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2.3.2. EMISION DE DOCUMENTACION
Factura Comercial. Es emitida por el exportador y entregada al transportista para el
DATE 03/03/2010 INVOCE # 24367
SHIPPER NAME CONSIGNEE NAME
EL PACIFICO S.A DE C.V. STAR LAND GROUP COMERCE
CONTACT PERSON CONTACT PERSON
MIRNA PEREZ ROBERT ESENSEN
STREET ADDRESS STREET ADDRESS
CALLE MANUEL ENRIQUE ARAUJO 3256 COL SAN BENITO CALLE EL NOGAL MIAMI / FLORIDA
CITY POSTAL CODE CITY POSTAL CODE
SAN SALVADOR 36525 MIAMI / FLORIDA
COUNTRY EMAIL ADDRESS COUNTRY EMAIL ADDRESS
EL SALVADOR paacifico@empresa.com United States STAR@COMERCE.COM
TELEPHONE NUMBER FAX NUMBER TELEPHONE NUMBER FAX NUMBER
(503)2243-85-79 94485779 1800253681-2 180052364-8
TAX ID NUMBER (EIN) EXPORTING CARRIER: TAX ID NUMBER ( L.e. EIN, VAT) INCOTERMS
TRANSPORTES EL ANGEL
OTHER INFORMATION TOTAL # OF PIECES TOTAL GROSS WEIGHT IN KILOS AWB#
200
HTS COUNTRY OF QUANTILY
COMPLETE COMMODITY DESCRIPTION SCHEDULE B MANUFACTURE UNIT OF UNIT PRICE TOTAL PRICE
MEASURE USD $ USD $
CAMISAS 100% ALGODÓN PARA
HOMBRES.
We hereby certity that the information on this Invoice Is true and
correct and that the contents of this shipment are as srares above
Signature and Tide of Authorized Person DATE
DDU
COMERCIAL INVOICE
correspondiente tramite. Según art. 323 RECAUCA.
EL SALVADOR 425 10.82 $ 4,598.50
SUB TOTAL ( USD$) $ 4,598.50
FREIGHT COST
INSURANCE COST
TOTAL INVOICE $ 4,598.50
These Commodities techonology, or software were exponted from the
united states of America for ultimate destination
_______________________________in accordance with export
administration regulations. Diversion contrary to U.S law is
prohibited
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