HVS176896110363TUNTue Aug 10 00:00:00 GMT 2021

CARGO CONTROL DOCUMENT

FEDERAL EXPRESS CANADA CORPORATION
Express
TO BE USED FOR PARS SERVICE OPTION ONLY
IN BOND
Manifest From Port of Exit To Carrier Code / Cargo Control No.

ICN TUN 176896110363

Consignee Name and Address Previous Cargo Control No.

MR.ABBASSI RIDHA
Location of Goods / Sublocation Number
HYDRO RENOVATION
06 STREET 8604 LA PHYSIQUE .
RCVD FEDEX WAREHOUSE 10Aug21
Date of Direct Shipment to Canada
CHARGUIA1, TN, 2035 Tel: 98199606
10Aug21
Shipper Name and Address Country of Trans-shipment
PNM FK LTD.
PNM FK LTD. 636006050 Country of Origin
KR
1F, 80, BEODEUNARU-RO,
Country of Export
YEONGDEUNGPO-GU,
KR
SEOUL, KR, 07230 Tel: +82-2-2636-0858
Currency
USD

ETA
Fri Aug 13 08:00:00 GMT 2021
Importer Name (if other than consignee) Vendor Name (if other than shipper) Customs Broker
Rapid Post
HYDRO RENOVATION

Quantity
No. Of Pkgs. Description and Marks (State Unit) Weight Unit Price Total

2 PISTON ASS'Y K 22.00 320.00

Name of Carrier Vehicle Identification

TOTAL 320.00

FOR CUSTOMS USE ONLY Transaction Number

Cargo Control Number

176896110363

DUTY AND TAX BILLING Importer Number

Bill Shipper / Facturer l’expéditeur
X Bill Consignee / Facturer le destinataire

Bill Third Party / Facturer une tierce partie

Acct. # / Compte N°

Collect / Port du

Other / Autre

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HVS176896110363TUNTue Aug 10 00:00:00 GMT 2021

COMMERCIAL INVOICE AIR WAYBILL NO: 176896110363 (GSPTN)

CUSTOMER INV NO:
ECI BILL D/T: C

SHIPER: ACCT NO: 636006050 CONSIGNEE: ACCT NO:

PNM FK LTD. MR.ABBASSI RIDHA
PNM FK LTD. HYDRO RENOVATION
1F, 80, BEODEUNARU-RO, 06 STREET 8604 LA PHYSIQUE .
YEONGDEUNGPO-GU,
SEOUL CHARGUIA1
KR 07230 TN 2035
TEL NO: +82-2-2636-0858 TEL NO: 98199606
ID NO:

IMPORTER (IF OTHER THAN CONSIGNEE): EXPORTER (IF OTHER THAN SHIPPER):
MR.ABBASSI RIDHA
HYDRO RENOVATION
06 STREET 8604 LA PHYSIQUE .

CHARGUIA1
2035
TEL NO: 98199606 TEL NO:

DATE OF EXPORT: 10-Aug-2021 ULT DEST: TN

SHIP DATE: 10-Aug-2021 EXPORT:
SHIPMENT REF NO:
CUSTOMER REF NO:

LINE: 1 SUBLINE: MARKS & NOS:

PRICES WEIGHT( K ) QTY UNIT OF MEAS VALUE( USD ) LINE VALUE( USD )
22.00 8.0 EA 40.000000 320.00
HS NO: MFG COUNTRY: KR PART NO:
DESCRIPTION:
PISTON ASS'Y

PURPOSE OF SHIPMENT: SUBTOTAL( USD ): 320.00

SAMPLE

TOTALS PIECES: 2 WEIGHT( K ): 22.00 VALUE( USD ): 320.00

THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED FROM THE UNITED STATES IN
ACCORDANCE WITH THE EXPORT ADMINISTRATION REGULATIONS. DIVERSION CONTRARY TO U.S.
LAW PROHIBITED.

I DECLARE ALL INFORMATION CONTAINED IN THIS INVOICE TO BE TRUE AND CORRECT.

PNM FK LTD. 10-Aug-2021

SIGNATURE OF SHIPPER/EXPORTER NAME DATE

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