Commercial Invoice

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Ph: +92-46-3515435

Mob: +92-300-8692552
Whatsapp: +92-300-6558552
Email:shabbirenterprises009@gmail.com
Website: www.h-senterprises.com
ADRESS: CHAK NO.367, JB.JALYAL WALA, GOJRA, PAKISTN

COMMERCIAL INVOICE

Invoice No.: HSE-23-24-28 Dated: NOV 30, 2023


Shipped per from Karachi to. DALIAN CHINA
Being for account and risk of: Gelita Liaoyuan Gelatine Co., Ltd.
ADDRESS: You Yi Industrial Park, Economic Development Zone, Liaoyuan City, Jilin Province China.
Under CONTRACT No.: GLY2023BC06-2 (5-20mm) Dated: NOV 24, 2023
B/L No. Date: Vessel & Voy: _ _
F.I No.: Date: Terms: DP __

MARKS & NOS. BAGS DESCRIPTION OF GOODS AMOUNT


N/M
DEGREASED BONE CHIPS:
SIZES: 5-20 MM
8
BULK TOTAL GROSS & NET WEIGHT: 175.895 MT USD:87947.50
UNIT PRICE: USD 500/-PER MT
100% OF INVOICE CFR USD VALUE

USD: 87947.50

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