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This customer is a part of the groupage Groupage 205977
. The groupage Marks & No. is Oocu9004271
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Shipment was prepaid Port to Port |
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You are contracted to provide your full Destination Services |
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Please bill your Destination Services to Customer. Amount:SCHUMACHER'S SHIPPMENT |
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Please bill THC & Local fees to Customer . Amount:
SCHUMACHER'S SHIPPMENT |
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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. |