F R O M C A R R I E R MC# DOT Driver Truck # Trailer # Cell #

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PRO # 37440 Rate Confirmation

05/08/20 11:29:19 (EST)

F SAMUEL VANARIA
R (773) 820-9851 X 107 (p)
O (773) 530-1492 (f) (708) 578-9028 (c)
M [email protected]
C STRONG ONE FREIGHT LLC
A
(312) 651-4513 (p) Att: MARKO
R
EVE INTERNATIONAL LOGISTICS INC R (312) 651-4513 (f)
4327 N. WESTERN AVENUE I MC # 1039816 Truck # 228
E DOT 3286123 Trailer # W18067
CHICAGO IL 60618 R Driver DUSHAN Cell # (786) 830-6626

Size & Type: 53' VAN TEAM Description: US MAIL Miles: 1081
Pieces: Weight: 22000
CHARGES  DISPATCH NOTES
   
 LINE HAUL RATE  1800.00 TRIP, ROUTE AND DATE MUST MATCH RATE CONF TO AVOID PAYMENT DELAY 
   OR NON PAYMENT. IF POST OFFICE AT PICK-UP HAVE NO MAIL TO SHIP THEY 
   WILL PROVIDE DRIVER WITH NO MAIL SLIP AND DRIVERS STILL NEED TO 
   MAKE RUN TO DEL POST OFFICE. DRIVER NEED TO MAKE A PHOTO OF MAIL SLIP 
   AND SEND IT TO [email protected] 
 < < 
 TOTAL RATE  1800.00
 4 

PICK 1
SEMINOLE P&DC
2036 E LANDSTREET RD Appointment 05/08/20 @ 12:30
ORLANDO FL 32824 Ref # 001B0 TRIP:EXTRA
Hours : 24/7
IMPORTANT!!! CARRIER MUST GET SIGNED AND FILLED OUT FORM
5397 MAKE SURE HCR AND TRIP NUMBER MATCHES RATE CONFIRMATION
FAILURE TO PROVIDE THE CORRECT PAPERWORK MAY RESULT IN NO
PAYMENT AT ALL

STOP 1
SOUTH JERSEY P&DC
421 BENIGNO BLVD Appointment 05/09/20 @ 05:00
BELLMAWR NJ 08031
Hours : 24/7
IMPORTANT!!! CARRIER MUST GET SIGNED AND FILLED OUT FORM
5397 MAKE SURE HCR AND TRIP NUMBER MATCHES RATE CONFIRMATION
FAILURE TO PROVIDE THE CORRECT PAPERWORK MAY RESULT IN NO
PAYMENT AT ALL

STOP 2
NEW JERSEY STC / NDC
80 COUNTY ROAD Appointment 05/09/20 @ 11:00
JERSEY CITY NJ 07097
Hours : 24/7

IMPORTANT!!! CARRIER MUST GET SIGNED AND FILLED OUT FORM


5397 MAKE SURE HCR AND TRIP NUMBER MATCHES RATE CONFIRMATION
FAILURE TO PROVIDE THE CORRECT PAPERWORK MAY RESULT IN NO
PAYMENT AT ALL
ACCOUNTING: [email protected]
1. Tracking via macropoint
Dispatcher is responsible to make sure driver downloads and use macropoint
Failure to do so in real time may result in fine up to $300

(Continued On Next Page)

Carrier Signature Date / /


M D
Send Carrier Bills to the Address Above PRO # 37440 must appear on all Invoices
PRO # 37440 Rate Confirmation
05/08/20 11:29:19 (EST)

F SAMUEL VANARIA
R (773) 820-9851 X 107 (p)
O (773) 530-1492 (f) (708) 578-9028 (c)
M [email protected]
C STRONG ONE FREIGHT LLC
A
(312) 651-4513 (p) Att: MARKO
R
EVE INTERNATIONAL LOGISTICS INC R (312) 651-4513 (f)
4327 N. WESTERN AVENUE I MC # 1039816 Truck # 228
E DOT 3286123 Trailer # W18067
CHICAGO IL 60618 R Driver DUSHAN Cell # (786) 830-6626

2. Truck, Trailer and Cargo Safety and Status


Trailer must be clean/dry/empty/odor free/free of debris and metal
shavings.Trailer must have swing doors. Carrier should verify that cargo is
properly loaded, secured and in good condition prior to leaving shipper.
Driver is responsible for ensuring trailer seal is in place before
departure. Driver required to count pieces upon loading and acceptance of
load to ensure actual piece count matches bill of lading piece count.
3. Incident and Delay Notifications
Dispatcher and Driver are responsible to immediately notify Eve of any
and all loading/unloading or in-transit delays and all cargo incidents.
Driver/Dispatcher is responsible for reporting any delivery exception
(overage, shortage, damages) at the time of delivery. Failure to
do so in real time may result in delayed payment or a potential claim.
4. Late deliveries and missed appointments subject to a $500 fine per day
5. Any load marked FCFS will not pay detention fees
6. Redelivery or redirect freight rates must not exceed $2.00 a mile
7. In no event the carrier refuse to deliver any shipment because of a rate
rate dispute or other disagreement
8. Co-brokering/re-brokering of shipment will end up of non-payment and legal
actions
9. US MAIL LOADS Required mail slip for payment form 5398 or 5397 (EXTRA TRIP)
10. On all US MAIL LOADS possible driver assist; Not going to be paid extra
AFTER HOURS: 773-820-9851 Email: [email protected]

Carrier Signature Date / /


M D
Send Carrier Bills to the Address Above PRO # 37440 must appear on all Invoices

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