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ShipmentReceipt 3188718105

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Shipment From Shipment To

Deem care meditek laser


Mohamad Almohamad meditek laser
king adulaziz road, yasamin Dist marie curie 5-7m,edificio beta
king adulaziz road, yasamin Dist oficina a1,28521 rivas

RIYADH 28521 RIVAS - VACIAMADRID rivas


Saudi Arabia Spain
+966545990582 +34670701710

hossam@deemcare.com

Shipment Details International Information


Shipment Date: 2023-03-09 Declared Value: 255.00 SAR
Waybill Number: 3188718105 Duties&taxes acct: Third party
Service Type: EXPRESS WORLDWIDE Dutiable Status: Dutiable
Packaging Type: Box 7 Estimated Del date: Monday, 13 Mar, 2023
Number of Pieces: 1 Promo Code:
Total Weight: 20.00kg
Dimensional: 15.12kg
Chargeable: 20.00kg
Insured Amount:
Terms of Trade: DDP

Billing Information
Payment Type: DHL Account Number
Billing Account: 959831102
Duties&taxes acct: 959831102
Charge Breakdown: 1,025.14 SAR Special Services:

Reference Information
Reference:
Pickup reference nr: CBJ230309153346

Description of Contents
Broken fibers

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