Paid
Invoice
From:
| Invoice Number | INV-0329 |
| Order Number | #AEB-10388 |
| Invoice Date | 2020-01-13 |
| Due Date | 2020-01-13 |
| Total Due | $0.00 |
To:
- Subject to US import duties and taxes
- Transit time: 35 days as from cargo receipt at origin till FBA delivery
***
CTN Dimension: 32.0*25.0*30.0cm
Weight: 11.12kg,
100 Cartons
CTN dimension: 38.5*32.5*26.5cm
W: 7.4kg
200 Cartons
Here are the dimensions, in total 300 Cartons, to SMF3
From Cherry
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FBA/Sea LCL - Shanghai to ONT8 |
$1,876.00 | 0.00% | $1,876.00 |
| 1 | Change of Destination/Relabeling |
$100.00 | 0.00% | $100.00 |
| 1 | PayPal fee - 5% ** Ignore it if you do not pay via PayPal ** |
$100.00 | -95.00% | $5.00 |
| 1 | US import taxes and duties | $965.88 | 0.00% | $965.88 |
| Sub Total | $2,946.88 |
| Tax | $0.00 |
| Paid | -$2,946.88 |
| Total Due | $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.