**********3rd Request****URGENT*** Ocean Network Express North America, Inc - PAYMENT REQUEST - G & B INTERNATIONAL, INC.
Chris Holloway
Please URGENLTY advise status of payment.
|
Actual Customer Name |
Actual Customer Code |
Invoice Number |
BL Number |
BKG Number |
Invoice Date |
Invoice Amount (USD) |
Outstanding Amount (USD) |
|
G & B INTERNATIONAL, INC. |
US107706 |
CHI226CY0513ORG |
CHI226CY0513 |
RICCJ4614300 |
6/27/22 |
525 |
525 |
|
G & B INTERNATIONAL, INC. |
US107706 |
CHI227CY0463ORG |
CHI227CY0463 |
RICCDL474900 |
7/26/22 |
6,050.00 |
6,050.00 |
|
G & B INTERNATIONAL, INC. |
US107706 |
USN293946 |
USN293946 |
RICEEH929800 |
8/20/24 |
330 |
330 |
|
G & B INTERNATIONAL, INC. |
US107706 |
USN317709 |
USN317709 |
RICEND230300 |
11/18/24 |
165 |
165 |
|
G & B INTERNATIONAL, INC. |
US107706 |
USN308225 |
USN308225 |
PUSE10568600 |
10/14/24 |
330 |
330 |
|
|
|
|
|
|
|
|
7,400.00 |
From: Chris Holloway
Sent: Thursday, May 15, 2025 9:39 AM
To: 'pa...@gnbusa.com' <pa...@gnbusa.com>
Subject: ************3rd Request****URGENT*** Ocean Network Express North America, Inc - PAYMENT REQUEST - G & B INTERNATIONAL, INC.
Please URGENLTY advise status of payment.
From: Chris Holloway
Sent: Wednesday, May 7, 2025 4:46 PM
To: 'angel...@gnbusa.com' <angel...@gnbusa.com>
Subject: *****2nd Request****URGENT*** Ocean Network Express North America, Inc - PAYMENT REQUEST - G & B INTERNATIONAL, INC.
Please URGENLTY advise status of payment.
From: Chris Holloway
Sent: Tuesday, April 29, 2025 11:15 AM
To: 'HE...@GNBINTL.COM' <HE...@GNBINTL.COM>
Subject: ****URGENT*** Ocean Network Express North America, Inc - PAYMENT REQUEST - G & B INTERNATIONAL, INC.
****URGENT*** Ocean Network Express North America, Inc - PAYMENT REQUEST - G & B INTERNATIONAL, INC.
I have attached our credit card authorization form for immediate payment or ACH/Wire information is located at the bottom of this email.
DEBTOR: G & B INTERNATIONAL, INC.
CUSTOMER# US107706
TOTAL DUE $ 7,400.00
FAILURE TO REMIT PAYMENT ON OR BEFORE MAY 2, 2025, FOR ALL INVOICES REFERRENCED WITH THIS EMAIL WILL RESULT IN A REQUEST TO OCEAN NETWORK EXPRESS TO MOVE FORWARD WITH LEGAL PROCEEDINGS.
|
Actual Customer Name |
Actual Customer Code |
Invoice Number |
BL Number |
BKG Number |
Invoice Date |
Invoice Amount (USD) |
Outstanding Amount (USD) |
|
G & B INTERNATIONAL, INC. |
US107706 |
CHI226CY0513ORG |
CHI226CY0513 |
RICCJ4614300 |
6/27/22 |
525 |
525 |
|
G & B INTERNATIONAL, INC. |
US107706 |
CHI227CY0463ORG |
CHI227CY0463 |
RICCDL474900 |
7/26/22 |
6,050.00 |
6,050.00 |
|
G & B INTERNATIONAL, INC. |
US107706 |
USN293946 |
USN293946 |
RICEEH929800 |
8/20/24 |
330 |
330 |
|
G & B INTERNATIONAL, INC. |
US107706 |
USN317709 |
USN317709 |
RICEND230300 |
11/18/24 |
165 |
165 |
|
G & B INTERNATIONAL, INC. |
US107706 |
USN308225 |
USN308225 |
PUSE10568600 |
10/14/24 |
330 |
330 |
|
|
|
|
|
|
|
|
7,400.00 |
TO CLEAR YOUR ACCOUNT, MAKE ALL CHECKS PAYABLE TO METRO GROUP MARITIME AGENT FOR OCEAN NETWORK EXPRESS AND SEND OVERNIGHT TO:
Metro Group
49 W. Mount Pleasant Ave., Box # 2371
Livingston, NJ 07039-9998
Attn: Chris Holloway
ALTERNATIVELY, YOU MAY WIRE PAYMENT AS PER THE FOLLOWING INSTRUCTIONS:
ABA#: 021-000021
ACCOUNT#: 382138250
Swift Code: CHASUS33
MetroGroup’s Federal Tax ID# is 13-3741835
Thank you for your prompt attention.
Chris Holloway
Metro Group Maritime
Direct Line: 212-224-9614
Email: CHol...@mgmus.com
web: www.mgmus.com
ALL PAYMENTS SEND TO:
Metro Group
49 W. Mount Pleasant Ave., # 2371
Livingston, NJ 07039
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Please URGENLTY advise status of payment.
Chris Holloway
Metro Group Maritime
Direct Line: 212-224-9614
Chris Holloway
Please see updated statement below. Please URGNELTY advise status of payment.
|
Debtor Name |
FileNum |
Client Acct # |
Invoice # |
BL |
Date Placed |
Invoice Date |
Amount Placed |
Principal Remaining |
Dispute Resolution Comments |
|
G & B International, Inc. |
6076-3308 |
US204657 |
CHI226CY0513ORG |
RICCJ4614300 |
23-Apr-25 |
27-Jun-22 |
$525.00 |
$525.00 |
11|22|2024 We received a disputing the applied charge Extra Terminal Handling. Per checking charges are valid for the roll fees Date of Occurrence 6/24/2022. |
|
G & B International, Inc. |
6076-3309 |
US204657 |
CHI227CY0463ORG |
RICCDL474900 |
23-Apr-25 |
26-Jul-22 |
$6,050.00 |
$6,050.00 |
11|22|2024 We received a disputing the applied Extra Terminal Handling. Per checking charge is valid due to missing doc on dock roll date of occurance 7/26/2022. |
|
|
|
|
|
|
|
|
|
$ 6,575.00 |
|
Chris Holloway
Please see updated statement below. Please URGNELTY advise status of payment.
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Please URGENTLY advise status of payment.
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Please URGENTLY advise status of payment.
|
Debtor Name |
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Chris Holloway
Please see updated statement below. Please advise status of payment.
|
Debtor Name |
FileNum |
Client Acct # |
Invoice # |
BL |
Date Placed |
Invoice Date |
Amount Placed |
Principal Remaining |
|
G & B International, Inc. |
|
6076-3308 |
US204657 |
CHI226CY0513ORG |
RICCJ4614300 |
23-Apr-25 |
27-Jun-22 |
$525.00 |
$525.00 |
|
G & B International, Inc. |
|
6076-3309 |
US204657 |
CHI227CY0463ORG |
RICCDL474900 |
23-Apr-25 |
26-Jul-22 |
$6,050.00 |
$6,050.00 |
|
G & B International, Inc. |
6076-6694 |
US107706 |
USN343200 |
RICF84094800 |
26-Jun-25 |
13-Feb-25 |
$370.00 |
$370.00 |
|
|
|
|
|
|
|
|
|
$ 6,945.00 |
Chris Holloway
Please advise status of payment.
Chris Holloway