Paid
Invoice
From:
| Invoice Number | INV-868 |
| Order Number | #AEB-41063 |
| Invoice Date | 2023-01-31 |
| Total Due | US$0.00 |
To:
Grace Zhai - Qingdao Orient Star Home Products Co.
** FBA_Teddy Smith - DDP to IUSL **
- Transit Time: 50 days as from pickup at origin till destination delivery
++ Total shipment: 189 cartons/1603 kgs/4.67 CBM ++
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXW - Export customs clearance/Other local charges |
US$150.00 | 0.00% | US$150.00 |
| 1 | Main Transport |
US$1,200.00 | 0.00% | US$1,200.00 |
| 1 | Import Customs Entry |
US$125.00 | 0.00% | US$125.00 |
| 8064 | Import Duties and Taxes - Cargo value = $8064 |
US$0.08 | 0.00% | US$642.81 |
| 1 | Transport Insurance | US$50.00 | 0.00% | US$50.00 |
| Sub Total | US$2,167.81 |
| Tax | US$0.00 |
| Paid | -US$2,167.81 |
| Total Due | US$0.00 |
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