ARL Transport, LLC - ARL Logistics, LLC 04/14/2021

SCAC: SMKW * 1155 Stoops Ferry Road * Moon TWP, PA 15108 * voice: 412-264-6996 * fax: 412-507-
3082
Make checks payable to:
ARL
P.O. Box 809374
Chicago, IL 60680-9374
Phone: 412-264-6996 Invoice#: ARL-10431051-1000
Fax: 412-264-3082 Invoice Date: 04/13/2021
Email: ar@arlnetwork.com
Terms: 30
Due Date: 05/13/2021
Manifest#:
Bill to:
Reference#: BAK1372283
LANDSTAR GLOBAL LOGISTICS
13410 SUTTON PARK DR S
Attention: INTERMODAL PAYABLES
JACKSONVILLE, FL 32224

Load# Info Date Description Amount

ARL- PU Cont: EMHU-641355 04/05/2021 FEC To PRICESMART
10431051- 7300 NW 69th Avenue 11441 NW 107th Street
Cust Ref#: BAK1372283
1000 Miami, FL 33166 Miami, FL 33178
BL/BK: 223104732

Standard Linehaul $135.00

Fuel Surcharge $32.40
Subtotal: $167.40

Total: $167.40
Payments: $0.00
Balance Due: $167.40

Payment due in 30 days from receipt of invoice

Failure to make payment after the above mentioned days will result in an interest fee of 1.5% monthly on total balance. In addition, payments not
received within the above mentioned days are subject to legal action which include but are not limited to administrative fees, court costs and attorney
fees

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 ARL Transport, LLC - ARL Logistics, LLC 04/14/2021
SCAC: SMKW * 1155 Stoops Ferry Road * Moon TWP, PA 15108 * voice: 412-264-6996 * fax: 412-507-
3082
Make checks payable to:
ARL
P.O. Box 809374
Chicago, IL 60680-9374
Phone: 412-264-6996 Invoice#: ARL-10435045-1000
Fax: 412-264-3082 Invoice Date: 04/13/2021
Email: ar@arlnetwork.com
Terms: 30
Due Date: 05/13/2021
Manifest#:
Bill to:
Reference#: BYK1489318
LANDSTAR GLOBAL LOGISTICS
13410 SUTTON PARK DR S
Attention: INTERMODAL PAYABLES
JACKSONVILLE, FL 32224

Load# Info Date Description Amount

ARL- PU Cont: EMHU-653533 04/06/2021 FEC Miami To PRICESMART
10435045- 7300 NW 69th Ave 11441 NW 107th Street
Cust Ref#: BYK1489318
1000 Miami, FL 33166 Miami, FL 33178
BL/BK: 999653476

Standard Linehaul $135.00

Fuel Surcharge $18.90
Subtotal: $153.90

Total: $153.90
Payments: $0.00
Balance Due: $153.90

Payment due in 30 days from receipt of invoice

Failure to make payment after the above mentioned days will result in an interest fee of 1.5% monthly on total balance. In addition, payments not
received within the above mentioned days are subject to legal action which include but are not limited to administrative fees, court costs and attorney
fees

Invoice: ARL-10435045-1000 Page: 6

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