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Commercial Invoice and Packing List

This packing list summarizes an order from Serva Group LLC to Mr. Rajeesh M. It includes one item, a stuffing box for a centrifugal pump, ordered in a quantity of one at a net price of $9 per unit. The item is to be shipped from Wichita Falls, Texas to Chennai, India by December 17, 2021.

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28 views1 page

Commercial Invoice and Packing List

This packing list summarizes an order from Serva Group LLC to Mr. Rajeesh M. It includes one item, a stuffing box for a centrifugal pump, ordered in a quantity of one at a net price of $9 per unit. The item is to be shipped from Wichita Falls, Texas to Chennai, India by December 17, 2021.

Uploaded by

teamg
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Serva Group LLC 12/28/2021 9:43:27

Page - 1

B
PACKING LIST Carrier Number:

Commercial Invoice # PF211258344


HTS : 8413.70.20.90 Box #

ECCN# EAR99

Sold To: 562177 Mr Rajeesh M Ship To: 562177 Mr Rajeesh.M Sold By : 562177 Serva Group LLC
JMS Towers, 2nd floor JMS Towers, 2nd floor P.O BOX 8121,Wichita Falls,
No 28/57 vepery high road TX 76307
No 28/57 vepery high road
Tel 940.761.3361
Chennai – 600003 Chennai – 600003
SWIFT Code: HATRUS44
India. India.
Account Number: 4018925
Mob No : +91 7904288804 Mob No : +91 7904288804 Routing Number: 071000288
Email : salesfour@[Link] Email : salesfour@[Link]

Shipping Instructions : Ship Via: F.O.B.: Email Customer

Order Date\
Item Number\ Cust Item Number\ SO # \ Req. Date\ Qty Ordered\ Net Price\
Row Description Description Rel PO# SO Line # Customer PO# Delv. Date Qty Shipped UM Exteneded Price UM
1 V06-30-057 58344 5.000 JMS-21-0057744 12/2/2021 1.00 EA 9.00 EA
STUFFING BOX,2 3/4"ID X 2 5/8" LG,RA56 CENTRIFUGAL PUMP 12/17/2021 1.00 EA 9.00
12/17/2021

Crate Dims Net WT Gross WT UM

8X8X8 5 6 LBS

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