Manage Shipment | GGP Workflow

Manage Shipment: ONEY HANFG0605700, ONEY HANFG0607900

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Current Stage: 6. Billing & Settlement

Memo & Next Steps

Task Checklist

Finalize invoicing and settlement.

Total Billed Amount

⚠ 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.
⚠ 2 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:
$34,317.00

Expenses:
$33,656.50

Gross Profit:
$660.50

Revenue by Category

Create Invoice

Duty $16,847.00

➞ Custom Duty (Inv #HZASFZ25120039 - Unpaid)
$10,107.00
➞ Custom Duty (Inv #INV-001120 - Unpaid)
$6,740.00

Ocean Freight $13,000.00

➞ Forwarder Charges (Inv #HZASFZ25120039 - Unpaid)
$7,800.00
➞ Forwarder Charges (Inv #INV-001120 - Unpaid)
$5,200.00

Drayage and Chasiss $4,010.00

➞ Drayage (Inv #HZASFZ25120039 - Unpaid)
$2,700.00
➞ Chassis Fee (Inv #HZASFZ25120039 - Unpaid)
$270.00
➞ Drayage (Inv #INV-001120 - Unpaid)
$860.00
➞ Chassis Fee (Inv #INV-001120 - Unpaid)
$180.00

Custom Clear Fee $460.00

➞ Customs Clearance Fee (Inv #HZASFZ25120039 - Unpaid)
$230.00
➞ Customs Clearance Fee (Inv #INV-001120 - Unpaid)
$230.00

Miscellaneous Expense (Bank Fee and Others) $0.00

No revenue in this category.

All Client Invoices

Invoice #	Status	Amount
INV-001120	Unpaid	$13,210.00
HZASFZ25120039	Unpaid	$21,107.00

Expenses by Category

Add Vendor Bill

Duty $16,735.00

➞ Custom Duty (Bill: ONEYHANFG0607900/3839555365ES - Paid)
$6,694.00
➞ Custom Duty (Bill: ONEYHANFG0605700/3839555365ES - Paid)
$10,041.00

Ocean Freight $11,500.00

➞ Ocean Freight (Bill: ONEYHANFG0605700/3839555365ES - Paid)
$6,900.00
➞ Ocean Freight (Bill: ONEYHANFG0607900/3839555365ES - Paid)
$4,600.00

Drayage and Chasiss $4,895.00

➞ Drayage (Bill: ONEYHANFG0605700 - Unpaid)
$2,595.00
➞ Overweight Fee (Bill: ONEYHANFG0605700 - Unpaid)
$900.00
➞ Chassis Fee (Bill: ONEYHANFG0605700 - Unpaid)
$270.00
➞ Drayage (Bill: ONEY HANFG0607900 - Unpaid)
$1,130.00

Custom Clear Fee $460.00

➞ Handling Fee (Bill: ONEYHANFG0605700/3839555365ES - Paid)
$230.00
➞ Handling Fee (Bill: ONEYHANFG0607900/3839555365ES - Paid)
$230.00

Miscellaneous Expense (Bank Fee and Others) $66.50

➞ 提单号：ONEYHANFG0605700（预付差额） (Bill: ONEYHANFG0605700 - Unpaid)
$66.50

All Vendor Bills

Bill #	Vendor	Status	Amount
ONEY HANFG0607900	JF Freight	Unpaid	$1,130.00
ONEYHANFG0605700	Zhejiang Aosheng International Freight Forwarding Co.,Ltd	Unpaid	$3,831.50
ONEYHANFG0607900/3839555365ES	Zhejiang Aosheng International Freight Forwarding Co.,Ltd	Paid	$11,524.00
ONEYHANFG0605700/3839555365ES	Zhejiang Aosheng International Freight Forwarding Co.,Ltd	Paid	$17,171.00