EFTA00316398.pdf

FedEx Invoice Number Invoice Date \ Account Number Page 1 of 7 1-666-56316 Mar 05, 2018 None Billing ddom LESLEY GROFF Invoice Questions? 9 EAST, 71 STREET Contact FedEx Revenue Services NEW YORK NY 10021 Phone: (866) 728-8581 M-F 7-5 (CST) Fax: (877) 716-8758 Invoice Summary Mar 05, 2018 Internet vvvrwledex.com FedEx Express Services Duties, Tax. Customs, Other Fees 171.63 Total Charges USD $171.63 TOTAL THIS INVOICE USD S171.63 Other discounts may apply. Detailed descriptions of surcharges can be located at toonsimo pope' Dodd. draw ItIU1On potion will low padrenl n it Please do not stark ot Idd. Please male check payable to Ada Invoice Number Account Number \ Amount Due ❑ /a etude ol radical. check noreakcorkloto Ink on Rouse add 1-666-56316 None USD $171.63 Remittance Advice Payment due upon receipt 023600001666563166600001716379 0025528 07 AB 0.401 ••AUI O 17 0 1063 10321•410109 C01.02 555141 I IIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJIIIIIIIII LESLEY GROFF 9 EAST, 71 STREET FedEx NEW YORK NY 10021 P.O. Box 371461 Pittsburgh PA 15250-7461 IC62-014:00:e552600044:066221 EFTA00316398  Invoice Number l Invoice Date \ Account Number \ Page 1-666-55316 I Mar 05, 2018 None 2 of 7 Duty and Tax Rebill Notification Form Billing Information Account Name FedEx Account # Attention Air Waybill Invoice Street Address Invoice! Invoice City/State/Zip/Country Correspondence \ Contact Information (if different than information given above) Name Fax Street Address E-mail Address City/State/Zip/Country Telephones Shipment sent from (origin country) to (destination country) If you are the disputing party, please indicate your relationship to the shipment You are the (check only one please! Shipper Consignee (recipient) _Third Party Amount of Duty & Tax on Air Waybill Amount to be rebilled Indicate reason for rebill. (check only one please) Shipper is responsible for charges Consignee (recipient) is responsible for charges Third Party is responsible for charges Shipment unknown Explanation of rebill. Use the space below to explain why you disagree with these charges. Example: Consignee is responsible for charges per the Air Waybill. Explain your reasons in detail and attach documents that support your position (Air Waybill, Commercial Invoice, etc.). You may fax your rebill form to: You may mail your rebill request and supporting documents to: (877) 716.8758 FedEx Express Attention Outy/Tax Invoice Adjustments You may contact FedEx by calling: 3965 Airways Blvd., Module G, 4th Floor (8001 622.1147 Memphis, TN 38116 Address Change Account Number Please indicate change in address for the account number listed. None ❑ Physical Address ❑ Billing Address ❑ Mailing Address Name: Address: Apt/Suitef. City: State: Zip: Phone: ( ) Fax: ( ) Authorizing Signature: 1052.01.0)0025520-0034-0066221 EFTA00316399  Invoice Number 1-666-56316 None FedEx Express Shipment Detail By Tracking ID (Original) Ship Date: Feb 21, 2018 Cust. Ref.: NO REFERENCE INFORMATION Re1A2: Payer: Recipient Refit& • Improper/missing regulatory paperwork Automabon INET Sender Eltninint Tracking ID 771503709110 MUHAMMAD KASHIF LESLEY GROFF Service Type FedEx Intl Priority Al. SAMADI GENERAL TRADING LLC 9 EAST, 71 STREET Package Type Customer Packaging SUITE 907, REGEL TOWER. NEW YORK NY 10021 US Orig/Dest AZI/FLU BUSINESS BAY Packages 2 DUBAI CITY AE Actual Weight 402 lbs Rated Weight 81.6lbs Demoted Feb 26, 20180937 Signed by M.MIRWIN Alr Waybill Commodity Description Country of Martel:return FedEx Use Jj_ MAP/ FOREVER