Invoice Page 1

FROM
Tax ID/EIN/VAT No.: Waybill Number: 7A11A8TLSQB
Contact Name: SELINA GONZALEZ Shipment ID: 7A11A8TLSQB
METRO SAN FRANCISCO
CALLE SALOME UREñA
ESQ. COLON
Date: 11/FEB/2020
SAN FRANCISCO DE MACORIS Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:

Dominican Republic
Phone: 809-244-6763

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: DENNISE PAULA REBDOLLS Contact Name:
DENNISE PAULA REBDOLLS Same as Ship To
104 LEXINGTON AVE.

PASSAIC, NJ 070555245

United States
Phone: 315-261-3980 Phone:

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

5 PCS KNIT WOMEN S SWIMSUITS DO 10.00 50.00

95% SPANDER
KNIT WOMEN S SWIMSUITS
95% SPANDER

Additional Comments:

Declaration Statement: Invoice Line Total: 50.00

Discount/Rebate: 0.00
Invoice Sub-Total: 50.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 50.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 4.0 LBS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 7A11A8TLSQB
Contact Name: SELINA GONZALEZ Shipment ID: 7A11A8TLSQB
METRO SAN FRANCISCO
CALLE SALOME UREñA
ESQ. COLON
Date: 11/FEB/2020
SAN FRANCISCO DE MACORIS Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:

Dominican Republic
Phone: 809-244-6763

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: DENNISE PAULA REBDOLLS Contact Name:
DENNISE PAULA REBDOLLS Same as Ship To
104 LEXINGTON AVE.

PASSAIC, NJ 070555245

United States
Phone: 315-261-3980 Phone:

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

5 PCS KNIT WOMEN S SWIMSUITS DO 10.00 50.00

95% SPANDER
KNIT WOMEN S SWIMSUITS
95% SPANDER

Additional Comments:

Declaration Statement: Invoice Line Total: 50.00

Discount/Rebate: 0.00
Invoice Sub-Total: 50.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 50.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 4.0 LBS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 7A11A8TLSQB
Contact Name: SELINA GONZALEZ Shipment ID: 7A11A8TLSQB
METRO SAN FRANCISCO
CALLE SALOME UREñA
ESQ. COLON
Date: 11/FEB/2020
SAN FRANCISCO DE MACORIS Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:

Dominican Republic
Phone: 809-244-6763

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: DENNISE PAULA REBDOLLS Contact Name:
DENNISE PAULA REBDOLLS Same as Ship To
104 LEXINGTON AVE.

PASSAIC, NJ 070555245

United States
Phone: 315-261-3980 Phone:

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value

5 PCS KNIT WOMEN S SWIMSUITS DO 10.00 50.00

95% SPANDER
KNIT WOMEN S SWIMSUITS
95% SPANDER

Additional Comments:

Declaration Statement: Invoice Line Total: 50.00

Discount/Rebate: 0.00
Invoice Sub-Total: 50.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 50.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 4.0 LBS