This invoice from DRTECH CORPORATION summarizes the shipment of accessories for a digital x-ray machine to UNIVEN HEALTHCARE SA in Brazil. It includes one tube and one generator, totaling $200. The shipment is noted as having no commercial value and is described as a service loaner.
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Ci230628 4 (Univen) Aidia Tube, Generator
This invoice from DRTECH CORPORATION summarizes the shipment of accessories for a digital x-ray machine to UNIVEN HEALTHCARE SA in Brazil. It includes one tube and one generator, totaling $200. The shipment is noted as having no commercial value and is described as a service loaner.
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INVOICE
SHIPPER/EXPORT/MANUFACTURER INVOICE No. & DATE
DRTECH CORPORATION DR-CI230628-4 Jun. 28. 2023 No.2, 3 Floor, 29, Dunchon-Daero541, JUNGWON-KU, L/C No. & DATE L/C ISSUING BANK SEONGNAM, GYEONGGI-DO, 462-807, KOREA TEL: +82-31-730-6800 FAX: +82-31-730-6899 BILL TO SHIP TO UNIVEN HEALTHCARE SA UNIVEN HEALTHCARE SA R POSSIDIO SILVA DO VALE, 115 R POSSIDIO SILVA DO VALE, 115 DISTRITO INDUSTRIAL - SAO JOSE – SC - Brazil DISTRITO INDUSTRIAL - SAO JOSE – SC - Brazil 88.104-745 / UNIVEN CNPJ: 09.420.486/0001-91 88.104-745 / UNIVEN CNPJ: 09.420.486/0001-91
Attn: Marcelo Diego Melo Attn: Marcelo Diego Melo
Tel.: +41-3274-3274 R.3816 Tel.: +41-3274-3274 R.3816 SHIPPING DATE : REMARK H.S Code. 9022-90.91 VESSEL/FLIGHT No.: STANDARD EXPORT PACKING NCM 9022.90.90.91 DRTECH Business Registration #107-88-40539 PORT OF LOADING/FROM : INCHEON PORT, KOREA UNIVEN CNPJ: 09.420.486/0001-91
PORT OF UNLOADING/TO : SAO PAULO
COUNTRY OF ORIGIN : MADE IN KOREA FOR Human USE
TERMS OF SHIPMENT : CPT OTHER REFERENCE Tracking No : Currency REMARK MARKS DESCRIPTION OF GOODS Q'TY PRICE Variation AMOUNT (USD) (USD) (USD) Prepayment P.O. No. Accessory for Digital X-ray Machine
TUBE (S/N: M871Z) 1 100 100.00 Service Loaner No commercial Value
GENERATOR (S/N: 141729310-A00276) 1 100 100.00 Service Loaner No commercial Value