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www.Saia.com Thursday - June 5, 2025 |
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www.Saia.com Thursday - June 5, 2025 |
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Pro # 12047073650 |
Reference Numbers
Bill of Lading # FCJSN10116761388 Master Pro # N/A | Purchase Order # PLAN.1176168834 Pickup # 2455367 | Shipper's # 1009581532 Reference # DELLE2NP |
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Shipper
.DELL O T M FSJ EXIT SAIA ELP EL PASO, TX 79905 |
Consignee
ALBERTSONS COMPANIES INC 7815 S HARDY DR TEMPE, AZ 85284 |
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Origin Terminal: ELP Origin Terminal Phone #: 915-259-1137 |
Destination Terminal: PHX Destination Terminal Phone #: 602-233-2883 |
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Delivery Information Pickup Date: 09/20/24 Expected Delivery Date: 09/24/24 Expected Delivery Time: Delivery Appointment Date: 09/24/24 Delivery Appointment Time: 07:00 Delivery Date: 09/24/24 Delivery Time: 9:54 - 10:11 Service Days: 2 Freight Received by-Everest |
Shipment Information Shipment Type: PPD Driver # 9900029 Trailer # 533797 Pieces: 6 Weight: 460 |
Interline Tracing Messages
| Date | Time | Message |
Line Item Detail
| Pieces | Code | Hazardous | Package Type | Description | Weight |
| SLC | Shipper Load And Count:Pieces | ||||
| 92.5 | ADDITIONAL WEIGHT | 76 | |||
| 6 | 92.5 | CT | COMPUTER &/OR COMPONENTS | 384 | |
| REQD | 1 PLT(S) | ||||
| REQD | *** INSIDE DELY PPD IF REQD *** | ||||
| REQD | DRIVER MUST COUNT ALL PCS AT | ||||
| REQD | TIME OF DELIVERY | ||||
| REQD | P.O.D. REQUIRED FOR PAYMENT | ||||
| REQD | ANY OSD, ESCALATION OR ISSUES | ||||
| REQD | CALL SHARON X9680 OR | ||||
| REQD | [email protected] | ||||
| REQD | CARRIER MUST NOT DELIVER PALLETS | ||||
| REQD | TO CUSTOMER DOUBLE STACKED | ||||
| REQD | IF YOU HAVE ANY ISSUES OBTAINING | ||||
| REQD | AN APPOINTMENT ON OR BEFORE THE | ||||
| REQD | MABD THROUGH THE CARP SITE, | ||||
| REQD | PLEASE FOLLOW UP USING THE | ||||
| REQD | AMAZON TRANSPORTATION HOTLINE | ||||
| REQD | 866-203-8372. | ||||
| REQD | SBL | ||||
| XBL | 120470736501 | ||||
| XPO | AC0170716 | ||||
| W&R APPROVED | |||||
| WR | REWEIGH OR RECLASSIFY 850 | ||||
| WW701 | 701--W | ||||
| NTFY | NOTIFICATION PRIOR TO DELIVERY | ||||
| DEF | RATED WITH DEFICIT WT OF | 40 | |||
| FS | FUEL SURCHARGE |
Shipment History
| Date | Time | Activity | Location |
| 09/24/24 | 10:11 am | Delivered | Tempe, AZ |
| 09:54 am | Arrived at Delivery Location | Tempe, AZ | |
| 09:07 am | Dispatched for Delivery | Phoenix, AZ | |
| 01:25 am | Load Trailer: 533797 | Phoenix, AZ | |
| 01:25 am | Load Trailer: Reopened CLO Tr | Phoenix, AZ | |
| 09/23/24 | 09:10 am | Delivery Appointment 09/24/24 at 07.00.am | |
| 08:00 am | Load Trailer: 533797 | Phoenix, AZ | |
| 06:36 am | Unload Trailer: 288583 Assigned | Phoenix, AZ | |
| 09/21/24 | 03:10 am | Arrived at Destination Terminal | Phoenix, AZ |
| 09/20/24 | 09:04 pm | Departed from Terminal | El Paso, TX |
| 02:55 pm | Load Trailer: 288583 | El Paso, TX | |
| 09:25 am | Arrived at Origin Terminal | El Paso, TX | |
| 09:25 am | Pickup from Customer | El Paso, TX |