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This customer is a part of the groupage Groupage 206079
. The groupage Marks & No. is UETU6052301
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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:AS PER QUOTE |
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Please bill THC & Local fees to Customer . Amount:
PLEASE SEE BELOW INSTRUCTIONS |
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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 LOCAL CHARGES FOR LONG CARRY - PARKING - STAIR CARRY - DTHC - ALL TO CLIENT - NOTHING TO UNIVERS |
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PLEASE COLLECT DTHC IN SUM OF US$ 322.80 FROM CLIENT AND CREDIT UNIVERS WITH THIS AMOUNT |