EXPRESS WORLDWIDE

2020-12-15 MYDHL+ 1.0 / *30-0821*

WPX
From : IO3 Pte Ltd Origin:
GlobalShipSpares
61 Ubi Road 1 #04-01 Oxley BizHub SIN
408727 Singapore
Singapore

To : Versaflex Technologies Limited Contact:

Ndubisi Agomo
Ndubisi Agomo
No 10 Eze Gbakagbaka Ave
Plot 3BDelightful Estate
Woji, Port Harcourt Rivers State
PORT HARCOURT
Nigeria

. NG-PHC-PHC
Day Time
.
C-DTP-DSR
Pce/Shpt Weight Piece
Ref:
1.0 kg 1 / 1

Contents: Boards, panels,

consoles... for electric
control/distribution. Fo r a
voltage =< 1,000 V -
Boards, panels, consoles,
desks, cabinets and othe r
bases, equipped with tw o or
WAYBILL 15 4465 1301

(2L)NG:PHCPHC+48000001

(J) JD01 4600 0083 1832 4805

*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2020-12-15 MYDHL+ /
WPX
Shipper :
Contact:
IO3 Pte Ltd +6569098211
GlobalShipSpares
61 Ubi Road 1 #04-01 Oxley BizHub
408727 Singapore
Singapore
Receiver : Contact:
Versaflex Technologies Limited Ndubisi Agomo
Ndubisi Agomo +2348033881376
No 10 Eze Gbakagbaka Ave
Plot 3BDelightful Estate
Ndubisi.Agomo@versaflexng.com
Woji, Port Harcourt Rivers State
PORT HARCOURT
Nigeria

. SG-SIN-XSC NG-PHC-PHC .
Product Details: Features / Services (Service Code)

[P] EXPRESS WORLDWIDE (48) Emergency Situation(CR)

Payer Details Direct Signature(SF)
Freight A/C: 610885491 Duties & Taxes Paid(DD)
Duty A/C: 610885491
Taxes A/C: 610885491
Incoterm: DDP

Shipment Details
Ref:
Custom Val: 800.00 USD
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM): Pieces

1.0 kg 1
Name (in Capital Letters) Signature Date (DD.MM.YYYY)

Contents: Boards, panels,

consoles... for electric
control/distribution. Fo
r a voltage =< 1,000 V -
Boards, panels,
consoles, desks,
WAYBILL 15 4465 1301 cabinets and othe
License Plates of pieces in shipment
JD014600008318324805

- page 1 of 1 -
Sender
IO3 Pte Ltd
GlobalShipSpares Commercial Invoice
61 Ubi Road 1 #04-01 Oxley BizHub
Date: 2020-12-15 Waybill Number: 1544651301
Singapore, 408727
Singapore Invoice Number: INV2001082
Phone Nr.: +6569098211 Fax:
Exporter ID:
Tax ID/VAT No.:
EORI: Exporter Code:

Receiver Bank Details

Versaflex Technologies Limited INN: OGRN:
Ndubisi Agomo KPP: OKPO:
No 10 Eze Gbakagbaka Ave
Plot 3BDelightful Estate
Woji, Port Harcourt Rivers State
PORT HARCOURT
Nigeria
Phone Nr.: +2348033881376 Fax:
Tax ID/VAT No.: Email: Ndubisi.Agomo@versaflexng.com
EORI:
Shipment Reference:
Billed to Receiver Reference:

Other Remarks:

Phone Nr.: Fax:

Tax ID/VAT no:

Full Description of Goods Commodity Qty Unit Value Sub-total Net Weight Gross Country
Code Value Weight of Origin

Boards, panels, consoles... for electric 8537.1000. 1.00 PCS 500.00 USD 500.00 USD 0.500 kg 1.000 kg GERMANY
control/distribution. For a voltage =< 1,000
V - Boards, panels, consoles, desks, cabinets 00
and other bases, equipped with two or

Total Goods Value: 500.00 Total Net Weight: 0.500 kg

Total line items: 1 Total Gross Weight: 1.000 kg
Number of pallets: 0 Currency code: USD
Total units: 1.0 Terms of Payment:
Reason for Export: Commercial Payer of GST/VAT:
Type of Export: Permanent Duty/taxes acct:610885491
Terms of Trade: Delivered Duty Paid Requiere Pedimento: No
freight 300.00 Duty/tax billing service:
Freight cost (if paid by sender): 0.00 Carrier: DHL
Insurance cost (if paid by sender): 0.00 Ultimate Consignee:
Total Invoice Amount: 800.00 Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated
above.

Name: Signature: Company Stamp:

Position:
Date of signature: Page 1 / 1
Sender
IO3 Pte Ltd
GlobalShipSpares Commercial Invoice
61 Ubi Road 1 #04-01 Oxley BizHub
Date: 2020-12-15 Waybill Number: 1544651301
Singapore, 408727
Singapore Invoice Number: INV2001082
Phone Nr.: +6569098211 Fax:
Exporter ID:
Tax ID/VAT No.:
EORI: Exporter Code:

Receiver Bank Details

Versaflex Technologies Limited INN: OGRN:
Ndubisi Agomo KPP: OKPO:
No 10 Eze Gbakagbaka Ave
Plot 3BDelightful Estate
Woji, Port Harcourt Rivers State
PORT HARCOURT
Nigeria
Phone Nr.: +2348033881376 Fax:
Tax ID/VAT No.: Email: Ndubisi.Agomo@versaflexng.com
EORI:
Shipment Reference:
Billed to Receiver Reference:

Other Remarks:

Phone Nr.: Fax:

Tax ID/VAT no:

Full Description of Goods Commodity Qty Unit Value Sub-total Net Weight Gross Country
Code Value Weight of Origin

Boards, panels, consoles... for electric 8537.1000. 1.00 PCS 500.00 USD 500.00 USD 0.500 kg 1.000 kg GERMANY
control/distribution. For a voltage =< 1,000
V - Boards, panels, consoles, desks, cabinets 00
and other bases, equipped with two or

Total Goods Value: 500.00 Total Net Weight: 0.500 kg

Total line items: 1 Total Gross Weight: 1.000 kg
Number of pallets: 0 Currency code: USD
Total units: 1.0 Terms of Payment:
Reason for Export: Commercial Payer of GST/VAT:
Type of Export: Permanent Duty/taxes acct:610885491
Terms of Trade: Delivered Duty Paid Requiere Pedimento: No
freight 300.00 Duty/tax billing service:
Freight cost (if paid by sender): 0.00 Carrier: DHL
Insurance cost (if paid by sender): 0.00 Ultimate Consignee:
Total Invoice Amount: 800.00 Exemption Citation:

I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated
above.

Name: Signature: Company Stamp:

Position:
Date of signature: Page 1 / 1