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    Commercial Invoice - Dedi Irwan

    Uploaded by

    dharmawan
    This commercial invoice document contains information about a shipment from Dedi Irwan in Indonesia to Metchem BV in the Netherlands. It lists one item being shipped - a sample for metal testing. The item quantity is 1, the price per item is EUR 5, and the total price is EUR 5. The document certifies that the commercial invoice information is true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Commercial Invoice - Dedi Irwan

    Uploaded by

    dharmawan
    268 views1 page
    This commercial invoice document contains information about a shipment from Dedi Irwan in Indonesia to Metchem BV in the Netherlands. It lists one item being shipped - a sample for metal testing. The item quantity is 1, the price per item is EUR 5, and the total price is EUR 5. The document certifies that the commercial invoice information is true and correct.

    Original Description:

    Commercial invoice

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    This commercial invoice document contains information about a shipment from Dedi Irwan in Indonesia to Metchem BV in the Netherlands. It lists one item being shipped - a sample for metal testing. The item quantity is 1, the price per item is EUR 5, and the total price is EUR 5. The document certifies that the commercial invoice information is true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    268 views1 page

    Commercial Invoice - Dedi Irwan

    Uploaded by

    dharmawan
    This commercial invoice document contains information about a shipment from Dedi Irwan in Indonesia to Metchem BV in the Netherlands. It lists one item being shipped - a sample for metal testing. The item quantity is 1, the price per item is EUR 5, and the total price is EUR 5. The document certifies that the commercial invoice information is true and correct.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    30-3-2021 Commercial Invoice

    1 Press Opslaan , Print

    Dedi Irwan Date of issue Invoice number


    Jl. Duri semana no. 52 31-Mar-2021 93690048
    Rt 010 Rw 01 semanan kalideres jakarta barat
    11850 JAKARTA VAT number Customer No.
    ID
    VAT number:

    Ship to Invoice to / consigned to:

    Metchem BV Metchem BV
    Kerkstraat 21 Kerkstraat 21
    7471AE Goor 7471AE Goor
    Netherlands Netherlands

    Country of origin: Country of destination:


    Terms of delivery: DAP/DDU
    Indonesia Netherlands
    Terms of payment: FREE OF CHARGE

    Mode of transport: Shipment for attention of :

    DHL Express EXPRESS 6207058734 Customerservice Metchem


    Tel: 547272776
    Import Broker:
    Shipped by:

    Metchem BV
    Dedi Irwan
    Tel: 0062 812 1323 9358

    Packages: Gross (kg): Collinumber/Reference:

    1 * COLLI (32 x22 x17 cm ) 4 Sample


    Item Article-/typenumber/description ( Trademark: see above ) Quantity Price per 1 pce. Currency: EUR

    001 sample for metal testing only 1 5 5


    HS: 7503 00 90 00 Country of origin: Indonesia
    002
    HS: Country of origin:

    VALUE FOR CUSTOMS PURPOSE ONLY Total: 5.00

    We hereby certify that the information on the Commercial Invoice is true and correct.
    This is a computer generated Commercial Invoice, no signature is required.

    book.parcelinternational.nl/book/CommercialInvoice.asp?code_shipment=93690048 1/1

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