Commercial Invoice HG MSU20190628 01

You might also like

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 1

HONGO PACKAGING INDUSTRIAL CO.

, LIMITED
Add: Flat 1008/F,Wing Tuck Commercial Centre No.177-183 Wing Lok Street,HongKong

COMMERCIAL INVOICE
Shipper:Hongo Packaging Industrial Co., Limited Date:18th Dec,2019
Add.:Flat 1008/F,Wing Tuck Commercial Centre Invoice No.:HG-MSU20190628-01
No.177-183 Wing Lok Street,HongKong P/O NO.:PONI-28061900238
Tel.: Per conveyance:SEA
Fax.: Loading Port:Shantou,China
Destination:Jakarta,Indonesia
Consignee: PT.MS Union International
Add.:Jl. Rawasari Selatan No. 11 C RT. 014 RW. 002
Kel. Cempaka Putih Timur Kec. Cempaka Putih
Jakarta Pusat 10520, INDONESIA
Tel:+62 21 424 1587
Fax:+62 21 424 1587

Cap:sparying gold with UV


Item No. Description HS CODE Value

Slim lipstick tube

With H/S 16 48,384


Ring:metalization
gold on cap gold
HG5644 1 1,616
US$0.185 US$14,250.00
Sleeve:metalization gold 49 49,392

1 608

Total: Base:sparying gold with 67 US$14,250.00


UV
TOTAL SAY US DOLLARS FOURTEEN THOUSAND TWO HUNDRED FIFTY ONLY

Signature & Stamp:

You might also like