Vendor Bill: 3116835365ES

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Bill Details

Status: Paid Paid: 2025-12-31

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Associated Shipment

2316003340

Line Items

Item & Description Qty Rate Amount
Ocean Freight
Reimbursement for Ocean Freight
3.00 $3,890.00 $11,670.00
Wire Fee
1.00 $40.00 $40.00
Total Paid/Payable: $11,710.00

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