Canada Border
Services Agency

CANADA CUSTOMS INVOICE

1. Vendor (Name and Address)

Page

00015138
1 of 1

2. Date of Direct Shipment to Canada (YYYY/MM/DD)

ISLAND MERKENTILE
PO BOX 425 TORTOLA
LONG ISLAND UNY
95125

2014/09/22
3. Other References (Include Purchaser's Order No.)
PO No:

4. Consignee (Name and Address)

XTHO317

5. Purchaser's Name and Address (If other than Consignee)

SOLEIL CANADA
2 BLOCK LIGHT CRESENT
TORONTO ONT
CANADA L6T 6Y8
6. Country of Transhipment

7. Country of Origin of Goods

Importer Number:123951753RM0001
8. Transportation: Give Mode and Place of Direct Shipment to Canada

Mode:

2 - Highway

Place:

SHIN SEONG

If shipment includes goods of different origins, enter origins against items in 12.

UNY
9. Conditions of Sale and Terms of Payment
(i.e. Sale, Consignment, Leased Goods, etc.)

EX WORKS
Net 15 Days
10. Currency of Settlement

United States Dollar
11. No of Pkgs

Invoice
Item

12. Specification of Commodities (Kind of Packages, Marks and Numbers, General Description and

200 CTN
13. Quantity (State Unit)

Selling Price

Characteristics, i.e. Grade, Quality)
14. Unit Price

#1

7616.99.90.50
VENETIAN BLINDS - ALUMINUM
7616.99.90.50
VENETIAN BLINDS - REPLACEMENT PARTS

#2

18. If any of fields 1 to 17 are included on an attached commercial invoice, check this box

55.00

5500.00

100

55.00

5500.00

16. Total Weight in KGM
Net

Commercial Invoice No.

17. Invoice Total
Gross

1000

23652

19. Exporter's Name and Address (If other than Vendor)

15. Total

100

1750

11000.00

20. Originator (Name and Address)

CHEN RAN