Proforma Invoice / Commercial Invoice

Invoice
Invoice Date:20220525-1
SHIPPER
Company Name : Magna Mirrors (Tai Cang) Automotive Technology Co., Ltd.
Address : No.188 North Banjing Rd. Taicang Economy Development Area,
Jiangsu Province, P.R.China，215400
Contact Name : JAMES HU
Phone number: 13648375997

SHIP TO

• 
  Company Name: “Uz-Koram Ko” LLC
  

No. of pieces:
Address : 1, Novokoltsevaya str., Andijan city 170111, Republic of Uzbekistan
Town/Area Code : 170111 Total Weight : 40 kg
State/Country : Republic of Uzbekistan
Contact Name : Murodaliyev Otabek
Phone/Fax No. : 998 97 332 99 96

Full Description No. of Unit Value Total Value

of Goods items

MR4 samples(0797010071) 300 PCS EURO 1.84 EURO 552

Total Invoice Value EURO 552
Reason For Export
MR4 samples(0797010071)


I declare that the information is true and correct to the best of my knowledge, and that the goods are of China origin.
I (name) james certify that the contents of this shipment are as stated above.
Signature