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Commercial Invoice for Homegoods Shipment

This commercial invoice details a shipment from PHU MY THANG CO., LTD to HOMEGOODS, including 27 sets of furniture with a total amount of $8,343. The goods are scheduled to be shipped on November 15, 2024, from Ho Chi Minh City to Los Angeles. The document also includes banking details and a forwarder's cargo receipt for logistics purposes.

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0% found this document useful (0 votes)
111 views2 pages

Commercial Invoice for Homegoods Shipment

This commercial invoice details a shipment from PHU MY THANG CO., LTD to HOMEGOODS, including 27 sets of furniture with a total amount of $8,343. The goods are scheduled to be shipped on November 15, 2024, from Ho Chi Minh City to Los Angeles. The document also includes banking details and a forwarder's cargo receipt for logistics purposes.

Uploaded by

Bảo Bảo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

COMMERCIAL INVOICE

No.: PH09-24
DATE : 02 NOV,2024
Exporter/Shipper BUYER/CNEE
PHU MY THANG CO., LTD HOMEGOODS
LOT C7 + D1 , THANH PHU - THIEN TAN INDUSTRIAL ZONE 770 COCHITUATE RD
THIEN TAN COMMUNE , VINH CUU DISTRICT FRAMINGHAM,MA01701 UNITED STATES
DONG NAI PROVINCE, VIETNAM.
Tel: +84 - 61 3966109 - Fax: +84 - 61 3966103
PAYMENT TERM : TT 100% against copy documents
BANK NAME : JOINT STOCK COMMERCIAL BANK.
FOR FOREIGN TRADE OF VIET NAM - DONG NAI BRANCH
BANK ADDRESS : PEGASUS TOWER,NO.53-55 VO THI SAU STREET,
QUYET THANG WARD,BIEN HOA CITY,DONGNAI PROVINCE
BANK SWIFT NUMBER : BFTVVNVX012
ACCOUNT NUMBER : 0121371868066 ACCOUNT NAME: PHU MY THANG CO., LTD
Vessal name: MAERSK ESSEN 446N
Port of loading HCM CFS 8 Binh Duong
Port of Delivery LOS ANGELES,United States
Shipping date: 15 NOV, 2024
PMT QTY UNIT QTY NO. OF AMOUNT
NO. TJX Style # DESCRIPTION OF GOODS UNIT PRICE (USD)
Item no (SETS) (SETS) (PCS) CARTONS (USD)

PO NUMBER: 90 467641
CONTAINER & SEAL # TCPU9064388/148656

3C5P GRN RP
GRNWHT
1 PMTS413 047051 27 SETS 135 81 $ 309.00 $ 8,343.00
STRP CF SWVL
DNG SET

TOTAL 27 135 81 $ 8,343.00

US DOLLARS EIGHT THOUSAND THREE HUNDRED FORTY THREE DOLLARS.

Vendor is the manufacturer Authorized Signature

BUI THI BACH NGOC

12/3/2024 Page 1 of 2
SHIPPER
PHU MY THANG CO.,LTD FORWARDER'S CARGO RECEIPT
LOT C7+D1, THANH PHU -THIEN TAN RECEIPT NO. SGN4880836
INDUSTRIAL, THIEN TAN COMMUNE, VINH PORT AND COUNTRY OF ORIGIN DATE OF RECEIPT OF CARGO
CUU DISTRICT, DONG NAI PROVINCE,(-) HO CHI MINH CITY 05 NOV., 2024
CONSIGNEE THIS IS NOT A DOCUMENT OF TITLE
HOMEGOODS, INC
Logistics & Services
770 COCHITUATE ROAD
FRAMINGHAM, MA 01701, USA
FAX 508.390.5846 Maersk Logistics & Services Vietnam Company Limited
NOTIFY PARTY Floor 16&17, Commercial - Service - Office building at lot 5.5, # 8-10 Mai Chi
Tho street, Thu Thiem ward, Thu Duc City, Ho Chi Minh City, Vietnam
This forwarder's cargo receipt is to be issued upon presentation of the corresponding dock receipt.
This document is issued only to aid the shipper in seeking negotiation on the relevant letter of credit.
This documents does not grant any title to the goods described.

Cargo will be containerized and shipped under ocean Bill(s) of Lading, to be issued by the carrier, and
subject to the terms and conditions thereof. Goods are received subject to delay or the carrier's
inability to carry due to any reason whatsoever. Maersk Logistics & Services is acting as agent only.

D/R NO.
EXPORT LICENCE NO.

VESSEL & VOYAGE (intended) SAILING DATE


MAERSK ESSEN 15 NOV., 2024
446N
PLACE OF RECEIPT PORT OF LOADING PORT OF DISCHARGE PLACE OF DELIVERY
HO CHI MINH CITY VUNG TAU LOS ANGELES Fort Worth

MARKS & NUMBERS NUMBER AND KIND OF PACKAGES DESCRIPTION OF GOODS GROSS WEIGHT MEASUREMENT
Kgs: Cbm:
FURNITURE FURNITURE TABLE & CHAIR
81 HOTZONE 1971.000 22.889
PO
9000467641
SETS CTNS
27 81

FCR'S CONTENT - CFS SHIPMENT


(-)VIETNAM

** Total: 81 CARTONS 1971.000 22.889


TOTAL: EIGHTY ONE CARTONS ONLY
FREIGHT COLLECT
IN ACCORDANCE WITH INSTRUCTIONS FROM THE BUYER 15 NOV., 2024Received the goods described above, in apparent good order and condition unless otherwise noted. The
WE HAVE RECEIVED THE FOLLOWING DOCUMENTS ON: goods are to be delivered to the Consignee at the place of delivery and the Consignee needs not
surrender any Original of the Forwarder's Cargo Receipt when they take cargo delivery. The Consignee
ORIGINAL COPY has the irrevocable right to dispose of the goods once the goods are received by Maersk Logistics &
Services from the Shipper.
1. COMMERCIAL INVOICE 0 1
2. PACKING LIST 0 1 In witness whereof ( THREE 33 ) Forwarder's Cargo Receipt(s)
all of this date have been issued. All transactions are subject to Maersk Logistics & Services' standard
trading conditions, available on [Link] or on request.

FOR

.............................................................................................
AUTHORIZED SIGNATURE
DATE: 28 NOV., 2024
The above documents plus Bill of Lading will be dispatched to consignee or
Maersk Logistics & Services is a trading name of Damco Vietnam Company Limited

# Classification: Internal

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