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Factura comercial
A commercial invoice from Aero International Flights details the shipment of 1 unit of promotional materials from Leading Hotels of the World in NY to Hotel Baltschug Kempinski in Russia. The invoice number is 8869377355 dated February 15, 2012 and lists the total value as $50 for the 1 unit being shipped.
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Factura comercial
- 1. Aero International Flights COMMERCIAL INVOICE AWB.No. 8869377355 DATE: Feb 15 2012 16:21:00 Shipper: LEADING HOTELS OF THE WORLD Consignee: HOTEL BALTSCHUG KEMPINSKI Contact: Shipping Department Contact: MR. PHILLIP LOGSDON-HOTEL GUES Address: NY, 10016 Address: RU, 115035 Telephone: none Telephone: none UNIT VALOR CÓD. PROD. UNITS COMPLETE DESCRIPTIONS OF GODDS VALUE SUBT. 125 1 PROMOTION MATERIALS 50 50 ## 1 TOTAL Units $ 50,00