Invoice

PAYABLE TO: INVOICE # 488

DEYTE TRUCKING LLC
3594 INVERARY DR Invoice Date: 2024-04-25
Columbus, OH, USA 43228 Terms:
Phone: 407-283-9835
Fax: W/O (Ref): T-112LRL1PX

BILL TO:
AMAZON
440 Terry Ave N
Seattle, WA, USA 98109

LOAD DETAILS

LOAD #: 488

Shipper 1: MTN2, Aberdeen, MD, USA Date: 2024-04-23

Type: Quantity: Weight:
Description:
Purchase Order #: 112PVM4MH

Consignee 1: KABE, Allentown, PA, USA Date: 2024-04-23

Type: Quantity: Weight:
Description:
Purchase Order #: 112PVM4MH

Shipper 2: KABE, Allentown, PA, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: 115Y88J56

Shipper 3: DPH7, Elizabethtown, PA, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: 1122WCGWN

Shipper 4: MDT9, Tremont, PA, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: 114SW7KF4

Shipper 5: AVP1, Hazleton, PA, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: 112R9QCW1

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 Invoice
PAYABLE TO: INVOICE # 488
DEYTE TRUCKING LLC
3594 INVERARY DR Invoice Date: 2024-04-25
Columbus, OH, USA 43228 Terms:
Phone: 407-283-9835
Fax: W/O (Ref): T-112LRL1PX

Consignee 2: DPH7, Elizabethtown, PA, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: 115Y88J56

Consignee 3: MDT9, Tremont, PA, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: 1122WCGWN

Consignee 4: AVP1, Hazleton, PA, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: 114SW7KF4

Consignee 5: ILG1, New Castle, DE, USA Date: 2024-04-24

Type: Quantity: Weight:
Description:
Purchase Order #: DISPATCH USA Nota Telegram

RATES AND CHARGES

Line Haul $1,063.90

Total Rate: $1,063.90 USD

Notes:
Thank you!

NOTICE OF ASSIGNMENT
This invoice has been assigned to, and must be paid directly to:
OTR Solutions LLC
PO BOX 1175760
Atlanta, GA-30368 7576
Claims or offsets should be directed to 470 468-0112

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