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| Buy > Shipments > Commercial Invoice |
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Commercial Invoice |
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| Invoice No: | ORD00562 | Customer Name: | Kawasho Corporation |
| Ship Date: | 2004-04-28 | Ship To: | 2-7-1,Otemachi, Chiyoda-Ku Tokyo Tokyo 100-8070 Japan |
| Shipper/Exporter: | Kawasho Corporation | Attn: | Mr. Saito - Semiconductor Dept |
| Tel: | 813-5203-5627 | ||
| Customer PO: | OR000562 | Importer: | |
| Country of Export: | Taiwan | Ship Via: | KAWASHO FEDEX |
| Country of Manufacture: | Taiwan | A/C No: | 1231-8116-6 |
| Country of Ultimate Destination: | Japan | Weight: | 0.0 Kg |
| No of Cartons: | 0 |
ITEMS
| Line Sequence |
Item No | Description | Qty | Unit | Unit Value($US) |
Total Value($US) |
|---|---|---|---|---|---|---|
| 16387 | STAC9784S-LA2 | 28-pin SSOP 2 channel codec - 5V operation | 82 | ea | 1.16 | 95.12 |
| Total Shipped | 82 | Total Invoice Value | 95.12 | |||
| Tax | ||||||
| Shipping and Handing | ||||||
| Tariff | ||||||
| Other Charge | ||||||
| Discount | ||||||
| Grand Total | ||||||
NOTES
Value For Customs Purposes Only.
I declare that all the information contained in this invoice to be true and correct.
SIGNATURE
Authorized Signature: ______________________
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