GUANGZHOU ADVANCE IVIOLD ENGINEERING C JD. 

GUANGZHOU ADVANCE. MOLD ENGINEERING CO., LTD. 

Xicheng Village Renhe Town Baiyun District Gungzhou China 

Tel:86-20-86456658 Fax:86-20-86456659 

INVOICE 

No.YY201829 

Invoice of: AS LIST 

Consignee.: WOW PLASTICS 

Address:1111 S COLLING CAROM 48723 

CTC:Steve Ruppi.d._,TEL9897672-.1,300,Cell:989-525-4223,Phone:939-671-2315 

From GUANGZHOU CHINA TO U.S.A. 

Term OF Deli‘rv:EXW Ontzin:Cjogi.hou, china HS CODE;903u3o90.9o,,poii,29Dx2 

PO Descript1on Ill1ni Pi ice , I tint 

........ 

18 -062,518F 3rkctGtgc•Se. ? IT,S$b 00P 00 US$6,000,00 

_ 

)8631-062518F. Plastic Product - CHIC Front Spalsh Gu:Ird 4(1 S. t TSS•2M0 1, Sli:3(1.00 

TOTAL:2 Packnges 41 Sos I S $6,080, 

vvvvvvy wvvvvvvvv vv. VVVVVVVy VVVV 'VVV V 

MAR RS&NOS. 

WOW' 

U.S.A. 

INEM. NAME: 

PACKAGE NO:1-2 

MADE IN CHINA 

MANGZHall ADV CE MOLD ENGINEEI 1N6 

STAMP & SIGNATURE IFTER 
Agent's IATA Code 

08-3-239/ / 0206 _i 

-47r-p-Oft-Tif Departure (Addr. of Flist Carrier) andReguested Routing Reference Number \ OptienalShipping InfOrinatiell 

Account No. 

* * 

Issuing Celle! Agent Name and City 

KUEHNE & NAGEL LIMITED 

HUADU BRANCH OFFICE 

ROOM 315 , CHINA AIR EXPRESS BLDG 

999AN 150169315 HALO : 1021152755 

..... 

Not Negoastble 

AOrlAhaybill KUEHNE & NAGEL LIMITED 

Issued by HUADU BRANCH OFFICE 

ROOM 315, CHINA AIR EXPRESS BLDG 

— . 510620 HORI.29.NTAL 14 ROAD_GuANG21-1,: 

Copies l. 2 and 3 of this Air Wayšrf are onginals and have Me sane validity 

Shippers REIMS] and Address Shippers Account akonber 

GUANGZHOU ADVANCED zp ENGINEERING 

USCI 44001490211050 211 

NO 48 HUASHENG NORTH xICHENG" 

510000 GUANGZHOU BAIYUN GUANGDONG 

CHINA 

Consignee's Name anti Adaress 

WOW PLASTICS LLC 

EIN:38-234126900 

1111 S COL LING RD 

CARO MICHIGAN 48723-9238 

UNITED STATES 

Conaigneas Account Number It is agreed that the goods described herein are accepted In apparentgOOd order and conort,cn 

lexcept al noted) tor carriage SURIECT TO THE CONDITIONS OF CONTRACT ON THE 

REVERSE HEREOF. ALL GOODSMAY BE CARRIED BY ANY OTHER MEANS INCLjoING 

ROAD OR ANY (ITHER CARRIFRLOLESS SPECIFIC CONTRARY INSTRUCTIONS ARE 

GIVEN HEREON BY THE SHIPPER, AND SHIPPER.AGREES THAT THE SHIPMENT MAY 

BE CARRIED VIA INTERMEDIATE STOPPING PLACES WHICH THE CARRIER DEEMS . 

