Invoice Number

00809957670

PROOF OF SHIPMENT NOT RECEIVED

Export CSV Print

Billing Terms

Bill Type:
Manual
Bill Term:
Prepaid
Currency:
USD

Billing & Payment Details

Billed Amount:
$250
Approved Amount:
$250
OVC Amount:
$0
Paid Amount:
$250

Shipment Information

Bill of Lading:
20171121026
BOL Paid Pro #:
Shipper:
DAKOTA MOBILE HYDRAL
Consignee:
SCHLUMBERGER
Ship Date:

2018-01-01
Delivery Date:
2018-01-02
City State Postal Code Country
Origin BROOKINGS SD 57006 UNITED STATES OF AMERICA (USA)
Destination HOUSTON TX 77055 UNITED STATES OF AMERICA (USA)
Amount Unit
Keyed Weight 500 SD
DIM Weight 0.00 TX

Line Item Charges

Code Description Reason Postal Code OVC Paid
400 FREIGHT 57006 0.00 250.00
MTS MATERIAL SPECIALIST 77055 0.00 7.50

Reference

Bill of Lading:
20171121026
BOL Paid Pro #:
Shipper:
DAKOTA MOBILE HYDRAL
Consignee:
SCHLUMBERGER
Ship Date:

2018-01-01
Delivery Date:
2018-01-02
Pro Date:
2018-02-14
Entry Date:
2018-02-16
BOL:
12092742123
Customer:
Smith International
Carrier:
Saia Motor Freight
Sent to EFBR:
2018-02-18
Approval Date:
2018-02-18
Payment Date:
2018-02-18
Paid Amount:
$250
Balance Due:
$0
Payment No.
18284595863
View Invoice Scan
New Search
Back to Search Results
gradient triangle footer image