Invoice Page 1

FROM
Tax ID/EIN/VAT No.: Waybill Number: V115X7CTWMG
Shipment ID: V115X7CTWMG

Contact Name: Ilse Ramirez

Ilse Ramirez
Faro viejo #126a. El faro
Date: 13/AUG/2021
Invoice No: 25842496-25742255 H2A IB
PO No:
León, GJ 37353 Terms of Sale (Incoterm): DDP
Reason for Export: SALE

Mexico
Phone: 4776776728

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: SMOT c/o SMOT Contact Name: SMOT
SMOT c/o SMOT SMOT
8370 S. Kyrene Rd - E101 8370 S. Kyrene Rd - E101
Suite 101 Suite 101

Tempe, AZ 85284 Tempe, AZ 85284

United States United States

Phone: 3133431228 Phone: 3133431228

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

1 PCS M Yth Leather Nonsports Shoe 6403916090 CN 55.00 55.00

EAR99

Additional Comments:

Declaration Statement:
Invoice Line Total: 55.00
The exporter of the products covered by this document declares
that except where otherwise clearly indicated these products are of
Discount/Rebate: 0.00
EEA preferential origin Invoice Sub-Total: 55.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 55.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 4.0 LBS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: V115X7CTWMG
Shipment ID: V115X7CTWMG

Contact Name: Ilse Ramirez

Ilse Ramirez
Faro viejo #126a. El faro
Date: 13/AUG/2021
Invoice No: 25842496-25742255 H2A IB
PO No:
León, GJ 37353 Terms of Sale (Incoterm): DDP
Reason for Export: SALE

Mexico
Phone: 4776776728

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: SMOT c/o SMOT Contact Name: SMOT
SMOT c/o SMOT SMOT
8370 S. Kyrene Rd - E101 8370 S. Kyrene Rd - E101
Suite 101 Suite 101

Tempe, AZ 85284 Tempe, AZ 85284

United States United States

Phone: 3133431228 Phone: 3133431228

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

1 PCS M Yth Leather Nonsports Shoe 6403916090 CN 55.00 55.00

EAR99

Additional Comments:

Declaration Statement:
Invoice Line Total: 55.00
The exporter of the products covered by this document declares
that except where otherwise clearly indicated these products are of
Discount/Rebate: 0.00
EEA preferential origin Invoice Sub-Total: 55.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 55.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 4.0 LBS
 Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: V115X7CTWMG
Shipment ID: V115X7CTWMG

Contact Name: Ilse Ramirez

Ilse Ramirez
Faro viejo #126a. El faro
Date: 13/AUG/2021
Invoice No: 25842496-25742255 H2A IB
PO No:
León, GJ 37353 Terms of Sale (Incoterm): DDP
Reason for Export: SALE

Mexico
Phone: 4776776728

SHIP TO SOLD TO INFORMATION

Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: SMOT c/o SMOT Contact Name: SMOT
SMOT c/o SMOT SMOT
8370 S. Kyrene Rd - E101 8370 S. Kyrene Rd - E101
Suite 101 Suite 101

Tempe, AZ 85284 Tempe, AZ 85284

United States United States

Phone: 3133431228 Phone: 3133431228

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

1 PCS M Yth Leather Nonsports Shoe 6403916090 CN 55.00 55.00

EAR99

Additional Comments:

Declaration Statement:
Invoice Line Total: 55.00
The exporter of the products covered by this document declares
that except where otherwise clearly indicated these products are of
Discount/Rebate: 0.00
EEA preferential origin Invoice Sub-Total: 55.00
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 55.00
Total Number of Packages: 1 Currency: USD
Shipper Date Total Weight: 4.0 LBS