MGL Global Logistics LLC

3625 NW, 82nd. Ave, Suite 100-D, Doral, Fl. 33166

Invoice
Contact Info: MGL Global Logistics LLC Invoice Number: 2021-029
3625 NW, 82nd. Ave, Suite 100-D, Doral, Fl. 33166 Invoice Date: Abe/22/2021
Payment Terms: Prepaid
Contact Person: Carlos Gonzalez
Contact Phone: + 1 786 325 4393

Bill To: Notes:

UBR FROZEN FOODS CO., LTD. Carrier: Hamburg Sud
48/93 M4 Akachi RD. T. Nadee A. Muang Samutsakhon Seal Nº:
7400, Thailand. PO Nº:
PH: +6634837396 Nro:0-7455-52000-40-8 BL / AWB # MNBU4201814
Quotation Number: MD-67012021-AMP
Booking Number: 1CCS000176

Description of charges Qty Price Amount

Flete Maritimo 1x40 RH (All in) 1 $5.859,78 $5.859,78

Tranfer fee 1 $50,00 $50,00

Total USD $5.909,78

Please remit payment to:

Bank of America ORIGINAL INVOICE
Beneficiary: MGL Global Logistics LLC
Account Number: 2290 4887 8499
Address: 4513 Weston Rd., Weston, 33331, Fl. USA
ACH: 063100277
Routing Number: 000993
ABA: 026009593
SWIFT #: BOFAUS3N