INVOICE#:12194947

DATE: 03/18/2020

Terminal Location : Remittance Address:

Louisville, KY 40218 ContainerPort Group
P.O. Box 827506
Philadelphia, PA 19182-7506
440-333-1330

Account: KUEHNE & NAGEL INC Invoice #: 12194947

3940 OLYMPIC BLVD Invoice Date: 03/18/2020
ERLANGER, KY 41018 Due Date: 04/17/2020
Terms: Net 30

Shipper: NS APPLIANCE PARK Consignee: CAMPBELL HAUSFELD

4913 HELLER STREET 350 EMBRY DRIVE
LOUISVILLE, KY 40232 LEITCHFIELD, KY 42754

Container No: HLBU 283135-3 Vessel: ESTIMATED TIME OF ARRIVAL

Bill of Lading/Booking: HLCUNG11912CGDS4 Voyage: 0311

Date Order No Container Picked Up Delivered To Amount

(Size/Type)
03/16/20 IBI1728737/003 HLBU 283135-3 NS APPLIANCE PARK CAMPBELL HAUSFELD
40 / HIGHCUBE LOUISVILLE, KY 40232 LEITCHFIELD, KY 42754
TOOLS
Chassis#:TSXZ 452353
Seal No: HLB7215870
Customer Ref: 1030869106-2177
CHASSIS SPLIT $75.00
CHASSIS USAGE $140.00
Start Date = 03/13/2020 End Date = 03/16/2020
FUEL SURCHARGE $90.75
TRUCKING SERVICES $363.00

Total $668.75
Balance Due $668.75

Remarks: THANK YOU FOR CHOOSING CONTAINERPORT GROUP FOR YOUR TRANSPORTATION NEEDS.
WE ARE HERE TO HELP WITH INQUIRIES AND QUESTIONS MONDAY-FRIDAY 8 AM - 6 PM EST.
EMAIL: ACCOUNTS@CONTAINERPORT.COM.
PHONE: 1-800-959-1330 PLEASE CHOOSE OPTION 5, THEN OPTION 1.