ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
Commercial Invoice
3
4
5
Shipper/Exporter:Date:Invoice Number:Total Net Weight (Kg)
6
Company:Shantou Zhaijuyapei Hardware Co., Ltd.2026-02-02291101430001022880-23,8000
8
Address:Room 1503,No.5 Kejidong Road - Hi-Tech DistrictDAPUSD (Dollar)24
9
City/Country:Shantou,ChinaTerms of Payment:Reason for Export:Total Packages:
10
ZIP Code:515000100% depositCommercial Purpose (Sale)2
11
Contact Name:Chen HelenCountry of Origin:
12
Phone:86-754-88160097CN
13
14
15
Importer's detailsDelivery details
16
Company:MAZZUCA COMERCIO E IMPORTADORA E EXPORTADORA LTDACompany:MAZZUCA COMERCIO E IMPORTADORA E EXPORTADORA LTDA
17
VAT Number:46.201.516/0001-03VAT Number:46.201.516/0001-03
18
Address:ST JOAO GOETZ, 163, VILA GUAIRA, apartment 902Address:ST REVERENDO CORIOLANO, 1900, JARDIM AVIAÇÃO
19
City/Country:PRESIDENTE PRUDENTE - SAO PAULO - BRAZILCity/Country:PRESIDENTE PRUDENTE - SAO PAULO - BRAZIL
20
ZIP Code:19061460ZIP Code:19015-070
21
Contact Name:BRUNO CESAR MAZZUCHELLIContact Name:BRUNO MAZZUCHELLI
22
Phone:5518997767210Phone:5518997767210
23
E-mail:marketplace@mazzuca.ind.brE-mail:brunomazzuca@hotmail.com
24
25
Ref/CodeQuantityDescription of GoodsHS CODE / NCMUnit PriceTotal PriceUnit
Net Weight (Kg)		Unit
Gross Weight (Kg)		Total
Package
26
11000Adhesive Hook chrome7326.90.90 $ 0,25 $ 250,00 23,80024,0002
27
28
29
30
Subtotal: $ 250,00
31
Freight: $ 279,00
32
Insurance: $ -
33
Other Charges: $ -
34
Invoice Total: $ 529,00
35
36
37
38
39
40
41
42
43
44
45
I certify that the information provided in this invoice is true and accurate.
46
47
48
_____________________________________________________________________________________________________________________
49
Name and SignatureDatePlace
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101