 Size Labels 69592 34320 35272

Certified Correct

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