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Invoice to:
Commercial Invoice
Number SO-060226
Date 4/9/2014
UNICON, S.A. - #C34064 Sales order SO-060226
Order Pool PARTS
CARRETERA PANAMERICANA SUR Customer P.O. 268190
KM. 11.4 Customer Ref. CESAR DEL RISCO
Our rep. WILLIAM CREECH
SAN JUAN DE MIRAFLORES, Mode of Delivery CUSTOMER PICKUP
Terms of Delivery COL, (FREIGHT
COLLECT)
Deliver to: Page 1 of 1
UNICON, S.A. - #C34064
CARRETERA PANAMERICANA SUR
KM. 11.4
SAN JUAN DE MIRAFLORES,
************TOTAL VALUE OF ITEMS ABOVE IS $26,421.36 USD - TOTAL VALUE IS EXWORKS - MEQUON, WI************
These commodities, technology or software were exported from the United States in accordance with the export administration regulations. Diversion
contrary to US law prohibited. No License Required.
Amount Subject to Sales Tax Amount Exempt from Sales Tax 0.00 Subtotal 26,421.36
Invoice discount 0.00
0.00 26,421.36 Sales tax 0.00
Prepaid 0.00
Invoice total 26,421.36 USD
MEMORANDUM OF FOREIGN SHIPMENT
DATE 4/2/2014 EXPORT PACKING LIST SHIPPER’S NO.
SO-060226
SHIPPED BY TELSMITH, INC. CUSTOMER NO.
10910 N. INDUSTRIAL DRIVE 268190
MEQUON, WI 53092 USA
SHIPPED TO MARKS:
UNICON, S.A. UNICON, S.A.
SAN JUAN DE MIRAFLORES, PERU
CARRETERA PANAMERICANA
VIA LIMA, PERU
SUR KM. 11.4
P.O. 268190
SAN JUAN DE MIRAFLORES, PERU
WEIGHTS MEASUREMENTS
ITEM GROSS NET OVER-ALL IN INCHES QTY PART NO DESCRIPTION OF CONTENTS
LBS KILOS LBS KILOS L W H CU. FT.
Página 1
interieur forma s.a. knoll
Buenos Aires, 23/05/2014 ORIGINAL
FACTURA NRO 0020-00000105
LISTA DE EMPAQUE
Comprador ADIDAS CHILE LTDA SUCURSAL DEL PERU
Av Santa Cruz 970 - Miraflores
LIMA
PERU
Vendedor INTERIEUR FORMA S.A.
AV. ALICIA MOREAU DE JUSTO 140 2º PISO
BUENOS AIRES
ARGENTINA
Página 2
interieur forma s.a. knoll
Buenos Aires, 23/05/2014 ORIGINAL
FACTURA NRO 0020-00000105
LISTA DE EMPAQUE
Comprador ADIDAS CHILE LTDA SUCURSAL DEL PERU
Av Santa Cruz 970 - Miraflores
LIMA
PERU
Vendedor INTERIEUR FORMA S.A.
AV. ALICIA MOREAU DE JUSTO 140 2º PISO
BUENOS AIRES
ARGENTINA
Página 3
Shipper
LONG WAY ENTERPRISE (H.K.) CO LTD.
RM.707 KINETIC IND. CENTRE,
7 WANG KWONG ROAD,
KOWLOON BAY, KOWLOON HONG KONG
Bill of Lading
for Multimodal Transport
And Port to Port Transport
Consignee (This bill is non-negotiable unless marked “To order” or “To the order Notify Party 2 (No liability shall attach to the Carrier or to his Agent for failure to
of ….” Here. See Clause 4). notify. See Clause 14).
ADIDAS CHILE LTDA.
SUCURSAL DEL PERU
AV. SANTA CRUZ 970
MIRAFLORES - LIMA 18 - PERU
Notify Party (No liability shall attach to the Carrier or to his Agent for failure to Delivery Agent
notify. See Clause 14).
ADIDAS CHILE LTDA. KUEHNE + NAGEL S.A.
