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This customer is a part of the groupage Groupage 204527
. The groupage Marks & No. is SUDU8574874
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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:
COLLECT THC PRO-RATA WITH OTHER CLIENTS |
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Please bill Customs Inspections fees to Us |
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Please bill Quarantine fees to Us |
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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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THIS SHIPMENT IS SMALL INHERITANCE - CLIENT IS AWARE THAT SHE WILL NEED TO DECLARE VALUE AND PAY DUTIES |
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PLEASE COLLECT ALL STORAGE / DEMURRAGE FEES FROM CLIENTS - AMOUNT TO BE SPLIT PRO RATA. CLIENTS KNOW THAT ALL PORT FEES ARE FOR THEIR ACCOUNT |