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Commercial Invoice: Shipper / Exporter

Kukbo hotels &resorts India pvt Ltd is shipping materials for flooring works from New Delhi, India to AAM Company Co., Ltd. in Busan, Korea. The shipment includes 31 units of #2057 Automobile Cement at $7.50 per unit and 9 units of #2018 Black at $7.50 per unit, for a total of $300. An invoice and packing list are provided with details of the exporter, importer, goods, quantities, and shipment.

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Mandeep Gehalot
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125 views2 pages

Commercial Invoice: Shipper / Exporter

Kukbo hotels &resorts India pvt Ltd is shipping materials for flooring works from New Delhi, India to AAM Company Co., Ltd. in Busan, Korea. The shipment includes 31 units of #2057 Automobile Cement at $7.50 per unit and 9 units of #2018 Black at $7.50 per unit, for a total of $300. An invoice and packing list are provided with details of the exporter, importer, goods, quantities, and shipment.

Uploaded by

Mandeep Gehalot
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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COMMERCIAL INVOICE

① Shipper / Exporter ⑧ No. & Date of Invoice


Kukbo hotels &resorts India pvt Ltd AAM210623-3 June. 23. 2021
Gali-2,260/2,shiv colony, nahar pur rupa,khandsa road,
gurgaon,Haryana-122001 ⑨ L/C ISSUING BANK
TEL:+91 78890 75635

N/A
② Consignee
AAM COMPANY CO., LTD.
2F, 7, Hakdong-ro 24-gil, Gangnam-gu, ⑩ Remarks
Seoul, Republic of Korea 06112
TEL 82 22054 8222
FAX 82 2 2054 8223 Terms : EX-WORK
③ Notify Party

SAME AS ABOVE

④ Port of Loading ⑤ Final Destination


NEW DELHI,INDIA BUSAN, KOREA
⑥ Flight No/Vessel Name ⑦ Departure Date
VESSEL
⑪ Shipping ⑭ Unit Price
⑫ Description of Goods ⑰UoM ⑬ Q'ty ⑯Unit (US$)
⑮ Amount(US$)
Marks

Materials for FLOORING WORKS.(Terroxy)

#2057 Automobile Cement 5 GAL 31 EA $7.50 / EA $232.50


#2018 Black 5 GAL 9 EA $7.50 / EA $67.50

//////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////////

TOTAL US$300.00

Signed by

AAM COMPANY CO.,LTD


PACKING LIST

① Shipper / Exporter ⑧ No. & Date of Invoice


Kukbo hotels &resorts India pvt Ltd AAM210623-3 June. 23. 2021
Gali-2,260/2,shiv colony, nahar pur rupa,khandsa road,
gurgaon,Haryana-122001 ⑨ Remarks
TEL:+91 78890 75635

② Consignee Terms : EX-WORK


AAM COMPANY CO., LTD.
2F, 7, Hakdong-ro 24-gil, Gangnam-gu,
Seoul, Republic of Korea 06112
TEL 82 22054 8222
FAX 82 2 2054 8223
③ Notify Party

SAME AS ABOVE

④ Port of Loading ⑤ Port of Discharge


NEW DELHI,INDIA BUSAN, KOREA
⑥ Vessel Name ⑦ On Board

⑩Count ⑫Quantity ⑬Unit ⑭Weight (KG) ⑮Measur


⑩HS CODE ⑪Description of Goods e (CBM)
ry of EA Carton PALLET W/Box Net Gross
Origin
USA 3214.10.00 #2057 Automobile Cement 31 EA 620 747 0.62
USA 3214.10.00 #2018 Black 9 EA 180 307 0.26

TOTAL : 8 Pallet 40 - - - 800 1,054 1

Signed by

AAM COMPANY CO.,LTD

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