\r\n
\r\n SHIPMENT STATUS
\r\n \r\n
\r\n \r\n ![]()
\r\n {{ item.title }}\r\n
\r\n \r\n \r\n
\r\n \r\n {{ item.content }}\r\n
\r\n VAT/Tax ID: {{ formData.vat }}
\r\n{{ formData.fullName }}
\r\n{{ formData.phone }}
\r\n{{ formData.address }}
\r\n{{ item.productName }}
\r\n{{ item.nameEn }}
\r\nContact information and address of all involved parties (Buyer, Seller (Manufacturer if\r\n different), Consignee, and Ship-to)
\r\nA clear and detailed description of the merchandise.
\r\nMerchandise country of origin ( i.e. Made In China).
\r\nCost per item, currency, and valuation (any additional line items with value, can be tangible\r\n or not. Such as selling commissions, assists, royalties, production costs, packing .. etc).
\r\n![](\"../../../../../../../assets/img/manage/settings/上传.png\")
\r\n Upload or drag your CI\r\n File shouldn't exceed 7 MB\r\n \r\n \r\n Upload or drag your PL\r\n File shouldn't exceed 7 MB\r\n \r\n \r\n Upload or drag your POA\r\n File shouldn't exceed 7 MB\r\n \r\n ![](\"../../../../../../assets/img/client/check/Air.png\")
\r\n {{ getType() }} |\r\n {{ getAddress() }}\r\n | DOCUMENT TYPE | \r\nFILE NAME | \r\nDATE UPLOADED | \r\n
| {{ item.attachTypeNameEn }} | \r\n{{ item.originName }} | \r\n{{ item.creatorTimeEn }} | \r\n
| DOCUMENT TYPE | \r\nFILE NAME | \r\nDATE UPLOADED | \r\n
| {{ item.attachTypeNameEn }} | \r\n{{ item.originName }} | \r\n{{ item.creatorTimeEn }} | \r\n
| STATUS | \r\nSTATUS | \r\nESTIMATED DATE | \r\nACTUAL DATE | \r\n
| {{ item.descriptionEn }} | \r\n{{ item.statusWeb }} | \r\n{{ item.estimatedDateStr }} | \r\n{{ item.dateStr }} | \r\n
| DATE | \r\nCHARGE-TYPE | \r\nDESCRIPTION | \r\nAmount Due | \r\n
| Initial Freight Quote | \r\n|||
| {{ item.billDate }} | \r\n{{ item.chargeType }} | \r\n{{ item.description }} | \r\n+ US ${{ item.amount }} | \r\n
| Shipment Cost Adjustments | \r\n|||
| {{ item.billDate }} | \r\n{{ item.chargeType }} | \r\n{{ item.description }} | \r\n+ US ${{ item.amount }} | \r\n
| Fee code | \r\nFee name | \r\nComment | \r\nUnits | \r\nUnits price | \r\nAmount | \r\n
| PICKUP | \r\nPickup Fee | \r\n- | \r\n1 | \r\nUS ${{ data.pickupAmount }} | \r\nUS ${{ data.pickupAmount }} | \r\n
| LIFT | \r\nLift Gate Charge | \r\nFlat Fee | \r\n1 | \r\nUS ${{ data.startLiftgateAmount }} | \r\nUS ${{ data.startLiftgateAmount }} | \r\n
| Fee code | \r\nFee name | \r\nComment | \r\nUnits | \r\nUnits price | \r\nAmount | \r\n
| {{ feeItem.FeeNameEn }} | \r\n{{ feeItem.FeeNameEn }} | \r\n{{ feeItem.FeeNameEn }} | \r\n{{ feeItem.Quanlity }} | \r\nUS ${{ feeItem.UnitPrice }} | \r\nUS ${{ feeItem.Amount }} | \r\n
| Fee code | \r\nFee name | \r\nComment | \r\nUnits | \r\nUnits price | \r\nAmount | \r\n
| Freight - Air | \r\nFreight - Air | \r\nPer KG Rate | \r\n{{ data.chargeWeight }} | \r\nUS ${{ data.costPrice }} | \r\nUS ${{ data.costAmount }} | \r\n
| Fee code | \r\nFee name | \r\nComment | \r\nUnits | \r\nUnits price | \r\nAmount | \r\n
| {{ destFeeItem.FeeNameEn }} | \r\n{{ destFeeItem.FeeNameEn }} | \r\n{{ destFeeItem.FeeNameEn }} | \r\n{{ destFeeItem.Quanlity }} | \r\nUS ${{ destFeeItem.UnitPrice }} | \r\nUS ${{ destFeeItem.Amount }} | \r\n
| Fee code | \r\nFee name | \r\nComment | \r\nUnits | \r\nUnits price | \r\nAmount | \r\n
| AIR DELIVERY FREIGHT | \r\nAIR DELIVERY FREIGHT | \r\nAIR DELIVERY FREIGHT | \r\n1 | \r\nUS ${{ data.deliveryAmount }} | \r\nUS ${{ data.deliveryAmount }} | \r\n
| LIFT | \r\nLift Gate Charge | \r\nFlat Fee | \r\n1 | \r\nUS ${{ data.destLiftgateAmount }} | \r\nUS ${{ data.destLiftgateAmount }} | \r\n
| Fee code | \r\nComment | \r\nAmount | \r\n
| {{ item.FeeNameEn }}\r\n | \r\n{{ item.FeeNameEn }} | \r\nUS ${{ item.Amount }} | \r\n
| {{ data.bondType === 1 ? 'Single Entry Bond(based on goods value of USD' + data.goodsValue + ')' :\r\n 'Annual bond' }}\r\n | \r\n- | \r\nUS ${{ data.bondAmount }} | \r\n
| Fee code | \r\nComment | \r\nAmount | \r\n
| Insurance (based on goods value of USD {{ data.goodsValue }}) | \r\n- | \r\nUS ${{ data.insuranceAmount }} | \r\n
LCL Service
\r\n{{ item.moduleNameEn }}:
\r\n \r\n {{ item.contentEn }}\r\n \r\n![](\"../../../../assets/img/client/感叹号@2x(1).png\")
\r\n \r\n Booking cancelled\r\n \r\n ![](\"../../../../assets/img/client/下载.png\")
\r\n Shipment deta\r\n \r\n Proforma Invoice\r\n \r\n