EXPRESS WORLDWIDE
2024-04-17 MyDHL API 1.0 / *GLS certified label*
WPX
Origin:
From : Wobble spin Logistics
Wobble spin Logistics
Nacho/sacho export operations complex
MMA ikeja
0000 Lagos
NIGERIA
To :
LOS
Contact:
Adebayo Adelani Samuel
Adebayo Adelani Samuel
17 eagle street, keighley, Bradford
West yorkshire
BD21 2DA Bradford
UNITED KINGDOM
.
GB-LBA-LBA
Day
Time
Pce/Shpt Weight
Piece
C-ADI
Ref No: SH-QF57OG7WYDDAYCN5
Content : Medication
.
0.6 kg 1 / 1
WAYBILL 60 7205 7261
(2L)GBBD212DA+48000001
Ref Code:
(J) JD01 4600 0115 3506 4195
*WAYBILL DOC*
Not to be attached to package - Hand to Courier
2024-04-17 MyDHL API 1.0 / GLS certified label
WPX
Shipper :
Wobble spin Logistics
Wobble spin Logistics
Contact:
+2348027987616
Nacho/sacho export operations complex
MMA ikeja
0000 Lagos
NIGERIA
Contact:
+447592295442
Receiver :
Adebayo Adelani Samuel
Adebayo Adelani Samuel
17 eagle street, keighley, Bradford
West yorkshire
jacintaozenua@gmail.com
BD21 2DA Bradford
UNITED KINGDOM
.
.
NG-LOS-GTW GB-LBA-LBA
Product Details:
Features / Services (Service Code)
[P] EXPRESS WORLDWIDE (48)
Duties & Taxes Unpaid(DS)
Automated Digital Imaging(PJ)
Payer Details
DHL Billing Service: DTU
Shipment Details
Ref No: SH-QF57OG7WYDDAYCN5
Declared Value for Customs: 60.97 USD
Content: Medication
Pieces
Cust Decl Shpt Wgt (UOM) / Dim Wgt (UOM):
0.6 kg
Name (in Capital Letters)
1
Signature
WAYBILL 60 7205 7261
License Plates of pieces in shipment
JD014600011535064195
- page 1 of 1 -
Date (DD.MM.YYYY)
Commercial Invoice
AWB No: 6072057261
Invoice Date: 2024-04-17 Invoice No: QF57OG7WYDDAYCN5
SHIP FROM:
Wobble spin Logistics
Wobble spin Logistics
Nacho/sacho export operations complex
MMA ikeja
SHIP TO:
Adebayo Adelani Samuel
Adebayo Adelani Samuel
17 eagle street, keighley, Bradford
West yorkshire
Lagos, 0000
Bradford, BD21 2DA
NIGERIA
+2348027987616
jacintaozenua@gmail.com
Trader Type:
VAT No:
EORI:
TAX ID:
UNITED KINGDOM
+447592295442
jacintaozenua@gmail.com
Trader Type:
VAT No:
EORI:
SOLD TO:
Jay-Somi global enterprise
Jay-Somi global enterprise
Nacho/sacho export operations complex
MMA ikeja
Ikeja,0000
NIGERIA
+2348081301803
Trader Type:
VAT No:
EORI:
Shipper Reference: SH-QF57OG7WYDDAYCN5
Receiver Reference:
Remarks:
Item Description
1
Medication - Antibiotics
Total Goods Value:
Freight Cost:
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:
C o m m o - GST
dity Code paid
Net /
Gross
Weight
COO
OB:
29419000
0.500 kg
0.500 kg
NG
60.97 USD
38.75 USD
60.97 USD
USD
DAP
Bradford
personal
PERMANENT
0.600 kg
0.600 kg
Reference Type & QTY
ID
Unit
Value
Sub Total
Value
1 PCS
60.970
USD
60.97 USD
Total line items:
1
Number of Pallets:
Total units:
1
Package Marks / Other Info:
Payer of GST / VAT:
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:
2024-04-17
Company Stamp
Page 1 of 1