About Sergio's Courier Services Pty Ltd
Sergio's Courier Services Pty Ltd, trading as SCS Transport Logistics, is a Brisbane-based Australian transport and freight company. They specialise in courier services, local and regional trucking, and broader logistics solutions, including container transport, palletised freight, and general road freight around the Brisbane and South East Queensland area. SCS Transport Logistics typically works with businesses that need regular or ad-hoc freight movements—such as retailers, warehouses, importers/exporters, and construction suppliers—offering scheduled runs, same-day and next-day deliveries, and customised logistics arrangements.
A charge from “SERGIOS COURIER SERVICES PTY LTD,” “SCS TRANSPORT LOGISTICS,” or a similar descriptor on your bank statement usually relates to a delivery or freight job that was arranged with them. This might be a one-off courier run, container pickup or drop-off from a port, pallet or bulk goods delivery, or an ongoing account invoice paid by card. Some customers are on regular account billing where multiple deliveries for the month are consolidated into a single card charge, while others may see a one-time payment for spot jobs, after-hours call-outs, or urgent same-day transport. In some cases, you may see a pre-authorisation or pending amount if a card was taken to secure a booking, with the final amount captured once the job is completed and total costs (e.g., distance, waiting time, tolls, or fuel surcharges) are confirmed.
If you’re unsure why you were charged by Sergio's Courier Services Pty Ltd, start by checking recent deliveries to or from your business or home—especially any freight, container movements, or urgent courier bookings arranged by you, a colleague, or a supplier using your details. Look for confirmation emails, booking numbers, or invoices from SCS Transport Logistics, which may be accessible via your email or through their website at scstransport.com.au. For clarification or disputes, contact them directly using the phone number or contact form listed on their website, quoting the date, amount of the charge, and any job or reference number you have. Common billing issues—such as duplicate charges, incorrect distance or waiting time, or misunderstood surcharges—are usually resolved by providing a copy of your statement and any related delivery documents so they can verify and adjust the invoice if needed.