Silchuk Logistics LLC

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Silchuk Logistics LLC is a trucking and freight logistics company that provides over‑the‑road transportation and logistics services for commercial shippers across North America.

Sioux Falls, South Dakota, United States

About Silchuk Logistics LLC

Silchuk Logistics LLC is a transportation and logistics company that specializes in moving freight for commercial customers. Based in the United States, the company operates trucks and coordinates logistics services such as full truckload and related over‑the‑road transportation, helping shippers move goods efficiently between warehouses, distribution centers, and customer locations. Silchuk markets itself as a reliable, flexible carrier focused on on‑time performance and cost‑effective routing for its clients’ freight needs.

A charge with an originator name like “Silchuk Logistic” on a bank or card statement typically relates to payment for freight hauling or logistics services that Silchuk provided, often as part of a business‑to‑business transaction. It may reflect a one‑time move, a line‑haul shipment, or settlement of multiple loads on a regular billing cycle. In some cases, the descriptor may also appear on ACH transfers or electronic payments tied to invoices or brokerage settlements between Silchuk and another carrier or logistics partner. Because the descriptor text can be truncated or slightly misspelled (for example, “Silchuk Logistic” instead of “Silchuk Logistics LLC”), it may not exactly match the company’s registered name.

If you have questions about a Silchuk Logistics charge, the best first step is to compare the date and amount with any shipping invoices, bills of lading, or brokerage statements you have received, or to check internal accounts‑payable records if this is a business account. You can also contact Silchuk directly via the contact information on their official website to request copies of invoices or proof of delivery. When reaching out, have your bank statement, any reference numbers, and the exact transaction date and amount ready—this will help their accounting or billing department quickly trace the payment, clarify whether it is valid, and, if necessary, process adjustments or refunds.

Bank Statement Variations

2 known variations

These are the raw merchant codes that appear on bank and credit card statements that we've identified as belonging to Silchuk Logistics LLC.

  1. ORIG CO NAME:Silchuk Logistic ORIG ID:XXXXXX9724 DESC DATE:260501 CO ENTRY DESCR:ePay SEC:CCD TRACE#:XXXXXXXX3827051 EED:260501 IND ID: IND NAME:S D FREIGHT INC TRN: XXXXXX7051 TC
  2. Silchuk Logistics LLC.

Frequently Asked Questions

Why do I see a charge from “Silchuk Logistic” on my business bank statement?

This descriptor usually indicates payment for trucking or logistics services provided by Silchuk Logistics LLC, such as the transport of one or more freight loads. Match the date and amount against your freight invoices or brokerage settlements to confirm which shipment the payment relates to.

Is “Silchuk Logistic” the same as Silchuk Logistics LLC?

Yes. Bank and ACH descriptors are often shortened or truncated, so “Silchuk Logistic” is very likely referring to Silchuk Logistics LLC. The company’s full legal name may not fit in the descriptor field, which is why you see a shortened form on your statement.

Could this Silchuk Logistics charge be a repeat or recurring payment?

In many business relationships, freight carriers bill on a recurring schedule—weekly, biweekly, or monthly. If you regularly use Silchuk for loads, you may see periodic payments that group multiple trips onto a single invoice or ACH payment. Review your freight contracts or billing terms to see what cadence you agreed to.

How can I get a copy of the invoice for a Silchuk Logistics transaction?

Check your company’s accounts‑payable email or freight management system for invoices issued around the transaction date. If you cannot locate it, visit silchuk.com to obtain their billing or accounting contact details and request an invoice copy, providing your company name, approximate shipment dates, and the exact amount paid.

What should I do if I don’t recognize a payment to Silchuk Logistics?

First, verify internally whether anyone in your organization booked freight with Silchuk or through a broker that uses them as a carrier. If no one recognizes the transaction, contact Silchuk’s accounting department with the transaction date, amount, and any reference codes in the descriptor so they can trace the payment. If it still appears unauthorized, work with your bank to dispute the charge.

Why does the descriptor include both Silchuk Logistic and S D Freight Inc.?

In some ACH or settlement records, Silchuk Logistics may be listed as the originating company while another carrier or logistics partner, such as S D Freight Inc., is identified as the individual or entity being paid. This typically reflects an inter‑carrier or brokerage settlement and is still part of Silchuk’s freight‑billing activity.

Can Silchuk Logistics issue refunds or billing adjustments for an incorrect charge?

Yes, if a billing error is confirmed—such as a duplicate payment, incorrect rate, or misapplied invoice—Silchuk’s accounting department can typically issue a refund or credit memo. Contact them with supporting documents (rate confirmations, bills of lading, and prior invoices) so they can validate and correct the billing quickly.

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