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Commercial Invoice

Goode EIS(Suzhou) Corp., Ltd has issued a commercial invoice to Saltillo Van Assembly Plant in Mexico. The invoice is for 27 COVER parts at $172.8296 each, totaling $4,666.40. The parts will be shipped from China to Mexico under DAP incoterms and payment is due within 60 days.

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Junior Navarro
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181 views1 page

Commercial Invoice

Goode EIS(Suzhou) Corp., Ltd has issued a commercial invoice to Saltillo Van Assembly Plant in Mexico. The invoice is for 27 COVER parts at $172.8296 each, totaling $4,666.40. The parts will be shipped from China to Mexico under DAP incoterms and payment is due within 60 days.

Uploaded by

Junior Navarro
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

Goode EIS（Suzhou）Corp.

, Ltd
Commercial Invoice
Invoice Number: GD-FCA-20230721
Invoice Date: Jul/21/2023

Seller: Ship To:


Goode EIS (Suzhou) Corp., Ltd Saltillo Van Assembly Plant (SVAP)
No.88 FenYang Rd. 7V6P+59 Santa Monica industrial Park Saltillo
Foho High-Tech Zone Wujiang District. Coahuila 25300 Mexico
Suzhou 215214. Jiangsu Province. CHINA Buyer:
Requester: Kevin Bui
Reference number: PO:
Contact: Sun Peng Destination: MEXICO Incoterms: DAP
E-mail: [email protected] Tel. No. : (52) 844-242-4200 Payment Terms: NET 60 DAYS
Supplier Code: 36259 Contact: Hugo Verduzco Currency: USD

Item Unit Price Total Price


Part NO. Description UoM Quantity Country of origin
No. (USD) (USD)
1 68563538AA COVER EA 27 China 172.8296 $4,666.40

Total Amount Due this Invoice . . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . .. . . . . . . . . . . . $4,666.40

Beneficiary’s Name: Goode EIS (Suzhou) Corp.,Ltd


USD Account NO.: 32250199763600000048
Bank: China Construction Bank, Suzhou Branch
SWIFT：PCBCCNBJJSS
THANK YOU FOR YOUR BUSINESS!

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