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  • Samantha Soto Castillo

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    This invoice from FSI Cargo Corp summarizes a shipment for Samantha Soto Castillo. It includes details of a 1 piece, 2 lb shipment originating in San Antonio de los Altos, Venezuela and destined for Samantha Soto Castillo in San Antonio de los Altos, Miranda, Venezuela. The invoice is for $42.04 for warehousing services from May 19th to May 23rd, 2023.

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    This invoice from FSI Cargo Corp summarizes a shipment for Samantha Soto Castillo. It includes details of a 1 piece, 2 lb shipment originating in San Antonio de los Altos, Venezuela and destined for Samantha Soto Castillo in San Antonio de los Altos, Miranda, Venezuela. The invoice is for $42.04 for warehousing services from May 19th to May 23rd, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    8 views1 page

    Samantha Soto Castillo

    Uploaded by

    luisgonza2
    This invoice from FSI Cargo Corp summarizes a shipment for Samantha Soto Castillo. It includes details of a 1 piece, 2 lb shipment originating in San Antonio de los Altos, Venezuela and destined for Samantha Soto Castillo in San Antonio de los Altos, Miranda, Venezuela. The invoice is for $42.04 for warehousing services from May 19th to May 23rd, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    FSI CARGO CORP

    8305 NW 27TH STREET, SUITE 115, DORAL, FL 33122 UNITED STATES, Tel: (305)477-4752

    Invoice
    Date Due Date Number
    May/19/2023 May/19/2023 41285

    Payment Terms
    Bill to Shipper: NO INFORMACION
    SAMANTHA SOTO CASTILLO Consignee: SAMANTHA SOTO CASTILLO
    Origin/Destination:
    SAN ANTONIO DE LOS ALTOS Entry Date: May/23/2023
    Carrier:
    RES. DE SAN ANTONIO TORRE B AWB / BL No.:
    +58 04143317999 samantasc7@hotmail.com House Way Bill: HAWB13846
    SAN ANTONIO DE LOS ALTOS, MIRANDA. Pieces / Weight: 1 / 2.00 lb
    VENEZUELA Booking Number:
    Master Shipment Name: AE-2023-1121 05/19/2023

    Description of Charges Quantity Price Amount


    AC - Warehousing Services 8.85 Vlb 4.75 42.04

    USD Amount 42.04


    Tax 0.00
    Total 42.04

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