| SAMPLE |
Name of the Consignor/Shipper/Vendor/Owner |
AWB
NO.______________ DATE:_________________ ORDER NO.:___________ |
CUSTOMS
INVOICE
|
BOX NO. |
PO/DN |
PART NO. |
DESCRIPTION |
QTY |
UNIT |
PRICE (USD) |
EXT PRICE |
ORIGIN |
|
1 |
A00148/2 |
65B17198-1 |
CARRIAGE |
1 |
EA |
6500.00 |
6500.00 |
USA |
|
2 |
A00148/7 |
811269-614 |
SEAT |
1 |
EA |
11200.00 |
11200.00 |
USA |
|
3 |
A00136/5 |
5700824 |
BALLSCREW |
1 |
EA |
7500.00 |
7500.00 |
USA |
|
3 |
A00148/14 |
5700823 |
BALLSCREW |
1 |
EA |
7500.00 |
7500.00 |
USA |
|
4 |
A00101/9 |
65B80799-7 |
BRAKE |
2 |
EA |
300.00 |
600.00 |
USA |
|
5 |
A00101/15 |
015U0059-44 |
TOPKIT |
1 |
KT |
12300.00 |
12300.00 |
USA |
|
6,7,8 |
A00136/8 |
015U1053-23 |
TOPKIT |
1 |
KT |
32000.00 |
32000.00 |
USA |
|
9 |
A00136/3 |
141U1033-148 |
KIT |
1 |
KT |
480.00 |
480.00 |
USA |
|
TOTAL (USD): |
78080.00 |
|||||||
The customer shall provide the list of Topkit and kit for custom clearance.