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  • Commercial Invoice

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    Jhogan Jerson
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    This document contains information about a commercial invoice from Shanghai Sunmi Technology Co., Ltd. to ARIGROUP SAC including a bill to and ship to address, items ordered consisting of 8 kiosk stands and 8 self-checkout kiosks, unit prices, total amounts, and packing list details for the shipment. The total amount due is USD 13,085 for 16 items according to invoice number 8000078352 dated 2022/11/7.

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    DOC-8000078352 (2)

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    This document contains information about a commercial invoice from Shanghai Sunmi Technology Co., Ltd. to ARIGROUP SAC including a bill to and ship to address, items ordered consisting of 8 kiosk stands and 8 self-checkout kiosks, unit prices, total amounts, and packing list details for the shipment. The total amount due is USD 13,085 for 16 items according to invoice number 8000078352 dated 2022/11/7.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    7 views2 pages

    Commercial Invoice

    Uploaded by

    Jhogan Jerson
    This document contains information about a commercial invoice from Shanghai Sunmi Technology Co., Ltd. to ARIGROUP SAC including a bill to and ship to address, items ordered consisting of 8 kiosk stands and 8 self-checkout kiosks, unit prices, total amounts, and packing list details for the shipment. The total amount due is USD 13,085 for 16 items according to invoice number 8000078352 dated 2022/11/7.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Shanghai Sunmi Technology Co., Ltd.

    Room 605,No.388 Song Hu Road, Yang Pu District,Shanghai, China


    Tel: +86-21-61079307
    Registration number: 913101100861724784

    COMMERCIAL INVOICE
    BILL TO: ARIGROUP SAC Invoice No.: 8000078352
    Av Circunvalaci ón del Golf Los Incas 134, Torre 2, Oficina 1002, Santiago de Surco, Lima, Perú Date: 2022/11/7
    ATTN:MARCELO MENDOZA ACOURT Incoterms: CPT
    TEL:+51 994653738 Country of origin: CHINA
    MAIL:marcelo@arisale.com.pe

    SHIP TO: ARIGROUP SAC


    Av Circunvalaci ón del Golf Los Incas 134, Torre 2, Oficina 1002, Santiago de Surco, Lima, Perú
    ATTN:MARCELO MENDOZA ACOURT
    TEL:+51 994653738

    Pos. Model No. Description PI NO. QTY (PCS) Currency Unit Price Total Amount Remark

    1 / Kiosk Stand (No Table)-K2 PI20221101000008 8 USD 173 1384 PO20221103000001

    2 F4E00 Self-Checkout Kiosk-K2 PI20221101000008 8 USD 697 5576 PO20221103000001

    freight 6125

    Total Amount: 16 USD 13085

    SAY TOTAL USD THIRTEEN THOUSAND EIGHTY-FIVE ONLY.

    Shanghai Sunmi Technology Co., Ltd.

    Jane
    Shanghai Sunmi Technology Co., Ltd.
    Room 605,No.388 Song Hu Road, Yang Pu District,Shanghai, China
    Tel: +86-21-61079307
    Registration number: 913101100861724784

    PACKING LIST
    BILL TO: ARIGROUP SAC Invoice No.: 8000078352
    Av Circunvalación del Golf Los Incas 134, Torre 2, Oficina 1002, Santiago de Surco, Lima, Perú Date: 2022/11/7
    ATTN:MARCELO MENDOZA ACOURT Incoterms: CPT
    TEL:+51 994653738 Country of origin: CHINA
    MAIL:marcelo@arisale.com.pe

    SHIP TO: ARIGROUP SAC


    Av Circunvalación del Golf Los Incas 134, Torre 2, Oficina 1002, Santiago de Surco, Lima, Perú
    ATTN:MARCELO MENDOZA ACOURT
    TEL:+51 994653738

    QTY Quantity Total N.W./CTN T.N.W. G.W./CTN T.G.W. Measureme


    Pos. Model No. Description PI NO. T.CBM
    (PCS) (Per Ctn) Carton (KG) (KG) (KG) (KG) nt (CM)

    108.6*35.5*5
    1 F4E00 Self-Checkout Kiosk-K2 PI20221101000008 8 1 8 13.60 108.80 20.87 166.96 1.588
    1.5

    2 / PI20221101000008 1 8 13.60 108.80 15.65 125.20 95*37*23 0.647


    Kiosk Stand (No Table)-K2 8
    3 / PI20221101000008 1 8 13.60 108.80 15.65 125.20 95*37*23 0.647

    Total: 16 24 326.40 417.36 2.882

    PCS CTNS KGS KGS CBM

    Shanghai Sunmi Technology Co., Ltd.

    Jane

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