Paid
Invoice
Room 301, Unit 2, Building #5,
167 Hongkong Middle Road,
Qingdao 266071, China
| Invoice Number | INV-0080 |
| Order Number | #AEB-7604 |
| Invoice Date | 2018-05-15 |
| Total Due | $0.00 |
5433 SEALINE BLVD,GREENACRES 33463
TEL:+1 561-951-3864
Hi Allama,
Please see AEB quote - FOB Shenzhen. Let me know later if you need a consolidation/CFS service which shall be subject to additional service fee. Thanks.
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Consolidation/CFS service added: at this moment, let's say your suppliers will send shipments to my warehouse at Shenzhen.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FCL- 1 x 20ST/Shenzhen to LAKE WORTH, FL CFS-DOOR - date of cargo readiness: May 14 |
$3,700.00 | 0.00% | $3,700.00 |
| 1 | Consolidation/CFS service |
$800.00 | 0.00% | $800.00 |
| 1 | Ex-work charges - including pick-ups & export customs clearances Foshan - 2 suppliers |
$800.00 | 0.00% | $800.00 |
| Sub Total | $5,300.00 |
| Tax | $0.00 |
| Paid | -$5,300.00 |
| Total Due | $0.00 |
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