>> |
This customer is a part of the groupage Groupage 203716
. The groupage Marks & No. is SUDU6924206
|
>> |
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 AGREEMENT |
>> |
Please bill THC & Local fees to Customer
|
>> |
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. |
>> |
ALL EXTRA CHARGES TO BILL CUSTOMER WITH BACK UP INVOICES |