ROSES DESIGN IN ACRYLIC 80X + 1 G NL Customs Entry Data Feb 73,2018 Customs Duty 164.63 Entry No. 79950859360 Advancement Fee 7.00 Customs Value USD 4,087.00 Total Dodos, Tax, Cistern Other Ens USD $171S3 Total Tracking IDs 1 USD $171.63 Total FedEx Express USD $171.63 •062-01-03-00255284003-0066220 EFTA00316400 106241-M002352840034066220 EFTA00316401  Invoice Number \ Invoice Date \ 1-666-56316 Mar 05, 2018 Air Waybill: 771508709210 Farm /40eyed OM No 148143T2 PAGE 1 Of 1 10114011 DEPARTMENT OF HOMELAND SECURITY 11. Rer Comely No 2. Ertry Two • a seasmery Dote U.S. Customs and Border Protection 799 5085936-0 01 ABI/P I 03/09/2016 4 Sweet No 1 80KITylie =put Orb ; T. Enty0we ENTRY SUMMARY ACE 036 a 4198 37 02/23/2018 a Inpaln2Conios i 9. Wow a/ Dorapcet 110 COCO/ OfCM* 11 (wort DM ill I 40 EL ' 02/22/2018 12 worse No. 13. Ilanasetwat Carty 15 :wortDeb 023.91072512 771508709210 i AZALSAN907DIR) AE 02/21/2018 W. LT. No TAIT. OW I WI Haag Dxs 19. Foreign Portal Lasko 20 U.S Port 41 USW% 4198 21. Lostice of GcoOLG.0. Na.22 Conswee Na aroma NO 24 /Wow= No 13.414614100 16-080722337 25. Mao* ConOwee Nate and Maness 26. bilyealb or Record Nano we Maws NT NES LLC ISM TRADE NETWORKS TRANSPORT 9 E 71ST ST 128 DEARBORN ST M NM TORE Rea NT US al 10021 ay BUFFALO two NY US za 14207 27. 26. Dewarlkaol Aleoctonclas 35 S4 Loa Na A HIWJ$1ict TA.O.NrOrit 11.11•CestOty EI.A040A1,4,. NCO-RU.1rib WOW US A Introsbes B. OAS C ildskeNtp A brainRom ILADACVD MC CRCS CANNA Duty sea 1.R Tex Wars Cents 2 ?KG NAP / FOREVER ROSES DESIGN IN A NOT MISTED 001 ARTIE'S nooses,or PLAS,OT, 6702.10.4000 19 4,087 3.41 138.96 ChS0 KERCHANDIES PROCESSING FEE .3464T 14-16 *weal Fee Stalin for Bbd: 39 35 Tcral ECON. Value 1 C8P USE ONLY TOMS EPP 499 25-67 ' A u0CCCE ! 8.4sornane4Outy —37.0*-- -- 5 4,087 236.96 mower Fees I REASCer COLE ICAseertzree TM 30 Ile II 25.67 ! I a Ascertained er 39 COO 36. CC-CLAWSON Cf IVPCRTER OF REO:RD (OMER Cft PURCHASER) CR AUTCRIZEIDAGENT 25.67 • L. Atmoleeed Total 40 Idol I Ombra OW lam Men impockrof mow and tat the WOW Owner hawser. et <pewee ke CAM corpora anthem, above CR Goa ' 164.63 or purchaser or owe that I rumor *ware rat the macrame Maas otsanta w=ant os 4 purchaseof acceecrere to atchow ard trot the Woos sot Mt in to imoces ale we. CR j(sos not combed paces to a wawa or apeesneo to Neonatearo we statentents a the dramas toMe Ce Wee ere true tome tea Ce my knnweico rd new I Sot/edam Mel OM arnawces 0 the Common home Mixt My 644/040 tome Obit Of my lalenieSe and Debi the au corm vauto MirCrim. 'rata (Wabash* few crenawho. and rowes end we two and COMIC. Old1h3t all Probor Oman meowed to the Wei mew inetclmodie ere hoer*, refore cart ere AM 1440944 RJ2I CJ2II raw so sae to me COP Wass any micanatao a diluent avernen alias 41. DECLARANT NME TITLE SIGNATLIRE DATE CYNTHIA D. ALLEN, VP depowaikol— 03/09/2018 42 Efracentk Intormsoon (name owes PhCra ^mite 43 tliVaimpOilet Rle No FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE, INC. I 6 61-6301631 2349 AVIATION DR 000230259 FEDERAL EXPRESS CORPORA OW row WM MAW INDIANAPOLIS IN 46241 317-481-7822 P: 02/23/18 13:57:19 to62-01430-0325524-CCO20056219 EFTA00316402  Invoice Number N Invoice Date \ Account Number \ Page 1-666-56316 Mar 05, 2018 None 5of7 krWavn:11 77150.1799210 7/11/101$ Feet% SIY Iteraget • kW Vat Ubett) Sam acii ILLC gi COMMERCIAL INVOICE COMM WO islaisoc SIPACOADUSIF Sea 40140 tooracen.. t417/71. 