|
Pro Number:
|
401319768
|
Pickup Date/Time:
|
11/27/2024
|
|
|
|
Invoice Status:
|
|
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
|
|
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
|
|
|
|
|
|
|