Paid

Invoice

From:

Room 301, Unit 2, Building #5,
167 Hongkong Middle Road,
Qingdao 266071, China

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/PriceAdjustSub Total
1 EXW

Pickup/Export customs clearance/Other local charges

US$200.000.00%US$200.00
1 Main Transport

For delivery to:
Daniel Kuenzi
+1 408-627-1168
*(ship to: Intercon Paper) *
4545 Leston St, Dallas Tx 75247

US$550.000.00%US$550.00
1 Import Duties and Taxes

- US import entry included
- Cargo value = $1000

US$300.000.00%US$300.00
1 Wooden crate
US$75.000.00%US$75.00
1 Export license + Fumigation US$300.000.00%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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- Bank Transfer
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*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***

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