Paid
Invoice
From:
| Invoice Number | INV-883 |
| Order Number | #AEB-46356 |
| Invoice Date | 2023-12-13 |
| Due Date | 2023-12-13 |
| Total Due | US$0.00 |
To:
Hali Skincare
** LCL - EXW Langfang to Dallas, TX 75247 **
- Lead time: 35 days as from pickup at origin till destination delivery
++ Total shipment: 1 x wooden crate/Paper roll/127 x 127 x 78.7 cm/650 Kgs ++
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | EXW Pickup/Export customs clearance/Other local charges |
US$200.00 | 0.00% | US$200.00 |
| 1 | Main Transport For delivery to: |
US$550.00 | 0.00% | US$550.00 |
| 1 | Import Duties and Taxes - US import entry included |
US$300.00 | 0.00% | US$300.00 |
| 1 | Wooden crate |
US$75.00 | 0.00% | US$75.00 |
| 1 | Export license + Fumigation | US$300.00 | 0.00% | US$300.00 |
| Sub Total | US$1,425.00 |
| Tax | US$0.00 |
| Paid | -US$1,425.00 |
| Total Due | US$0.00 |
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