Invoice
GHFACTOR Invoice # L-30912
671 West 18th Street Invoice Date 10/23/24
Hialeah, Florida 33010
Phone : 305-749-5361 PO # L-30912
Fax : 305-721-1675 Load # L-30912
Lauren Florida Trucks, INC
Bill To :
Phone : (305)930-2355
Accounts Payable Fax :
DGL EXPORT INC
8505 NORTH WEST 68TH STREET
MIAMI, FL 33166
PO Number Terms Due Date Ship Date Ship Via FOB Points
L-30912 30 Days 11/22/24 10/24/24
Total Invoice Amount 700.00
Note to recipient:
This account has been sold, assigned, and transferred and is payable only to:
G.H. Factor LLC. P.O. BOX 749060 Atlanta, GA 30374-9060
Tel (305) 749 5361. G.H. Factor LLC., must be given notice of any merchandise returns or
claims. Payment made to any other party does not constitute valid payment on this
account.
Thank you for your business
GHFACTOR
671 West 18th Street
Hialeah, Florida 33010
305-749-5361
Date: October 24, 2024
To: DGL EXPORT INC,
8505 NORTH WEST 68TH STREET
MIAMI, FL 33166
Tel: 7867470990
Fax: 7866072064
RE: Notice of Assignment and Sale of Accounts
Lauren Florida Trucks, INC has obtained the services of GHFACTOR as a partner in processing accounts receivable and as
an additional source of working capital. This allows Lauren Florida Trucks, INC to better service their clientele and
continue to grow and to accommodate the changes that growth brings.
This arrangement allows Lauren Florida Trucks, INC to focus on delivery of the highest quality products and services
during their growth as the company you’ve grown to depend on.
This arrangement also includes the sale and assignment of all existing and future accounts that are or become due on
their accounts to GHFACTOR under the Uniform Commercial Code. Accordingly, you are hereafter directed to make all
future payments as follows:
Please make your checks payable to, and send them to:
GHFACTOR
P.O. Box 749060
Atlanta, GA 30374-9060
305-749-5361
or pay electronically to:
BANK OF AMERICA
Account number: 4451878829
Routing Number: 111000012
Wire Number: 026009593
Remittance Email: collections@ghfactor.net
Please make the proper notations on your ledger. This notice and the instructions herein will remain in full force and
effect until you are notified to the contrary in writing by GHFACTOR. Should you have any questions please call
GHFACTOR at 305-749-5361.
Sincerely, MC #: 1407795
President
Lauren Florida Trucks, INC
President 2515 NW 10TH Ave Apt 205
GHFACTOR Miami, FL 33127
RATE CONFIRMATION
Load #: L-30912
Service Type: FTL
3450 NW 115th Av.
Equipment: Box Truck
Doral, FL 33178
PU #:
MC#: 019976
Date: October 28, 2024
Phone: (786) 747-0990
Fax: (786) 747-0957
Package Description:
Commodity Cargo Description Weight (Lbs)
2 PALLETS 5 X 3FT - PESO APROX 300 + 450
3 Pallets lbs 1 PALLETS 8 X 4 FT - PESO APROX 1200 1950.0
lbs.
Carrier Information:
Lauren Florida Trucks Inc
Phone: 3059302355
2515 Nw 10Th Ave Apt 205
Fax:
Miami FL 33127
Stops / Actions:
# Action Ref # Date/Time Location Contact Remarks
36654 SR. 54 ZEPHYRHILLS FL
33541 Ren Chang
1 Pickup 10/18/2024 9:00 AM 36654 SR. 54 4078830573
ZEPHYRHILLS FL, FL 33541 -8134996049
United States
CODOTRANS, INC.
8550 NW 17th St. Suite #110 Helga Friday
2 Delivery 10/18/2024 1:00 PM
Doral, FL 33126 786-363-4503
United States
Load Remarks:
Driver Marlon Truck 1991
Pay Items:
Type Amount
$550.00
$150.00
Total Carrier Amount: $700.00
Partial Payments
-$
Made:
Remaining Balance
$700.00
Amount:
This confirmation governs the movement of the above referenced freight as of the specified and hereby amends, is incorporated
by reference and becomes a part of the certain transportation contract by and between "Broker" and "Contract carrier". Carrier
Agrees to sign the confirmation and return it to the broker via FAX or Email and carrier shall be conclusively presumed and
compensatory that the freight would not have been tendered to Carrier at higher rates and that not shipments handled under such
rates will subsequently be subject to a later claim for undercharges. IF AGREED SERVICES ARE FULFILLED, RATES ARE NOT
NEGOTIABLE. Carrier is responsible for all delivery appointments. Failure to comply with appointments will result in a penalty of
$200.00 Per Appointment and up to $50.00 per hour of delay. The undersigned accepts the referenced shipment on behalf of the
carrier and acknowledge as correct the information contained herein, the carrier agrees to the terms of the Master agreement
previously executed between our companies. Invoicing by the carrier and payment by DGL Inc., constitutes acceptance of this
agreement and creates a valid contract for carriage shipment. When loading, the driver must count and inspect his/ her load. The
Driver / Carrier is responsible for piece count and condition of load at time of delivery. For payment of freight charges, we must
receive original and signed Bill of lading and Proof of Delivery with a carrier invoice. Payment will be made 30 days after all
required paperwork is received at DGL Inc., facilities. We are not responsible for Overweight. If Dimensions, Weight, Quantity or
type of commodity are different than those consigned in our Load Confirmation Agreement, the carrier or Broker contracted MUST
notify DGL Inc. Before picking up and request a WRITTEN AUTHORIZATION. DGL Inc. will not pay any extra charges without
AUTHORIZATION.
Send invoices to:
(Please make sure to include our Load #)
Accounting department e-mail: invoicing@dglus.com
Thank you for your business, we appreciate it very much!
___________________________________ ___________________________________
Unit Details
Truck Number Trailer Number
___________________________________ ___________________________________
Driver
Print Name Drivers Phone Number
_____________________________ _____________________________ ____________
Dispatcher / Authorized Person
Print Name Signature Date
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