Shipment Receipt
Shipment From Shipment To
PT. MOD INDO MGF SOURCING US, LLC C/O EXPRESS
RULLY FAUZI KAMRYN REED
Kawasan Pergudangan, Bumi Wahyu One Limited Parkway
Jl. Raya Candirejo No.9, RT-10, RW-01 COLUMBUS OHIO 43230
[Link] [Link] Kab. Semarang Express DC Receiving Dept DOCK DOOR 17
50553 PRINGAPUS INDONESIA 43230 COLUMBUS Ohio
Indonesia United States of America
+6281327775900 +16149043228
[Link]@[Link]
Shipment Details International Information
Shipment Date: 2023-10-27 Declared Value: 47.28 USD
Waybill Number: 1283962444 Duties&taxes acct: Third party
Service Type: EXPRESS 10:30 Dutiable Status: Dutiable
Packaging Type: Your Own Package Estimated Del date: Tuesday, 31 Oct, 2023
Number of Pieces: 1 Promo Code:
Total Weight: 1.26kg
Dimensional: 2.00kg
Chargeable: 2.00kg
Insured Amount:
Terms of Trade: CPT
Billing Information
Payment Type: DHL Account Number
Billing Account: 953810554
Duties&taxes acct: 966537846
Charge Breakdown: --.-- HKD Special Services: Fuel Surcharge/Importer of
Record/10:30 Premium/
Paperless Trade/Emergency
Situation
Charge is estimated until DHL reweigh, Charges visible to Account Owner only
Reference Information
Reference:
Pickup reference nr: CBJ231027080654
Description of Contents
WOMENS WOVEN 60% COTTON 35% POLYESTER 5% SPANDEX BLOUSE PO#100587890 S#9710724
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