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Invoice

This document is an invoice and packing list from Mitsubishi Logisnext Americas to Intercontinental Cargo for the shipment of 2 bolts from Japan. It details the parts shipped, pricing of $9.38, applicable taxes and fees of $27.14, and a total due of $36.52. The second page provides additional details on origin of the parts, applicable tariff codes, and certification that prices do not include discounts or commissions.

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Rafa Euceda
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0% found this document useful (0 votes)
83 views

Invoice

This document is an invoice and packing list from Mitsubishi Logisnext Americas to Intercontinental Cargo for the shipment of 2 bolts from Japan. It details the parts shipped, pricing of $9.38, applicable taxes and fees of $27.14, and a total due of $36.52. The second page provides additional details on origin of the parts, applicable tariff codes, and certification that prices do not include discounts or commissions.

Uploaded by

Rafa Euceda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Mitsubishi Logisnext Americas (Houston) Inc.

Page: 1 of 2
2121 W Sam Houston Pkwy N
Houston, TX 77043-1575

INVOICE
Ship To: INTERCONTINENTAL CARGO Invoice No: 0010867629 Invoice Date: 11/24/2021
DBA QUICK SHIPPING Ship Via: U1 Warehouse: IN01
8501 NW 17TH STREET INCO Terms: Free Carrier(FCA)
SUITE 120 FREE CARRIER
MIAMI, FL 33126 US Commercial (FCA)
Cust No: 72400 Invoice: 0090161937
Bill To: CASA COMERCIAL MATTHEWS S Final To: CASA COMERCIAL Remit To: Mitsubishi Logisnext Americas (Houston) Inc.
COLONIA CALPULES KM 5 MATTHEWS S.A. de CV 2121 W Sam Houston Pkwy N
CALLE A LA LIMA Colonia Calpules KM.5 Calle a Houston, TX 77043-1575
SAN PEDRO SULA, 0 la
Cust No: 72400 Lima
Harmonized Sales Line Customer O Unit Extended
Container Part Number Part Description Code Ctry Ord No No Ord No T Qty Value Value

IN0922000 F103508018 BOLT 7318152065 JP 1001631510 21 QA0378 Z 2 4.69 9.38


Total Parts: 9.38
Total Sales Tax: 0.00
Total Freight and Handling: 27.14
Other Fees:
Invoice Total Amount (USD): 36.52
Cash Discount Available: 0.00

AR TERMS:
25th of 2nd mo

COUNTRY OF ORIGIN LEGEND


PARTS IDENTIFIED BY JP WERE MADE IN Japan

ORIGIN BREAKDOWN (T1)


Origin Gross Weight Net Weight USD Value USD Value Quantity
JP N/Az 0.024 9.38 10 2.00

Totals (T1) N/A 0.02 9.38 9.38 2.00

HARMONIZED TARIFF CODE BY COUNTRY


Harmonized
Code Country of Origin Value Net Weight Quantity

Generated 2021-12-01 09:55:21


Mitsubishi Logisnext Americas (Houston) Inc. Page: 2 of 2
2121 W Sam Houston Pkwy N
Houston, TX 77043-1575

7318152 JP - Japan 9.38 0.02 2

Totals (T1) 9.38 0.02 2

HARMONIZED TARIFF SCHEDULE SUMMARY

Harmonized Code Country of Origin Value Net Weight Quantity


7318152 9.38 0.02 2
CERTIFICATION STATEMENT:
WE CERTIFY THAT THE PRICES SHOWN ON THIS INVOICE ARE NET PRICES AND DO NOT INCLUDE ANY DISCOUNT OR COMMISSION.

DIVERSION STATEMENT:
THESE COMMODITIES WERE EXPORTED FROM THE UNITED STATES IN ACCORDANCE WITH THE U.S. EXPORT ADMINISTRATION REGULATIONS ADMINISTERED BY THE U.S. DEPARTMENT OF
COMMERCE (15 CFR PARTS 730 - 774). DIVERSION CONTRARY TO U.S. LAW IS PROHIBITED.

PACKING LIST
Ship To: INTERCONTINENTAL CARGO Invoice No: 0010867629 Invoice Date: 11/24/2021
8501 NW 17TH STREET Ship Via: U1 Warehouse: IN01
SUITE 120 INCO Terms: FREE CARRIER (FCA) MLA
MIAMI, FL 33126 US
Cust No: 72400
Bill To: CASA COMERCIAL MATTHEWS S Notify Party: CASA COMERCIAL Remit To: Mitsubishi Logisnext Americas (Houston) Inc.
COLONIA CALPULES KM 5 MATTHEWS S.A. de CV 2121 W Sam Houston Pkwy N
CALLE A LA LIMA Colonia Calpules KM.5 Calle a Houston TX, 77043-1575
Cust No: la
Lima
Harmonized F Sales Line Customer Unit Extended
Container Part Number Part Description Code Country S HZ Order No No Order No OT Qty Value Value
10016315
IN0922000 F103508018 BOLT 7318152065 JP 10 21 QA0378 Z 2 4.69 9.38

CONTAINER SUMMARY
Container Number Container Type Dimensions Master Tracking Number Container Tracking Number
DIM (IN) L - 10.00 W - 10.00 H - 5.00 CU - IN 31.98 GWT 1.00
IN0922000 J40 - NWT 0.98 1Z5X73160191040857 1Z5X73160191040857
Totals Containers Cubic Inches Gross Weight Net Weight
1 31.98 1.00 0.98

Generated 2021-12-01 09:55:21

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