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This customer is a part of the groupage Groupage 205919
. The groupage Marks & No. is UETU4017744
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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 |
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Please bill THC & Local fees to Customer . Amount:
PLEASE SEE BELOW 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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PLEASE BILL CLIENT FOR DTHC USִִ $ 651.37 - PLEASE CREDIT US WITH THIS AMOUNT - FOR ALL OTHER LOCAL CHARGES PLEASE BILL CLIENT |
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PLEASE BILL UNIVERS TRANSIT WITH SHIPPING LINE DTHC ONLY - |
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PLEASE BILL CLIENT FOR ALL STORAGE / DEMURRAGE / LONG CARRY / STAIR CARRY / OUTSIDE ELEVATOR / PARKING PERMITS |
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PLEASE ENSURE YOU COLLECT ALL THE ABOVE PRIOR TO DELIVERY |