JOSE HERNANDEZ,
Thank you for your payment in the sum of $260.19 for:
| Transaction Id | 582563333 |
| File Lot | 20268019-03 |
| HBL | |
| MBL | OOLU2146989990 |
| AMS | CROISHLAX052341 |
| Transportation | LAX20082862 |
| Commodity | HEATSINK |
Charge Detail:
| Description | Amount |
|---|---|
| IMP SHIP INS FEE | $25.00 |
| CFS INBOND DOC | $10.00 |
| FORKLIFT FEES @ MINIMUM | $60.00 |
| TERMINAL FUEL @ MINIMUM | $20.00 |
| LABOR TRANS FEE | $7.80 |
| IMP FACILITY FEE | $125.00 |
| Convenience Fee | $12.39 |
| Totals | $260.19 |
Please Allow 30 Minutes for the payment to be credited to your account.
Please use this link to view your Shield Insurance certificate.
Thank You for Your Business,
STG Logistics
Thank you for your order. If you have any questions, please call 310.764.4395.
The information contained in this communication and privileged proprietary information intended only for the individual or entity to whom it is addressed. Any unauthorized use, distribution, copying or disclosure of this communication is strictly prohibited. If you have received this communication in error, please contact the sender immediately. If you believe this communication is inappropriate or offensive, please contact the sender's managing partner. It is our policy that emails are intended for and should be used for business purposes only.
Any questions? Please call 888-STG-DOOR (888-784-3667) or email FTLBrokerage@stgusa.com
| Location | Los Angeles |
| Container Number | BEAU6171899 |
| Master Bill of Lading | OOLU2146989990 |
| House Bill of Lading | SHLAX052341 |
| Tracking Number | |
| Pieces (Man/Rec/Plt) | 20 / 20 CTN / 1 PLT |
| Weight | 280 Lbs |
| Volume | 0.6 CBM |
| Headload | No |
| Free Time Expires | 04/19/24 |
| Status |
Shipped from STG See shipping information below for more details. |
| Pick Up Number (Job-Lot Number) | 20268019-03 |
| Customs Release | 04/04/24 |
| Freight Release | 04/16/24 |
| Delivery Order | Received |
| Cargo On Hold | No |
| Marks Hold | No |
| Exchange Pallets | 0 |
| Vessel ETA | 04/10/24 |
| ATA | N/A |
| ETA | N/A |
| Pick Up Agent | ENERGY/FIASCO ENTERPRISES |
| Pro Number | N/A |
| Delivery Pro Number | N/A |
| Ship Date | 04/17/24 |
| Destination | N/A |
| IT Number | N/A |
| Load Number | N/A |
| Trailer Number | N/A |