Bl Ics
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ISLAND COMMUNICATION SERVICES Windwardside, SABA Bank of America account #: 733 21794 Paypal account: [email protected]
Shipper:
Date: Example
#:
Consignee: Maritsa Riley c/o ICS Windwardside
Number
Weight:
Cubic Ft.:
of Packages: 1
58
13
Charges: $5.25 per c.ft.
68.25
Documentation
30.00
Security Surcharge
11.60
TOTAL AMOUNT DUE
109.85
29-Oct-09 Estimate
ISLAND COMMUNICATION SERVICES Windwardside, SABA Bank of America account #: 733 21794 Paypal account: [email protected]
Shipper:
Mr. Vijay K. Bhimani
Date:
5702 Excalibur Dr. Garland, TX 75004 USA
Consignee: Vipul V. Bhimani c/o ICS SABA
Number
Weight:
Cubic Ft.:
of Packages: 1
21
1
Charges: $5.50 per c.ft. B/L fee fuel charge
5.50 25.00 3.15 33.65
TOTAL AMOUNT DUE
33.65
29-Oct-07
Shipper:
Date: Example
#:
Consignee: Maritsa Riley c/o ICS Windwardside
Number
Weight:
Cubic Ft.:
of Packages: 1
58
13
Charges: $5.25 per c.ft.
68.25
Documentation
30.00
Security Surcharge
11.60
TOTAL AMOUNT DUE
109.85
29-Oct-09 Estimate
ISLAND COMMUNICATION SERVICES Windwardside, SABA Bank of America account #: 733 21794 Paypal account: [email protected]
Shipper:
Mr. Vijay K. Bhimani
Date:
5702 Excalibur Dr. Garland, TX 75004 USA
Consignee: Vipul V. Bhimani c/o ICS SABA
Number
Weight:
Cubic Ft.:
of Packages: 1
21
1
Charges: $5.50 per c.ft. B/L fee fuel charge
5.50 25.00 3.15 33.65
TOTAL AMOUNT DUE
33.65
29-Oct-07
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