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

    Uploaded by

    Marky Wee
    The document is a rate confirmation for transporting flooring from Johnson City, TN to Hamburg, NY. It details the pickup and delivery locations and times, total rate of $2200, and notes important requirements for the carrier including paperwork submission deadlines, appointment times, and load security procedures. It also references the carrier agreement terms and conditions that apply to the shipment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

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

    Uploaded by

    Marky Wee
    98 views2 pages
    The document is a rate confirmation for transporting flooring from Johnson City, TN to Hamburg, NY. It details the pickup and delivery locations and times, total rate of $2200, and notes important requirements for the carrier including paperwork submission deadlines, appointment times, and load security procedures. It also references the carrier agreement terms and conditions that apply to the shipment.

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    348275

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    The document is a rate confirmation for transporting flooring from Johnson City, TN to Hamburg, NY. It details the pickup and delivery locations and times, total rate of $2200, and notes important requirements for the carrier including paperwork submission deadlines, appointment times, and load security procedures. It also references the carrier agreement terms and conditions that apply to the shipment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    98 views2 pages

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

    Uploaded by

    Marky Wee
    The document is a rate confirmation for transporting flooring from Johnson City, TN to Hamburg, NY. It details the pickup and delivery locations and times, total rate of $2200, and notes important requirements for the carrier including paperwork submission deadlines, appointment times, and load security procedures. It also references the carrier agreement terms and conditions that apply to the shipment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    PRO # 20732 Rate Confirmation

    08/23/22 18:40:30 (EST)

    F JENNY ROSALES
    R (480) 747-9872 X 225 (p)
    O (888) 555-2222 (f) (480) 612-8758 (c)
    M [email protected]
    C POINT LOGISTICS, LLC
    A
    (630) 481-7066 (p) Att: HARVEY6304817066*122
    R
    WEL LOGISTICS, INC R (630) 481-7052 (f)
    PO BOX 5610 I MC # 849596 Truck # 6799
    WEL-LOGISTICSAP@WELCOMPANIES. E DOT 2459419 Trailer # 230083
    DE PERE WI 54115 R Driver LUCIAN Cell # (248) 845-6893

    Size & Type: 53' VAN Description: FLOORING Miles: 590


    Pieces: 26 Weight: 42000
    CHARGES  DISPATCH NOTES
       
     LINE HAUL RATE  2200.00 ORder 2529784 MIGHT TAKE 2-3HRS LOADING TIME NOTE: ANY 
       DETENTION/LAYOVERS ACCRUED FOR THIS REASON WILL BE VOID TO THE 
       CARRIER. FAILURE TO DO SO WILL RESULT IN RATE REDUCTION. FAILURE 
       TO ARRIVE AND CHECK IN BY RESPECTED APPT TIMES WILL VOID ANY 
       DETENTION/LAYOVER. ALL PAPERWORK (BOL/POD/LUMPER/SCALE TICKETS/ETC) 
       ARE TO BE SUBMITTED WITHIN 24HRS OF DELIVERY FAILURE TO PROVIDE 
     < < 
     TOTAL RATE  2200.00
     4 

    PICK 1
    QEP FLOORING
    2225 EDDIE WILLIAMS RD Appointment 08/24/22 @ 12:00
    JOHNSON CITY TN 37601 Appt Notes: PU ETA 1200
    Hours : 1200-1500 Ref # ORDER 2529784
    Phone/Contact: (866) 435-8665

    STOP 1
    BUFFALO WHOLESALE INC
    107 EVANS STREET Appointment 08/25/22 @ 09:00
    HAMBURG NY 14075
    Phone/Contact: (716) 713-6048 SEAN SCHINDLER

    **YOUR DRIVER MAY NEED TO INFORM SHIPPER THE LOAD IS ASSIGNED TO WEL LOGISTICS
    **BY ACCEPTANCE OF SHIPMENT, CARRIER GUARANTEES THAT IT IS MANAGING ITS
    DRIVER(S) AND OPERATIONS IN ACCORD WITH THE CARRIER AGREEMENT AND ALL STATE
    AND FEDERAL REQUIREMENTS FOR AUTHORIZED MOTOR CARRIERS.
    **MANY SHIPPERS AND CONSIGNORS REQUIRE A TRAILER NO OLDER THAN 10 YEARS. YOU
    MAY BE TURNED AWAY AT THE PICK-UP LOCATION IF YOUR TRAILER IS OLDER THAN 10
    YEARS.
    **TO COMPLY WITH REGULATORY AND CUSTOMER REQUIREMNETS, CARRIER AGREES TO THE
    EXCLUSIVE USE OF ITS TRAIELR FOR THE DURATION OF THE TRANSPORT OF THE FREIGHT
    IDENTIFIED ON THE RATE CONFIRMATION.
    **YOUR DRIVER IS RESPONSIBLE FOR COUNT. ANY TYPE OF DISCREPANCY REGUARDING
    SHIPMENT MUST BE IMMEDIATELY REPORTED TO AVOID POSSIBLE FREIGHT CLAIM.
    ** AFTER 3 HRS OF WAITING AT SHIPPER, PLEASE CALL THE NUMBER ON THIS RATE
    CONFIRMATION TO REPORT FOR DETENTION.
    ** PLEASE SEE YOUR CONTRACT REGUARDING CARGO CLAIMS AND INCIDENT REPORTING IF
    INCIDENTS OR ACCIDENTS OCCUR RELATING TO A DELAY OF DELIVERY OR DAMAGE TO THE
    CARGO. IF YOU REQUIRE A RESET ON DELIVERY DATE AND TIME, CALL THE NUMBER ON
    THIS RATE CONFIRMATION FOR ASSISTANCE.
    ** TO AVOID QUESTIONS REGUARDING LOAD SECURITY, THE SHIPPER SHOULD SEAL THE
    LOAD AND NOTE THE SEAL NUMBER ON THE DOCUMENTATION MATCHES THE SEAL NUMBER
    ON THE TRAILER; AND YOUR DRIVER SHOULD ALWAYS BREAK A SEAL IN THE PRESCENCE OF

