Canada Border Services Agency CANADA CUSTOMS INVOICE 1. Vendor (Name and Address) Page 00015138 1 of 1 2. Date of Direct Shipment to Canada (YYYY/MM/DD) ISLAND MERKENTILE PO BOX 425 TORTOLA LONG ISLAND UNY 95125 2014/09/22 3. Other References (Include Purchaser's Order No.) PO No: 4. Consignee (Name and Address) XTHO317 5. Purchaser's Name and Address (If other than Consignee) SOLEIL CANADA 2 BLOCK LIGHT CRESENT TORONTO ONT CANADA L6T 6Y8 6. Country of Transhipment 7. Country of Origin of Goods Importer Number:123951753RM0001 8. Transportation: Give Mode and Place of Direct Shipment to Canada Mode: 2 - Highway Place: SHIN SEONG If shipment includes goods of different origins, enter origins against items in 12. UNY 9. Conditions of Sale and Terms of Payment (i.e. Sale, Consignment, Leased Goods, etc.) EX WORKS Net 15 Days 10. Currency of Settlement United States Dollar 11. No of Pkgs Invoice Item 12. Specification of Commodities (Kind of Packages, Marks and Numbers, General Description and 200 CTN 13. Quantity (State Unit) Selling Price Characteristics, i.e. Grade, Quality) 14. Unit Price #1 7616.99.90.50 VENETIAN BLINDS - ALUMINUM 7616.99.90.50 VENETIAN BLINDS - REPLACEMENT PARTS #2 18. If any of fields 1 to 17 are included on an attached commercial invoice, check this box 55.00 5500.00 100 55.00 5500.00 16. Total Weight in KGM Net Commercial Invoice No. 17. Invoice Total Gross 1000 23652 19. Exporter's Name and Address (If other than Vendor) 15. Total 100 1750 11000.00 20. Originator (Name and Address) CHEN RAN Show More
