Archer Cargo
M-ARLEILMB3Approved
Sales and contact
Sales rep—
Phone—
Address106 Stephen Street, Unit 2 ,, LEMONT IL 60439
Customer sinceAug 22, 2025
Last activityMar 16, 2026
Credit and AR
Credit statusApproved
Open balance$0.00
Credit limit$10,000
High balance$4,696
Avg bill$2,132.09
Avg pay days—
Billed loads3
Contacts
Mary Naumoskamary@archercargo.net
INVOICES708-303-7140 · accounting@archercargo.net
Recent orders
#547760 · D$700BOL 124460 · Mar 13, 2026
#546446 · V$1,900BOL 124028 · Mar 5, 2026
#534648 · D$4,400BOL 112032 · Dec 15, 2025
#516801 · D$1,000BOL 96897 · Aug 22, 2025
Open invoices and aging for this customer are on Aged AR.