DS9 Document EFTA00316398

FedEx Billing ddom LESLEY GROFF 9 EAST, 71 STREET NEW YORK NY 10021 Invoice Summary Mar 05, 2018 FedEx Express Services Duties, Tax. Customs, Other Fees Total Charges USD TOTAL THIS INVOICE USD Invoice Number Invoice Date \ Account Number Page 1-666-56316 Mar 05, 2018 None 1 of 7 Invoice Questions? Contact FedEx Revenue Services Phone: (866) 728-8581 M-F 7-5 (CST) Fax: (877) 716-8758 Internet vvvrwledex.com Other discounts may apply. 171.63 $171.63 S171.63 Detailed descriptions of surcharges can be located at toonsimo pope' Dodd. draw ItIU1 On potion will low padrenl n it Please do not stark ot Idd. Please male check payable to Ada K /a etude ol radical. check noreakcorkloto Ink on Rouse add Remittance Advice Payment due upon receipt Invoice Number 1-666-56316 Account Number \ None 023600001666563166600001716379 0025528 07 AB 0.401 ••AUI O 17 0 1063 10321•410109 C01.02 555141 I LESLEY GROFF 9 EAST, 71 STREET NEW YORK NY 10021 Amount Due USD $171.63 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIJIIIIIIIII FedEx 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) Fax E-mail Address Telephones Name Street Address City/State/Zip/Country 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 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 Amount to be rebilled 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: (877) 716.8758 You may contact FedEx by calling: (8001 622.1147 You may mail your re bill request and supporting documents to: FedEx Express Attention Outy/Tax Invoice Adjustments 3965 Airways Blvd., Module G, 4th Floor Memphis, TN 38116 Address Change Please indicate change in address for the account number listed. K Physical Address K Billing Address Name: K Mailing Address Address: Apt/Suitef. City: State: Zip: Phone: ( ) Fax: ( ) Account Number None Authorizing Signature: 1052.01.0)0025520-0034-0066221 EFTA00316399 Invoice Number 1-666-56316 FedEx Express Shipment Detail By Tracking ID (Original) Ship Date: Feb 21, 2018 Payer: Recipient • Improper/missing regulatory paperwork Automabon INET Tracking ID 771503709110 Service Type Package Type Orig/Dest Packages Actual Weight Rated Weight Demoted Signed by FedEx Use Customs Entry Data Feb 73,2018 Entry No. 79950859360 Customs Value USD 4,087.00 None Cust. Ref.: NO REFERENCE INFORMATION Re1A2: Refit& FedEx Intl Priority Customer Packaging AZI/FLU 2 402 lbs 81.6lbs Feb 26, 20180937 M.MIRWIN Jj_ Sender MUHAMMAD KASHIF Al. SAMADI GENERAL TRADING LLC SUITE 907, REGEL TOWER. BUSINESS BAY DUBAI CITY AE Eltninint LESLEY GROFF 9 EAST, 71 STREET NEW YORK NY 10021 US Alr Waybill Commodity Description Country of Martel:return MAP/ FOREVER ROSES DESIGN IN ACRYLIC 80X + 1 G NL Customs Duty Advancement Fee Total Dodos, Tax, Cistern Other Ens USD Total Tracking IDs 1 USD Total FedEx Express USD 164.63 7.00 $171S3 $171.63 $171.63 •062-01-03-00255284003-0066220 EFTA00316400 106241-M002352840034066220 EFTA00316401 Invoice Number \ Invoice Date \ 1-666-56316 Mar 05, 2018 PAGE 1 Of 1 Air Waybill: 771508709210 Farm /40eyed OM No 148143T2 10114011 DEPARTMENT OF HOMELAND SECURITY U.S. Customs and Border Protection 11. Rer Comely No 799 5085936-0 2. Ertry Two • a seasmery Dote 01 ABI/P I 03/09/2016 ENTRY SUMMARY ACE 4 Sweet No 1 80KITylie 036 a =put Orb ; T. Enty0we 4198 37 02/23/2018 a Inpaln2Conios i 9. Wow a/ Dorapcet ill I 40 110 COCO/ Of CM* 11 (wort DM 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 13.414614100 aroma NO 16-080722337 24 /Wow= No 25. Mao* ConOwee Nate and Maness NT NES LLC 9 E 71ST ST M NM TORE Rea NT US al 10021 26. bilyealb or Record Nano we Maws ISM TRADE NETWORKS TRANSPORT 128 DEARBORN ST ay BUFFALO two NY US za 14207 27. 26. Dewarlkaol Aleoctonclas 35 S4 A brain Rom A Introsbes ILADACVD MC Duty sea 1.R Tex Loa A HIWJ$1ict TA.O.NrOrit Na EI.A040A1,4,. 11.11•CestOty NCO-RU.1rib WOW US B. OAS C ildskeNtp CRCS Wars Cents CANNA 001 2 ?KG NAP / FOREVER ROSES DESIGN IN A ARTIE'S nooses ,or PLAS,OT, 6702.10.4000 19 KERCHANDIES PROCESSING FEE NOT MISTED 4,087 ChS0 3.41 .3464T 138.96 14-16 *weal Fee Stalin for Bbd: 39 EPP 499 25-67 35 Tcral ECON. Value 1 C8P USE ONLY ' A u0CCCE 5 4,087 ! 