Paid
Invoice
| Invoice Number | INV-0108 |
| Order Number | #AEB-7712 |
| Invoice Date | 2018-07-18 |
| Total Due | $0.00 |
- Transit time: 40 days as from cargo receipt at origin till FBA delivery
- Inclusive of US import customs clearance.
- Palletization/Pallet labeling are included.
- US import taxes and duties: Please advise 10-digit HS code for an estimation or we can charge at costs as per entry summary.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA/SEA - 20CTN/1.7CBM/170KGS - FOB Ningbo to ONT8 Product: diaper caddy (it's a polyester storage bag) |
$500.00 | 0.00% | $500.00 |
| 1 | Insurance - Value of cargo: $3,215 |
$15.00 | 0.00% | $15.00 |
| 1 | single entry bond/ISF bond |
$130.00 | 0.00% | $130.00 |
| 1 | Taxes and duties - HS code 4202129000 Jul 19 -> Supplier changed HS code to 4202920000 with no change to taxes and duties. |
$600.00 | 0.00% | $600.00 |
| Sub Total | $1,245.00 |
| Tax | $0.00 |
| Paid | -$1,245.00 |
| Total Due | $0.00 |
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