DATE INVOICE #

09/24/2019 55524224-23

PO Box 710098 San Diego CA, 92171-0098 DUE DATE TERMS

Phone: (866) 460-7016 Fax: (866) 460 7017 10/24/2019 Net 30

CRANE WORLDWIDE LOGISTICS

1500 Rankin Rd
Houston , TX 77073 AMOUNT DUE

$474.55

Please detach and return upper portion with your payment

Past due invoices will be charged 1 ½% interest per month or the maximum allowable by law
LAHAC1144071 CRANE WORLDWIDE LOGISTICS GATE GOURMET SAN $474.55
TAG#: LAX0050352 LOS ANGELES CA 90059 SAN DIEGO CA 92110 09/24/2019
MAWB: PCS: 3 WT: 2898 RATED WT: 2898 LINEHAUL AIR
POD: 09/24/2019 11:28 ALBERTO DEL RIO Contact: RICARDO MEDINA 3104628938

Qty Charge Autho Zone Base Special Fuel Fuel Calc Total
DELIVERY CHARGE LAXSAN- 362.25 0.00 112.30 31.00 % $474.55
A

NOTICE OF CONTRACT AND LIMITATION OF LIABILITY: We perform all services subject our Conditions of Contract, which are available online at
https://www.fastrucking.com/Termsandconditions. Our Conditions of Contract limit our liability to the greater of $.50 or $50 unless the shipper
declares a higher value and pays a corresponding excess valuation charge.

Please Remit to: Billing Questions: Billing@Fastrucking.com

Accounts Receivable Questions: AR@Fastrucking.com
Fastrucking.com, LLC
PO Box 710098 www.Fastrucking.com INVOICE # AMOUNT DUE
San Diego, CA. 92171-0098 Page 1 of 1 55524224-23 $474.55