Shipping Label 1313210411
Shipping Label 1313210411
Shipping Label 1313210411
From:
WPX
.
CALLE MARIO MOLINA 1061
VERACRUZ CENTRO
91700 VERACRUZ VER
MEXICO
ORIGIN:
VER
2299387517
Ship Ref:
TO:
DHL Express
Phone:Contact:
1313210411
Contact:
MSFT CORP
9564248000
78503 MCALLEN TX
UNITED STATES
US-HRL-HRL
Day
C-DTP
Account No:
968415973
Pickup Date:
2015-11-15
Piece Weight:
3.63 KG
Time
Piece:
1/1
Incoterm: DDP
Customs Val:171.20 USD
Desc: REPAIR ITEM
(2L)US78503+48000001
ARCHIVE DOC
WPX
TO:
.
CALLE MARIO MOLINA 1061
VERACRUZ CENTRO
91700 VERACRUZ VER
MEXICO
78503 MCALLEN TX
UNITED STATES
DHL Express
Phone:
ORIGIN:
VER
2299387517
Ship Ref:
1313210411
Contact:
MSFT CORP
9564248000
US-HRL-HRL
Day
C-DTP
Account No: 968415973
Ref Code: 1313210411
3.63 KG
Shipment Weight:
Date: 2015-11-15
Time
Pieces:
DHL standard Terms and Conditions apply. Warsaw convention may also apply.
Shipment may be carried via intermediate stopping places DHL deems appropriate.
Content: REPAIR ITEM
Incoterm: DDP
Customs Val:171.20 USD
Desc: REPAIR ITEM
P EXPRESS WORLDWIDE
C-DTP
968415973
0.00 USD
Archive Page
1/1
Invoice
Page 1 of 1
FROM
Contact Name:
7819590962
7819590962
Waybill Number:
Shipment ID:
Mauricio Castanon
.
CALLE MARIO MOLINA 1061
VERACRUZ CENTRO
91700 VERACRUZ
MEXICO
Date:
15/11/15
1313210411
Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:
Phone:
2299387517
DDP
REPAIR
SHIP TO
SOLD TO INFORMATION
Contact Name:
MSFT Corp
Microsoft Corporation
One Microsoft Way
REDMOND WA 98052
UNITED STATES
Phone:
91-1144442-00
Contact Name:
9564248000
Phone:
Units
U/M
PCE
Console Accessory
Harm. Code
9504500000
C/O
Unit Value
CN
171,20
Total Value
171,20
Additional Comments:
Declaration statement:
Discount/Rebate:
171,20
171,20
0,00
Invoice Sub-Total:
Freight:
Insurance:
Other (N/A):
Total Invoice Amount:
Total Number of Packages:
Shipper:
Date:
171,20
1
4
Currency: USD
Invoice
Page 1 of 1
FROM
Contact Name:
7819590962
7819590962
Waybill Number:
Shipment ID:
Mauricio Castanon
.
CALLE MARIO MOLINA 1061
VERACRUZ CENTRO
91700 VERACRUZ
MEXICO
Date:
15/11/15
1313210411
Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:
Phone:
2299387517
DDP
REPAIR
SHIP TO
SOLD TO INFORMATION
Contact Name:
MSFT Corp
Microsoft Corporation
One Microsoft Way
REDMOND WA 98052
UNITED STATES
Phone:
91-1144442-00
Contact Name:
9564248000
Phone:
Units
U/M
PCE
Console Accessory
Harm. Code
9504500000
C/O
Unit Value
CN
171,20
Total Value
171,20
Additional Comments:
Declaration statement:
Discount/Rebate:
171,20
171,20
0,00
Invoice Sub-Total:
Freight:
Insurance:
Other (N/A):
Total Invoice Amount:
Total Number of Packages:
Shipper:
Date:
171,20
1
4
Currency: USD
Invoice
Page 1 of 1
FROM
Contact Name:
7819590962
7819590962
Waybill Number:
Shipment ID:
Mauricio Castanon
.
