INBOUND CHARGES INVOICE
Account Number: 243 223 929
Invoice Number: DWT7930648
Invoice Date: 07 November 2025
Due Date: 21 November 2025
Currency: USD
Please Remittance the Total Charges Shown Below to: DHL EXPRESS CORP
Shipment Details
Origin: MNL
Pieces: 1
Destination: WYS
Weight: 1.5
Description: NON HAZARDOUS CAR CARE PRODUCT
Ship Date: 07/11/2025
| Billing Details |
Amount (USD) |
| STORAGE CHARGES |
1,043.21 |
| CUSTOMS DUTY |
872.00 |
| VAT |
630.87 |
| DISBURSEMENT |
1.17 |
| Total |
2,547.25 |
Total Due: USD 2,547.25
Remittance Advice
Account Number: DWT7930648
Invoice Date: 07/11/2025
Amount Due: USD 2,547.25
Due Date: 21/11/2025