ORIGIN ID:MLMA 4455934920 SHIP DATE: 08MAY24
WENDY ESTEFANIA PANTOJA MORA ACTWGT: 19.00 KG
SIRIUS CAD: 259235494/FAPI2208
PANFILO NATERA 4A DIMS: 70x32x27 CM
URIANGATO CENTRO
URIANGATO, GT 38980 BILL SENDER
MX
TO PABLO PRUDENTE CORTES
DOMICILIO
2850 E 61ST ST APT 2
OLD MILL BASIN
583J3/C137/9AE3
BROOKLYN NY 11234 (US)
(646) 474-0499 REF: O2STUDIO_FEB24
INV:
PO: DEPT:
J242024032602uv
AA
TRK#
0430
7762 9597 8527 INTL ECONOMY
11234
SE SLKA NY-US JFK
ORIGIN ID:MLMA 4455934920 SHIP DATE: 08MAY24
WENDY ESTEFANIA PANTOJA MORA ACTWGT: 19.00 KG
sirius CAD: 259235494/FAPI2208
panfilo natera 4A
Uriangato Centro DIMS: 70x32x27 CM
Uriangato, GT 38980 BILL SENDER
MX EIN/VAT:
TO PABLO PRUDENTE CORTES (646) 474-0499
DOMICILIO
2850 E 61ST ST APT 2
OLD MILL BASIN
BROOKLYN, NY 11234 (US)
US
J242024032620uv
AWB
SE SLKA
PKG:YOUR PKG
TRK# Form
7762 9597 8527 0430
AA
INTL ECONOMY
REF: O2STUDIO_feb24
DESC1:MEN JEANS DENIM MEN CLOTHING
DESC2:
DESC3:
DESC4:
CTRY/TERR MFR: MX SIGN: WENDY ESTEFANIA PANT
CARRIAGE VALUE: T/C: S *********
CUSTOMS VALUE: 553.00 USD D/T: R *********
For all commodities, technology or software previously exported from the
United States, this was done in accordance with the Export Administration
Regulations. Diversion of these items contrary to U.S. law or any other
applicable country's law is prohibited.
The Montreal or Warsaw Convention may apply and will govern and in most
cases limit the liability of Federal Express for loss or delay of or
damage to your shipment. Subject to the conditions of the
contract on the reverse.
FEDEX AWB COPY - PLEASE PLACE IN POUCH
ORIGIN ID:MLMA 4455934920 SHIP DATE: 08MAY24
WENDY ESTEFANIA PANTOJA MORA ACTWGT: 19.00 KG
sirius CAD: 259235494/FAPI2208
panfilo natera 4A
Uriangato Centro DIMS: 70x32x27 CM
Uriangato, GT 38980 BILL SENDER
MX EIN/VAT:
TO PABLO PRUDENTE CORTES (646) 474-0499
DOMICILIO
2850 E 61ST ST APT 2
OLD MILL BASIN
BROOKLYN, NY 11234 (US)
US
J242024032620uv
AWB
SE SLKA
PKG:YOUR PKG
TRK# Form
7762 9597 8527 0430
AA
INTL ECONOMY
REF: O2STUDIO_feb24
DESC1:MEN JEANS DENIM MEN CLOTHING
DESC2:
DESC3:
DESC4:
CTRY/TERR MFR: MX SIGN: WENDY ESTEFANIA PANT
CARRIAGE VALUE: T/C: S *********
CUSTOMS VALUE: 553.00 USD D/T: R *********
For all commodities, technology or software previously exported from the
United States, this was done in accordance with the Export Administration
Regulations. Diversion of these items contrary to U.S. law or any other
applicable country's law is prohibited.
The Montreal or Warsaw Convention may apply and will govern and in most
cases limit the liability of Federal Express for loss or delay of or
damage to your shipment. Subject to the conditions of the
contract on the reverse.
FEDEX AWB COPY - PLEASE PLACE IN POUCH
ORIGIN ID:MLMA 4455934920 SHIP DATE: 08MAY24
WENDY ESTEFANIA PANTOJA MORA ACTWGT: 19.00 KG
sirius CAD: 259235494/FAPI2208
panfilo natera 4A
Uriangato Centro DIMS: 70x32x27 CM
Uriangato, GT 38980 BILL SENDER
MX EIN/VAT:
TO PABLO PRUDENTE CORTES (646) 474-0499
DOMICILIO
2850 E 61ST ST APT 2
OLD MILL BASIN
BROOKLYN, NY 11234 (US)
US
J242024032620uv
AWB
SE SLKA
PKG:YOUR PKG
TRK# Form
7762 9597 8527 0430
AA
INTL ECONOMY
REF: O2STUDIO_feb24
DESC1:MEN JEANS DENIM MEN CLOTHING
DESC2:
DESC3:
DESC4:
CTRY/TERR MFR: MX SIGN: WENDY ESTEFANIA PANT
CARRIAGE VALUE: T/C: S *********
CUSTOMS VALUE: 553.00 USD D/T: R *********
For all commodities, technology or software previously exported from the
United States, this was done in accordance with the Export Administration
Regulations. Diversion of these items contrary to U.S. law or any other
applicable country's law is prohibited.
