Commercial Invoice

2/26/21

S hipment Tracking Bill To S hip To

Order # : 5507716 6496215891
Ref # : 046-091-961 Guadalupe Concepcion Mohammed
Martin Franco
Order Date: Jan 2 2021 Vallejo Av justo sierra # 44 e64 y 66
S hip Date: Feb 14 2021 calle 33 # 73a Col TilaCarmen,
E 46 y 48
CAMCP 24166
Tracking Courier: DHL Ciudad del Carmen, CAM MX 24170 US
mohammedfranco12@hotmail.com
9381724915

Product# Part Number Harmonized Description Country of Length Width Height Weight Quantity Unit Price Total Price
Code Origin inch inch inch lbs
000928ECS01~ A Kohlefaser Luft-Technik intake US
2785229 8421310000 28.00 14.00 14.00 7.05 1.00 453.01 453.01
System
IE-449~ A Integrated Engineering PowerLink V3 US
4220423 0 4.00 3.00 2.00 0.09 1.00 598.99 598.99
Cable - 449 Tune Credits
S hipping : $ 1 7 1 .7 4
Total: $ 1 ,2 2 3 .7 4
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