INVOICE DETAILS

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101485

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 22/May/2024

REFERENCE: 41000057 DUE DATE: 21/Jun/2024

AWB/BL:

Code Description US Amount

ADDITIONAL SERVICES
41019 REPACKAGING $ 20.00
ADDITIONAL SERVICES SUB-TOTAL $ 20.00

GRAND TOTAL $ 20.00

AWB WR # ANNOTATIONS:
INV 427693 PICO - PICO, 4104427693 SAP COU, INV
TR 2024000524
4102101395 MY24

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101488

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 23/May/2024

REFERENCE: 41000057 DUE DATE: 22/Jun/2024

AWB/BL:

Code Description US Amount

ADDITIONAL SERVICES
5 PICK UP $ 14.26
ADDITIONAL SERVICES SUB-TOTAL $ 14.26

GRAND TOTAL $ 14.26

AWB WR # ANNOTATIONS:
PICK UP USPS DEL 01 AL 05-05-2024 QUICKBOX
TR 20240004800

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101504

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 24/May/2024

REFERENCE: 41000057 DUE DATE: 23/Jun/2024

AWB/BL:

Code Description US Amount

ADDITIONAL SERVICES
5 PICK UP $ 22.96
ADDITIONAL SERVICES SUB-TOTAL $ 22.96

GRAND TOTAL $ 22.96

AWB WR # ANNOTATIONS:
PICK UP USPS DEL 19 AL 26-05-2024 QUICKBOX
TR 2024000535

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101547

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410001 IN-OUT FEE COURIER MA# 4102054663 $ 481.74
IN-OUT: SUB-TOTAL $ 481.74
ADDITIONAL SERVICES
41021 PICKUP CATERPILLAR# 177334 WR# 4104464244 $ 0.04
41021 PICKUP CATERPILLAR# 177337 WR# 4104464280 $ 0.63
41021 PICKUP CATERPILLAR# 177336 WR# 4104464274 $ 5.29
41021 PICKUP CATERPILLAR# 177335 WR# 4104464255 $ 2.42
ADDITIONAL SERVICES SUB-TOTAL $ 8.38

GRAND TOTAL $ 490.12

AWB WR # ANNOTATIONS:

MA 4102054663 4104464244
4104464255
4104464274
4104464280

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101548

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410001 IN-OUT FEE COURIER MA# 4102054684 $ 425.04
IN-OUT: SUB-TOTAL $ 425.04
ADDITIONAL SERVICES
224 SED - DECLARACION DE EXPORTACION WR# 4104455117 $ 20.00
224 SED - DECLARACION DE EXPORTACION WR# 4104452541 $ 20.00
41019 RE-EMPAQUE WR# 4104443064 $ 200.00
ADDITIONAL SERVICES SUB-TOTAL $ 240.00

GRAND TOTAL $ 665.04

AWB WR # ANNOTATIONS:

MA 4102054684 4104443064
4104452541
4104455117

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101549

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410001 IN-OUT FEE COURIER MA# 4102054693 $ 364.56
IN-OUT: SUB-TOTAL $ 364.56

GRAND TOTAL $ 364.56

AWB WR # ANNOTATIONS:

MA 4102054693

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101550

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410001 IN-OUT FEE COURIER MA# 4102054723 $ 1,074.36
IN-OUT: SUB-TOTAL $ 1,074.36
ADDITIONAL SERVICES
41021 PICKUP CATERPILLAR# 177386 WR# 4104468087 $ 0.02
41021 PICKUP CATERPILLAR# 177372 WR# 4104467195 $ 0.80
41021 PICKUP CATERPILLAR# 177404 WR# 4104470390 $ 0.37
41021 PICKUP CATERPILLAR# 177385 WR# 4104468081 $ 4.59
41021 PICKUP CATERPILLAR# 177371 WR# 4104467190 $ 2.24
41021 PICKUP CATERPILLAR# 177405 WR# 4104470401 $ 4.09
41021 PICKUP CATERPILLAR# 177370 WR# 4104467178 $ 1.59
41021 PICKUP CATERPILLAR# 177387 WR# 4104468092 $ 0.04
ADDITIONAL SERVICES SUB-TOTAL $ 13.74

GRAND TOTAL $ 1,088.10

AWB WR # ANNOTATIONS:

MA 4102054723 4104467178
4104467190
4104467195
4104468081
4104468087
4104468092
4104470390
4104470401

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101551

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

THIRD PARTY BILLING - FREIGHT:
410006 CUENTA AJENA - FLETE COURIER MA# 4102054663 MAWB# 81041198533 $ 984.18
410006 CUENTA AJENA - FLETE COURIER MA# 4102054684 MAWB# 81041198511 $ 879.28
410006 CUENTA AJENA - FLETE COURIER MA# 4102054693 MAWB# 81041198522 $ 762.80
410006 CUENTA AJENA - FLETE COURIER MA# 4102054723 MAWB# 81041198544 $ 2,171.06
THIRD PARTY BILLING - FREIGHT: SUB-TO $ 4,797.32

