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Invoice RU7020 for ChairConnect

This commercial invoice from ChairConnect in Chicago lists 300 blue child chairs being shipped to ChairTop S.A. in Medellin, Colombia. The total price is $9000 USD with payment terms of 70% paid up front and the remaining 30% due within 30 days. The chairs will be shipped CFR (Cost and Freight) to Cartagena, Colombia.

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juan david alvarez marin
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229 views1 page

Invoice RU7020 for ChairConnect

This commercial invoice from ChairConnect in Chicago lists 300 blue child chairs being shipped to ChairTop S.A. in Medellin, Colombia. The total price is $9000 USD with payment terms of 70% paid up front and the remaining 30% due within 30 days. The chairs will be shipped CFR (Cost and Freight) to Cartagena, Colombia.

Uploaded by

juan david alvarez marin
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
  • Commercial Invoice

COMMERCIAL INVOICE

SHIPPER
CHAIRCONNECT
INVOICE NUMBER: RU7020
251 E Huron ST,
Chicago, IL 60611, USA
PHONE: +1 3152964000
E-MAIL: [Link]@[Link]

CONSIGNEE
CHAIRTOP S.A
DATE: 31/08/2019
NIT: 900456890-3
CARRERA 52 N° 43 AA 60, Medellin
PHONE: +57 3137698040
E-MAIL: [Link]@[Link]

PAYMENT TERMS CURRENCY


70% paid, 30% (30 days) USD

QUANTITY DESCRIPTION UNIT PRICE TOTAL


300 Blue Child Chair $ 30 $9000

SUBTOTAL USD $9000

INCOTERM 2010
CFR CARTAGENA

COMMERCIAL INVOICE SHIPPER CHAIRCONNECT 251 E Huron ST, Chicago, IL 60611, USA PHONE: +1 3152964000 E-MAIL: cha

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