WTVE-LLC 2315 Nadeau Street Billing@WTVELLC.

com
Wrag-Time / Vision Express LLC Huntington Park, CA 90255 www.WTVELLC.com
WTVE-LLC.com
800.586.9701 Direct Billing
DATE
03/02/2023 BOL # SERVICE
Container ORIGIN
LAX DES
LAX CHARGE
3rd Party TABLE
MANUAL PRO #
021939776
B
I BILL ACCOUNT: 966844 S ACCOUNT #
0 C ACCOUNT #
906259
H O
L
L
AS OF DATE: 03/02/2023 I FCL LOGISTICS N UNIVERSAL WAREHOUSE
P S
I TERMS: Net 15 P
E
23011 S WILMINGTON AVE I
G
2850 EAST DEL AMO BLVD.
N
F DUE DATE: 03/17/2023 R N
E
LONG BEACH, CA 90807
O
CARSON, CA 90745 E

AMOUNT: $700.00 310-631-0800

PICKED UP
BY
GOT PRO NO. TRANSFER TO PRO NO.

PIECES COMMODITY - DESCRIPTION CLASS WEIGHT RATE CHARGES SPECIAL INSTRUCTIONS

1 PLT STC 12 BXS BALL PIT 100 500 140.00 700.00 TRLR# 509233
FX23001937-01

P.O. Number(s)

Shipper #
1 500 $700.00
DECLARED COD AMOUNT DISCOUNT

REMIT TO:
THIS ACCOUNT IS ASSIGNED, OWNED BY,
AND PAYABLE ONLY TO:

B
I CENTURY DOMESTIC DISTRIBUTION SERVICES Wrag-Time Vision Express LLC
L
4860 COX ROAD 2315 Nadeau Street
L
Huntington Park, CA 90255
T SUITE 310
O GKEN AKKEN, VA 23060 PLEASE REFERENCE INVOICE NUMBER