INVOICE DETAILS

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102100075

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 18/Mar/2024

REFERENCE: 41000057 DUE DATE: 17/Apr/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410001 IN-OUT FEE COURIER MA# 4102054085 $ 352.38
IN-OUT: SUB-TOTAL $ 352.38
ADDITIONAL SERVICES
41002 INVENTARIO WR# 4104344211 $ 25.00
41021 PICKUP CATERPILLAR# 176080 WR# 4104351636 $ 0.24
41021 PICKUP CATERPILLAR# 176083 WR# 4104351665 $ 2.66
ADDITIONAL SERVICES SUB-TOTAL $ 27.90

GRAND TOTAL $ 380.28

AWB WR # ANNOTATIONS:

MA 4102054085 4104344211
4104351636
4104351665

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