Commercial Invoice

SHIPPER Tax ID/VAT No.

Date 04 Jan 2011 Contact Name John Duong

Bill of Lading/Air Waybill No. 26R17TV8CCC Company Name John Duong

Company Address 2012 elmwood ave
Invoice Number

City tampa
Purchase Order No.
State/Province FL
Terms of Sale (Incoterm) Postal Code 33605
Country United States
Reason for Export Telephone No. 9418400396
Email ID jerrysegroves4@gmail.com
SHIP TO Tax ID/VAT No. SOLD TO Tax ID/VAT No.
Contact Name Arturs Perihs Contact Name Arturs Perihs
Company Name Arturs Perihs Company Name Arturs Perihs
Company Address Maskavas iela 260/7-58 Company Address Maskavas iela 260/7-58

City RIGA City RIGA

State/Province State/Province
Postal Code 1063 Postal Code 1063
Country Latvia Country Latvia
Telephone No. 37177512345 Telephone No. 37177512345
Email ID Email ID
No. Units Unit of Description of Goods Country Unit Value Total Value
Measure (Include Harmonized Tariff Number if known) of Origin
1 PKG personal camera US 50 50.00

Additional Comments Invoice Line Total 50.00

Discount/Rebate 0.00
Invoice Sub-Total 50.00

Freight Charges 0.00

Declaration Statement Insurance 0.00
Other (Specify Type): 0.00
Invoice Total Amount 50.00
Currency Code USD
Shipper Signature / Title Date Total Number of Packages 1
Total Weight (indicate LBS or KGS) 3.0 LBS
These commodities, technology, or software were exported from the United States in accordance with
the Export Administration Regulations. Diversion contrary to U.S. laws is prohibited. Page 1 of 1 pages
 Commercial Invoice

SHIPPER Tax ID/VAT No.

Date 04 Jan 2011 Contact Name John Duong

Bill of Lading/Air Waybill No. 26R17TV8CCC Company Name John Duong

Company Address 2012 elmwood ave
Invoice Number

City tampa
Purchase Order No.
State/Province FL
Terms of Sale (Incoterm) Postal Code 33605
Country United States
Reason for Export Telephone No. 9418400396
Email ID jerrysegroves4@gmail.com
SHIP TO Tax ID/VAT No. SOLD TO Tax ID/VAT No.
Contact Name Arturs Perihs Contact Name Arturs Perihs
Company Name Arturs Perihs Company Name Arturs Perihs
Company Address Maskavas iela 260/7-58 Company Address Maskavas iela 260/7-58

City RIGA City RIGA

State/Province State/Province
Postal Code 1063 Postal Code 1063
Country Latvia Country Latvia
Telephone No. 37177512345 Telephone No. 37177512345
Email ID Email ID
No. Units Unit of Description of Goods Country Unit Value Total Value
Measure (Include Harmonized Tariff Number if known) of Origin
1 PKG personal camera US 50 50.00

Additional Comments Invoice Line Total 50.00

Discount/Rebate 0.00
Invoice Sub-Total 50.00

Freight Charges 0.00

Declaration Statement Insurance 0.00
Other (Specify Type): 0.00
Invoice Total Amount 50.00
Currency Code USD
Shipper Signature / Title Date Total Number of Packages 1
Total Weight (indicate LBS or KGS) 3.0 LBS
These commodities, technology, or software were exported from the United States in accordance with
the Export Administration Regulations. Diversion contrary to U.S. laws is prohibited. Page 1 of 1 pages
 Commercial Invoice

SHIPPER Tax ID/VAT No.

Date 04 Jan 2011 Contact Name John Duong

Bill of Lading/Air Waybill No. 26R17TV8CCC Company Name John Duong

Company Address 2012 elmwood ave
Invoice Number

City tampa
Purchase Order No.
State/Province FL
Terms of Sale (Incoterm) Postal Code 33605
Country United States
Reason for Export Telephone No. 9418400396
Email ID jerrysegroves4@gmail.com
SHIP TO Tax ID/VAT No. SOLD TO Tax ID/VAT No.
Contact Name Arturs Perihs Contact Name Arturs Perihs
Company Name Arturs Perihs Company Name Arturs Perihs
Company Address Maskavas iela 260/7-58 Company Address Maskavas iela 260/7-58

City RIGA City RIGA

State/Province State/Province
Postal Code 1063 Postal Code 1063
Country Latvia Country Latvia
Telephone No. 37177512345 Telephone No. 37177512345
Email ID Email ID
No. Units Unit of Description of Goods Country Unit Value Total Value
Measure (Include Harmonized Tariff Number if known) of Origin
1 PKG personal camera US 50 50.00

Additional Comments Invoice Line Total 50.00

Discount/Rebate 0.00
Invoice Sub-Total 50.00

Freight Charges 0.00

Declaration Statement Insurance 0.00
Other (Specify Type): 0.00
Invoice Total Amount 50.00
Currency Code USD
Shipper Signature / Title Date Total Number of Packages 1
Total Weight (indicate LBS or KGS) 3.0 LBS
These commodities, technology, or software were exported from the United States in accordance with
the Export Administration Regulations. Diversion contrary to U.S. laws is prohibited. Page 1 of 1 pages