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    This commercial invoice from Ningbo CHIYANG Electronic Co., Ltd. in China to K.J. ELECTRONICS LIMITED in Cyprus summarizes a shipment containing lithium ion batteries, NAVTEX navigation devices, and liferaft/EPIRB equipment hardware. The total invoice amount is $773 USD for 24 items shipped with a total net weight of 15.12kg and total gross weight of 16.08kg. The receiver in Cyprus will pay all applicable duties and taxes for the shipment.

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    This commercial invoice from Ningbo CHIYANG Electronic Co., Ltd. in China to K.J. ELECTRONICS LIMITED in Cyprus summarizes a shipment containing lithium ion batteries, NAVTEX navigation devices, and liferaft/EPIRB equipment hardware. The total invoice amount is $773 USD for 24 items shipped with a total net weight of 15.12kg and total gross weight of 16.08kg. The receiver in Cyprus will pay all applicable duties and taxes for the shipment.

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    This commercial invoice from Ningbo CHIYANG Electronic Co., Ltd. in China to K.J. ELECTRONICS LIMITED in Cyprus summarizes a shipment containing lithium ion batteries, NAVTEX navigation devices, and liferaft/EPIRB equipment hardware. The total invoice amount is $773 USD for 24 items shipped with a total net weight of 15.12kg and total gross weight of 16.08kg. The receiver in Cyprus will pay all applicable duties and taxes for the shipment.

    Copyright:

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

    Document Preview

    Uploaded by

    didrace
    This commercial invoice from Ningbo CHIYANG Electronic Co., Ltd. in China to K.J. ELECTRONICS LIMITED in Cyprus summarizes a shipment containing lithium ion batteries, NAVTEX navigation devices, and liferaft/EPIRB equipment hardware. The total invoice amount is $773 USD for 24 items shipped with a total net weight of 15.12kg and total gross weight of 16.08kg. The receiver in Cyprus will pay all applicable duties and taxes for the shipment.

    Copyright:

    © All Rights Reserved
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    of 1

    Commercial Invoice

    AWB No: 7055192631 Invoice Date: 2022-01-25 Invoice No: 21H86

    SHIP FROM: SHIP TO:


    Ningbo CHIYANG Electronic Co., Ltd. K.J. ELECTRONICS LIMITED
    Ningbo CHIYANG Electronic Co., Ltd. COSTAS IAPONAS
    No.140 21th building,Innovation 128 park, 22 Archiepiskopou Kyprianou
    Qiming RD,Ningbo,China.

    Ningbo, 315105 LARNACA, 6016


    Zhejiang province LARNACA
    China, Peoples Republic Cyprus
    +8618969876790 +35799640722
    goldenhu@nbchiyang.com kjelect@cytanet.com.cy
    Trader Type:PRIVATE Trader Type:BUSINESS
    VAT No: VAT No:10037191S
    EORI: EORI:
    TAX ID:

    Shipper Reference:
    Receiver Reference:

    Remarks:

    Item Description C o m m o - GST Net / COO Reference Type & QTY Unit Sub Total
    dity Code paid Gross Value
    Weight ID Value

    1 lithium ion batteries in compliance with 0,630 kg CHINA, 4,00 PCS 50,00 USD 200,00
    section II of PI966 / Parts not restricted 0,670 kg PEOPLES USD
    REPUBLIC

    2 NAVTEX NTX100B 0,630 kg CHINA, 3,00 PCS 140,00 420,00


    0,670 kg PEOPLES USD USD
    REPUBLIC

    3 HRU For liferaft & EPIRB 0,630 kg CHINA, 17,00 PCS 9,00 USD 153,00
    0,670 kg PEOPLES USD
    REPUBLIC

    Total Goods Value: 773,00 USD Total line items: 3


    Total Invoice Amount: 773,00 USD Number of Pallets: 0
    Currency Code: USD Total units: 24,0
    Terms of Payment: Package Marks / Other Info:
    Terms of Trade: Delivered at Place
    Place of Incoterm:
    Reason for Export: Commercial
    Type of Export: Commercial Purposes/Sale
    Total Net Weight: 15,120kg Payer of GST / VAT:
    Total Gross Weight: 16,080kg Duty / taxes acct: Receiver Will Pay
    Requiere Pedimento: No
    Duty / tax billing service:
    Carrier: DHL
    Ultimate Consignee:
    Exemption Citation:

    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: Signature: Company Stamp


    Position:
    Date of Signature:
    Page 1 of 1

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