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This customer is a part of the groupage Groupage 203776
. The groupage Marks & No. is EISU2200266
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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:
TCH PREPAID - ANY OTHER PORT FEES FOR CUSTOMER ACC |
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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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NO CHARGES BACK TO UNIVERS - WE PAY ONLY DESTINATION SERVICE - NO WHITE GLOVE SERVICE |