Commercial Invoice

AWB No: 1639704253 Invoice Date: 2023-03-20 Invoice No: 002/GSEI/MAR/2023

SHIP FROM: SHIP TO:

GS ELECTECH INDONESIA PT G.S. Electech Cambodia Inc
Mr. Dhio Tantra Hayato Souma
MM2100 INDUSTRIAL TOWN, PLOT QQ4 Lot P1-021,022, Phnom Penh Special Economic Z
JATIWANGI, CIKARANG BARAT Natioanal Road No.4, Sangkat Kantouk,
Sangkat Phleung Chhes Rotes
BEKASI, CIBITUNG, 17520 BOENG THUM - PHNOM PENH, 120907
Indonesia Cambodia
+6202189983472 +855023996605
EXIM@GSEI.CO.ID
Trader Type:PRIVATE Trader Type:PRIVATE
VAT No: VAT No:
EORI: EORI:
TAX ID:

Shipper Reference: 002/GSEI/MAR/2023

Receiver Reference:

Remarks: 002/GSEI/MAR/2023

C o m m o - Tax Item Weight/ Sub Total

Item Description Item Total
COO Reference Type & QTY Unit
dity Code Paid Weight ID Value Value

1 Automotive Parts IB:3917. 0.500 kg INDONESIA 1.00 BOX 234.11 234.11

32.93 0.500 kg USD USD

Total Goods Value: 234.11 USD Total line items: 1

Total Invoice Amount: 234.11 USD Number of Pallets:
Currency Code: USD Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Commercial
Type of Export: Commercial Purposes/Sale
Total Net Weight: 0.500kg Payer of GST / VAT:
Total Gross Weight: 0.500kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.

Name: Mr. Dhio Tantra Signature: Company Stamp

Position:
Date of Signature:
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