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Pro Number:
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815665717
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Pickup Date/Time:
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08/12/2024 01:42 PM
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Invoice Status:
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Prepaid or Collect:
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Prepaid
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B/L Number:
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85104139
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PO#:
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Shipper:
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STRAIGHTWAY PLASTICS
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Consignee:
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PREMIER COLOR GROUP
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55 CHAMISA RD
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547 MILL ST.
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320 MALCOM LN.
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COVINGTON, GA 30016
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WILLIAMSTON, SC 29697
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Origin Service Center:
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ATLANTA
1(404)363-7800
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Destination Service Center:
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GREENVILLE
1(864)277-3220
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Pieces:
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5
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Location:
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Delivered to Customer
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Weight:
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10290
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Status:
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Delivered 08/13/2024 10:09 AM
Recvd by: M Broome
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Charges:
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View charges here
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COD Amount:
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LAT/LONG:
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Estimated Delivery:
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08/13/2024
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Live Tracing Link: https://www.sefl.com/webconnect/tracing?Type=PN&RefNum1=815665717
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