APPROPRIATE. THE SHIPPERS ATTENTION IS DRAWN TO THE NOTICE CONCERNING , 

CARRIERS LIMITATION OF LIABILITY. Shipper may incietee auCir Arnitatiors &liability by 

aealaring a mailer value for carriage and paying a supplemental charge If reouired. 

n 

Accounting itifuniation:Notify 

GEN -TX 

VILLAGE RENHE TOWN 

;***$TEvE RuPPAL: TEL:989 670 2315 

GUANGZHOU 

Roesna coo Cissiineeen—rrte -1co 

, 

PEK iCA 

Rept:eves novae, 

CA1316/211CA817/22 

Airport of ()wow= 

DETROIT, MI 

Amount or Insurance 1 INOORANCE ssere• otters *6mancr entl sees,tisoinince ts 

retiestrtd mar:ardente xi* for rorigarrnsieressf 0,4,4,30 mean, 

XXXI

is I: emend et figures III trrri ,112:Ne0 Armourl er smasser". 

ency IiO "I'VAL +Declarer/ ValUeTOTO-a-Mkgeto-e7cliriataUaToraTitOrrer 

aPc POISFSD. 'I • 

2 219,00 

2 

2 219.0 

Rate Class 

Total:prepaid Total Collect 

e-C eTeries-Tico-eiT.757rreitty/ 

Hmding Inbmafiaa INVOICE AND PACKING LIST ATTAC 

TTL:< 2 >CTNS ONLY. 

AS AGENT FOR THE CARRIER: CA 

HED. • 

//FREIGHT COLLECT// 

SCI 

PiergS I Greta 

rrcr Weight I Weight Total 

Nature end Quantity of Goods 

(incl. Dimensions of Volume) 

AS AGREED CHECKING GAUGE 

SPLASH GUARD SAMPLES 

113x82x153 1 

71x53x54 1 

MTQ 1.627 S LAC 

271.5 

H. 

 Prepaid Weight Charge Collect Other Charges 

GR EEL? 14C-2'1-GREED- 

-1—ax 

Total Otner 1.,harges Due Agent 

AS AGREED 

\L

_ 

ToalOther Charges Due Carrier 

Shipper certifies that the particulas on the face hereof are correct are that insofar as any pert of me consignment 

contains datgerous goods. such part fs prepprly described by name and is in proper condition for carnage Oy at 

according to the.appficable Dangerous Goods Regulations. 

AS AGRE ED_ KUEHNE & NAGEL LTD . 

HAI DING LI 

Signature of Shipper or his Agent 

.R...

Cu!tency COnvereio Rates / 

Forcarriers Use only 

al Destination 

0/AUG/2018 GUANGZHOU 

Executed on (date) al (place) 

\ Charges et Destination , Total Collect Chafges 7-1". 

• I 

. . . . 

KUEIINE & NAGEL LIMIT E61 

Signature 01 Isstsrig Carrier or his .Agerd 

HAWS 1021352755 

klie0TARCCrit 000 f ;47.3702010.011.20T in OE 57 721.0fi 00SASTEASV8 
Form Approved OMB No. 1651-0022 

EXP. 08-31-2014 

DEPARTMENT OF HOMELAND SECURITY 

U.S. Customs and Border Protection 

ENTRY SUMMARY 

1. Filer Code/Entry No 

791-1605105-8 

2. Entry Type 

01 ABI/A 

3. Summary Date Import Team 

063 

09/07/18 PPLS 

4. Surety No. 

353 

5. Bond Type 

8 

6. Port Code 

3807 

7. Entry Date 

08/27/2018 

8. Importing Carrier 

CA 

9. Mode Of Transport 

40 

10. Country of Origin 

CN 

11. Import Date 

08/22/2018 

12. B/L or AWE No. 

99950169335 

13. Manufacturer ID 

CNGUAADVGUA 

14. Exporting Country 

CN 

15. Export Date 

08/21/2018 

16. I.T. No. 17. I.T. Date 18. Missing Does 19. Foreign Port of Lading 20. U.S. Port 

3807 

of Unlading 

21 Location of Goods/G O. No, 

H963/FORWARD AIR INC. 

