Commercial Invoice
AWB No: 8606700841 Invoice Date: 2025-05-14 Invoice No: CI1747239359933
SHIP FROM: SHIP TO:
Stackry Maria Garcia
Stackry Maria Garcia
472 Amherst St. Expat hub Calle Purisima 5
Ste 7 Unit 131 El Puig Santa Maria
Nashua, 03063 Valencia, 46540
NH
UNITED STATES OF AMERICA SPAIN
781-491-0874 +34647674245
support@stackry.com tejadavictor940@gmail.com
Trader Type:Business Trader Type:DC
VAT No: VAT No:
EORI: EORI:
TAX ID:
Shipper Reference: Stackry2#912344
Receiver Reference: ITN: 30.37(a)
Remarks:
Item Description C o m m o - GST Net / COO Reference Type & QTY Unit Sub Total
dity Code paid Gross Value
Weight ID Value
1 Beauty machine OB:8543. 8.000 lb US 1 PCS 500.000 500.00
70.9099 8.000 lb USD USD
Total Goods Value: 500.00 USD Total line items: 1
Freight Cost: 125.97 USD Number of Pallets:
Total Invoice Amount: 625.97 USD Total units: 1
Currency Code: USD Package Marks / Other Info:
Terms of Payment:
Terms of Trade: DDU
Place of Incoterm:
Reason for Export:
Type of Export: COMMERCIAL PURPOSE OR SALE
Payer of GST / VAT:
Total Net Weight: 9.000 lb
Total Gross Weight: 9.000 lb
I/We hereby certify that the information contained in the invoice is true and correct and that the contents of this shipment are as stated above.
Name: Erin Wilcox Signature: Company Stamp
Position: Shipping Agent
Date of Signature: 2025-05-14
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