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This customer is a part of the groupage Groupage 204096
. The groupage Marks & No. is TEMU5127349
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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 TAARIF |
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Please bill THC & Local fees to Customer
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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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CHASSIS ON CLIENT'S ACCOUNT
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Pls Note- Client didnt provided page # 2 of "DECLARTION FOR FREE ENTRY OF UNACCOMPANIED ARTICLES"
Pls ask client to provide it to you. |