Paid

Invoice

From:

167 Hongkong Middle Road,
Qingdao 266071, China

Invoice Number INV-519
Order Number #AEB-21316
Invoice Date 2021-07-09
Due Date 2021-07-15
Total Due US$0.00
To:
Qingdao Orient Star Home Products Co.

** LCL - FOB Ningbo to Santa Fe Springs, CA 90670 **

- Inclusive of local charges at POL.

- Subject to US import duties and taxes.

- Subject to CNY350/bill export customs clearance.

- Transit Time: 35 days as from cargo receipt at origin till destination delivery

美国OSTH15订舱委托

Hrs/Qty Service Rate/PriceAdjustSub Total
24.25 LCL - FOB Ningbo to Santa Fe Springs, CA 90670
US$250.000.00%US$6,062.50
24.25 June GRI
US$25.000.00%US$606.25
1 Import Duties and Taxes
US$998.660.00%US$998.66
12 Storage from Jul 3 through Jul 9 - 1 week

USD15/PALLET PER WEEK
TOTAL 12 PALLETS

US$15.000.00%US$180.00
1 Rehandling/cancellation fee - Delivery appointment of Jul 9
US$500.000.00%US$500.00
12 Storage from Jul 9 through Jul 16 - 1 week

USD15/PALLET PER WEEK
TOTAL 12 PALLETS

US$15.000.00%US$180.00
Sub Total US$8,527.41
Tax US$0.00
Paid -US$8,527.41
Total Due US$0.00

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