Paid
Invoice
From:
| Invoice Number | INV-840 |
| Order Number | #AEB-35846 |
| Invoice Date | 2022-04-29 |
| Due Date | 2022-04-30 |
| Total Due | US$0.00 |
To:
Arash Eskandari
** FBA - EXW Ningbo to LAS1 **
- Subject to US import taxes and duties.
- Transit Time: 50 days as from cargo receipt at origin till FBA delivery
++ Total Shipment: 39 cartons/3.12 cbm/729.3 kgs ++
Invoice for Arash 39ctns Packing list for Arash 39ctns
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXW Pickup/Export customs clearance/Other local charges |
US$200.00 | 0.00% | US$200.00 |
| 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 | Import Duties and Taxes - FDA $50 |
US$366.93 | 3.00% | US$377.94 |
| 377.94 | PayPal fee - 5% ** Ignore it if you do not pay via PayPal ** | US$0.05 | 0.00% | US$18.90 |
| Sub Total | US$2,371.83 |
| Tax | US$0.00 |
| Paid | -US$2,371.83 |
| Total Due | US$0.00 |
*** PAYMENT TO AEB LOGISTICS CAN BE RECEIVED VIA METHODS ***
- Bank Transfer
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*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***
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