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Phone: Consignee Commercial Invoice Uwe chin Type. Country of Diworapoon of Goods Manufactuie te: 05/19/2017 Unt balm Subtotal Custom Comma:bey Cede nal Nitiagittaiii Phone. ACCOUNT: ACCOUNT/ REF: SHIPPER E DATE: 17/05/19 I Serb UNITED STATES I Beek UNITED STATES Total Packages Total Weight: Reason for Export: Term of Sale: Seller of Record: Service Code: DREAM PAIRS IDEAL Evening Demo 2799 27 99 003.99100 Low heel Ankle Strap onay Ranted Toe Wedding Bosom Show Whir P12 Si. 9; Model 461211-IDEAL- WIIII k YU-SE-9 Sides of Reemid: TOP GLORY TRADING GROUP INC. Moto khdiman Iludi Embroidery T* 07 TO 447.00 o7O4 49 ICCO Back One, WkiterMulti, 4: ModeliV6050,7320 Seller of Recoid Amnon Gwon Sales LW 1 3.99 Permanent RCA Multiple DIP Total Item Cost Freight Charge: Total Invoice Value All Currency int DHL Airbill Number: 171421.Y 000240PUD00071 524.9? 72.26 59725 Thee nems are ea-nulled by the. etnennial and authorized foe wport ally toile (outcry of donate al stall inn Iw Ole by the ultimate comigrote a end-mond basin Idiot:hod Moly way not !enroll. trainferred. Or othtiwiae !apart of. to my other courtry or to any hymn oec than the loth:mud unman contra. a end- %Lie(.) tid. tr, their anginal ben a ate bang innorpo=d Into other wow. without fiat r< d ung m apptov ham <As. town:rant a As otherveue *thetas., by law and rep-Onion. LV-RIX-GTW 'WY - NC.' Met 0). MIIIV appad - ew Count 10 TOTAL IltM CM:5249S USD Netma WEIOTT 3 . ace AIMS. SCHEDULE 0 WORTRT WEN NO :WA.: Sanw aaCL NIR issaorna CommocEty /SYMBO new nowwworows moo us Geowwww wi tonna' inapoi ogy•imawnie owe. mows* to ow arm oltiiractorivezie enlbWeelal haw bleweetabweignate• wobl • itobrioL li.301•14 way Fii (worn MII-.061.••••• . flow onpIlimee Or On brlryileexpalliod Manton Wet ••••esi 40 *Mow oaths Un wieneow Orneeenake oseenieatir US in: ini opinceo boairitroloor amid vu wowinas nappoemcw whet, Nektem anima WPX DUTIES TAXES PAID License Plates of pieces in shipment: EFTA00295666