EXPRESS WORLDWIDE WPX DHL Express

From: . Phone:Contact: ORIGIN:

CALLE NORTE 80 NRO4207 5557515623 HMX
COL LA MALINCHE
07899 GUSTAVO A. MADERO DIF Ship Ref: 1391877363
MEXICO
TO: MSFT RETURNS CENTER Contact:
5700 SOUTH INTERNATIONAL PARKWAY MSFT CORP
9564248000
78503 MCALLEN TX
UNITED STATES
. US-HRL-HRL .
Day Time
C-DTP
968415973 Pickup Date: Piece Weight: Piece:
Account No:
Ref Code: 1391877363
2017-07-14
3.63 KG 1/1
Content: REPAIR ITEM
Incoterm: DDP
Customs Val:171.20 USD
Desc: REPAIR ITEM

WAYBILL: 12 5217 7640

(2L)US78503+48000001

(J)JD01 4600 0045 9771 4053

 ARCHIVE DOC
Do not attach to package WPX DHL Express
From: . Phone: ORIGIN:
CALLE NORTE 80 NRO4207 5557515623 HMX
COL LA MALINCHE Ship Ref:
07899 GUSTAVO A. MADERO DIF
MEXICO 1391877363
TO: MSFT RETURNS CENTER Contact:
5700 SOUTH INTERNATIONAL PARKWAY MSFT CORP
9564248000
78503 MCALLEN TX
UNITED STATES
. US-HRL-HRL .
Day Time
C-DTP
Account No: 968415973 Shipment Weight: 3.63 KG Pieces:
Ref Code: 1391877363 Date: 2017-07-14 1
DHL standard Terms and Conditions apply. Warsaw convention may also apply.
Shipment may be carried via intermediate stopping places DHL deems appropriate.
Content: REPAIR ITEM
Incoterm: DDP
Customs Val:171.20 USD
Desc: REPAIR ITEM

WAYBILL: 12 5217 7640

Product: P EXPRESS WORLDWIDE
Service: C-DTP
Billing Account No: 968415973
DTP Account No:
Insurance Value: 0.00 USD
Declared Value:
Terms of Trade:
Licences plates of Pieces in Shipment
- (J) JD01 4600 0045 9771 4053

Archive Page
1/1
 Invoice Page 1 of 1
FROM

Tax ID/EIN/VAT No.: Waybill Number: 1252177640

Contact Name: Juan Shipment ID: 1252177640

.
CALLE NORTE 80 NRO4207
COL LA MALINCHE
07899 GUSTAVO A. MADERO
MEXICO Date: 14/07/17
Invoice No: 1391877363
PO No:
Terms of Sale (Incoterm): DDP
Reason for Export: REPAIR
Phone: 5557515623

SHIP TO SOLD TO INFORMATION

Tax ID/EIN/VAT No.: Tax ID/EIN/VAT No.: 91-1144442-00

Contact Name: MSFT Corp Contact Name:

MSFT Returns Center Microsoft Corporation

5700 South International Parkway One Microsoft Way
MCALLEN TX 78503 REDMOND WA 98052
UNITED STATES UNITED STATES

Phone: 9564248000 Phone:

Units U/M Description of Goods/Part No. Harm. Code C/O Unit Value Total Value

1 PCE Console Accessory 9504500000 CN 171,20 171,20

Additional Comments:

Declaration statement: Invoice Line Total: 171,20

Value for returns purpose only/ Not for sale Discount/Rebate:
Invoice Sub-Total: 171,20
Freight: 0,00
Insurance:
Other (N/A):
Total Invoice Amount: 171,20
Total Number of Packages: 1 Currency: USD

Shipper: Date: Total Weight [kg]: 4

 Invoice Page 1 of 1
FROM

Tax ID/EIN/VAT No.: Waybill Number: 1252177640

Contact Name: Juan Shipment ID: 1252177640

.
CALLE NORTE 80 NRO4207
COL LA MALINCHE
07899 GUSTAVO A. MADERO
MEXICO Date: 14/07/17
Invoice No: 1391877363
PO No:
Terms of Sale (Incoterm): DDP
Reason for Export: REPAIR
Phone: 5557515623

SHIP TO SOLD TO INFORMATION

Tax ID/EIN/VAT No.: Tax ID/EIN/VAT No.: 91-1144442-00

Contact Name: MSFT Corp Contact Name:

MSFT Returns Center Microsoft Corporation

5700 South International Parkway One Microsoft Way
MCALLEN TX 78503 REDMOND WA 98052
UNITED STATES UNITED STATES

Phone: 9564248000 Phone:

Units U/M Description of Goods/Part No. Harm. Code C/O Unit Value Total Value

1 PCE Console Accessory 9504500000 CN 171,20 171,20

Additional Comments:

Declaration statement: Invoice Line Total: 171,20

Value for returns purpose only/ Not for sale Discount/Rebate:
Invoice Sub-Total: 171,20
Freight: 0,00
Insurance:
Other (N/A):
Total Invoice Amount: 171,20
Total Number of Packages: 1 Currency: USD

Shipper: Date: Total Weight [kg]: 4

 Invoice Page 1 of 1
FROM

Tax ID/EIN/VAT No.: Waybill Number: 1252177640

Contact Name: Juan Shipment ID: 1252177640

.
CALLE NORTE 80 NRO4207
COL LA MALINCHE
07899 GUSTAVO A. MADERO
MEXICO Date: 14/07/17
Invoice No: 1391877363
PO No:
Terms of Sale (Incoterm): DDP
Reason for Export: REPAIR
Phone: 5557515623

