This document is a return note for a shipment being sent back to the seller. It provides details of the original order including the customer's name and address, shipping date, invoice and order numbers. It also lists the item being returned - a pair of sneakers - including the quantity, sales price, tax rate, and total. The reason for return is noted as the goods did not meet the conditions for the original order.
This document is a return note for a shipment being sent back to the seller. It provides details of the original order including the customer's name and address, shipping date, invoice and order numbers. It also lists the item being returned - a pair of sneakers - including the quantity, sales price, tax rate, and total. The reason for return is noted as the goods did not meet the conditions for the original order.
This document is a return note for a shipment being sent back to the seller. It provides details of the original order including the customer's name and address, shipping date, invoice and order numbers. It also lists the item being returned - a pair of sneakers - including the quantity, sales price, tax rate, and total. The reason for return is noted as the goods did not meet the conditions for the original order.
This document is a return note for a shipment being sent back to the seller. It provides details of the original order including the customer's name and address, shipping date, invoice and order numbers. It also lists the item being returned - a pair of sneakers - including the quantity, sales price, tax rate, and total. The reason for return is noted as the goods did not meet the conditions for the original order.
Consignee Details SE LLC Shipping To 60 Hudson Street Ste 1803 SE LLC - NJ BAR WH New York 10013 152 RT US 206 Building 15A New York United States Hillsborough 08844 VAT Number: 371775891 EORI Number: New Jersey United States
12586F144988667F002
Customer Details Shipping Date: 15/11/2022
Sun Sophawath Original Awb Number: 6276796083
Borey Phnom Penh Tmey Regent Park House 17 Street A Original Order Courier: DHL
Phnom Penh 120603 Original Invoice Date: 12/11/2022
Cambodia Original Invoice Number: SGL20221117437
Original Order Number: SGL144988667 Return AWB Nr.: 1228938734 RMA Nr.: 32361802
Description Qty Sales Price Discount TAX Total Composition Country of HS Code (USD) (USD) Rate (USD) Origin 14815539 CONVERSE x Fear Of 1 327.00 0.00 0% 327.00 SOLE: Rubber 100 % China 9801.00.10 God Chuck 70 sneakers 167954C OUTER: Canvas 100 % LINING: Canvas 100 % TOTAL 327.00
Reason to export: GOODS BEING RETURNED BACK TO SELLER FOR NOT MET CONDITIONS FOR ORDER (HTSUS 9801.00.10) Freight Cost of $0.00 not to be included in grand total