GRAND TOTAL $ 4,797.32

AWB WR # ANNOTATIONS:

MA 4102054663
MA 4102054684
MA 4102054693
MA 4102054723

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101552

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 27/May/2024

AWB/BL:

Code Description US Amount

ADDITIONAL SERVICES
229 PAGOS POR CUENTA AJENA WR# 4104463794 $ 31.50
229 PAGOS POR CUENTA AJENA WR# 4104422144 $ 31.50
ADDITIONAL SERVICES SUB-TOTAL $ 63.00

GRAND TOTAL $ 63.00

AWB WR # ANNOTATIONS:
4104422144
4104463794

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101553

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410002 IN-OUT FEE CARGA AEREA MA# 4102054664 $ 50.00
IN-OUT: SUB-TOTAL $ 50.00
ADDITIONAL SERVICES
7 HAZ MAT DECLARATION WR# 4104417255 $ 100.00
7 HAZ MAT DECLARATION WR# 4104428617 $ 100.00
7 HAZ MAT DECLARATION WR# 4104428617 $ 100.00
500 UN WR# 4104417255 $ 150.00
500 UN WR# 4104428617 $ 150.00
41019 RE-EMPAQUE WR# 4104428617 $ 30.00
41021 PICKUP CATERPILLAR# 177013 WR# 4104437641 $ 0.20
41021 PICKUP CATERPILLAR# 176802 WR# 4104417255 $ 0.46
410014 ACARREO CARGA AEREA MA# 4102054664 $ 25.00
ADDITIONAL SERVICES SUB-TOTAL $ 655.66

GRAND TOTAL $ 705.66

AWB WR # ANNOTATIONS:

MA 4102054664 4104417255
4104428617
4104437641

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101554

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410002 IN-OUT FEE CARGA AEREA MA# 4102054683 $ 251.00
IN-OUT: SUB-TOTAL $ 251.00
ADDITIONAL SERVICES
224 SED - DECLARACION DE EXPORTACION WR# 4104451369 $ 20.00
41021 PICKUP CATERPILLAR# 177284 WR# 4104460467 $ 0.37
41021 PICKUP CATERPILLAR# 177280 WR# 4104460411 $ 0.35
41021 PICKUP CATERPILLAR# 177281 WR# 4104460417 $ 0.59
41021 PICKUP CATERPILLAR# 177279 WR# 4104460402 $ 3.11
41021 PICKUP CATERPILLAR# 177285 WR# 4104460475 $ 2.66
41021 PICKUP CATERPILLAR# 177283 WR# 4104460455 $ 0.61
41021 PICKUP CATERPILLAR# 177282 WR# 4104460446 $ 41.11
410014 ACARREO CARGA AEREA MA# 4102054683 $ 56.40
ADDITIONAL SERVICES SUB-TOTAL $ 125.20

GRAND TOTAL $ 376.20

AWB WR # ANNOTATIONS:

MA 4102054683 4104451369
4104460402
4104460411
4104460417
4104460446
4104460455
4104460467
4104460475

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101555

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410002 IN-OUT FEE CARGA AEREA MA# 4102054696 $ 50.00
IN-OUT: SUB-TOTAL $ 50.00
ADDITIONAL SERVICES
224 SED - DECLARACION DE EXPORTACION WR# 4104456171 $ 20.00
41002 INVENTARIO WR# 4104458794 $ 25.00
41002 INVENTARIO WR# 4104454209 $ 125.00
41021 PICKUP CATERPILLAR# 177316 WR# 4104462954 $ 0.11
41021 PICKUP CATERPILLAR# 177299 WR# 4104461453 $ 0.11
41021 PICKUP CATERPILLAR# 177298 WR# 4104461450 $ 4.87
410014 ACARREO CARGA AEREA MA# 4102054696 $ 25.00
ADDITIONAL SERVICES SUB-TOTAL $ 200.09

GRAND TOTAL $ 250.09

AWB WR # ANNOTATIONS:

MA 4102054696 4104454209
4104456171
4104458794
4104461450
4104461453
4104462954

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101556

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

THIRD PARTY BILLING - FREIGHT:
410007 CUENTA AJENA - FLETE CARGA AEREA MA# 4102054664 MAWB# 81041198614 $ 411.10
410007 CUENTA AJENA - FLETE CARGA AEREA MA# 4102054683 MAWB# 81041198463 $ 1,367.47
410007 CUENTA AJENA - FLETE CARGA AEREA MA# 4102054696 MAWB# 81041198474 $ 264.24
THIRD PARTY BILLING - FREIGHT: SUB-TO $ 2,042.81

