LT24483 I

INVOICE LONGTAI TRADING FZCO INVOICE NO. LT24483 DATE: 2024/7/29 8E 109-SD33 PAYMENT TERM: 90 days after BL date Dubai Airport Freezone, Dubai, UAE INCOTERMS: FOB NINGBO,CHINA Registration No. 05916 SHIPPING PORT: Ningbo P.O.Box 309057 TO: HERRAMIENTAS PODEROSAS, S.A. SHIPPING LINE: CNS 27 CALLE 41-55 ZONA 5 SAILING DATE: 2024/8/2 BODEGA C VESSEL NAME: MSC ALIYA UX430A GUATEMALA, GUATEMALA PORT OF DISCHARGE: PUERTO QUETZAL TEL. (502)2423 3811 FINAL DESTINATION: PUERTO QUETZAL CONTACTO: SAMUEL CACHEO BL NO.: 177YBFBFN37E46A TAX ID/NIT 0002954076-3 ShippingMCaorknstainer No / Sea PO Item Code Item No. Description Quantity Unit Unit Price(USD) Total Amount(USD) Carton no.:1- 547 MSDU40827 11/FX350805 07 LTT00660 DES-550 101263 Desbrozadora eléctrica 550W 2,188 Pcs 25.000000 $54,700.00 TOTAL FOB 2,188 $54,700.00 SAY U.S. FIFTY-FOUR THOUAND SEVEN HUNDRED DOLLARS ONLY THIS SHIPMENT DOES NOT CONTAIN SOLID WOOD PACKING MATERIAL WE CERTIFY THAT CHINA IS THE COUNTRY OF ORIGIN OF THE GOODS HEREIN INVOICE THE BRAND OF THIS GOODS IS TRUPER