Transcript
International Package Services Invoice
Invoice Date: Account No.: Invoice No.: Control ID: Page: September 28, 2009 1196W8 587405732 56M3 1 of 2
Billed to
#BWNCWNG# #IMPTA00001196W83#
MAGIC GUMBALL IN,T 9310 MASON AVE CHATSWORTH, CA 91311
For questions about this bill, call or write: (502) 485-2222 UPS Supply Chain Solutions, Inc. 28013 Network Place Chicago, IL 60673-1280
Summary of Charges
Consignee Charges Total Charges USD 171.86 171.86
UPS payment terms require payment of this invoice by October 9, 2009 Payments not received by October 23, 2009 are subject to a late fee of 6% of the Total Charges outstanding. (Details in the UPS Tariff, available at ups.com)
Thank you for choosing UPS.
Total Charges Account No.: 1196W8
USD
171.86 Invoice No.: 587405732
Invoice Date: September 28, 2009
UPS payment terms require payment of this invoice by October 9, 2009
Payment from
MAGIC GUMBALL IN,T 9310 MASON AVE CHATSWORTH, CA 91311
Return Portion Please tear off and send with your payment. Do not use staples or paper clips. Mail to:
UPS Supply Chain Solutions, Inc. 28013 Network Place Chicago, IL 60673-1280
International Package Services Invoice
Invoice Date: Account No.: Invoice No.: Page: September 28, 2009 1196W8 587405732 2 of 2
Import Shipment Detail
Export Date/ Export Ctry
09/25/09 CN
Tracking Number/ Shipment No.
H8258795356 H8258795356
Service/ Packages
WW Saver 1
Container/ Zone
PKG 462
Actual Weight/ Billed Weight
Reference No.1/ Reference No.2
6.60 lbs V9247Y 10.10 lbs D
Shipper:
WEIFANG BOWEI SPORTS GOODS CO LTD WEIFANG WEI FANG 261000 CHINA
Ship To:
MAGIC GUMBALL INT'L 9310 MASON AVE CHATSWORTH CA 91311 UNITED STATES
Sold To:
MAGIC GUMBALL INT'L 9310 MASON AVE CHATSWORTH CA 91311 UNITED STATES
Shipment Description:
LEATHER BOXING GLOVES
Import Date
09/25/09
Entry Date
09/25/09
Entry Port
2795
Entry No.
Payor
Receiver
Description of Charges
Import Freight Fuel Surcharge
Charges 162.90 8.96 USD 171.86
Net Charges 162.90 8.96 171.86
Total Charges For Shipment H8258795356
Explanation of Symbols
D Dimensional Weight Adjustment based on UPS audit
Merchandise released by customs is done under bond and is subject to redelivery to customs on demand. Failure to return merchandise makes consignee subject to penalty for full amount of bond. If you are the importer of record, payment to the broker will not relieve you of liability for customs charges (duties, taxes, or other debts owed Customs) in the event the charges are not paid by the broker. Therefore, if you pay by check, customs charges may be paid with separate check payable to the "U.S. Customs and Border Protection" which shall be delivered to Customs by the broker.
