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invoice 30181

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Invoice
Date
Invoice #
8/26/2019
30181
Bill To:
Ship To:
Joanna Bejarano Barrozo NIT
6645862016
Heroinas y 16 de Julio
Cochabamba Bolivia
Tel: 011-591-786-13714
Email: jhoisea@hotmail.com
Joanna Bejarano Barrozo NIT
6645862016
Final Destination Iquique
transit to Bolivia
Tel: 011-591-786-13714
Email: jhoisea@hotmail.com
Freight
Sales Rep
Ship Via
PPD
Diana
Global Marine
F.O.B.
Special Instructions
Transit To Bolivia
Michigan
Description
Assorted khols baby 40HC.
Quantity
1
Unit Price
7,200.00
Amount
7,200.00
Amount Due in U.S. Funds:
$7,200.00
-Cribs(Cuna)Diferentes Marcas:CHICO,Evenflo,Graco,Baby
Trend
-Car Seat(Asiento de Auto)Diferentes Marcas: Graco,
Evenflo, Baby Trend.
-Strollers(Coche Cuna) Diferentes Marcas:Graco, Baby
Trend, Chicco, Infanty,
-Baby Walker (Caminador para Bebe) Dif. Marcas: Fisher
Price, Safety, Jumpy, Bright Starts
-Rocking chair for baby(Mecedora para bebe): Fisher Price,
Safety,4moms.
-Crib Mattress(Colchon de Cuna) Marca:Sin Marca.
- Musical Crib (Musical para Cuna) Diferentes Marcas.
- Baby toy (Juguete para Bebe) Diferentes Marcas.
- Drinkers, Tapers Diferentes Marcas.
Wire Info: Name of Bank: Bank Of America Bank
Address: 9990 W. Oakland Park Blvd. Sunrise, Florida
U.S.A. 33351
Tel: 954-748-8105
ABA/Routing Number: 026 009 593
Swiff # BOFAUS3N
Account Name: The Discount Warehouse, Inc.
Account Number: 360 401 3372
Please add the invoice number on your wire transfer
as a reference number. Invoice #30181
Thank you for your Business!!!
Bulk load offer. Salvage/Store returns merchandise. All
salvage/store returns merchandise sold as is.
All sales are final.
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