GRAND TOTAL $ 2,042.81

AWB WR # ANNOTATIONS:

MA 4102054664
MA 4102054683
MA 4102054696

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101557

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410003 IN-OUT FEE MARITIMO CO# 4102012126 - HN1400 $ 1,305.87
410004 LLENADO CONTENEDOR CONSOLIDADO CO# 4102012126 - HN1400 $ 300.00
IN-OUT: SUB-TOTAL $ 1,605.87
ADDITIONAL SERVICES
3 INLAND FREIGHT# 177077 WR# 4104433942 $ 854.77
5 PICK UP# 177106 WR# 4104448278 $ 190.00
24 ALMACENAJE MIAMI WR# 4104399250 $ 5.00
24 ALMACENAJE MIAMI WR# 4104401289 $ 5.00
224 SED - DECLARACION DE EXPORTACION WR# 4104447176 $ 20.00
224 SED - DECLARACION DE EXPORTACION WR# 4104448278 $ 20.00
224 SED - DECLARACION DE EXPORTACION WR# 4104401289 $ 20.00
224 SED - DECLARACION DE EXPORTACION WR# 4104433942 $ 20.00
224 SED - DECLARACION DE EXPORTACION WR# 4104447082 $ 20.00
41002 INVENTARIO WR# 4104428551 $ 50.00
41002 INVENTARIO WR# 4104401289 $ 150.00
410009 Manejo Especial - Llenado Contenedor CO## 4102012126 - HN1400 $ 35.00
410010 Material de Empaque CO## 4102012126 - HN1400 $ 20.00
ADDITIONAL SERVICES SUB-TOTAL $ 1,409.77

GRAND TOTAL $ 3,015.64

AWB WR # ANNOTATIONS:

CO 4102012126 4104399250
4104401289
4104428551
4104433942
4104447082
4104447176
4104448278

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

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101558

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

IN-OUT:
410003 IN-OUT FEE MARITIMO CO# 4102012133 - HN1401 $ 1,071.15
410004 LLENADO CONTENEDOR CONSOLIDADO CO# 4102012133 - HN1401 $ 300.00
IN-OUT: SUB-TOTAL $ 1,371.15
ADDITIONAL SERVICES
224 SED - DECLARACION DE EXPORTACION WR# 4104444594 $ 20.00
224 SED - DECLARACION DE EXPORTACION WR# 4104452380 $ 20.00
224 SED - DECLARACION DE EXPORTACION WR# 4104455112 $ 20.00
224 SED - DECLARACION DE EXPORTACION WR# 4104455394 $ 20.00
224 SED - DECLARACION DE EXPORTACION WR# 4104441891 $ 20.00
41001 SEPARACIÓN WR# 4104444594 $ 50.00
41021 PICKUP CATERPILLAR# 177234 WR# 4104456294 $ 0.04
41021 PICKUP CATERPILLAR# 177162 WR# 4104450177 $ 0.24
41021 PICKUP CATERPILLAR# 177193 WR# 4104453245 $ 82.47
41021 PICKUP CATERPILLAR# 177208 WR# 4104454140 $ 0.06
41021 PICKUP CATERPILLAR# 177218 WR# 4104455394 $ 86.56
41021 PICKUP CATERPILLAR# 177287 WR# 4104460496 $ 114.40
41021 PICKUP CATERPILLAR# 177178 WR# 4104451546 $ 23.42
41021 PICKUP CATERPILLAR# 177161 WR# 4104450172 $ 1.35
41021 PICKUP CATERPILLAR# 177233 WR# 4104456289 $ 2.29
41021 PICKUP CATERPILLAR# 177288 WR# 4104460503 $ 6.64
41021 PICKUP CATERPILLAR# 177177 WR# 4104451537 $ 44.49
41021 PICKUP CATERPILLAR# 177231 WR# 4104456277 $ 3.09
41021 PICKUP CATERPILLAR# 177235 WR# 4104456304 $ 0.68
41021 PICKUP CATERPILLAR# 177259 WR# 4104458641 $ 132.50
410009 Manejo Especial - Llenado Contenedor CO## 4102012133 - HN1401 $ 35.00
410010 Material de Empaque CO## 4102012133 - HN1401 $ 20.00
ADDITIONAL SERVICES SUB-TOTAL $ 703.23

GRAND TOTAL $ 2,074.38

Page 1 of 2

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
 INVOICE DETAILS

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102101558

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 27/May/2024

REFERENCE: 41000057 DUE DATE: 26/Jun/2024

AWB/BL:

Code Description US Amount

AWB WR # ANNOTATIONS:

CO 4102012133 4104441891
4104444594
4104450172
4104450177
4104451537
4104451546
4104452380
4104453245
4104454140
4104455112
4104455394
4104456277
4104456289
4104456294
4104456304
4104458641
4104460496
4104460503

Page 2 of 2

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