Scribd Logo
Upload

Welcome to Scribd!

  • B4102099313

    Uploaded by

    Estefany Cantillano
    7 views1 page
    This invoice from Carga Urgente de Honduras details charges for in-out fees, storage, and photos related to four waybill numbers. The customer is billed $657.30 for in-out fees, $42.85 for additional services including storage and photos, for a total grand amount due of $700.15 by March 13, 2024.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Carga Urgente de Honduras details charges for in-out fees, storage, and photos related to four waybill numbers. The customer is billed $657.30 for in-out fees, $42.85 for additional services including storage and photos, for a total grand amount due of $700.15 by March 13, 2024.

    Copyright:

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

    B4102099313

    Uploaded by

    Estefany Cantillano
    This invoice from Carga Urgente de Honduras details charges for in-out fees, storage, and photos related to four waybill numbers. The customer is billed $657.30 for in-out fees, $42.85 for additional services including storage and photos, for a total grand amount due of $700.15 by March 13, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    INVOICE DETAILS

    CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102099313

    ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 12/Feb/2024

    REFERENCE: 41000057 DUE DATE: 13/Mar/2024

    AWB/BL:

    Code Description US Amount


    IN-OUT:
    410001 IN-OUT FEE COURIER MA# 4102053747 $ 657.30
    IN-OUT: SUB-TOTAL $ 657.30
    ADDITIONAL SERVICES
    24 ALMACENAJE MIAMI WR# 4104221998 $ 3.57
    24 ALMACENAJE MIAMI WR# 4104107953 $ 3.57
    24 ALMACENAJE MIAMI WR# 4104107953 $ 3.57
    24 ALMACENAJE MIAMI WR# 4104107953 $ 3.57
    24 ALMACENAJE MIAMI WR# 4104220290 $ 3.57
    41014 FOTOS WR# 4104288192 $ 25.00
    ADDITIONAL SERVICES SUB-TOTAL $ 42.85

    GRAND TOTAL $ 700.15

    AWB WR # ANNOTATIONS:

    MA 4102053747 4104107953
    4104220290
    4104221998
    4104288192

    Page 1 of 1

    Contact us Tel. (305)-594-9378 - Fax.(305)-592-5745, email cs.mia@quickshipping.com


    8501 N.W. 17 St. Suite 120, Miami, Fl 33126 USA

    You might also like