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KTKim Tranto danny · 9:14 AM
PO #2481: invoice and packing list

Hi, attaching the commercial invoice and packing list for PO #2481.

8,400 LED display panels in one 40′ container, MSCU7381502, sailing Haiphong → Savannah, arriving Aug 2. Invoice total $42,180.00.

Can you clear this one for Harbor & Finch Co.? — Kim

commercial-invoice-2481.pdfpacking-list-2481.pdfreading…
New shipmentHarbor & Finch · PO #2481
ConsigneeHarbor & Finch Co.
ContainerMSCU7381502
Classification8528.52.0000 · FreeProposed
Declared value$42,180.00
ETA · SavannahAug 2
Ready to classifyAwaiting clienthover a value — it shows its source
JettyCount mismatch

The packing list counts 8,200 panels; the invoice says 8,400. I flagged the difference and drafted a note to Kim.

Reply drafted — waits for your signature