HomeMy WebLinkAboutPRIMARY FREIGHT SERVICES, INC.- 900005- 9/12/2012 r .
Primary Freight Services, Inc. Check: 900005
1435 Morris Ave., 2nd Floor Date: 9/12/2012
Union, NJ 07083 Vendor: PRIMFREI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
398383 390.07 390.07 0.00 0.00 390.07
Bycycle rack customs fees
390.07 390.07 0.00 0.00 390.07
900005
9/12/2012 390.07
THE SUM OF THREE HUNDRED NINETY DOLLARS AND 07 CENTS
Primary Freight Services, Inc.
1435 Morris Ave., 2nd Floor
Union, NJ 07083
Primary Freight Services, Inc. Check: 900005
1435 Morris Ave., 2nd Floor Date: 9/12/2012
Union, NJ 07083 Vendor: PRIMFREI
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
398383 390.07 390.07 0.00 0.00 390.07
Bycycle rack customs fees
390.07 390.07 0.00 0.00 390.07
1435 MORRIS AVE., 2ND FLOOR, UNION, NJ 07083 (
,..... ARRIVAL NOTICE & INVOICE OTI # 15285N
SHIPPER INVOICE NO. HOUSE BILL OF LADING NO,
CYCLEHOOP LTD 398383 11208067
UNIT 3 FOREST HILL INDUSTRIAL COMMENTS REFERENCE NO.
_ ESTATE FOREST HILL I75044-3
LONDON , SE23 2LX
AMS B/L NO: PRFT11208067 S
CONSIGNEE FOR DEUVERY PLEASE APPLY TO:
CARNEK REDEVELPOMENT COMMISSION PRIMARY FREIGHT SERVICES, INC. i
*IMPORT DEPT* 1435 MORRIS AVE . J
30 WEST MAIN ST UNION NJ 07083 [
I
STE 220 4
CARMEL IN 46032 TEL 1-908-810-9910 FAX 1-908-810-9911 9
NOTIFY E� �pCp��pN H
CARNEK PREDEVELPOMENT COMMISSION F AZGCONTAINER (NEW YORK) - FIRMS# E610 9
*IMPORT DEPT* T: 973-589-1665/F:973 -589-1820
30 WEST MAIN ST 2001 LOWER ROAD
STE 220 TEL 973-589-1665 FAX: 973-589-1820 {
CARMEL IN 46032 LINDEN NJ 07036 3
MASTER BL NO. CONTAINER NO.
SUDU12M094370090 CRXU9333490 '
CARRIER FLTNOY DEPARTURE ETD
OOCL NETHERLANDS 234 SOUTHAMPTON AUG/26 Pl cecE CA LFREIGHT LOCATK HFOR AVIV ABL Y
DESTJDISCHARGE ETA PLACE OF DELIVERY ETA THE SHIPPER/CONSIGNEE IS RESPONSABLE FOR ANY AND AU.ADORIONAL CHARGES FROM THE
POPTIIW VLFS DUE TO DELAY OF ULTIMATE DELNERY LOCATION NOT ACCEPTING CARGO.
NEW YORK,NY SEP/02 CHICAGO, IL**DOS EP/12 CARGOMGVED TOGO.IF NOTC EAREDCUSTGMSWTNIN ISDAY5
PARTICULARS FURNISHED BY SHIPPER
MARKS&NDSIOtMNNER NOS NO.OF PKGS. DESCRIPTION OF PACKAGES AND GOODS GROSS WEIGHT MEASUREMENT j
CARMEL 1 C/S BICYCLE RACK 1, 102LB 8SCF
500KG 2 .400CM
REDEVELOPMENT **PLS AFTER CUSTOM CLEAR FAX D.0
COMMISSION ARRANGE DOOR MOVE **
*9/10 REVISED LOAD#31808/NEW ETA*
ANY QUESTION, PLEASE CONTACT MARIA ARONCE IN OUR NEW JERSEY OFFICE.
TEL: 908-810-9910EXT 223
I.T.IMF1JRMATION I.T.NUMBER 459846181 DATEOFIT. 10-SEP-2012 PORTOFI.T. NYC
FREIGHT CHARGES BASIS RATE AMOUNT DUE
PROPERLY ENDORSED ORIGINAL BILL OF LADING REQUIRED. EXAM-VACIS/X-RA LS 65 . 00 65 . 00
CUSTOM CLEARANCE LS 150 . 00 150 .00
10 + 2 FEE LS 70 . 00 70 . 00
y CHECK REQUIRED MADE PAYABLE TO:PRIMARY FREIGHT CUSTOM BOND FEE LS 65 . 00 65. 00
SERVICES,INC.PAYMENT MUST BE MADE IN THE FORM OF CUSTOMS DUTY LS 4 0 . 07 40. 07
A CUSTOMS BROKER'S CHECK,CASHIER'S CHECK OR MONEY
ORDER.
PRIMARY DOOR MOVE IN 46032
D9/,34-.}E:RAYdlt d'C,3a1414b0 B8AMEFILATAT CLEAR
U.S.CUSTOMS.YOU ARE RESPONSIBLE TO CONTACT THE
FREIGHT LOCATION TO DETERMINE ACTUAL DATE OF
AVAILABILITY,AS ARRIVAL DATES ARE ESTIMATED. -
CARGO WILL ONLY BE RELEASED TO THE FREIGHT LOCATION TOTAL
AFTER THE OBL AND COMPLETE PAYMENT IS RECEIVED. 13-SEP-2 012 390 .07
p!
chprc 9 00000 J
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
} CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee -(
Pr►mnry Ff e►9hj Seryit0) 1hC• Purchase Order No.
11$35 �lo rhls Avep Z' I10wr Terms
U n ^'
IOh• lr J 070p3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-10-12 3iRS33 ru*'Ins rlrart,n(t Vor bikt r&rk5 590,°7
Total 390 37
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
I -t�t , 2012_
reasurer