From: 17773748670 Origin ID: SHFA Ship Date: 06JUL24

ZHANG QI ActWgt: 5.90 KG Dims: 10 X 10 X 10 CM

Shanghai Dier In'T Co.,Ltd CAD: 257330416/WSXI3600
RM101,BL5,No.959 Jiujing Road,
Songjiang District,Shanghai REF: 2213269
SHANGHAI, 201615 DESC-1: O ring 382;material:Rubber; used for O ring
CN DESC-2: Therst bearing 2nd stage;material:Stainless steel; used for
J242024032601uv DESC-3: Freight;material:none; used for Freight
DESC-4:
SHIP TO: 00201029511009 BILL SENDER
Saber Mahmoud CTRY/TERR MFR: CN CN CN
CARRIAGE VALUE:
Industrial house company CUSTOMS VALUE: 5895.00 USD
15 May city- industrial area 2 T/C: S 583131620 D/T: R
SIGN: ZHANG QI
Gypsum Asma Factory EIN/VAT:
PKG:YOUR PKG

CAIRO, PM
EG
TRK#
IP EOD
2767 3254 1465
0430 EWO
335
FT CAIA -EG

CAI

For all commodities, technology or software previously exported from the United States, this was
done in accordance with the Export Administration Regulations. Diversion of these items contrary to
U.S. law or any other applicable country's law is prohibited.

FEDEX AWB COPY- PLEASE PLACE BEHIND CONSIGNEE COPY 583J7/2B1D/9AE3

 Version:clsd 2340 2023-07-26

This invoice must be completed in English.

COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 06 Jul, 2024
Contact Name: ZHANG QI Air Waybill No. / Tracking No.:
Telephone No.: 17773748670 276732541465
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
Shanghai Dier InT Co.,Ltd
RM101,BL5,No.959 Jiujing Road,
Songjiang District,Shanghai Purpose of Shipment:
Commercial
SHANGHAI 201615
Country/Territory: CHINA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Saber Mahmoud
Telephone No.: 00201029511009 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
Industrial house company
15 May city- industrial area 2
Gypsum Asma Factory

CAIRO
Country/Territory: EGYPT Country/Territory: EGYPT
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___

Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value

1 1.00 1.96 PCS O ring 382;material:Rubber; used for O ring 8479909090 CN 35.000000 35.00
2 1.00 1.96 PCS Therst bearing 2nd stage;material:Stainless 8479909090 CN 5,530.000000 5,530.00
steel; used for Therst bearing 2nd stage
3 1.00 1.96 PCS Freight;material:none; used for Freight 8479909090 CN 330.000000 330.00

Total Total Total Net (Indicate Total Gross (Indicate Terms FOB
Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 5,895.00

1 3.00 5.88 KG 5.90 KG Insurance: 0.00

Special Instructions:
Freight: 0.00
2213269
Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 5,895.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
ZHANG QI
Date:

Signature / Title / Date: 06 Jul, 2024

REV. 08-23-22