INVOICE DETAILS

CUSTOMER: CARGA URGENTE DE HONDURAS S. A. INVOICE: 4102099309

ADDRESS: AVE CIRCUNVALACIÓN 6TA CALLE S.O, ED. PLAZA DEL CARMEN 2DO NIVEL, DATE: 12/Feb/2024

REFERENCE: 41000057 DUE DATE: 13/Mar/2024

AWB/BL:

Code Description US Amount

THIRD PARTY BILLING - FREIGHT:
410006 CUENTA AJENA - FLETE COURIER MA# 4102053712 MAWB# 81041196444 $ 1,530.05
410006 CUENTA AJENA - FLETE COURIER MA# 4102053722 MAWB# 72942814472 $ 623.96
THIRD PARTY BILLING - FREIGHT: SUB-TO $ 2,154.01

GRAND TOTAL $ 2,154.01

AWB WR # ANNOTATIONS:

MA 4102053712
MA 4102053722

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