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Shipment was prepaid Door to Door |
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You are contracted to provide your full Destination Services |
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Please bill your Destination Services to Us. Amount:$1400.- |
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Please bill THC & Local fees to Customer . Amount:
ALL LOCAL PORT FEES TO CLIENT - NOTHING TO US |
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Please bill Customs Inspections fees to Customer |
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Please bill Quarantine fees to Customer |
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Please bill Customer for any Customs duties and/or taxes. |
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You are requested to send us back a delivery report and signed packing list. |
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ALL STORAGE / DEMURRAGE / PARKING / LONG CARRY / STAIR CARRY ETC. FOR CLIENT'S ACCOUNT - NOTHING BACK TO US |