0% found this document useful (0 votes)
9 views2 pages

Br241106 Packing List and Invoice (2) Shrink Flim

This document is an invoice and packing list from Tangshan Belt and Road General Trading Co., Ltd. to Zamzam Food Industry for a shipment scheduled in December 2024. The total amount for the goods, including plastic rolls and spare parts, is USD 31,117. The shipment will depart from Tianjin, China, and is destined for Mogadishu, Somalia, with a total of 785 cartons weighing 19,620 kg.

Uploaded by

cali114.ms
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
0% found this document useful (0 votes)
9 views2 pages

Br241106 Packing List and Invoice (2) Shrink Flim

This document is an invoice and packing list from Tangshan Belt and Road General Trading Co., Ltd. to Zamzam Food Industry for a shipment scheduled in December 2024. The total amount for the goods, including plastic rolls and spare parts, is USD 31,117. The shipment will depart from Tianjin, China, and is destined for Mogadishu, Somalia, with a total of 785 cartons weighing 19,620 kg.

Uploaded by

cali114.ms
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
You are on page 1/ 2

TANGSHAN

ROOM BELT
323, BUILDING AND ROAD
14,FORTUNE GENERAL
CENTER, TRADING
GUYE DISTRICT, CO.,LTD.
TANGSHAN CITY,HEBEI,
CHINA
TEL:86-315-3516728 FAX:86-315-3516728

INVOICE
**********************
To: INVOICE No.: BR241106
ZAMZAM FOOD INDUSTRY
Date: Dec. 14th, 2024

Date of Shipment: In Dec., 2024 ------Shipping Mark----


Port of Shipment: TIANJIN, CHINA ---
N/M
Port of Destination: MOGADISHO, SOMALIA
Payment: T/T BEFORE DELIVERY.

Amount
Description Quantity Unit Unit Price FOB
(USD)
PLASTIC ROLL 19082 KGS $1.5280 29157.00
SPARE PARTS 98 KGS $20.0000 1960.00
TOTAL 31117.00
SAY TOTAL USD THIRTY-ONE THOUSAND ONE HUNDRED AND SEVENTEEN
ONLY.

TANGSHAN BELT AND ROAD GENERAL TRADING CO.,LTD.


TANGSHAN BELT AND ROAD GENERAL TRADING CO.,LTD.
ROOM 323, BUILDING 14,FORTUNE CENTER, GUYE DISTRICT, TANGSHAN CITY,HEBEI, CHINA
TEL:86-315-3516728 FAX:86-315-3516728

PACKING LIST
************************

DATE: INVOICE NO.:


Dec. 14th, 2024 BR241106
FROM: TO:
TIANJIN CHINA MOGADISHO, SOMALIA
Marks&Numbers Description of Goods N.W(KGS) G.W(KGS) CARTON CBM
PLASTIC ROLL 19082.00 19520.00 782 29
N/M
SPARE PART 98.00 100.00 3 0.2

TOTAL 19180.00 19620.00 785 29.20

TOTAL QUANTITY: 785 CARTONS


TOTAL NET WEIGHT: 19180.00 KGS
TOTAL GROSS WEIGHT: 19620.00 KGS
VOLUME: 29.20 M3

TANGSHAN BELT AND ROAD GENERAL TRADING CO.,LTD.

You might also like