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COMMERCIAL INVOICE

1) Shipper/Exporter/Beneficiary 8, No.& Date of Invoice : 48/DL-DR 16-Sep-2021


DALAT TRADING.,JSC
Km 2.5 Phung Hung Road, Kien Hung ward, Ha Dong
9, No & Date of L/C :
district ,Ha Noi capital, Viet Nam
Tel: 84-24-33542104

2)Consignee 10, Remarks:


THE BUZZ FREIGHT COLLECT
NO 208 FORHU BLDG, 58,WANGSIMINI-RO,
SEOUNGDONG- GU,SEOUL,KOREA
Tel: 82-2-3049-4560
3, Applicant

4,Port of Loading 5,Port of Discharge


HAIPHONG PORT, VIETNAM INCHENON PORT,
KOREA

6, Vessel 7, Sailing on or
FESCO TRADER / 2124E about
19 Sep 2021

11, Marks & No of 12, Description of 13, Quantity 14, Material 15, Process 16, Unit-pirce 17,Amount
PKGS goods pirce pirce

SWEATER 1,231 PCS USD 5,080 USD 6.500 USD 11.580 USD 14,254.98
ALSRL1121

COUNTRY OF ORIGIN : VIETNAM

PRICE TERMS: FOB HAIPHONG PORT VIETNAM

TOTAL: 1,231PCS FOB USD 14,254.98

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