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South Cargo, LLC. Tel: (305) 597-8730: Invoice

This invoice from South Cargo LLC is for ocean freight services provided to shipper Walmart for a shipment to Katiuska Boom in Merida, Venezuela. The shipment contained 1 piece weighing 28.10 lbs departing from PEF to LAG. The charges included $51 for ocean freight and $3.50 for repacking fees, for a subtotal of $54.50. The invoice is due on receipt with a 5% late fee charged after the due date.

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234 views1 page

South Cargo, LLC. Tel: (305) 597-8730: Invoice

This invoice from South Cargo LLC is for ocean freight services provided to shipper Walmart for a shipment to Katiuska Boom in Merida, Venezuela. The shipment contained 1 piece weighing 28.10 lbs departing from PEF to LAG. The charges included $51 for ocean freight and $3.50 for repacking fees, for a subtotal of $54.50. The invoice is due on receipt with a 5% late fee charged after the due date.

Uploaded by

Chevyverona
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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South Cargo, 6708

LLC. Tel: (305) 597-8730


NW 82 Ave, Miami, FL 33166 United States, Tel: 305-597-8730

Invoice
Zelle Payments send it to:
[email protected]
Date Due Date Number
Send your confirmation to:
[email protected] Nov/10/2020 Nov/11/2020 199395
Payment Terms Due on receipt
Bill to Shipper: WALMART
Katiuska Boom Consignee: Katiuska Boom
Origin/Destination: PEF / LAG
Avenida Principal El Llanito la otra banda Entry Date: Oct/27/2020
Residencias San Marcos Carrier: KING OCEAN SERVICES LTD.
AWB / BL No.: PEVLAG55082
Piso 6 Apto. 6-4 Municipio Libertador House Way Bill: 243855
Merida, Merida 5101. Pieces / Weight: 1 / 28.10 lb
Venezuela, Bolivarian Republic of Booking Number: 10711523
Desc. of Goods: medicinas y otros
Master Shipment Name Shipment5773 40" (1) ANDRES 10/29/2

Description of Charges Quantity Price Amount Other Fees Past-Due Fee

Ocean Freight Service


DESTINO MERIDA 1.00 Min 51.00 51.00

Repacking Fee 7.00 0.50 3.50

Late Fee - 5% of the invoice amount will be charge after the due date. Subtotal 54.50
Penalidad por factura vencida - El 5% del monto de la factura sera cargada despues de Other Fees 0.00
la fecha de vencimiento. Total with Other Fees 54.50
Past-Due Fee 0.00
Total to Pay USD 54.50

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