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    CI, PL - Iraq - Asmaa 0619

    Uploaded by

    BTB Group
    This commercial invoice from Ostin Bio Co., Ltd. is billing a customer in Iraq for a shipment of 1,064 units of dermal filler products including 950 units of Audrey M 10ml and 114 units of Audrey M 2ml. The total amount due is $15,998.00 to be paid via telegraphic transfer to Ostin Bio Co.'s bank account in South Korea by the specified date. The attached packing list provides shipping details for the dermal filler products being delivered from Incheon, Korea to Dubai, UAE including quantities, weights, and dimensions of the boxes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    CI, PL - Iraq - Asmaa 0619

    Uploaded by

    BTB Group
    146 views2 pages
    This commercial invoice from Ostin Bio Co., Ltd. is billing a customer in Iraq for a shipment of 1,064 units of dermal filler products including 950 units of Audrey M 10ml and 114 units of Audrey M 2ml. The total amount due is $15,998.00 to be paid via telegraphic transfer to Ostin Bio Co.'s bank account in South Korea by the specified date. The attached packing list provides shipping details for the dermal filler products being delivered from Incheon, Korea to Dubai, UAE including quantities, weights, and dimensions of the boxes.

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    20230614_CI,PL_Iraq -Asmaa 0619

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    This commercial invoice from Ostin Bio Co., Ltd. is billing a customer in Iraq for a shipment of 1,064 units of dermal filler products including 950 units of Audrey M 10ml and 114 units of Audrey M 2ml. The total amount due is $15,998.00 to be paid via telegraphic transfer to Ostin Bio Co.'s bank account in South Korea by the specified date. The attached packing list provides shipping details for the dermal filler products being delivered from Incheon, Korea to Dubai, UAE including quantities, weights, and dimensions of the boxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    146 views2 pages

    CI, PL - Iraq - Asmaa 0619

    Uploaded by

    BTB Group
    This commercial invoice from Ostin Bio Co., Ltd. is billing a customer in Iraq for a shipment of 1,064 units of dermal filler products including 950 units of Audrey M 10ml and 114 units of Audrey M 2ml. The total amount due is $15,998.00 to be paid via telegraphic transfer to Ostin Bio Co.'s bank account in South Korea by the specified date. The attached packing list provides shipping details for the dermal filler products being delivered from Incheon, Korea to Dubai, UAE including quantities, weights, and dimensions of the boxes.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    205, 124, Sagimakgol-ro, Jungwon-gu, Seongnam-si, Geonggi-do, Republic of Korea

    TEL # +82) 10-9442-0059 / FAX # +82) 31- 8023-9971

    COMMERCIAL INVOICE

    Shipper : Ostin Bio Co., Ltd Invoice No. Date


    205, 124, Sagimakgol-ro, Jungwon-gu, Seongnam-si, 20230614_PI 2023-06-14
    Geonggi-do, Republic of Korea
    +821094420059
    Kate.huh@pfcares.co.kr
    Consignee : Iraq - Asmaa Notify party

    ETD ETA Terms of delivery and payment

    EXW ICN By T/T

    To
    HS CODE: 3304 999 000

    Item Description & goods Quantity Unit Price Amount

    Dermal filler Audrey M 10ml 950 $ 16.00 $ 15,200.00


    Audrey M 2ml 114 $ 7.00 $ 798.00
    No shipping fee (Receiver will pick up)

    TOTAL 1,064 pcs US$ 15,998.00


    *Noticed : Notify party will send all this payment to shipper ***************************************************************
    Payment method
    By Telegraphic Transfer
    Account Name : Ostin Bio Co., Ltd
    Account No : 180-011-357220
    SWIFT CODE : SHBKKRSE
    Bank Name : SHINHAN BANK
    Bank address : 20, SEJONG-DEARO-9-GIL, JUNG-GU
    SEOUL, SOUH KOREA
    PACKING LIST

    205, 124, Sagimakgol-ro, Jungwon-gu, Seongnam-si, Geonggi-do, Republic of Korea


    TEL # +82) 10-9732-8549 / FAX # +82) 31- 8023-9971

    PACKING LIST

    Shipper : Ostin Bio Co., Ltd Invoice No. Date


    205, 124, Sagimakgol-ro, Jungwon-gu, Seongnam-si, 20230614_PL 2023-06-14
    Geonggi-do, Republic of Korea
    +8210-9442-0059
    Kate.huh@pfcares.co.kr
    Consignee : Iraq - Asmaa Notify party

    ETD ETA Terms of delivery and payment

    EXW ICN By T/T

    To
    HS CODE: 3304 999 000

    Shipping Mark Description & goods Quantity N/Weight G/Weight Measure

    Ostin Bio Co., Ltd. Sodium hyaluronate gel


    POL : ICN, KOREA Size 790x 470 x 320 mm 5 boxes 85 kgs 85 kgs 0.594
    POD : DXB, UAE Size 467 x 415 x 297 mm 1 boxes 8 kgs 8 kgs 0.058
    COMMODITY :

    Sodium Hyaluronate gel TOTAL 6 boies 93 kgs 93 kgs 0.652 CBM

    MADE IN KOREA

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