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Penguin Magic Invoice Details

Invoice

Uploaded by

Ankit Bavishi
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0% found this document useful (0 votes)
244 views1 page

Penguin Magic Invoice Details

Invoice

Uploaded by

Ankit Bavishi
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

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#: 03 Dec, 2024
Contact Name: Penguin Magic Air Waybill No. / Tracking No.:
Telephone No.: 7073176733 282672396006
Invoice No.: Purchase Order No.:
E-Mail: [email protected]
Company Name/Address: 20241130122649
Payment Terms: Bill of Lading:
Penguin Magic
3299 Monier Circle Unit A
Purpose of Shipment:
SOLD
Rancho Cordova CA 95742
Country/Territory: UNITED STATES OF AMERICA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Ankit Bavishi
Telephone No.: 9999999999 Tax ID#:
E-Mail: [email protected]
Company Name/Address: Company Name/Address:
Ankit Bavishi
31/C Mahim Haldar Street
Opposite liquor store

Kolkata, INT 700026


Country/Territory: INDIA Country/Territory: INDIA
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 1.00 0.00 pieces First Class by Spooky Nyman (PROMO) US 0.000000 0.00
1 1.00 0.00 pieces TIES: The Invisible Elastic System US 0.000000 0.00
(PROMO)(10-Pack)
1 1.00 0.00 pieces 52 on 1 Card (PROMO) US 0.000000 0.00
1 1.00 0.00 pieces Brimz by Josh Burch (PROMO) US 0.000000 0.00
1 1.00 0.00 pieces Mo Monte by Max Maven (PROMO) US 0.000000 0.00
1 1.00 0.00 pieces Santa's Sleigh Ride Deck (PROMO) US 0.000000 0.00
1 1.00 0.00 pieces 451 by Josh Zandman US 169.150000 169.15
1 1.00 0.00 pieces Priorities by Nikolas Mavresis US 19.950000 19.95
1 1.00 0.00 pieces Spirit of Giving (PROMO)(Power Card) US 0.000000 0.00
1 1.00 0.00 pieces Punchline by Alvo Stockman (PROMO) US 0.000000 0.00
1 1.00 0.00 pieces Thru by Alan Rorrison (PROMO) US 0.000000 0.00
1 1.00 0.00 pieces King Deco Playing Cards (PROMO) US 0.000000 0.00
1 1.00 0.00 pieces A Bad Word by Alvo Stockman (PROMO) US 0.000000 0.00
1 1.00 0.00 pieces Easy Writer by Franz US 19.950000 19.95

Total Total Total Net (Indicate Total Gross (Indicate Terms DDU
Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 209.05

1 14.00 LB 2.17 LB Insurance: 0.00


Special Instructions:
Freight: 56.61

Packing: 0.00
Declaration Statement(s): 0.00
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use by the ultimate consignee or end-user(s) herein
Handling:
identified. They may not be resold, transferred, or otherwise disposed of, to any other country or to any person other than the authorized ultimate consignee or end-user(s), either in
their original form or after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized by U.S. law and regulations. Other:
0.00

I declare that all the information contained in this invoice to be true and correct. Invoice Total: 265.66
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Penguin Magic
Date:

Signature / Title / Date: 03 Dec, 2024

REV. 08-23-22

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