Paid
Invoice
From:
| Invoice Number | INV-527 |
| Order Number | #AEB-23081 |
| Invoice Date | 2021-11-24 |
| Total Due | US$0.00 |
To:
Qingdao Orient Star Home Products Co.
** LCL - DDP Lorton, VA, 22079 USA **
- Inclusive of local charges at POL.
- Inclusive of US import entry.
- 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: 60 days as from cargo receipt at origin till destination delivery
Delivery to:
9461 Lorton Market St, Unit 0080, Lorton, VA, 22079 USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4.99 | Main Transport |
US$550.00 | 0.00% | US$2,744.50 |
| 4.99 | Sep 15 RR |
US$75.00 | 0.00% | US$374.25 |
| 1 | Import Duties and Taxes | US$573.94 | 0.00% | US$573.94 |
| Sub Total | US$3,692.69 |
| Tax | US$0.00 |
| Paid | -US$3,692.69 |
| Total Due | US$0.00 |
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*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***
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