<createSendInvoiceResponse>

<InvoiceResponseDTO>
<InvoiceDTO>
<invoicenumber>230017262-101</invoicenumber>
<receivercode>UISA-PIT</receivercode>
<originatorcode>CMDU-ORF</originatorcode>
<invoicedate>2023-07-20T14:27:32Z</invoicedate>
<totalamount>1287.0</totalamount>
<paymentoption>Defined by Buyer and Seller</paymentoption>
<facilityreceivername>Universal Intermodal Services,
Inc.--Pittsburgh</facilityreceivername>
<facilityoriginatorname>CMA CGM America--Norfolk</facilityoriginatorname>
<facilityoriginatoraddress1>5701 Lake Wright Dr</facilityoriginatoraddress1>
<facilityoriginatoraddress2></facilityoriginatoraddress2>
<facilityoriginatorcity>Norfolk</facilityoriginatorcity>
<facilityoriginatorstate>Virginia</facilityoriginatorstate>
<facilityoriginatorpostalcode>23502</facilityoriginatorpostalcode>
<facilityoriginatorphone>7579612100</facilityoriginatorphone>
<facilityreceiveraddress1></facilityreceiveraddress1>
<facilityreceiveraddress2></facilityreceiveraddress2>
<facilityreceivercity>Pittsburgh</facilityreceivercity>
<facilityreceiverstate>Pennsylvania</facilityreceiverstate>
<facilityreceiverpostalcode></facilityreceiverpostalcode>
<facilityreceiverphone></facilityreceiverphone>
<currency>USD</currency>
<InvoiceDetailsDTO>
<workordernumber>WO255989617</workordernumber>
<equipmentworkorderid>34458744</equipmentworkorderid>
<equipmentnumber>CMAU9197718</equipmentnumber>
<shipmentnumber>TNAM2380735-CBO0266166C004</shipmentnumber>
<equipmenttypecode>40HC</equipmenttypecode>
<chargeableservicename>Base Dray</chargeableservicename>
<amount>1100.0</amount>
<origin>NS PITTSBURGH</origin>
<destination>BLACKSMITH OTR LLC</destination>
<billoflading>CBO0266166C</billoflading>
<fscpercent>0.0</fscpercent>
<fscamount>0.0</fscamount>
<hasExistingApprovedInvoice>false</hasExistingApprovedInvoice>
</InvoiceDetailsDTO>
<InvoiceDetailsDTO>
<workordernumber>WO255989617</workordernumber>
<equipmentworkorderid>34458744</equipmentworkorderid>
<equipmentnumber>CMAU9197718</equipmentnumber>
<shipmentnumber>TNAM2380735-CBO0266166C004</shipmentnumber>
<equipmenttypecode>40HC</equipmenttypecode>
<chargeableservicename>Fuel Surcharge</chargeableservicename>
<amount>187.0</amount>
<origin>NS PITTSBURGH</origin>
<destination>BLACKSMITH OTR LLC</destination>
<billoflading>CBO0266166C</billoflading>
<fscpercent>0.0</fscpercent>
<fscamount>0.0</fscamount>
<hasExistingApprovedInvoice>false</hasExistingApprovedInvoice>
</InvoiceDetailsDTO>
</InvoiceDTO>
<ResponseDTO>
<status>SUCCESS</status>
<publisherrole>Receiver</publisherrole>
 <subscriberrole>Originator</subscriberrole>
</ResponseDTO>
<TimelinessAuditDTO>
<documentType>invoice</documentType>
<transactionNumber>230017262-101</transactionNumber>
<transactionId>6000702</transactionId>

<timeMessageReceivedFromApp>2024-04-12T15:01:02.107Z</timeMessageReceivedFromApp>
<timeMessagePersisted>2023-07-20T14:27:32Z</timeMessagePersisted>
</TimelinessAuditDTO>
</InvoiceResponseDTO>
</createSendInvoiceResponse>