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  • Commercial Invoice FINAL

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    Walter A. Marin
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    This commercial invoice from Sunshine Co., Ltd. in China details an order from Tecno Gym CR in Costa Rica including 220 square meters of black PVC flooring with a golf pattern, a roll of black PVC foil, a set of silicone pads, and sea freight costs for a total of $2,273 USD to be delivered to San Jose, Costa Rica. Payment terms require 50% advance with the remaining balance due upon completion of production.

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    This commercial invoice from Sunshine Co., Ltd. in China details an order from Tecno Gym CR in Costa Rica including 220 square meters of black PVC flooring with a golf pattern, a roll of black PVC foil, a set of silicone pads, and sea freight costs for a total of $2,273 USD to be delivered to San Jose, Costa Rica. Payment terms require 50% advance with the remaining balance due upon completion of production.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    62 views1 page

    Commercial Invoice FINAL

    Uploaded by

    Walter A. Marin
    This commercial invoice from Sunshine Co., Ltd. in China details an order from Tecno Gym CR in Costa Rica including 220 square meters of black PVC flooring with a golf pattern, a roll of black PVC foil, a set of silicone pads, and sea freight costs for a total of $2,273 USD to be delivered to San Jose, Costa Rica. Payment terms require 50% advance with the remaining balance due upon completion of production.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    无锡三玄国际贸易有限公司

    SUNSHINE CO.,LTD

    商业发票
    COMMERCIAL INVOICE
    Issuer/Exporter/Manufacturer Inv No. Date
    SUNSHINE CO.,LTD TC 11102022 dated 16th Nov., 2022
    10F., YUNFU BUILDING , 288 ZHONGSHAN ROAD, Buyers order No & Date
    WUXI , CHINA,214000
    VAT REG. NO.: 91320202MA1MK9WJ1F
    Importer / Sold To Buyer(if other than consignee)
    Tecno Gym CR
    Costa Rica San José tibas de la cruz roja de cuatro reinas 175 al oeste Country of Orgin of Goods Country of Final Destination
    Contact:Walter Antonio Marin TEL:+506 8758 1093/ tecnogymcr@gmail.com
    DNI 155812568606 CHINA Costa Rica

    Vessel/Flight No. Port of loading Terms of Delivery and Payment

    Port of Discharge Final Destination 50% advance, rest 100% clear when production is finished

    Marks & Nos Description of Goods Quantity Unit Price Amount


    USD C&F USD C&F
    ITEM CHENNAI CHENNAI

    1 2/23 G/STF BLK 2.3mm thickness,PVC BLACK, Top Golf pattern, 2 ply pvc+2 ply 220 SQM 8.65 1903.00
    fabric, Bottom antistatic fabric +Low-noise+strong structure
    110m L x 2000mm W 2.3mm

    2 PVC Foil, Pvc Black, size: 10cm x 100m 1 roll 70.00 70.00

    3 Silicone pad, pattern: Golf, size: 30cm x 2000mm 1 set 150.00 150.00

    4 Sea Freight Cost 150.00

    BENIFICARY: SUNSHINE CO.,LTD.


    10F., YUNFU BUILDING , 288 ZHONGSHAN ROAD, WUXI , CHINA
    Bank Account details:
    INDUSTRIALAND COMMERCIALBANK OF CHINA
    168 RENMING ROAD, WUXI, CHINA
    SWIFT: ICBKCNBJWSI
    USD A/C NO.: 1103020119914113639

    Amount Chargeble in Words TOTAL 2273.00


    TOTAL C&F SAN JOSE USD TWO THOUSAND TWO HUNDRED AND SEVENTY THREE ONLY

    Country of Origin/ Procedence/ Acquisition: CHINA

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