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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 Us . Amount:
WITH BACK UP INVOICES FOR ACCOUNT |
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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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Ben - this is the VIP client that Shuki has discussed with you. All Extras are for our account with back up invoices |
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This shipment is the urgent one that Shuki has discussed with you. Please do your best. thanks |