Meridian Freight
Wilhelminakade 91, 3072 AP Rotterdam, Netherlands
+31 10 555 0100 · hello@meridiansfreight.com
Commercial Invoice
| Document no. | YE20260412 |
|---|---|
| Date | 3 Sep 2026 |
| Tracking no. | MF2026000101 |
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Seller / Exporter
Yangshan Exports Ltd
88 Pudong Avenue, Shanghai, China
ops@yangshanexports.example
Buyer / Consignee
Lumen Retail Group
Calle de Alcalá 400, Madrid, Spain
client@example.com
Incoterms
FOB Port of Rotterdam
Payment terms
30 days from bill of lading date
Currency
USD
Country of origin
China
Port of loading
Yangshan Port, Shanghai
Port of discharge
Port of Rotterdam
Mode of transport
Sea Meridian Ocean Services
Transport document no.
MFBLSHA77120
Goods
| No. | Description of goods | HS code | Origin | Qty | Unit | Unit price | Amount |
|---|---|---|---|---|---|---|---|
| 1 | Bluetooth speaker cases | 392690 | China | 2,400 | pcs | $38.70 | $92,880.00 |
| 2 | USB C charging cables | 854442 | China | 12,000 | pcs | $4.50 | $54,000.00 |
| 3 | Phone stands | 392690 | China | 6,000 | pcs | $6.35 | $38,100.00 |
| Goods value | $184,980.00 |
| Freight | $4,850.00 |
| Insurance | $310.00 |
| Other charges | $240.00 |
| Total USD | $190,380.00 |
Shipping marks and numbers
LUMEN MADRID 1 to 480
Packages and gross weight
480 packages, 12,400 kg
Bank details for payment
Bank: Meridian Bank N.V.
IBAN: NL00 MERI 0000 0000 00
BIC: MERINL2A
Reference: your invoice number
IBAN: NL00 MERI 0000 0000 00
BIC: MERINL2A
Reference: your invoice number
We certify that this invoice shows the actual price of the goods described, that no other invoice has been issued, and that all particulars are true and correct.
Terms. Payment is due within 30 days of the invoice date unless agreed otherwise in writing. Goods remain the property of the seller until payment is received in full.
Authorised signature, seller
Meridian Freight
Operations Manager
Date: ____________________