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This customer is a part of the groupage Groupage 205845
. The groupage Marks & No. is MSDU4250564
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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 QUOTE WITH BACK UP INVOICES TO US PLEASE |
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Please bill THC & Local fees to Us . Amount:
SEE BELOW REVISED AGENT INSTRUCTIONS |
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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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-ALL EXTRA CHARGES - LONG CARRY / STORAGE / DUTIES / ETC. ALL TO CLIENT. NOTHING BACK TO US. |
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PLEASE COLLECT FROM CLIENT - DTHC $567.00 / HANDLING $95 / E-MANIFEST $3 - TOTAL TO COLLECT FROM CLIENT $665 - |
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PLEASE CREDIT UNIVERS WITH THIS AMOUNT |