Manage Shipment | GGP Workflow

Manage Shipment: COSU 6441264760,

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Current Stage: 6. Billing & Settlement

Memo & Next Steps

Task Checklist

Finalize invoicing and settlement.

Total Billed Amount

✓ Linked invoice is Paid

⚠ 1 vendor bill(s) still unpaid.

Shipment Details

Client:

Product:

Volume:

Origin:

Dest:

Ext Track: Track via Carrier ↗

GGP Tracking Number:

Creation Date:

Exterior Tracking URL:

Danger Zone

Financials & Profitability

Revenue:
$23,511.09

Expenses:
$21,006.09

Gross Profit:
$2,505.00

Revenue by Category

Create Invoice

Duty $14,246.09

➞ Custom Duty (Inv #INV-001115 - Paid)
$14,246.09

Ocean Freight $7,800.00

➞ Forwarder Charges (Inv #INV-001121 - Paid)
$7,800.00

Drayage and Chasiss $1,235.00

➞ Drayage (Inv #INV-001121 - Paid)
$920.00
➞ Chassis Fee (Inv #INV-001121 - Paid)
$315.00

Custom Clear Fee $230.00

➞ Customs Clearance Fee (Inv #INV-001121 - Paid)
$230.00

Miscellaneous Expense (Bank Fee and Others) $0.00

No revenue in this category.

All Client Invoices

Invoice #	Status	Amount
INV-001121	Paid	$9,265.00
INV-001115	Paid	$14,246.09

Expenses by Category

Add Vendor Bill

Duty $14,246.09

➞ Custom Duty (Bill: COSU6441264760 - Paid)
$14,246.09

Ocean Freight $5,500.00

➞ Ocean Freight (Bill: COSU6441264760 - Paid)
$5,500.00

Drayage and Chasiss $1,030.00

➞ Drayage (Bill: HZASFZ26010013 - Unpaid)
$495.00
➞ Drayage (Bill: HZASFZ26010013 - Unpaid)
$535.00

Custom Clear Fee $230.00

➞ Customs Clearance Fee (Bill: COSU6441264760 - Paid)
$230.00

Miscellaneous Expense (Bank Fee and Others) $0.00

No expenses in this category.

All Vendor Bills

Bill #	Vendor	Status	Amount
HZASFZ26010013	JF Freight	Unpaid	$1,030.00
COSU6441264760	Zhejiang Aosheng International Freight Forwarding Co.,Ltd	Paid	$19,976.09