1.214 OM:441.4.01". MW1I NsMOO. III•800SW.: IMORMI C.,,,,,,,,,y oa n . ; In /a.: Patii0OISL: AL SSP Wail 12.00 11C sow ri Mlles, bet. Ur 0.4.4.4 Coon vx.nae Etna mi.. ;aaze 0 Ras O....Y... h.r ... Tn .,. Anal. lavas. GA COCKSEE. IOSIO fl aw. IrteiCa•Ipt.: I u CS F i CieUe led0aut • E iss jians COMAtt tai ON: Ca at wriasailies . Cbgedn••••4•••• • lain W Hasa:57Ni 4 -Int:A< off IMP Coat, " 4 la. Cowi : Minim • Milyal Ws ..r 010••••••••• Maemails/asp "um• MON 1.01* Cal:WY {whiny 14. • pas I, 0 bow e Cairo oCibit nail.his•.4•0 _mad ale . 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""2 gli FEDEX AnMN StEASE POO> f IC6241.00.0025528-000143066213 EFTA00316404  Invoice Number Invoice Date Account Number Page 1-666-56316 Mar 05,2018 None 7of7 Ajr4Vaybill: 771509709210 LOCATION IND NEW INTERNATIONAL AIRBILL ENTRY ENT* 799-5085936-0 FLT/TRX FX0009 FTDT 22FEB18 BCH NTR CLC CH1CR AB OF ROUTE FX0011 DOC/NC N CO CONS BAG SHP DT 21FEB18 ORIO A2I DEST FLU SHORN 877356442 RECIPM AB 771508709210 MSTR BILL 02351072512 RECIPIENT PH NAME MUHAMMAD KASHIF NAME LESLEY GROFF COMP AL SAMADI GENERAL TRADING LLC COMP ADD1 SUITE 907, RECEL TOWER, ADD1 9 EAST, 71 STREET ADD2 BUSINESS BAY ADD2 CITY DUBAI CITY CITY NEW YORK ST/PV CNTRY AE POSTAL ST/PV NY CNTRY US POSTAL 10021 REF SVC PO PKG HLD WDL SDL SPEC HDLG 10 DG CA BRICK CITY CN PSTL PH BILL-T/C S ACCT CASH EXP DT BILL-D/T C ACCT ID NO: NO SED REC"D AT PKGS K/L WEIGHT COM CURB CARR VAL CUSTOMS VAL EX L1C HMO UNITS 2 K 18.50 NL USD 4087.00 DESC: MAP / FOREVER ROSES DESIGN IN ACRYLIC BOX • 1 CIF X*2-0I44002552&0:01406624 EFTA00316405  FedEx Fed Duty and Tax Invoice Q: Why did I receive this duty and tax invoice? A: Almost all shipments crossing international borders including purchases made over the Internet are subject to the assessment of duties and taxes imposed by the importing country's government. The duties and taxes normally must be paid before the goods are released from customs. A shipment's duty and tax amount may be based on: • Product value • Trade agreements • Country of manufacture • Use of the product • The products Harmonized System (HS) code Customs officials assess duties and taxes based on the information provided on the Air Waybill, the Commercial Invoice and other relevant documents such as a Certificate of Origin. Q: What are the charges on this invoice? A: The charges on this invoice may include: Duties - applied to products according to the Customs Tariff of the destination country. Most countries assess duty on the -CIF value* (Cost, Insurance, Freight) of the goods. Value Added Tax • VAT is a general consumption tax assessed on the value added to goods and services. In some countries, including Singapore, Australia, New Zealand and Canada, this tax is known as goods and services tax, or GST. A VAT is typically assessed on the *duty paid value* of the goods ((which equals the cost of the goods, insurance and freight (CIF) plus duty)). Ancillary Service Fees - charged by the broker when additional processing is required by a regulatory agency or our customs broker. We may apply and invoice for these fees which are subject to change, for either U.S.- or non-U.S. entries. Customs Fees - A Merchandise Processing Fee (MPF) is assessed on all formal entries, with a few exceptions. Exceptions include goods that qualify for preferential treatment under certain trade agreements (including but not limited to NAFTA and CBERA) and those entered under special provisions (including but not limited to unaltered U.S.