Tracing Results

Pro Number:	395631441	Pickup Date/Time:	01/27/2025 03:31 PM

Invoice Status:	Paid 03/26/2025	Prepaid or Collect:	Prepaid
B/L Number:	6502505378	PO#:	3539416

Shipper:	UNIVAR SOLUTIONS	Consignee:	PUBLIX SUPERMARKET
	6049 OLD HWY 41 A .		777 SW 12TH AVE
	TAMPA, FL 33619		DEERFIELD BEACH, FL 33442

Origin Service Center:	TAMPA 1(813)986-2900	Destination Service Center:	FORT LAUDERDALE 1(954)783-6140

Pieces:	2	Location:	Delivered to Customer
Weight:	4215	Status:	Delivered 01/29/2025 08:59 AM Recvd by: Hermen Appointment scheduled for 01/29/2025 08:00 AM - 02:00 PM
Charges:	View charges here
COD Amount:

LAT/LONG:		Delay due to:		Appointment

Live Tracing Link: https://www.sefl.com/webconnect/tracing?Type=PN&RefNum1=395631441

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Date/Time	Service Center	Status
01/27/2025 03:31 PM	TAMPA	Shipment Pickup using Trailer 537814
01/27/2025 08:39 PM	TAMPA	Closed Trailer 288343F to FORT LAUDERDALE service center
01/28/2025 01:18 AM	TAMPA	Dispatched Trailer 288343F ETA: 01/28/2025 06:17 AM
01/28/2025 05:07 AM	FORT LAUDERDALE	Arrive Trailer 288343F
01/29/2025 01:38 AM	FORT LAUDERDALE	Closed Trailer 283847 to FORT LAUDERDALE service center Hold for Appointment
01/29/2025 01:45 AM	FORT LAUDERDALE	Out for Delivery on Trailer 283847
01/29/2025 08:59 AM	FORT LAUDERDALE	Delivered - Signed By: Hermen

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