    (Rate Confirmation Details on Next Page)

    Carrier Signature Date / /


    M D
    Send Carrier Bills to the Address Above PRO # 20732 must appear on all Invoices
    PRO # 20732 Rate Confirmation
    08/23/22 18:40:30 (EST)

    F JENNY ROSALES
    R (480) 747-9872 X 225 (p)
    O (888) 555-2222 (f) (480) 612-8758 (c)
    M [email protected]
    C POINT LOGISTICS, LLC
    A
    (630) 481-7066 (p) Att: HARVEY6304817066*122
    R
    WEL LOGISTICS, INC R (630) 481-7052 (f)
    PO BOX 5610 I MC # 849596 Truck # 6799
    WEL-LOGISTICSAP@WELCOMPANIES. E DOT 2459419 Trailer # 230083
    DE PERE WI 54115 R Driver LUCIAN Cell # (248) 845-6893

    A RECEIVER AND HAVE THE RECEIVER NOTE THE SEAL WAS INTACT AT THE TIME ON THE
    BILL OF LADING.
    **NO DOUBLE BROKERING- BROKER HAS NO DUTY TO PAY FOR TRANSPORTATION COMPLETED
    BY ANY INDIVIDUAL OR CARRIER OTHER THAN AS LISTED IN THE CARRIER SECTION ABOVE.
    YOUR AGREEMENT HAS MORE DETAIL ON THIS PROHIBITION.
    **IF LOAD DOES NOT DELIVER AT THE SET DATE AND TIME, CARRIER WILL BE SUBJECT TO
    A $300 CHARGE PER STOP AND ANY OTHER ASSOCIATED FEES IMPOSED BY THE CUSTOMER..
    YOUR DRIVERS(S) MUST GET A CLEAR SIGNATURE
    AND TOTAL COUNT ON DELIVERY RECIEPTS. IF DELIVERY RECEIPT INDICATES OTHER
    SPECIAL INSTRUCTIONS, PLEASE ADHERE TO THEM AND CALL WITH ANY QUESTIONS.
    A $50 FEE WILL BE CHARGED TO THE CARRIER FOR LOST PAPERWORK.
    **CARB NOTICE- TO THE EXTENT ANY SHIPMENTS SUBJECT TO THIS AGREEMENT ARE
    TRANSPORTED WITHIN THE STATE OF CALIFORNIA, CARRIER SHALL ONLY UTILIZE
    EQUIPMENT WHICH IS IN FULL COMPLIANCE WITH THE CALIFORNIA AIR RESOURCES BOARD
    **(ARB) TRU ACTM IN-USE REGULATIONS. CARRIER SHALL BE LIABLE FOR ITS OWN
    PENALTIES OR OTHER LIABILITIES, COSTS OR DAMGES ASSESSED AGAINST IT OR PAID
    BY BROKER OR BROKER'S CUSTOMER, OR AY OTHER THIRD PARTY, BECAUSE OF CARRIER'S
    USE OF NON-COMPLIANT EQUIPMENT.
    **THIS IS CONFIRMATION OF A VERBAL LOAD/RATE BETWEEN CARRIER AND THIS RATE
    CONFIRMATION SERVES AS AN ADDENDUM TO THE OUTSOURCED CARRIAGE AGREEMENT
    AS IT RELATES TO THIS SINGLE SHIPMENT. ALL LOADS TENDERED PURSUANT TO THIS
    RATE CONFIRMATION SHALL BE SUBJECT AND SUBORDINATE TO THE CURRENT TERMS,
    CONDITIONS AND PROVISION OF WEL LOGISTICS. OUR SOURCED CARRIAGE AGREEMENT
    AND ANY APPLICABLE AMENDMENTS THERETO. THE TERMS AND CONDITIONS OF THE OCA
    ARE HEREBY INCORPORATED BY REFERENCE. CARRIER'S SIGNATURE AND RETURN OF THE
    TENDER OF BY TEH ACTUAL ACCEPTANCE/CONTINUATION OF THE TENDERED
    SHIPMENTS.
    **PLEASE SIGN AND EMAIL BACK TO THE EMAIL ABOVE.
    **SEND ALL DELIVERY RECEIPTS WITH SIGNATURES ALONG WITH YOUR INVOICE TO
    [email protected]

    Carrier Signature Date / /


    M D
    Send Carrier Bills to the Address Above PRO # 20732 must appear on all Invoices

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