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Invoice US - Braulio Castigo

This document is a commercial invoice for a shipment of a smartphone from Malaysia to Angola, dated July 2, 2025. The exporter is Chee Wei Lee, and the consignee is Braulio Castigo. The total invoice amount is USD 209.00, with no additional charges for insurance, freight, or handling.

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brauliocastigo
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119 views1 page

Invoice US - Braulio Castigo

This document is a commercial invoice for a shipment of a smartphone from Malaysia to Angola, dated July 2, 2025. The exporter is Chee Wei Lee, and the consignee is Braulio Castigo. The total invoice amount is USD 209.00, with no additional charges for insurance, freight, or handling.

Uploaded by

brauliocastigo
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#: 02 Jul, 2025
Contact Name: Chee Wei Lee Air Waybill No. / Tracking No.:
Telephone No.: 182188825 882458510275
Invoice No.: Purchase Order No.:
E-Mail: [email protected]
Company Name/Address:
Payment Terms: Bill of Lading:
Chee Wei Lee
31 Jalan Rajawali 5, Kawasan Perusa
haan Kebun Baru Selangor Purpose of Shipment:
Commercial
Teluk Panglima Garang 42500
Country/Territory: MALAYSIA
Parties to Transaction:
Related X Non-Related
SOLD TO / IMPORTER (if different from Consignee):
CONSIGNEE:
Tax ID#: X Same as CONSIGNEE:
Contact Name: Braulio Castigo
Telephone No.: 244923598241 Tax ID#:
E-Mail: [email protected]
Company Name/Address: Company Name/Address:
Braulio Castigo
Complexo Unitel, Edificio 3, 3 Piso
2, Setor 22, Via C3, Luanda Sul, T
alatona Luanda
Luanda 18147
Country/Territory: ANGOLA Country/Territory: ANGOLA
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 0.50 EA Smartphone MY 209.000000 209.00

Total Total Total Net (Indicate Total Gross (Indicate Terms


Pkgs Units Weight LBS/KGS) Weight LBS/KGS) of Sale: Subtotal: 209.00

1 1.00 0.50 KG 0.50 KG Insurance: 0.00


Special Instructions:
Freight: 0.00

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: 209.00
Originator or Name of Company Representative if the invoice is being completed on behalf of a company or individual: USD
Currency Code:
Chee Wei Lee
Date:

Signature / Title / Date: 02 Jul, 2025

REV. 08-23-22

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