Paid
Invoice
From:
| Invoice Number | INV-381 |
| Order Number | #AEB-14397 |
| Invoice Date | 2020-08-25 |
| Due Date | 2020-08-25 |
| Total Due | US$0.00 |
To:
** FBA/SEA LCL - EXW Dongguan to SMF3 **
- Subject to US import duties and taxes as per costs.
- Transit Time: 35 days as from cargo receipt at origin till FBA delivery
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA/SEA LCL - EXW Dongguan to SMF3 YS0420A-NOTEBOOK 40 cartons/580 kgs/1.11 cbm Packaging: 25pcs/CTN, 1pcs each OPP bag; carton size:30*28*33cm; N.W/G.W:13.8kg/14.5kg |
US$603.00 | 0.00% | US$603.00 |
| 1 | Import Duties and Taxes | US$534.90 | 0.00% | US$534.90 |
| Sub Total | US$1,137.90 |
| Tax | US$0.00 |
| Paid | -US$1,137.90 |
| 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.