SUCURSAL DEL PERU CALLE LAS BEGONIAS 441
AV. SANTA CRUZ 970 OFISINA 1201 PISO 12
MIRAFLORES - LIMA 18 - PERU LIMA 27 / LIMA PERU
CALLAO CY/CY
PARTICULARS FURNISHED BY SHIPPER - CARRIER NOT RESPONSIBLE (See Clause 7.3)
n l y DESTINATION
o t
Marks and Numbers Number of Packages Description of Goods Gross Weight kgs Measurement
p y e n
C o u m
n o c
t i o t D
m a o r
f o r s p
In Tra
OCEANFREIGHT AND CHARGES
o
other packages or units indicated in the box entitled "Number of Packages" for carriage from the port
of loading (or the place of receipt, if mentioned above) to the port of discharge (or the place of
delivery, if mentioned above), such carriage being always subject to the terms, rights, defences,
N
provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS
AND CONDITIONS ON THE REVERSE HEREOF NUMBERED 1-21 AND THOSE TERMS AND
CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 13) and the
carrying vessel (see clause 12). The Merchant is obliged to surrender one original bill of lading, duly
endorsed, in exchange for the Goods. The Carrier accepts a duty of reasonable care to check that
any such document which the Merchant surrenders as a bill of lading is genuine and original. If the
Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably
believes to be a genuine and original bill of lading, such delivery discharging the Carrier's delivery
CIELHKGSI 00014468852014-03-11-11.32.48.268000CFSTBBLO
obligations. In accepting this bill of lading, any local customs or privileges to the contrary
notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether
written, printed, stamped or incorporated on the face or reverse side hereof, as fully as if they were
all signed by the Merchant.
IN WITNESS WHEREOF the Carrier by its agents has signed three (3) original Bills of Lading all of
this tenor and date and as soon as at least one original is surrendered the others shall be void.
BILL OF LADING
ATTACHMENT FOR
MARKS & NOS QTY PCS DESCRIPTION OF GOODS GRSS WT KGS CBM
TCKU2860168 1 20' GE CONTAINER SAID TO CONTAIN 1267.28 23.844
SEAL FEJ3701793 245 CTNS
N/M FOOTBALL
ARTICLE NAME:
BRAZUCAFINOMB
WHT/BLACK/METGOL/SOL
INV# ADI-131/2014
PO NO.:0109307740
ORDER NO.:S14114047PE-1
ART NO.:G84000
HS CODE: 950662
QTY: 1465 PCS
(245 CTNS)
CUSTOMER NO.:684005
o p m e
1267.28 23.844
C c u
i o n D o
a t r t
r m p o
f o n s
In Tra
N o
2 OF 2
006 FRA 5708 3460 AWB . . : KAS42301905
KUEHNE + NAGEL(AG&CO.)KG
Shipper's Account Number
GEODIS LOGISTICS DEUTSCHLAND GMBH
Shipper's Name and Address Not Negotiable
KN EXPERT
Issuing Carrier's Agent Name and City Accounting Information
KUEHNE + NAGEL(AG&CO.)KG
DE-34123 KASSEL
DE/RA/00100-12/0213
Agent's IATA Code Account No.
23-4 7041 / 3514
Airport of Departure (Addr. of First Carrier) and Requested Routing Reference Number Optional Shipping Information
Airport of Destination Requested Flight/Date Amount of Insurance INSURANCE - If carrier offers insurance, and such insurance is
Handling Information
L
Prepaid Weight Charge Collect Other Charges
169,32 MYC 88,81 SCC 14,11 CGC 30,00
Valuation Charge
Tax
IT
SUA
A 64,45
0290-2762-404.013
G
Total Other Charges Due Agent Shipper certifies that the particulars on the face hereof are correct and that insofar as any part of the consignment
I 64,45
contains dangerous goods, such part is properly described by name and is in proper condition for carriage by air
according to the applicable Dangerous Goods Regulations.
D
Total Other Charges Due Carrier
366,69
Currency Conversion Rates CC Charges in Dest. Currency
09/APR/2014 KASSEL
Executed on (date) at (place) Signature of Issuing Carrier or his Agent
KAS42301905
For Carrier's Use only
at Destination
MAPEMLDE 00037648562014-04-09-11.40.45.977000CFDEAWB1
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