INVOICE

Company:
GUANGZHOU MINISSIMI LEATHER
CO., LTD.
2-5/F, 156-162 HEHE ROAD, LINGNAN
INDUSTRIAL ZONE, SHILING TOWN,
HUADU DISTRICT, GUANGZHOU CITY,
GUANGDONG PROVINCE.
GUANGDONG, CHINA.

Billed to: Date Issued Invoice Number Amount Due

PRO BUSINESS S.A.C. 12/08/2022 INV12102 US$ 1,523

AV. SEPARADORA INDUSTRIAL 125,
CERCADO DE LIMA.
15841 Due Date
LIMA, PERÚ 13/09/2022

QTY DESCRIPTION UNIT PRICE AMOUNT

1 Vintage leather hand bag 165 unit US$ 9.23 US$ 1,523

TOTAL US$ 1,523

 PACKING LIST
Shipper:
GUANGZHOU MINISSIMI LEATHER CO.,
LTD.
2-5/F, 156-162 HEHE ROAD, LINGNAN Date: 12/08/2022
INDUSTRIAL ZONE, SHILING TOWN, Invoice No.: INV12102
HUADU DISTRICT, GUANGZHOU CITY, Order No.: 2212
GUANGDONG PROVINCE.
GUANGDONG, CHINA.
Consignee: B/L Number: DAEM1210221
PRO BUSINESS S.A.C. Currency: USD
AV. SEPARADORA INDUSTRIAL 125, Freight: Prepay
CERCADO DE LIMA.
15841
LIMA, PERÚ.

G.W. N.W.
QTY DESCRIPTION CBM
(KGS) (KGS)
VINTAGE LEATHER HAND BAG 165
1 318 231 11.88
31CM*12CM*23CM*15CM UNIT

165
41 CTNS 318 231 11.88
UNIT
 BILL OF LADING
Shipper: B/L N° Date:
GUANGZHOU MINISSIMI LEATHER CO., LTD. DAEM1210221 08/08/2020
2-5/F, 156-162 HEHE ROAD, LINGNAN INDUSTRIAL ZONE, SHILING
TOWN, HUADU DISTRICT, GUANGZHOU CITY, GUANGDONG
PROVINCE.
GUANGDONG, CHINA. MEDITERRANEAN
Consignee: SHIPPING COMPANY S.A.
PRO BUSINESS S.A.C.
AV. SEPARADORA INDUSTRIAL 125, CERCADO DE LIMA.
15841
LIMA, PERÚ.
Notify Party: For delivery of goods please apply to:
PRO BUSINESS S.A.C.
AV. SEPARADORA INDUSTRIAL 125, CERCADO DE LIMA. MEDITERRANEAN SHIPPING COMPANY S.A.
15841 AV. ALVAREZ CALDERÓN 185 – SAN ISIDRO
LIMA, PERÚ. SAN ISIDRO - PERÚ (15073)
Vessel: Voyage No. (01) 2217561
EVER ELITE DAE1210
Port of Loading:
GUANGDONG, CHINA
Port of Discharge:
CALLAO, PERÚ ORIGINAL
PARTICULARS FURNISHER BY SHIPPER
Marks and Numbers N° of Pkgs Description of packages and Goods Gross Weight Measurement
KGD CBM
NO. OF CONTAINER:
SAID TO CONTAIN:
EMDA1012022
41 CARTONS LCL CFS-CFS 318 KGS 11.88 CBM
NO. SEAL:
VINTAGE LEATHER HAND BAG
KA161222

“FREIGHT COLLECT”
SAY TOTAL FORTY ONE (41) CARTONS ONLY

 If this box checked, goods have been loaded, stowed and counted by
shipper. Carrier has not done so and is not responsible for accurancy
FREIGHT AND CHARGES PAYABLE AT: DESTINATION
of count, condition or nature of goods described in particulars
furnished by shipper. The receipt, custody, carriage and delivery of
Charges the goods are subject to the terms appearing on the face and back
hereof and to carrier’s applicable tariff. In witness whereof three (3)
original bills of lading all of the same lenor and date, one of which
being accomplished the others to stand void, have been issued by the
originating carrier for and on behalf of itself.
OCEAN FREIGHT USD 232.00 Agent for the Master

Date B/L N°
08/08/2020 DAEM1210221