International Package Services Invoice

Invoice Date: October 16, 2020

<I>00001FR7060000014272037791610200000002</I> Account No.: 1FR706
Invoice No.: 1427203779
Control ID: 775Q
Page: 1 of 2

Billed to

IMPTA00001FR7068

VIDA & CO.

121 ALTURAS DR
BURLINGAME, CA 94010

For questions about this bill, call or write: Summary of Charges

(502) 485-2222 OR
Brokerage Charges 50.63
(866) 493-7140
Transportation Charges 1,996.31
UPS Supply Chain Solutions, Inc. Total Charges USD 2,046.94
28013 Network Place
Chicago, IL 60673-1280
UPS payment terms require payment of this invoice by December 15,
Thank you for choosing UPS. 2020.
Payments received late are subject to a late payment fee of 6% of the
Total Charges outstanding. (see Tariff/Terms and Conditions of
Service at ups.com for details)

Total Charges USD 2,046.94

Account No.: 1FR706 Invoice Date: October 16, 2020 Invoice No.: 1427203779
UPS payment terms require payment of this invoice by
December 15, 2020
Payment from
Return Portion
VIDA & CO. Please tear off and send with your payment.
121 ALTURAS DR Do not use staples or paper clips. Mail to:
BURLINGAME, CA 94010

UPS Supply Chain Solutions, Inc.

28013 Network Place
Chicago, IL 60673-1280

1427203779 8 101620 5555 2 00002046940 0

 International Package Services Invoice
Invoice Date: October 16, 2020
<I>00001FR7060000014272037791610200000002</I> Account No.: 1FR706
Invoice No.: 1427203779
Page: 2 of 2

Import Shipment Detail

Export Date/ Tracking Number/ Service/ Container/ Weight/ Reference No.1/
Export Ctry/ Shipment No. Packages Zone Billed Weight Reference No.2
Territory
04/27/20 V0256446029 WW Express PKG 81.60 lbs 5VW591
CN V0256446029 3 006 112.40 lbs B
Shipper: Ship To:
ZHEJIANG ZHONGDA XINLI TRADING CO L VIDA & CO
13/F TOWER D UNION CENTER NO 501 SARAH GARNER
MINHE RD XIAOSHAN DISTRICT 121 ALTURAS DRIVE
XIAOSHAN 311200 BURLINGAME CA 94010
CHINA UNITED STATES
Sold To:
VIDA & CO
121 ALTURAS DRIVE
BURLINGAME CA 94010
UNITED STATES
Shipment Description:
100%POLYESTER NON-WOVEN FABRIC SHIM
Import Date Entry Date Entry Port Entry No.
04/27/20 04/27/20 2795 SCS03224286

Duty Class Description of Goods Quantity Entered Value Tariff Rate Amount
9903.88.42 100%POLYESTER NON-WOVEN FABRIC 14,400 2,880.00 FREE 0.00
SHIM
6307.90.9889 100%POLYESTER NON-WOVEN FABRIC 14,400 2,880.00 7.00% 201.60
SHIM

Payor Description of Charges Charges Net Charges

Receiver Freight 1,941.53 1,941.53
Govt Exchange Rate Fuel Surcharge 54.78 54.78
1.00000000 Address Change Fee - Ups 50.63 50.63
Total Charges For Shipment V0256446029 USD 2,046.94 2,046.94

Explanation of Symbols
B Weight Adjustment based on UPS audit

Merchandise released by customs is done under bond and is subject to redelivery to customs on demand. Failure to return merchandise
makes consignee subject to penalty for full amount of bond. If you are the importer of record, payment to the broker will not relieve you
of liability for customs charges (duties, taxes, or other debts owed Customs) in the event the charges are not paid by the broker.
Therefore, if you pay by check, customs charges may be paid with separate check payable to the "U.S. Customs and Border Protection"
which shall be delivered to Customs by the broker.