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This document is a commercial invoice for a shipment from Thermoplastic ComfortSystem to GXO Logistics UK Limited, detailing an export to the United Kingdom. The shipment includes 5 units of dental fabrication material with a total value of USD 110.00 and a shipping cost of USD 80.58, resulting in a total cost of USD 190.58. The invoice also includes compliance with ISO standards and relevant contact information for both parties.

Author

molnlykce

Language

EN