About this document
Commercial Invoice for Coffee Shipment by Laura Nicole Montenegro Farell is a document available to read on EtoBox.
This commercial invoice summarizes the details of a coffee bean shipment from Bolivia to Friday Harbor. It includes 18,000 kg of green coffee beans priced at $3.503 per kg for a total of $63,090. Additional costs include $85 for insurance and freight costs to be determined based on the delivery terms. The total payment due will include the product cost plus insurance and freight charges.
- Author
- Laura Nicole Montenegro Farell
- Language
- EN