Paid
Invoice
From:
| Invoice Number | INV-522 |
| Order Number | #AEB-21591/#AEB-21692 |
| Invoice Date | 2021-07-01 |
| Due Date | 2021-07-02 |
| Total Due | US$0.00 |
To:
** FBA - EXW Dongguan to LAX9 **
- Subject to US import duties and taxes as per costs.
- Transit Time: 35 days as from cargo receipt at origin to destination delivery
Benchmarking:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA - EXW Dongguan to LAX9 80 cartons/1160 kgs/2.22 cbm |
US$1,650.00 | 0.00% | US$1,650.00 |
| 1 | Payment to supplier - Derek |
US$2,000.00 | 0.00% | US$2,000.00 |
| 56 | Processing fee |
US$4.00 | 0.00% | US$224.00 |
| 1 | Import Duties and Taxes | US$537.45 | 3.00% | US$553.57 |
| Sub Total | US$4,427.57 |
| Tax | US$0.00 |
| Paid | -US$4,427.57 |
| 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 ***
- Let us know how you would like to pay.
- Have account details of AEB Logistics to receive your payment.