CALLE MARIO MOLINA 1061
VERACRUZ CENTRO
91700 VERACRUZ
MEXICO
Date:
15/11/15
1313210411
Invoice No:
PO No:
Terms of Sale (Incoterm):
Reason for Export:
Phone:
2299387517
DDP
REPAIR
SHIP TO
SOLD TO INFORMATION
Contact Name:
MSFT Corp
Microsoft Corporation
One Microsoft Way
REDMOND WA 98052
UNITED STATES
Phone:
91-1144442-00
Contact Name:
9564248000
Phone:
Units
U/M
PCE
Console Accessory
Harm. Code
9504500000
C/O
Unit Value
CN
171,20
Total Value
171,20
Additional Comments:
Declaration statement:
Discount/Rebate:
171,20
171,20
0,00
Invoice Sub-Total:
Freight:
Insurance:
Other (N/A):
Total Invoice Amount:
Total Number of Packages:
Shipper:
Date:
171,20
1
4
Currency: USD
Page 1 of 1
Factura
DE
# Guia:
Numero RFC:
Mauricio Castanon
.
CALLE MARIO MOLINA 1061
VERACRUZ CENTRO
91700 VERACRUZ
MEXICO
# de Embarque:
Fecha:
7819590962
7819590962
15/11/15
1313210411
No. Factura:
Telefono #:
DDP
Terminos De Venta:
Razon De La Exportacion: REPAIR
2299387517
EMBARCAR A
DATOS DE LA VENTA
# RFC:
# RFC:
MSFT Corp
Microsoft Corporation
One Microsoft Way
REDMOND WA 98052
UNITED STATES
Telefono #:
Cantidad U/M
PCE
91-1144442-00
9564248000
Telefono #:
Fraccion
9504500000
Pais De Origen
CN
Valor Unitario
171,20
Valor Total
171,20
Comentarios Adicionales:
Declaracion:
Total En Lineas:
Total Descuento:
Sub Total:
Flete:
Seguro:
Otros:
Total Factura:
Total De Paquetes:
Remitente:
Fecha:
Peso [kg]:
171,20
171,20
0,00
171,20
Tipo Moneda: USD
Page 1 of 1
Factura
DE
# Guia:
Numero RFC:
Mauricio Castanon
.
CALLE MARIO MOLINA 1061
VERACRUZ CENTRO
91700 VERACRUZ
MEXICO
# de Embarque:
Fecha:
7819590962
7819590962
15/11/15
1313210411
No. Factura:
Telefono #:
DDP
Terminos De Venta:
Razon De La Exportacion: REPAIR
2299387517
EMBARCAR A
DATOS DE LA VENTA
# RFC:
# RFC:
MSFT Corp
Microsoft Corporation
One Microsoft Way
REDMOND WA 98052
UNITED STATES
Telefono #:
Cantidad U/M
PCE
91-1144442-00
9564248000
Telefono #:
Fraccion
9504500000
Pais De Origen
CN
Valor Unitario
171,20
Valor Total
171,20
Comentarios Adicionales:
Declaracion:
Total En Lineas:
Total Descuento:
Sub Total:
Flete:
Seguro:
Otros:
Total Factura:
Total De Paquetes:
Remitente:
Fecha:
Peso [kg]:
171,20
171,20
0,00
171,20
Tipo Moneda: USD
Page 1 of 1
Factura
DE
# Guia:
Numero RFC:
Mauricio Castanon
.
CALLE MARIO MOLINA 1061
VERACRUZ CENTRO
91700 VERACRUZ
MEXICO
# de Embarque:
Fecha:
7819590962
7819590962
15/11/15
1313210411
No. Factura:
Telefono #:
DDP
Terminos De Venta:
Razon De La Exportacion: REPAIR
2299387517
EMBARCAR A
DATOS DE LA VENTA
# RFC:
# RFC:
MSFT Corp
Microsoft Corporation
One Microsoft Way
REDMOND WA 98052
UNITED STATES
Telefono #:
Cantidad U/M
PCE
91-1144442-00
9564248000
Telefono #:
Fraccion
9504500000
Pais De Origen
CN
Valor Unitario
171,20
Valor Total
171,20
Comentarios Adicionales:
Declaracion:
Total En Lineas:
Total Descuento:
Sub Total:
Flete:
Seguro:
Otros:
Total Factura:
Total De Paquetes:
Remitente:
Fecha:
Peso [kg]:
171,20
171,20
0,00
171,20
Tipo Moneda: USD