Paid
Invoice
| Invoice Number | INV-455 |
| Order Number | #AEB-15608/09/10 |
| Invoice Date | 2020-12-23 |
| Total Due | US$0.00 |
- Transit Time: 35 days from cargo receipt at origin till destination delivery
Total shipment: Laptop desk table/ 84 total cartons/9.84 total cbm/1344 total kgs
• Date of Cargo: 2020-09-18
++
-product (plus packaging) dimensions: individual carton 65 x 45x6cm, weight 2.2kg
- 6ctn per box : Box dimensions 67x46x38, WT= 16kg
-Estimated Total boxes: 84
-Estimated Total Weight in Kg: 1344
-Number of FNKSU/SKUs: 504
-Estimated Total CBM: 9.84
-Material of Product: HS code: 940360 9990
++ 3 different warehouses (OH, MD and GA) ++
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Main Transport Inclusive of Import Customs Entry |
US$1,475.00 | 0.00% | US$1,475.00 |
| 1 | Transport Insurance |
US$50.00 | 0.00% | US$50.00 |
| 1 | Import Duties and Taxes -Name of Product: Laptop desk table |
US$650.00 | 0.00% | US$650.00 |
| 1 | Delivery cost 3 different warehouses (OH, MD and GA) |
US$725.00 | 0.00% | US$725.00 |
| 1 | Refund for Delivery cost |
US$-725.00 | 0.00% | US$-725.00 |
| 1 | 1 carton to 7295 flaxpool ct, Hanover md 21076 |
US$30.00 | 0.00% | US$30.00 |
| 1 | Refund - freight+cargo value+courier fee 1 carton lost |
US$-85.00 | 0.00% | US$-85.00 |
| Sub Total | US$2,120.00 |
| Tax | US$0.00 |
| Paid | -US$2,120.00 |
| Total Due | US$0.00 |
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