Invoice 2019 12 2537

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INVOICE

Shiper Invoice No.


ABC KYUUSHUU LTD. SSSY20191014
No.610 16-35 KASHIIEKIMAE 7-CHOU Deta
HIGASHI-KU FUKUOKA-CITY OCT, 14th, 2019
ATTN. MR. FUJITA Notify Party
TEL&FAX: 080-4692-4098 SAME AS CONSIGNEE
Consignee
LSO TRADING CO.,LTD Remarks
SAMRAONG LCU COMMUNE, BANTEAY MEAS BOOKING NO. I256003682
DISTRICT, KUMPOT PROVINCE, CAMBODIA
TEL: (855) 097 688 7488/ 088 226 5555 SEAL NO. YMAF849670
Port of loading
HAKATA, JAPAN Terms of Delivery And Payment
Final Degtination C&F CAMBODIA
SIHANOUKVILLE, CAMBODIA ETD
Carrier DEC, 25th, 2019
YM INITIATIVE V241S Notify Party
Container No. SAME AS CONSIGNEE
TEMU 8762203 Quantity Urit Price Amount
Marks&No. Description
N/M.N/N USED ELECTRICAL GOODS
AIR CONDITIONER 115 8500 977500
RICE COOKER 35 1500 52500
DEHUMIDIFIER 29 2500 72500
MICROWAVE OVEN 37 1000 37000
POTTO 15 400 6000
ELECTRIC COOKER A 16 6000 96000
ELECTRIC COOKER B 3 3000 9000
GAS TABLE 13 1500 19500
PURINTER A 31 1500 46500
PURINTER B 18 1000 18000
AIR CLEANER 108 1500 162000
SOUD 124 1500 186000
WATER SAVER 64 1500 96000
SEWING MACHINE 27 1300 35100
WASHING MACHINE A 2 16000 32000
WASHING MACHINE B 4 10000 40000
REFRIGERATOR A 2 25000 50000
REFRIGERATOR B 1 23000 23000
REFRIGERATOR C 1 16000 16000
REFRIGERATOR D 2 11000 22000
AIR COOLER 43 1500 64500
PLATES 3700 60 222000
SHIPPING FEES 1 185000 185000
LOADING FEES 1 60000 60000
P'KGS JPY
15,600Kg 4390 2528100

SHIN SHOUJI CO.,LTD

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