0% found this document useful (0 votes)
2 views

asif rehmani

The document is a commercial invoice detailing a shipment from Asif Rehmani to Yasran Ul Haq Sethi, including items such as refurbished iPads and iPhones with a total declared value of $135. The invoice specifies the terms of trade as DAP (Delivered at Place) and confirms that the products are of preferential origin. It includes contact information for both sender and recipient, along with a certification of the accuracy of the information provided.

Uploaded by

solutionsskills7
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
0% found this document useful (0 votes)
2 views

asif rehmani

The document is a commercial invoice detailing a shipment from Asif Rehmani to Yasran Ul Haq Sethi, including items such as refurbished iPads and iPhones with a total declared value of $135. The invoice specifies the terms of trade as DAP (Delivered at Place) and confirms that the products are of preferential origin. It includes contact information for both sender and recipient, along with a certification of the accuracy of the information provided.

Uploaded by

solutionsskills7
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/ 1

COMMERCIAL INVOICE

SENDER: SOLD TO:


Asif Rehmani RECIPIENT:
Asif Yasran Ul Haq Sethi
2 Honeysuckle Drive Yasran Ul Haq
MARIETTA Room No 227 Al Murrar Building
Pennsylvania Frij Al Murrar Diera Dubai
17547 DUBAI
USA 20000
EMAIL ADDRESS: [email protected] EMAIL ADDRESS: United Arab Emirates
PHONE NUMBER: +12673933656 PHONE NUMBER: EMAIL ADDRESS: [email protected]
FAX NUMBER: FAX NUMBER: PHONE NUMBER: +971565561777
TAX ID/VAT/EIN#: FAX NUMBER:
EORI#: TAX ID/VAT/EIN#: TAX ID/VAT/EIN#:

INVOICE DATE: 13-06-2023 INVOICE NUMBER:

DHL WAYBILL NUMBER: SENDER'S REFERENCE:

CARRIER: RECIPIENT'S REFERENCE:

QUANTITY COUNTRY OF ORIGIN DESCRIPTION OF CONTENTS HARMONISED CODE UNIT WEIGHT UNIT VALUE SUBTOTAL

1 PCS USA Apple I Pad Pro 11inc (Refurbished) 85171190 0.00 kg 25.00 25.00

2 PCS USA I Phone 14 Pro Max 1TB Deep Purple (Refurbished) 85171190 0.00 kg 40.00 80.00

1 PCS USA I Phone 13 Pro Max 128GB (Refurbished) 85171190 0.00 kg 30.00 30.00

TOTAL NET WEIGHT: () 0.00 kg TOTAL DECLARED VALUE: ($) 135.00

TOTAL GROSS WEIGHT: () 0.00 kg FREIGHT & INSURANCE CHARGES: ($) 0.00

TOTAL SHIPMENT PIECES: 4 OTHER CHARGES: ($) 0.00

CURRENCY CODE: $ TOTAL INVOICE AMOUNT: ($) 135.00

TYPE OF EXPORT: Permanent TERMS OF TRADE: DAP - Delivered at Place

REASON FOR EXPORT: Gi� CITY NAME OF LIABILITY:

GENERAL NOTES:

The exporter of the products covered by this document declares that, except where otherwise clearly indicated, these products are of preferen�al origin.
I/We hereby cer�fy that the informa�on on this document is true and correct and that the contents of this shipment are as stated above.
With reference to the above shipment, I understate that the content is not made of leather parts of animal species protected by the Washington Conven�on.

NAME: Zeeshan

POSITION IN COMPANY: COMPANY STAMP:

SIGNATURE: ____________________________________

You might also like