Scribd Logo
Upload

Welcome to Scribd!

  • Factura Comercial6596182580040130751

    Uploaded by

    Juan marcos Mamani mamani
    10 views1 page
    This invoice from Sportrak Tire Group Limited is for the sale and shipment of 40 off-road tires to Martha July Valencia Gutierrez in Bolivia. The tires are various sizes and brands of Triangle tires. They will be shipped from Qingdao, China to Arica, Chile and then transported over land to La Paz, Bolivia. The total cost is $36,323 including $3,300 for ocean freight from China to Chile. Payment in full is required upon receipt of the invoice.

    Original Description:

    Original Title

    FACTURA COMERCIAL6596182580040130751

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Sportrak Tire Group Limited is for the sale and shipment of 40 off-road tires to Martha July Valencia Gutierrez in Bolivia. The tires are various sizes and brands of Triangle tires. They will be shipped from Qingdao, China to Arica, Chile and then transported over land to La Paz, Bolivia. The total cost is $36,323 including $3,300 for ocean freight from China to Chile. Payment in full is required upon receipt of the invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Factura Comercial6596182580040130751

    Uploaded by

    Juan marcos Mamani mamani
    This invoice from Sportrak Tire Group Limited is for the sale and shipment of 40 off-road tires to Martha July Valencia Gutierrez in Bolivia. The tires are various sizes and brands of Triangle tires. They will be shipped from Qingdao, China to Arica, Chile and then transported over land to La Paz, Bolivia. The total cost is $36,323 including $3,300 for ocean freight from China to Chile. Payment in full is required upon receipt of the invoice.

    Copyright:

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

    INVOICE NO.

    : DF230628/015
    DATE: 23 AUG..,2023
    SPORTRAK TIRE GROUP LIMITED
    SHANDONG HIGHSPEED CENTER, 877 LIJIANG WEST COMMERCIAL
    ROAD, HUANGDAO DISTRICT, QINGDAO,CHINA
    Tel: +86-532-68972573 Email: export@sportraktire.com
    INVOICE

    TO: MARTHA JULY VALENCIA GUTIERREZ


    NIT 4321474016
    ADDRESS: MARCH 6TH AV. SUPPLIER NO .1001 FRONT VICTORIA, LAPAZ-BOLIVIA
    TELE: +591-2823261,591-70587140

    PORT OF LOADING: QINGDAO, CHINA


    PORT OF DISCHARGE: ARICA, CHILE, IN TRANSIT TO LA PAZ - BOLIVIA
    B/L NO.: 292205822
    VESSEL/VOY.: MAERSK EDMONTON 334E

    SHIPPING
    DESCRIPTIONS OF GOODS UNIT PRICE AMOUNT
    MARKS

    N/M OFF-THE-ROAD TYRES CFR ARICA, CHILE


    TRIANGLE BRAND
    CARGO IN TRANSIT TO LA PAZ - BOLIVIA VIA ARICA– CHILE

    SIZE BRAND PATTERN QUANTITY


    20.5R25,L-3/E-3,TL TRIANGLE TB516 3 PCS US$300.00 /PCS US$900.00
    23.5R25,L-3/E-3,TL TRIANGLE TB516 10 PCS US$620.00 /PCS US$6,200.00
    23.5R25,E-4,TL TRIANGLE TB598S 3 PCS US$657.00 /PCS US$1,971.00
    26.5R25,L-3/E-3,TL TRIANGLE TB516 24 PCS US$998.00 /PCS US$23,952.00
    PLUS: OCEAN FREIGHT FROM QINGDAO,CHINA TO ARICA, CHILE US$3,300.00

    TOTAL 40 PIECES US$36,323.00

    TOTAL: SAY US DOLLARS THIRTY SIX THOUSAND THREE HUNDRED AND TWENTY THREE ONLY

    PAYMENT TERM: SPECIAL PRICE IN CASH PAYMENT


    TERMINO DE PAGO : PRECIO ESPECIAL AL CONTADO PAGO

    You might also like