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Puerto Rico Lumber Invoice

This commercial invoice from Great Southern Wood summarizes a shipment from Jacksonville, AL to Cidra, Puerto Rico including: 1) 1,408 pieces of 8' landscape timber and 128 pieces of 2x6-12 lumber totaling 14,677 board feet and 34.63 cubic meters. 2) The total cost of the shipment is $15,152.38 USD CIF including material, freight, and insurance costs. 3) Payment terms are net 60 days and the invoice certifies that all particulars are true and correct and any claims must be presented within 2 weeks of delivery.

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hector.morales
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188 views1 page

Puerto Rico Lumber Invoice

This commercial invoice from Great Southern Wood summarizes a shipment from Jacksonville, AL to Cidra, Puerto Rico including: 1) 1,408 pieces of 8' landscape timber and 128 pieces of 2x6-12 lumber totaling 14,677 board feet and 34.63 cubic meters. 2) The total cost of the shipment is $15,152.38 USD CIF including material, freight, and insurance costs. 3) Payment terms are net 60 days and the invoice certifies that all particulars are true and correct and any claims must be presented within 2 weeks of delivery.

Uploaded by

hector.morales
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Caricom Commercial Invoice (Caribbean Common Market)

P.O. Box: 1175600 Commercial Invoice


Atlanta, GA 30368
334-585-2253 (Phone) / 334-585-0137 (Fax) Customer PO: GSWP-30142/15551
www.greatsouthernwood.com Date: Customer No:
12/29/2023 231303

Customer: COMERCIAL BERRIOS INC Consignee (Other than buyer)


#64 BARCELO ST

CIDRA, Puerto Rico 00734 787-739-2831

Port of Lading: Country of Final Destination: Invoice Number:


Jacksonville, AL Puerto Rico 1301396
Vessel: El Conquistador Country of Origin: Marks and Numbers:
Booking Number: CAT612387 United States GSWP-30142/15551
Terms and Conditions of Delivery and Payment: CIF TERMS: Net 60
*REMIT TO INFORMATION HAS RECENTLY CHANGED*
Wire payment to: Truist Bank, Account# 1000280854406. Routing # 061000104, SWIFT ID: SNTRUS3A.
Payments may also be mailed to PO Box 1175590 Atlanta GA 30368
Please include GSWP Invoice Number on all payments. We ask that our regular credit policies be complied with.
A finance charge of 1.5% per month or 18% annually will be charged on any amount over the terms of the sale. Customer will also be responsible
for all legal and accounting fees incurred in the collection process.

Item # Description Tally Pieces Footage m³ m³ Price Unit Price Total Amnt

0700358 LANDSCAPE TIMBER 8' MCA REFUSAL 16@88 1,408 13,141 31.01 $449.06 $9.89 /EA $13,925.12
2331252 2X 6-12 #2 PRIME ABOVE GROUND 2@64 128 1,536 3.62 $338.59 $799.00 /M $1,227.26

Number of Lumber Bundles: 18 Total USD FOB $12,015.86


Insurance $151.52
Number of Plywood Bundles:
Freight $2,985
Total number of bundles: 18
Total USD CIF $15,152.38
Lumber board footage/m³ gross: 14,677 BF / 34.63 m³
Lumber board footage net: 10,274 BF
Plywood net cubic footage/m³:
Estimated weight - lumber: 47,868 lbs / 21,713 kgs
Estimated weight - plywood:

It is hereby certified that this invoice shows the actual price of the goods described, that
no other invoice has been or will be issued and that all particulars are true and correct.
It is also certified that all claims will be presented to us within 2 weeks of landing and
held intact for disposition.

, Sales Representative
Authorized Signature

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