22. Consignee No 

SAME 

23. Importer No 

38-234126900 

24. Reference No. 

25. Ultimate Consignee Name and Address 

City State mi Zip 

26. Importer of Record Name and Address 

QUALITY ENGINEERING COMPANY 

30194 s WIXOM RD 

City WIXOM • State mi Zip 48393.3/ 

27 28. Descriotion of Merchandise 32. 

A. Entered Value 

B. CI-IGS 

C Relationship 

33. 

A. HTSUS Rate 

B. ADA/CVD Rate 

C. IRC Rate 

D Visa No, 

34. 

Duty and I.R. Tax 

Line 

No. 

29. 

A. HTSUS No. 

B. ADA/CVD No. 

30. 

A. Gross Weight 

B. Manifest Qty. 

31. 

Net Quantity in 

HTSUS Units 

Dollars Cents 

I.T. DATE l.T. NO. MASTER BILL/AWB HOUSE BILL 

99950169335 1021352755 

SUBHOUSE BILL BILL QTY 

2 CT 

001 

002 

Invoice Number 001/YY201829 

ARTICLE OF CHINA.USNTE 20(A) 

9903.88_01 216 KG 0 

OTHR MEASUR/CHECK INST NSP 

9031.80.8085 0.00 X 

499 MERCHANDISE PROCESSING FEE 

BODY PART,ACCESS:OTH 8701-8705 

8708.29.5060 3 KG 40 NO 

499 MERCHANDISE PROCESSING FEE 

Invoice Number 001/YY201829 

Invoice Value USD 6,080.00 

Total Entered Value (Invoice) 6,080.00 

N 

6,000 

C756 

0 

(MPF) 

80 

C10 

(MPF) 

25% 

0.4% 

0.3464% 

2.5% 

0.3464% 

1,500.00 

24.00 

2078. 

2.00 

0.28 

Other Fee Summary for Block 39 35. Total Entered Value CBP USE ONLY TOTALS 

499 Me cnandise Processing Fee $25 67 $6,080.00 A. LIO CODE B. Ascertained Duty 37 Duty 

Total Other Fees 1526.00 

$25.67 

REASON CODE C. Ascertained Tax 38. Tax 

0.00 

36. DECLARATION OF IMPORTER OF RECORD (OWNER 

OR PURCHASER) OR AUTHORIZED AGENT 

D. Ascertained Other 39 Other 

25.67 

I declare that I am the ID Importer of record and that the actual owner, 

purchaser. or consignee for CBP purposes is as shown above, OR PB owner 

E. Ascertained Total 40. Total 

1,551.67 

or purchaser or agent thereof. I further declare that the merchandise Ei was obtained pursuant to a purchase or agreernent to purchase and that the 

prices set forth In the Invoices are true, OR El was not obtained pursuard to a purchase or agreement to purchase and the statements In the invoices as 

to value or pnce are true to the best of my knowledge and belief. I also declare that the statements in the documents herein filed fully disclose to the best 

of p...lettgieTde--eirid-1 elief the true prices, values, quantities, rebates. drawbacks, fees. commissions, and royalties and are ), true and correct, and that all 

gOod-s-arservices provi ed to the seller of the merchandise either free or at reduced cost are fully disclosed. 

I will Immediately furnis to the appropriate CBP officer any Information showing a different statement of facts. 

41. DECLARANT NAME TITLE SIGNATURE DATE 

C.H. ROBINSON I ERNATIONAL, INC ATTY-IN-FACT " - -'''''''.1n.P.'::'' - 08/27/2018 

Kody Ziegler 

42. BrotseaRi er Information (Name, address, phone number) 

t:H. ROBINSON INTERNATIONAL, INC 

26555 EVERGREEN RD STE 610, SOUTHFIELD, MI 48076 

PHONE: 4-12489489430 FAX: +12489489490 

43. Broker/Importer File No. 

801758080 / Ref: 273928180 

CBP Form 7501 (06/09) 

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