Commercial Invoice
AWB No: 1930749472 Invoice Date: 2024-07-22 Invoice No:
SHIP FROM: SHIP TO:
Youa Chan Thao OPHELIA BENTUM
Youa Chan Thao OPHELIA BENTUM
520 Clovis Avenue NO.6 Royal Street Avenue
Studio Fifth Tantra Hills
Achimota
Clovis, 93612-1103 ACCRA
California
United States of America Ghana
+15595755126 +233543931757
[email protected] [email protected] Trader Type:PRIVATE Trader Type:BUSINESS
VAT No: VAT No:
EORI: EORI:
TAX ID:
Shipper Reference:
Receiver Reference:
Remarks:
C o m m o - Tax Item Weight/ Sub Total
Item Description Item Total
COO Reference Type & QTY Unit
dity Code Paid Weight ID Value Value
1 Ipad 4.410 lb CHINA, 1 PCS 650.00 650.00
4.410 lb PEOPLES USD USD
REPUBLIC
Total Goods Value: 650.00 USD Total line items: 1
Total Invoice Amount: 650.00 USD Number of Pallets:
Currency Code: USD Total units: 1.0
Terms of Payment: Package Marks / Other Info:
Terms of Trade: Delivered at Place
Place of Incoterm:
Reason for Export: Personal, Not for Resale
Type of Export: Personal Belongings/Not for Resale
Total Net Weight: 4.410lb Payer of GST / VAT:
Total Gross Weight: 2.000kg Duty / taxes acct: Receiver Will Pay
Requiere Pedimento: No
Duty / tax billing service:
Carrier: DHL
Ultimate Consignee:
Exemption Citation: EEI: NOEEI 30.37(a)
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: 2024-07-22
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