Term Project paper

SELLER I EXPORTER: Name And Address I Reference No. U.S. CUstoms C learance By I FCI Cuswmer No. UPS Supply Chain Solutions SM

" SOLD TO Name and Address I Reference No. SHIP TO Name An d Address {if d ifferent than sold to) I FCI Cuswmer No. U.S. IRS No .. EIN or Socia' Secu·ily No.

COUNTRY OF ORIGN U.S. Manu•act:ieel GOOds TEIU1S OF SALE

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CAKRIER CURRENCY OF SALE:

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Pro Forma PrepareCI Sy PRICES INCLUDE. Dul)• t:l Brokerage t:l 0 1he· \Ex:Jtair'I )

Oa1C P llOOO NO. MARKS AND NUMBERS SHIPPING WEIGHT

Pcs. Detailed Descrfpllon of Goods H.S. No. Unit Qt)'. Unit Price

Pkgs.

TOTAL PCS. / PKGS. INVOICE TOTAL

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c {To be complet&d onty when lhe good:S described abOve am of U.S. origin and their value exceeds S 100,000) I

declare that the articles herein specified are to U'le beSt ol my knOWledge and belief the -g-rowth--. -prod~-UCl-0t_ma_n_ul~a-cwre--o~r-,,,..-u~n;-ted~S~ta-l_e_s •&~-ll1-&y-were exported from the lkWted States from the Pott of

----------------on or abOut 20 ___ ttiat they ara returned withOut having been advar-.ced in value or im~d in condilion by any process of manufacture °' other means:.

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1. Seller/Exporter: Melbourne Enterprises, LLC FIU College of Business 11200 SW 8 Street Miami, Florida 33199
2. Buyer/Importer: XYZ Imports, LLC 123 Broadway Ave Montreal, QC T11 4RE Canada
3. Other Terms of Sale: CIF
4. Carrier: UPS
5. Preparer: Louis Melbourne
6. HTS Code (10 digits): 3923.30.0090
7. Units/Qty: 50 cases
8. Unit price: 16.50
9. Description of Goods: 2-Liter plastic bottles
10. Freight/shipping: Freight charges: (omit if using ExW: if FOB, then = FAS + loading)
11. Product cost: 825.00 (i.e., ExWorks)
12. Freight charge: 135.50
13. Insurance premium: 7.20
14. Insurance: Insurance (omit if not using CIF)
15. Total invoice price: 967.70
16. Preparer's signature: LM
17. Date: 11/14/2018
18. Check Box 1:
19. Check Box2:
20. Check Box3:
21. Check Box4:
22. Check Box5: Yes