SHIP TO SOLD TO INFORMATION

Tax ID/EIN/VAT No.: Tax ID/EIN/VAT No.: 91-1144442-00

Contact Name: MSFT Corp Contact Name:

MSFT Returns Center Microsoft Corporation

5700 South International Parkway One Microsoft Way
MCALLEN TX 78503 REDMOND WA 98052
UNITED STATES UNITED STATES

Phone: 9564248000 Phone:

Units U/M Description of Goods/Part No. Harm. Code C/O Unit Value Total Value

1 PCE Console Accessory 9504500000 CN 171,20 171,20

Additional Comments:

Declaration statement: Invoice Line Total: 171,20

Value for returns purpose only/ Not for sale Discount/Rebate:
Invoice Sub-Total: 171,20
Freight: 0,00
Insurance:
Other (N/A):
Total Invoice Amount: 171,20
Total Number of Packages: 1 Currency: USD

Shipper: Date: Total Weight [kg]: 4

 Factura Page 1 of 1

DE

Numero RFC: # Guia: 1252177640

Nombre Del Contacto: Juan # de Embarque: 1252177640

.
CALLE NORTE 80 NRO4207
COL LA MALINCHE
07899 GUSTAVO A. MADERO
MEXICO Fecha: 14/07/17
No. Factura: 1391877363
No. Orden De Compra:
Terminos De Venta: DDP
Razon De La Exportacion: REPAIR
Telefono #: 5557515623

EMBARCAR A DATOS DE LA VENTA

# RFC: # RFC: 91-1144442-00

Nombre del contacto: MSFT Corp Nombre del contacto:

MSFT Returns Center Microsoft Corporation

5700 South International Parkway One Microsoft Way
MCALLEN TX 78503 REDMOND WA 98052
UNITED STATES UNITED STATES

Telefono #: 9564248000 Telefono #:

Cantidad U/M Descripcion / No. De Parte Fraccion Pais De Origen Valor Unitario Valor Total

1 PCE Accesorio para Consola 9504500000 CN 171,20 171,20

de Videojuego

Comentarios Adicionales:

Declaracion: Total En Lineas: 171,20

Solo para proposito de Aduana / No es una Total Descuento:
venta Sub Total: 171,20
Flete: 0,00
Seguro:
Otros:
Total Factura: 171,20
Total De Paquetes: 1 Tipo Moneda: USD

Remitente: Fecha: Peso [kg]: 4

 Factura Page 1 of 1

DE

Numero RFC: # Guia: 1252177640

Nombre Del Contacto: Juan # de Embarque: 1252177640

.
CALLE NORTE 80 NRO4207
COL LA MALINCHE
07899 GUSTAVO A. MADERO
MEXICO Fecha: 14/07/17
No. Factura: 1391877363
No. Orden De Compra:
Terminos De Venta: DDP
Razon De La Exportacion: REPAIR
Telefono #: 5557515623

EMBARCAR A DATOS DE LA VENTA

# RFC: # RFC: 91-1144442-00

Nombre del contacto: MSFT Corp Nombre del contacto:

MSFT Returns Center Microsoft Corporation

5700 South International Parkway One Microsoft Way
MCALLEN TX 78503 REDMOND WA 98052
UNITED STATES UNITED STATES

Telefono #: 9564248000 Telefono #:

Cantidad U/M Descripcion / No. De Parte Fraccion Pais De Origen Valor Unitario Valor Total

1 PCE Accesorio para Consola 9504500000 CN 171,20 171,20

de Videojuego

Comentarios Adicionales:

Declaracion: Total En Lineas: 171,20

Solo para proposito de Aduana / No es una Total Descuento:
venta Sub Total: 171,20
Flete: 0,00
Seguro:
Otros:
Total Factura: 171,20
Total De Paquetes: 1 Tipo Moneda: USD

Remitente: Fecha: Peso [kg]: 4

 Factura Page 1 of 1

DE

Numero RFC: # Guia: 1252177640

Nombre Del Contacto: Juan # de Embarque: 1252177640

.
CALLE NORTE 80 NRO4207
COL LA MALINCHE
07899 GUSTAVO A. MADERO
MEXICO Fecha: 14/07/17
No. Factura: 1391877363
No. Orden De Compra:
Terminos De Venta: DDP
Razon De La Exportacion: REPAIR
Telefono #: 5557515623

EMBARCAR A DATOS DE LA VENTA

# RFC: # RFC: 91-1144442-00

Nombre del contacto: MSFT Corp Nombre del contacto:

MSFT Returns Center Microsoft Corporation

5700 South International Parkway One Microsoft Way
MCALLEN TX 78503 REDMOND WA 98052
UNITED STATES UNITED STATES

Telefono #: 9564248000 Telefono #:

Cantidad U/M Descripcion / No. De Parte Fraccion Pais De Origen Valor Unitario Valor Total

1 PCE Accesorio para Consola 9504500000 CN 171,20 171,20

de Videojuego

Comentarios Adicionales:

Declaracion: Total En Lineas: 171,20

Solo para proposito de Aduana / No es una Total Descuento:
venta Sub Total: 171,20
Flete: 0,00
Seguro:
Otros:
Total Factura: 171,20
Total De Paquetes: 1 Tipo Moneda: USD

Remitente: Fecha: Peso [kg]: 4