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This customer is a part of the groupage Groupage 205935
. The groupage Marks & No. is MSDU1717589
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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 Customer. Amount: AS PER QUOTE WITH BACK UP INVOICES TO US PLEASE |
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Please bill THC & Local fees to Customer . Amount:
with back up invoices |
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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 INVOICES SHOULD BE BILLED DIRECTLY TO " MC CARGO". CONTACT PERSON- Alex Luskin import@mc-cargo.co.il |