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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 BILL CLIENT DTHC US$ 250.00 + PORT FEES |
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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 COLLECT THE DTHC - AS PER CONTRACT ALL LOCAL DESTINATION CHARGES FOR CLIENT ACCOUNT |
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PLEASE CREDIT US IN YOUR INVOICE FOR THE DTHC |