Paid
Invoice
From:
| Invoice Number | INV-1008 |
| Order Number | #AEB-50205 |
| Invoice Date | 2024-09-26 |
| Total Due | US$0.00 |
To:
** LCL - FOB Shenzhen to Bellport, NY 11713 **
++ Sugar free chewing gum 1704100000/7.40 cbm/2471 kgs ++
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Main Transport Inclusive of: |
US$3,500.00 | 0.00% | US$3,500.00 |
| 14300 | Import Duties and Taxes 1. HS code = 1704100000 |
US$0.12 | 3.00% | US$1,763.27 |
| Sub Total | US$5,263.27 |
| Tax | US$0.00 |
| Paid | -US$5,263.27 |
| Total Due | US$0.00 |
*** PAYMENT TO AEB LOGISTICS CAN BE RECEIVED VIA METHODS ***
- Bank Transfer
- PayPal: 5% handling fee to be added
*** BEFORE A PAYMENT IS MADE, CONTACT YOUR ACCOUNT MANAGER ***
- Let us know how you would like to pay.
- Have account details of AEB Logistics to receive your payment.