The Montreal or Warsaw Convention may apply and will govern and in most
cases limit the liability of Federal Express for loss or delay of or
damage to your shipment. Subject to the conditions of the
contract on the reverse.
FEDEX AWB COPY - PLEASE PLACE IN POUCH
Version:clsd 2340 2023-07-26
This invoice must be completed in English.
COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 08 May, 2024
Contact Name: WENDY ESTEFANIA PANTOJA MORA Air Waybill No. / Tracking No.:
Telephone No.: 4455934920 776295978527
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
sirius
panfilo natera 4A
Uriangato Centro Purpose of Shipment:
SOLD
Uriangato GT 38980
Country/Territory: MEXICO
Parties to Transaction:
X Related Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: PABLO PRUDENTE CORTES
Telephone No.: (646) 474-0499 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
DOMICILIO
2850 E 61ST ST APT 2
OLD MILL BASIN
BROOKLYN NY 11234
Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___
Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value
1 30.00 19.00 EA MEN JEANS DENIM MEN CLOTHING MX 18.433333 553.00
Total Total Total Net (Indicate Total Gross (Indicate Terms
Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 553.00
1 30.00 19.00 KG 19.00 KG Insurance: 0.00
Special Instructions:
Freight: 0.00
O2STUDIO_feb24
Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00
I declare that all the information contained in this invoice to be true and correct. Invoice Total: 553.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
WENDY ESTEFANIA PANTOJA MORA
Date:
Signature / Title / Date: 08 May, 2024
REV. 08-23-22
Version:clsd 2340 2023-07-26
This invoice must be completed in English.
COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 08 May, 2024
Contact Name: WENDY ESTEFANIA PANTOJA MORA Air Waybill No. / Tracking No.:
Telephone No.: 4455934920 776295978527
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
sirius
panfilo natera 4A
Uriangato Centro Purpose of Shipment:
SOLD
Uriangato GT 38980
Country/Territory: MEXICO
Parties to Transaction:
X Related Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: PABLO PRUDENTE CORTES
Telephone No.: (646) 474-0499 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
DOMICILIO
2850 E 61ST ST APT 2
OLD MILL BASIN
BROOKLYN NY 11234
Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___
Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value
1 30.00 19.00 EA MEN JEANS DENIM MEN CLOTHING MX 18.433333 553.00
Total Total Total Net (Indicate Total Gross (Indicate Terms
Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 553.00
1 30.00 19.00 KG 19.00 KG Insurance: 0.00
Special Instructions:
Freight: 0.00
O2STUDIO_feb24
Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00
I declare that all the information contained in this invoice to be true and correct. Invoice Total: 553.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
WENDY ESTEFANIA PANTOJA MORA
Date:
Signature / Title / Date: 08 May, 2024
REV. 08-23-22
Version:clsd 2340 2023-07-26
This invoice must be completed in English.
COMMERCIAL INVOICE
Commercial Invoice 1 1
Page _______ of _______
EXPORTER: Ship Date:
Tax ID#: 08 May, 2024
Contact Name: WENDY ESTEFANIA PANTOJA MORA Air Waybill No. / Tracking No.:
Telephone No.: 4455934920 776295978527
Invoice No.: Purchase Order No.:
E-Mail:
Company Name/Address:
Payment Terms: Bill of Lading:
sirius
panfilo natera 4A
Uriangato Centro Purpose of Shipment:
SOLD
Uriangato GT 38980
Country/Territory: MEXICO
Parties to Transaction:
X Related Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: PABLO PRUDENTE CORTES
Telephone No.: (646) 474-0499 Tax ID#:
E-Mail:
Company Name/Address: Company Name/Address:
DOMICILIO
2850 E 61ST ST APT 2
OLD MILL BASIN
BROOKLYN NY 11234
Country/Territory: UNITED STATES OF AMERICA Country/Territory: UNITED STATES OF AMERICA
If there is a designated broker for this shipment, please provide contact information.
Name of Broker ____________________________________________________ Tel. No. __________________________ Contact Name ____________________________________________ ___
Duties and Taxes Payable by Exporter X Consignee Other If Other, please specify _______________________________________________________________________
No. of No. of Net Weight Unit of Harmonized Country/ Unit Total
Description of Goods
Packages Units (LBS / KGS) Measure Tariff Number Terr. of MFR Value Value
1 30.00 19.00 EA MEN JEANS DENIM MEN CLOTHING MX 18.433333 553.00
Total Total Total Net (Indicate Total Gross (Indicate Terms
Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 553.00
1 30.00 19.00 KG 19.00 KG Insurance: 0.00
Special Instructions:
Freight: 0.00
O2STUDIO_feb24
Packing: 0.00
Declaration Statement(s): 0.00
Handling:
Other:
0.00
I declare that all the information contained in this invoice to be true and correct. Invoice Total: 553.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
WENDY ESTEFANIA PANTOJA MORA
Date:
Signature / Title / Date: 08 May, 2024
REV. 08-23-22
