调整运费= cbm*1173/5/1.4
Total Amount Payable = GST + 调整运费
较早之前，我分摊的数目是根据包裹数量，发现那是不准确的，较准确的应该根据我们包裹的cbm来计算。
然后，有些我忘了收GST，所以付款有差的麻烦你们转帐了。我大概记得前面几位所付的款项，其他的不记得了。如果你刚刚的实际付款比我填在表上的多，麻烦你直接打电话给我，让我转钱给你。不好意思，因为刚才真的很匆忙，excel formula 我也没祥看。
我的帐号： POSB SAVINGS 175055436
要拿东西的，明天我傍晚7点到家。要早上或下午取货的，请直接打电话给我，我安排家里人帮忙开门。
下面是我实际付款的运费单子。
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Hi
Please refer to the attached invoice for your prompt payment action.
For NOT being any delay in delivery, a VALID payment to be made within 2days from the invoice issued date.
BILL TO
Marking No：A517(33 cartons)
Shipping chargesVolume(M3)Rate(RMB)AMOUNT
BILL TO
Subtotal￥1,924.10
Less discount
Other
TOTAL Due$383.67
Effective from 01-Jun-2011, seafrieght service applies overcharge for those shipment containing more than 10 airwaybill from different seller.
The shipping fee will be remained the same, if airwaybills are less then 10.
10-20 airwaybills: overcharge of 50RMB applied.
20-40 airwaybills: overcharge of 100RMB applied
More than 40 airwaybills will not be accepted with seafreight service. Please understand our effort to manage those massive airwaybills, thanks!
