Paid
Invoice
From:
| Invoice Number | INV-837 |
| Order Number | #AEB-35701 |
| Invoice Date | 2022-04-14 |
| Total Due | US$0.00 |
To:
Qingdao Orient Star Home Products Co.
** FBA - DDP to SCK4 **
- Inclusive of local charges at POL.
- Subject to trucking to AEB Ningbo CFS by supplier.
- Subject to CNY350/bill export customs clearance.
- Transit Time: 50 days as from cargo receipt at origin till destination delivery
++ Total shipment: 126 cartons/2.34 cbm/882 kgs ++
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Main Transport |
US$1,600.00 | 0.00% | US$1,600.00 |
| 1 | Import Customs Entry |
US$125.00 | 0.00% | US$125.00 |
| 1 | Transport Insurance |
US$50.00 | 0.00% | US$50.00 |
| 1 | Additional cbm = 2.61-2.34 = 0.27 cbm ($1600/2.34)*0.27 |
US$185.00 | 0.00% | US$185.00 |
| 1 | Import Duties and Taxes | US$321.41 | 0.00% | US$321.41 |
| Sub Total | US$2,281.41 |
| Tax | US$0.00 |
| Paid | -US$2,281.41 |
| Total Due | US$0.00 |
*** PAYMENT TO AEB LOGISTICS CAN BE RECEIVED VIA METHODS ***
- Bank Transfer
- PayPal: 5% handling fee to be added
*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***
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- Have account details of AEB Logistics to receive your payment.