Paid
Invoice
From:
| Invoice Number | INV-542 |
| Order Number | #AEB-23541 |
| Invoice Date | 2021-11-18 |
| Due Date | 2021-11-19 |
| Total Due | US$0.00 |
To:
Arash Eskandari
** FBA - EXW Ningbo to ONT8 **
- Subject to US import taxes and duties.
- Transit Time: 35 days as from cargo receipt at origin till FBA delivery
++ Total Shipment: 84 cartons/6.72 cbm/1570.8 kgs ++
Invoice for Arash 84ctns Packing list for Arash 84ctns
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXW Pickup/Export customs clearance/Other local charges |
US$300.00 | 0.00% | US$300.00 |
| 1 | Main Transport |
US$2,800.00 | 0.00% | US$2,800.00 |
| 1 | Import Customs Entry |
US$125.00 | 0.00% | US$125.00 |
| 1 | Transport Insurance |
US$50.00 | 0.00% | US$50.00 |
| 3275 | PayPal fee - 5% ** Ignore it if you do not pay via PayPal ** |
US$0.05 | 0.00% | US$163.75 |
| 1 | Import Duties and Taxes - FDA $50 |
US$697.03 | 8.00% | US$752.79 |
| Sub Total | US$4,191.54 |
| Tax | US$0.00 |
| Paid | -US$4,191.54 |
| 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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