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This customer is a part of the groupage Groupage 203856
. The groupage Marks & No. is TGCU2137542
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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 YOUR QUOTE |
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Please bill THC & Local fees to Customer . Amount:
PLEASE COLLECT THC FROM CLIENT - US$ 105 |
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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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PLEASE NOTE WE HAVE PREPAID DTHC - THE CLIENT MUST PAY THC - AS PER HER CONTRACT NOT INCLUDED - CUSTOMER IS LIABLE FOR ALL DESTINATION PORT FEES |
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PLEASE COLLECT THE THC AND CREDIT US IN YOUR INVOICE |
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PLEASE NOTE CLIENT DID NOT SUBMIT TO US CANADIAN CUSTOMS FORMS |