>> |
This customer is a part of the groupage Groupage 206079
. The groupage Marks & No. is UETU6052301
|
>> |
Shipment was prepaid Door to Door |
>> |
You are contracted to provide your full Destination Services |
>> |
Please bill your Destination Services to Us. Amount:AS PER QUOTE |
>> |
Please bill THC & Local fees to Customer . Amount:
PLEASE SEE BELOW INSTRUCTIONS |
>> |
Please bill Customs Inspections fees to Customer |
>> |
Please bill Quarantine fees to Customer |
>> |
Please bill Customer for any Customs duties and/or taxes. |
>> |
You are requested to send us back a delivery report and signed packing list. |
>> |
PLEASE INVOICE CLIENT FOR ALL EXTRA CHARGES - DEMURRAGE - STORAGE - LONG CARRY - STAIR CARRY ETC. |
>> |
PLEASE INVOICE CLIENT US$ 181.00 FOR DTHC - PLEASE CREDIT UNIVERS WITH THIS AMOUNT |