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    This document is an invoice batch from SIP Logistics Inc containing 20 invoices for various customers. It lists the customer name, reference number, bill of lading number, date, invoice number, due date and amount for each invoice totaling $41,261.20. All invoices are dated July 20, 2023 and due on August 19, 2023.

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    This document is an invoice batch from SIP Logistics Inc containing 20 invoices for various customers. It lists the customer name, reference number, bill of lading number, date, invoice number, due date and amount for each invoice totaling $41,261.20. All invoices are dated July 20, 2023 and due on August 19, 2023.

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    © All Rights Reserved
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    3 views1 page

    Report

    Uploaded by

    jahongir qodirov
    This document is an invoice batch from SIP Logistics Inc containing 20 invoices for various customers. It lists the customer name, reference number, bill of lading number, date, invoice number, due date and amount for each invoice totaling $41,261.20. All invoices are dated July 20, 2023 and due on August 19, 2023.

    Copyright:

    © All Rights Reserved
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    of 1

    Remit to: SIP Logistics Inc Invoice batch: IB-0000011654

    3365 N Arlington Heights Rd Suite A Invoice count: 20


    Arlington Heights, IL 60004

    Customer Customer reference BOL Number Date Invoice Due Date Amount
    LANDSTAR INWAY Landstar Inway (IL) 9634590 7/20/2023 IN-0000311434-01 8/19/2023 $2,700.00
    (Transflo)
    High Tide Logistics 106884 7/20/2023 IN-0000311441-01 8/19/2023 $2,000.00
    High Tide Logistics 106883 7/20/2023 IN-0000311448-01 8/19/2023 $2,000.00
    Freedom Trans USA, LLC Freedom Trans USA 0128831 0128831 7/20/2023 IN-0000311514-01 8/19/2023 $3,700.00
    (Email)
    ITS Logistics Inc 1310251 1310251 7/20/2023 IN-0000311522-01 8/19/2023 $1,500.00
    Traffix High Performance Traffix Logistics (IL) T00293048 7/20/2023 IN-0000311523-01 8/19/2023 $4,200.00
    Logistics (Email)
    Visual Pak Logistics, LLC VP Logistics (email) 4160133 7/20/2023 IN-0000311536-01 8/19/2023 $4,000.00
    Visual Pak Logistics
    llc
    LANDSTAR INWAY Landstar Inway (IL) 807892 7/20/2023 IN-0000311543-01 8/19/2023 $3,000.00
    (Transflo)
    Visual Pak Logistics, LLC VP Logistics (email) 4160159 7/20/2023 IN-0000311583-01 8/19/2023 $1,800.00
    Visual Pak Logistics
    llc
    TRIDENT TRANSPORT LLC 0540038 L230713-00004 7/20/2023 IN-0000311614-01 8/19/2023 $150.00
    ITS Logistics Inc 1303769 7/20/2023 IN-0000311617-01 8/19/2023 $1,700.00
    High Tide Logistics 106887 7/20/2023 IN-0000311650-01 8/19/2023 $2,000.00
    RFX Inc RFX Global (Email) 3010-0653-0723 7/20/2023 IN-0000311652-01 8/19/2023 $1,980.00
    ITS Logistics Inc 1313690 7/20/2023 IN-0000311693-01 8/19/2023 $2,050.00
    ITS Logistics Inc 1310198 7/20/2023 IN-0000311721-01 8/19/2023 $1,500.00
    Ascent Global Logistics Ascent Global 60179536 7/20/2023 IN-0000311727-01 8/19/2023 $1,000.00
    Logistics (AR, ME,
    AL & NH) (Email)
    RIVERSIDE LOGISTICS, INC. RIVERSIDE 136585-0 7/20/2023 IN-0000311736-01 8/19/2023 $1,400.00
    LOGISTICS INC
    (email)
    Direct Traffic Solutions, Inc DIRECT TRAFFIC 31442-12527 7/20/2023 IN-0000311897-01 8/19/2023 $1,450.00
    SOLUTIONS (email)
    Blue Grace Group BG642067223 7/20/2023 IN-0000311904-01 8/19/2023 $1,231.20
    HTS Logistics, LLC 0352600 7/20/2023 IN-0000311908-01 8/19/2023 $1,900.00
    $41,261.20

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