Commercial Invoice
AWB No: 4755678690
Invoice Date: 2023-04-19 Invoice No: 55
SHIP FROM:
Mleat LLC
Telmen Luvsandorj
Khoroo 5, 15-35
SHIP TO:
tony ettinger
tony ettinger
101 Paulding Drive
Ulaanbaatar, 15141
Chingeltei district
MONGOLIA
95950920
contact@mongolianstore.com
Trader Type:
VAT No:
EORI:
TAX ID:
chappaqua, 10514
NY
UNITED STATES OF AMERICA
19142381745
tony.ettinger@verizon.net
Trader Type:
VAT No:
EORI:
Shipper Reference: 55
Receiver Reference:
Remarks:
C o m m o - GST
dity Code paid
Item Description
1
Seabuckthorn Juice
Total Goods Value:
Total Invoice Amount:
Currency Code:
Terms of Payment:
Terms of Trade:
Place of Incoterm:
Reason for Export:
Type of Export:
Total Net Weight:
Total Gross Weight:
20.00 USD
20.00 USD
USD
Net /
Gross
Weight
COO
2.000 kg
2.000 kg
MN
Reference Type & QTY
ID
Unit
Value
Sub Total
Value
1 PCS
20.000
USD
20.00 USD
Total line items:
1
Number of Pallets:
Total units:
1
Package Marks / Other Info:
DAP
Sale of Goods
COMMERCIAL PURPOSE OR SALE
2.000 kg
Payer of GST / VAT:
2.000 kg
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:
Position:
Date of Signature:
Signature:
2023-04-19
Company Stamp
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