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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 Us . Amount:
WITH BACK UP INVOICES TO US |
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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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Please pay attention to the temporary one, as will be required for export back to Israel. |
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Attached are the 2 invoices and awb's – 1 master and 2 house.
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The stand at the exhibition is # 3G10. The shipment required to be delivered to exhibition hall on Friday 27th February morning.
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Please invoice A. Univers Transit Ltd for your services, as per the quote that was sent to Ilan Rebibo from Daniel Stearman.
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