Tracing Results

Pro Number:	401319768	Pickup Date/Time:	11/27/2024

Invoice Status:	Invoiced 12/06/2024	Prepaid or Collect:	Prepaid
B/L Number:	01156750476	PO#:	25000786000

Shipper:	COMPUTERS AT WORK INC	Consignee:	PASCO COUNTY GOVERNMENT
	3055 SHAWNEE IND WAY		38283 MCDONALD STREET
	SUWANEE, GA 30024		DADE CITY, FL 33525

Origin Service Center:	NORTH ATLANTA 1(770)932-7160	Destination Service Center:	TAMPA 1(813)986-2900

Pieces:	1	Location:	Delivered to Customer
Weight:	350	Status:	Delivered 12/04/2024 12:31 PM Recvd by: Keith Ross Appointment scheduled for 12/04/2024 08:00 AM - 05:00 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=401319768

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Date/Time	Service Center	Status
11/27/2024 12:20 PM	NORTH ATLANTA	Shipment Pickup using Trailer 537875
11/27/2024 08:57 PM	NORTH ATLANTA	Closed Trailer 288602F to TAMPA service center
11/27/2024 10:32 PM	NORTH ATLANTA	Dispatched Trailer 288602F ETA: 11/28/2024 02:19 AM
11/28/2024 01:34 AM	VALDOSTA	Arrive Trailer 288602F
11/28/2024 01:39 AM	VALDOSTA	Dispatched Trailer 288602F ETA: 11/28/2024 06:01 AM
11/28/2024 05:20 AM	TAMPA	Arrive Trailer 288602F
12/02/2024 08:01 AM	TAMPA	Closed Trailer SOR533141 to TAMPA service center Hold for Appointment
12/04/2024 09:05 AM	TAMPA	Out for Delivery on Trailer 484646
12/04/2024 12:31 PM	TAMPA	Delivered - Signed By: Keith Ross

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