Paid
Invoice
| Invoice Number | INV-888 |
| Order Number | #AEB-46485 |
| Invoice Date | 2024-01-15 |
| Total Due | US$0.00 |
** FCL_1x40HC - FOB Qingdao to Campbell Hill, IL 62916 **
- Lead time: 40 days as from laden container receipt at Qingdao till delivery to Campbell Hill, IL 62916
- Routing: CNTAO(Qingdao port) – USLAX(port of Los Angeles, CA) – USSTL(St Louis, MO rail ramp)
++ Total shipment: 1 x 40-foot high cube/Fiber Laser Cutting Machine ++
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Main Transport - To door delivery at Campbell Hill, IL 62916. |
US$4,950.00 | 0.00% | US$4,950.00 |
| 1 | Import Customs Entry - Bond of AEB Logistics to be used. |
US$125.00 | 0.00% | US$125.00 |
| 26260 | Import Duties and Taxes 1. HS code = 845611 |
US$0.29 | 3.00% | US$7,836.13 |
| 1 | Jan 15 GRI | US$3,000.00 | 0.00% | US$3,000.00 |
| Sub Total | US$15,911.13 |
| Tax | US$0.00 |
| Paid | -US$15,911.13 |
| Total Due | US$0.00 |
*** PAYMENT TO AEB LOGISTICS CAN BE RECEIVED VIA METHODS ***
- Bank Transfer
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*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***
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