Manage Shipment: CMDU CHN2857320,

← Back to Dashboard

Current Stage: 6. Billing & Settlement


Memo & Next Steps

Finalize invoicing and settlement.

⚠ No linked invoice marked as Paid yet.
Go to the invoice for this shipment and set its status to Paid.

⚠ No linked invoice marked Paid.

Shipment Details

Client:
Product:
Volume:

Origin:
Dest:

Danger Zone

Financials & Profitability

Revenue:
$14,139.19
Expenses:
$12,946.00
Gross Profit:
$1,193.19

Revenue by Category

Create Invoice
Duty $7,939.19
Ocean Freight $4,400.00
Drayage and Chasiss $0.00
No revenue in this category.
Custom Clear Fee $1,800.00
Miscellaneous Expense (Bank Fee and Others) $0.00
No revenue in this category.
All Client Invoices
Invoice # Status Amount
INV-001112 Unpaid $14,139.19

Expenses by Category

Add Vendor Bill
Duty $8,040.00
Ocean Freight $3,000.00
Drayage and Chasiss $1,636.00
Custom Clear Fee $230.00
Miscellaneous Expense (Bank Fee and Others) $40.00
All Vendor Bills
Bill # Vendor Status Amount
CHN2857320/3839555365ES Zhejiang Aosheng International Freight Forwarding Co.,Ltd Paid $12,946.00