Manage Shipment | GGP Workflow

Manage Shipment: COSU 6442085670,

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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:
$13,642.29

Expenses:
$12,037.29

Gross Profit:
$1,605.00

Revenue by Category

Create Invoice

Duty $8,782.29

➞ Custom Duty (Inv #INV-001118 - Paid)
$8,782.29

Ocean Freight $3,900.00

➞ Forwarder Charges (Inv #INV-001122 - Paid)
$3,900.00

Drayage and Chasiss $730.00

➞ Drayage (Inv #INV-001122 - Paid)
$460.00
➞ Chassis Fee (Inv #INV-001122 - Paid)
$270.00

Custom Clear Fee $230.00

➞ Customs Clearance Fee (Inv #INV-001122 - Paid)
$230.00

Miscellaneous Expense (Bank Fee and Others) $0.00

No revenue in this category.

All Client Invoices

Invoice #	Status	Amount
INV-001118	Paid	$8,782.29
INV-001122	Paid	$4,860.00

Expenses by Category

Add Vendor Bill

Duty $8,782.29

➞ Custom Duty (Bill: COSU6442085670/3163736072ES - Paid)
$8,782.29

Ocean Freight $2,450.00

➞ Ocean Freight (Bill: COSU6442085670/3163736072ES - Paid)
$2,450.00

Drayage and Chasiss $575.00

➞ Drayage (Bill: HZASFZ26010018 - Unpaid)
$575.00

Custom Clear Fee $230.00

➞ Customs Clearance Fee (Bill: COSU6442085670/3163736072ES - Paid)
$230.00

Miscellaneous Expense (Bank Fee and Others) $0.00

No expenses in this category.

All Vendor Bills

Bill #	Vendor	Status	Amount
HZASFZ26010018	JF Freight	Unpaid	$575.00
COSU6442085670/3163736072ES	Zhejiang Aosheng International Freight Forwarding Co.,Ltd	Paid	$11,462.29