Paid
Invoice
From:
| Invoice Number | INV-548 |
| Order Number | #AEB-23717 |
| Invoice Date | 2021-12-03 |
| Total Due | US$0.00 |
To:
Qingdao Orient Star Home Products Co.
** LCL - DDP Dallas, TX 75207 USA **
- Inclusive of local charges at POL.
- Subject to trucking to AEB Ningbo CFS by supplier.
- Subject to US import duties and taxes.
- Subject to CNY350/bill export customs clearance.
- Transit Time: 50 days as from cargo receipt at origin till destination delivery
Delivery to:
1323 Chemical St, Dallas, TX 75207, United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Main Transport ++ Total shipment: 63 cartons/1.17 cbm/441 kgs ++ |
US$950.00 | 0.00% | US$950.00 |
| 1 | Import Customs Entry |
US$125.00 | 0.00% | US$125.00 |
| 1 | Transport Insurance |
US$20.00 | 0.00% | US$20.00 |
| 1 | Import Duties and Taxes | US$200.88 | 0.00% | US$200.88 |
| Sub Total | US$1,295.88 |
| Tax | US$0.00 |
| Paid | -US$1,295.88 |
| Total Due | US$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.