Commercial Invoice

Order No：9113392901 Date: 2022/10/18

Confirmed shipping
Buyer selected shipping methodFOB
method

Receiver

HKGUIXINLTD.ROOM1511 Name: Francisco Bustillos Viera

48 BUILDING ONGHE ID: 1850626134
GARDON DONGHUAN
Av.Guayanay Ñan y quitumbe Ñan
FIRST ROAD LONGHUA Address:
Quito
SHENZHEN CHINA
City Quito
TELE:0755-66604620
Post 170102
Code :

Country : Ecuador

Telephon +593 98 443 4570

e:

Country of Original of Goods: China

Order Details

Precio
Total
Item Descripción del Producto Qty Unitario Weight
USD
(USD)

1 Máquina de corte de Llaves 1 340 340

2 Escaner automotriz 1 55 55

Costo de envoi DHL

Total en dólares 395

I declare that all the information contained in this invoice to be true and correct.
Authorized Signature:

Date:18-10-2022