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Ups 1ZE6103K6818514531 Commercial-Invoice

This invoice details a transaction for synthetic hair extensions sold to Karina Lara in Elk, CA, with a total amount of $235.00. The shipment is sent from Guadalajara, Mexico, and the terms of sale are DDU. The invoice indicates a total weight of 3.0 KGS and includes no additional charges for freight or insurance.

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dranielk
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0% found this document useful (0 votes)
30 views3 pages

Ups 1ZE6103K6818514531 Commercial-Invoice

This invoice details a transaction for synthetic hair extensions sold to Karina Lara in Elk, CA, with a total amount of $235.00. The shipment is sent from Guadalajara, Mexico, and the terms of sale are DDU. The invoice indicates a total weight of 3.0 KGS and includes no additional charges for freight or insurance.

Uploaded by

dranielk
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

Invoice Page 1

FROM
Tax ID/EIN/VAT No.: Waybill Number: E6103K94FVS
Shipment ID: E6103K94FVS

Contact Name: Liz Figueroa


Karina Lara
Lopez Cotilla 749
Americana Date: 04/APR/2025
Invoice No:
N/A PO No:
Guadalajara, JA 44160 Terms of Sale (Incoterm): DDU
Reason for Export: SALE

Mexico
Phone: 8126007799

SHIP TO SOLD TO INFORMATION


Tax ID/VAT No.: Tax ID/VAT No.:
EORI No.: Contact Name: Karina Lara
Contact Name: Karina Lara Karina Lara
Karina Lara 26101 Philo Greenwood Rd 26101
26101 Philo Greenwood Rd 26101 CA
CA There's a vineyard
There's a vineyard Elk, CA 95432
Elk, CA 95432
United States
United States
Phone: 7076846908 Phone: 7076846908

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value Taxes Paid

1 PC synthetic hair extensions MX 235.00 235.00

Additional Comments:

Declaration Statement: Invoice Line Total: 235.00


Discount/Rebate: 0.00
Invoice Sub-Total: 235.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 235.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 3.0 KGS
Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: E6103K94FVS
Shipment ID: E6103K94FVS

Contact Name: Liz Figueroa


Karina Lara
Lopez Cotilla 749
Americana Date: 04/APR/2025
Invoice No:
N/A PO No:
Guadalajara, JA 44160 Terms of Sale (Incoterm): DDU
Reason for Export: SALE

Mexico
Phone: 8126007799

SHIP TO SOLD TO INFORMATION


Tax ID/VAT No.: Tax ID/VAT No.:
EORI No.: Contact Name: Karina Lara
Contact Name: Karina Lara Karina Lara
Karina Lara 26101 Philo Greenwood Rd 26101
26101 Philo Greenwood Rd 26101 CA
CA There's a vineyard
There's a vineyard Elk, CA 95432
Elk, CA 95432
United States
United States
Phone: 7076846908 Phone: 7076846908

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value Taxes Paid

1 PC synthetic hair extensions MX 235.00 235.00

Additional Comments:

Declaration Statement: Invoice Line Total: 235.00


Discount/Rebate: 0.00
Invoice Sub-Total: 235.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 235.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 3.0 KGS
Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: E6103K94FVS
Shipment ID: E6103K94FVS

Contact Name: Liz Figueroa


Karina Lara
Lopez Cotilla 749
Americana Date: 04/APR/2025
Invoice No:
N/A PO No:
Guadalajara, JA 44160 Terms of Sale (Incoterm): DDU
Reason for Export: SALE

Mexico
Phone: 8126007799

SHIP TO SOLD TO INFORMATION


Tax ID/VAT No.: Tax ID/VAT No.:
EORI No.: Contact Name: Karina Lara
Contact Name: Karina Lara Karina Lara
Karina Lara 26101 Philo Greenwood Rd 26101
26101 Philo Greenwood Rd 26101 CA
CA There's a vineyard
There's a vineyard Elk, CA 95432
Elk, CA 95432
United States
United States
Phone: 7076846908 Phone: 7076846908

Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value Taxes Paid

1 PC synthetic hair extensions MX 235.00 235.00

Additional Comments:

Declaration Statement: Invoice Line Total: 235.00


Discount/Rebate: 0.00
Invoice Sub-Total: 235.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 235.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 3.0 KGS

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