8.4sornane4Outy —37.0*-- TOMS -- 236.96 mower Fees I REASCer COLE ICAseertzree TM II 30 Ile 25.67 ! a Ascertained er 39 COO 36. CC-CLAWSON Cf IVPCRTER OF REO:RD (OMER I Cft PURCHASER) CR AUTCRIZEIDAGENT • I Ombra OW lam Men impockrof mow and tat the WOW Owner hawser. et <pewee ke CAM corpora anthem, above CR Goa ' L. Atmoleeed Total 25.67 40 Idol 164.63 or purchaser or owe that I rumor *ware rat the macrame Maas otsanta w=ant os 4 purchaseof acceecrere to atchow ard trot the Woos sot Mt in to imoces ale we. CR j(sos not combed paces to a wawa or apeesneo to Neonatearo we statentents a the dramas to Me Ce Wee ere true tome tea Ce my knnweico rd new I Sot/edam Mel OM arnawces 0 the Common home Mixt My 644/040 tome Obit Of my lalenieSe and Debi the au corm vauto MirCrim. 'rata (Wabash* few crenawho. and rowes end we two and COMIC. Old 1h3t all Probor Oman meowed to the Wei mew inetclmodie ere hoer*, refore cart ere AM 1440944 RJ2I CJ2II raw so sae to me COP Wass any micanatao a diluent avernen alias 41. DECLARANT NME TITLE SIGNATLIRE DATE CYNTHIA D. ALLEN, VP depowaikol— 03/09/2018 42 Efracentk Intormsoon (name owes PhCra ^mite FEDEX TRADE NETWORKS TRANSPORT & BROKERAGE, INC. tl 43 iVaimpOilet Rle No I 6 61-6301631 2349 AVIATION DR INDIANAPOLIS IN 46241 317-481-7822 000230259 FEDERAL EXPRESS CORPORA OW row WM MAW P: 02/23/18 13:57:19 to62-01430-0325524-CCO20056219 EFTA00316402 Invoice Number N Invoice Date \ Account Number \ Page 7/11/101$ Sam acii 1-666-56316 Feet% SIY Iteraget • kW Vat Ubett) COMMERCIAL INVOICE Mar 05, 2018 None krWavn:11 77150.1799210 ILLC gi COMM WO islaisoc SIPACOADUSIF tooracen.. OM:441.4.01". t417/71. 1.214 C.,,,,,,,,,y oa n . ; 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 Sea 40140 MW1I Ns MOO. III•800 SW.: IMORMI In /a.: Patii0OISL: COCKSEE. I u CS CieUe led0aut • iss E Ca at wriasailies . lain W Hasa:57Ni 4 -Int:A< off IMP Coat, " 4 la. IOSIO fl aw. IrteiCa•Ipt. : F ijians COMAtt tai ON: Cbgedn••••4•••• • Cowi : Minim • Milyal Ws ..r 010••••••••• Maemails/asp "um • MON 1.01* Cal:WY {whiny 1 4. • pas I, 0 bow e Cairo oCibit nail. his• .4•0 _mad 10.4n ale Y.0 . MO P.a. Waliellied ttlelliplillial Calleyol bilk Vsli Van Nava,. IA Kt L .C5 .651T9) GA. Wel ONIP11000010 • ICA 1/011410 WUXI= (2110> kW ma stractala : .1 Hantatenailka•LIS an ILS )m4 vita ; SHOE. awls, : MIRO: •a rt. , 1140 = Sr Otti Owti••••• tiasism: ZI ORO I pada an a UN Iiikenalede ( OILS* II Ills alit@ b NOW etotirie oyes ...woo C won Pi.,...ans. na..• ,..... visti4S41404 MAI II lailerflOWIPAI ‘t I• cAreal.: amerCsic vi t i knin'ISI 4 L R;iggl i . tintoM NV.. Pm., • le*. ovrelAGINW~,eneCavIrmponActenA•nattmetoPeoCorttove 610 5of7 1062.OlOD00155180002-0066219 EFTA00316403 Fed COLC.10,aµ , Durnil obert ,...004"c e i r INTIV6000tetIMI Invoice Number Invoice Date Account Number \ Page 1-666-56316 Mar 05, 2018 None 6o17 1,17 ,121. 0.. I ita2.tatte st:S6.000 Breit 10 Laity CAM 'Ent It Sin NEW SOAK NI 10021 rem zatos Ft (us, AWB scrotawan NM FLUA .w nn:_ Y $230A I Nit MONTY I TrAS•des'arn.""Inkl"...C1 -s-raLzus art. : 27...÷ZWsEr.""2 FEDEX An MN StEASE POO> gli Air Waybill: 771508709210 I f IC6241.00.0025528-000143066213 EFTA00316404 Invoice Number Invoice Date Account Number Page 1-666-56316 Mar 05,2018 None 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 7of7 X*2-0I44002552&0:01406624 EFTA00316405 Fed Q: Why did I receive this duty and tax invoice? FedEx 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? A: Many countries allow tax relief (either duties and tax exemption upon entry or a refund after exportation) for items that are temporarily imported or exported as long as certain conditions are met and procedures are followed. Items are often temporarily imported or exported for: • Trade shows • Conventions • Training • Assembly • Processing • Re-export after resale • Repair or replacement of damaged goods The customs clearance services included as part of our international services are meant to facilitate the import of goods 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. If you have any questions regarding this duty and tax invoice, please contact FedEx at 1.800.622.1147 prompts 5 and 1. If you have not received your package and would like to track it, please call 1.800.GO FEDEX (800.463.3339) or visit FedEx.com for more details. 07FED091115 EFTA00316407