-origin goods and goods of distinguished foreign visitors). The rate of assessment is 0.3464%, (.003464) of the "entered- value on the Customs entry. The minimum assessment is $25.00 and the maximum assessment is $485.00. Advancement Fees - FedEx may be required to advance certain duties and taxes in countries that require the duties and taxes to be paid prior to customs' release of the shipment, or to complete clearance of certain items through customs. In such instances, the party billed for duties and taxes will be assessed a surcharge charged by FedEx to advance the duties and taxes to customs prior to collecting payment. In the event we advance duties, taxes or other fees, including the U.S. Merchandise Processing Fee, on behalf of the payer, the payer will be assessed a surcharge based on a flat rate or a percentage of the total amount advanced. This surcharge will vary depending upon the destination country. EFTA00316406 Q: Why am I receiving this clearance invoice after the shipment was delivered? In an effort to provide consistent and timely delivery of your goods it is the policy of FedEx Express to expedite the delivery of international packages. Q: Why did I receive this duty and tax invoice for a gift shipment? A: Many countries and economies usually allow gifts to enter the country duty-free if the value of the gift is below a certain value. Any amount above the stated value may be subject to import duties and taxes. To qualify as a gift, your shipment must meet the following requirements: • The shipping documentation must clearly be marked "Gift' and include a detailed description of the commodity. • The total value of the shipment must not exceed the gift value limit for the destination country, which may be obtained in advance of shipping from FedEx.com or by contacting 1.800.247.4747. • In some countries it must be sent person to person — with no company involvement or indication of involvement on the shipping documentation. 0: Why did I receive this duty and tax invoice for a Temporary import or export shipment? for that A: Many countries allow tax relief (either duties and tax exemption upon entry or a refund after exportation) items and procedures are followed. Items are often are temporarily imported or exported as long as certain conditions are met temporarily imported or exported for: • Trade shows • Conventions • Training • Assembly • Processing • Re-export after resale • Repair or replacement of damaged goods of goods The customs clearance services included as part of our international services are meant to facilitate the import intended for consumption in that country. They do not include some special procedures that might be needed to meet governmental requirements for duties and tax relief at the time of export or import. Temporary import or export shipments must use FedEx International Broker Select service along with the Expanded Service International Air Waybill or FedEx International Premium service using the FedEx IATA (023) Air Waybill or IATA Neutral Air Waybill. More information regarding these services may be found at FedEx.com or by contacting 1.800.247.4747. Q: What do I do if there is a problem with this duty and tax invoice? The information used to process this shipment and produce this invoice was obtained from the Commercial Invoice provided by the shipper. If there are any problems with this information, please contact the shipper directly. 5 and 1. If you have any questions regarding this duty and tax invoice, please contact FedEx at 1.800.622.1147 prompts or visit If you have not received your package and would like to track it, please call 1.800.GO FEDEX (800.463.3339) FedEx.com for more details. 07FED091115 EFTA00316407