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Canada Borderservices Agencycanada Customs Invoice1 Vendor Essay

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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. Countr...

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Keywords

00015138 08 1 10 100 1000 11 11000.00 12 123951753rm0001 13 14 15 16 17 1750 18 189 19 2 20 200 2014/09/22 21 22 23 23652 24 25 2x5 3 4 425 5 55.00 5500.00 6 6y8 7 7616.99.90.50 8 9 95125 address agenc agencycanada aluminum amount appli applic art assembl attach avenu blind block border borderservic box bsf buy canada characterist charg check chen ci1 colleg commerci commiss commod condit consign consigne construct cost countri cresent ctn currenc custom date day descript differ direct dollar east enter erect etc ex expens export field finch general give good grade gross highway i.e ii iii import includ incur indic insur invoic invoice1 island item kgm kind l6t leas light long m2j mark merkentil mode name net number ont order origin pack packag page paid part payabl payment pkgs place po price proceed product purchas qualiti quantiti ran refer replac royalti rule sale sell seneca seong servic settlement shin shipment soleil specif state subsequ suppli term toronto tortola total tranship transport uni unit use vendor venetian weight work xtho317 yyyy/mm/dd