Paid
Invoice
| Invoice Number | INV-529 |
| Order Number | #AEB-23210 |
| Invoice Date | 2021-11-10 |
| Due Date | 2021-11-11 |
| Total Due | US$0.00 |
** LCL - EXW Dongguan to 3PL(SVO) El Monte, CA 91731 **
- Subject to US import duties and taxes.
- Transit Time: 35 days as from cargo receipt at origin to destination delivery
++ Total shipment: 160 cartons/4.3 cbm/2240 kgs ++
Carton Dimensions
30cm 28cm 32cm
11.8in x 11in x 12.5in
14kg/ctn // 30.8lbs
160 Cartons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXW Pickup/Export customs clearance/Other local charges |
US$300.00 | 0.00% | US$300.00 |
| 1 | Main Transport |
US$2,125.00 | 0.00% | US$2,125.00 |
| 1 | Import Customs Entry |
US$125.00 | 0.00% | US$125.00 |
| 1 | Transport Insurance |
US$50.00 | 0.00% | US$50.00 |
| 1 | Air Express SF1047758663565 Shaff Qureshi |
US$95.00 | 0.00% | US$95.00 |
| 1 | Import Duties and Taxes | US$825.27 | 3.00% | US$850.03 |
| Sub Total | US$3,545.03 |
| Tax | US$0.00 |
| Paid | -US$3,545.03 |
| Total Due | US$0.00 |
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