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    South Cargo, LLC. Tel: (305) 597-8730: Invoice

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    Chevyverona
    This invoice from South Cargo LLC is for ocean freight services provided to shipper Walmart for a shipment to Katiuska Boom in Merida, Venezuela. The shipment contained 1 piece weighing 28.10 lbs departing from PEF to LAG. The charges included $51 for ocean freight and $3.50 for repacking fees, for a subtotal of $54.50. The invoice is due on receipt with a 5% late fee charged after the due date.

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    South Cargo, LLC. Tel: (305) 597-8730: Invoice

    Uploaded by

    Chevyverona
    85 views1 page
    This invoice from South Cargo LLC is for ocean freight services provided to shipper Walmart for a shipment to Katiuska Boom in Merida, Venezuela. The shipment contained 1 piece weighing 28.10 lbs departing from PEF to LAG. The charges included $51 for ocean freight and $3.50 for repacking fees, for a subtotal of $54.50. The invoice is due on receipt with a 5% late fee charged after the due date.

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    Invoices (199395)

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    This invoice from South Cargo LLC is for ocean freight services provided to shipper Walmart for a shipment to Katiuska Boom in Merida, Venezuela. The shipment contained 1 piece weighing 28.10 lbs departing from PEF to LAG. The charges included $51 for ocean freight and $3.50 for repacking fees, for a subtotal of $54.50. The invoice is due on receipt with a 5% late fee charged after the due date.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    85 views1 page

    South Cargo, LLC. Tel: (305) 597-8730: Invoice

    Uploaded by

    Chevyverona
    This invoice from South Cargo LLC is for ocean freight services provided to shipper Walmart for a shipment to Katiuska Boom in Merida, Venezuela. The shipment contained 1 piece weighing 28.10 lbs departing from PEF to LAG. The charges included $51 for ocean freight and $3.50 for repacking fees, for a subtotal of $54.50. The invoice is due on receipt with a 5% late fee charged after the due date.

    Copyright:

    © All Rights Reserved
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    of 1

    South Cargo, 6708

    LLC. Tel: (305) 597-8730


    NW 82 Ave, Miami, FL 33166 United States, Tel: 305-597-8730

    Invoice
    Zelle Payments send it to:
    hmontiel@southcargollc.com
    Date Due Date Number
    Send your confirmation to:
    cobranzavnzla@southcargollc.com Nov/10/2020 Nov/11/2020 199395
    Payment Terms Due on receipt
    Bill to Shipper: WALMART
    Katiuska Boom Consignee: Katiuska Boom
    Origin/Destination: PEF / LAG
    Avenida Principal El Llanito la otra banda Entry Date: Oct/27/2020
    Residencias San Marcos Carrier: KING OCEAN SERVICES LTD.
    AWB / BL No.: PEVLAG55082
    Piso 6 Apto. 6-4 Municipio Libertador House Way Bill: 243855
    Merida, Merida 5101. Pieces / Weight: 1 / 28.10 lb
    Venezuela, Bolivarian Republic of Booking Number: 10711523
    Desc. of Goods: medicinas y otros
    Master Shipment Name Shipment5773 40" (1) ANDRES 10/29/2

    Description of Charges Quantity Price Amount Other Fees Past-Due Fee

    Ocean Freight Service


    DESTINO MERIDA 1.00 Min 51.00 51.00

    Repacking Fee 7.00 0.50 3.50

    Late Fee - 5% of the invoice amount will be charge after the due date. Subtotal 54.50
    Penalidad por factura vencida - El 5% del monto de la factura sera cargada despues de Other Fees 0.00
    la fecha de vencimiento. Total with Other Fees 54.50
    Past-Due Fee 0.00
    Total to Pay USD 54.50

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