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    C.H. Robinson Contract Addendum and Carrier Load Confirmation - #434674433

    Uploaded by

    shayan ali
    This document is a load confirmation from C.H. Robinson for carrier NEXTSTEP TRUCKING LLC to transport a shipment of 44,000 pounds of MSG fine from Altoona, IA to Sparta, IL. The rate for the load is $860 flat rate. The load requires a trailer with a minimum length of 53 feet and the driver must have a face covering and follow sealing instructions.

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

    C.H. Robinson Contract Addendum and Carrier Load Confirmation - #434674433

    Uploaded by

    shayan ali
    267 views4 pages
    This document is a load confirmation from C.H. Robinson for carrier NEXTSTEP TRUCKING LLC to transport a shipment of 44,000 pounds of MSG fine from Altoona, IA to Sparta, IL. The rate for the load is $860 flat rate. The load requires a trailer with a minimum length of 53 feet and the driver must have a face covering and follow sealing instructions.

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    434674433

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    This document is a load confirmation from C.H. Robinson for carrier NEXTSTEP TRUCKING LLC to transport a shipment of 44,000 pounds of MSG fine from Altoona, IA to Sparta, IL. The rate for the load is $860 flat rate. The load requires a trailer with a minimum length of 53 feet and the driver must have a face covering and follow sealing instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    267 views4 pages

    C.H. Robinson Contract Addendum and Carrier Load Confirmation - #434674433

    Uploaded by

    shayan ali
    This document is a load confirmation from C.H. Robinson for carrier NEXTSTEP TRUCKING LLC to transport a shipment of 44,000 pounds of MSG fine from Altoona, IA to Sparta, IL. The rate for the load is $860 flat rate. The load requires a trailer with a minimum length of 53 feet and the driver must have a face covering and follow sealing instructions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    Page 1 of 4

    C.H. Robinson Contract Addendum and Carrier Load


    Confirmation - #434674433
    This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without
    CH Robinson’s prior written approval.
    General Contact at NEXTSTEP TRUCKING LLC - T6208585

    C.H. Robinson's customers require automated shipment check-in and in-


    transit updates from one of the approved shipment status technologies.
    Additional information about these technologies can be found at
    https://www.chrobinson.com.

    If you require assistance during your check-in process, please use one of
    our mobile apps, or call (888) 278-9441.

    C.H. Robinson Communication


    This load was booked with Ryan Neal, (866) 281-6676 x7658, [email protected].
    This load was booked with Ryan Neal, (866) 281-6676 x7658, [email protected].
    Thank you for your business.
    Please contact me for any additional need or questions.
    Ryan Neal, Capacity Portfolio Representative, Atlanta Capacity - 101 Marietta St NW, ATLANTA, GA, (866) 281-6676 x7658,
    [email protected].

    Carrier Contact Information


    NEXTSTEP TRUCKING LLC
    Email: [email protected]
    Attention: General Contact

    Customer-Specified Equipment Requirements


    Driver Name: Jake Merlock Trailer #: 24755
    Tractor #: 57568
    Equipment: Van - Min L = 53
    Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination
    without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery.

    Customer Requirements
    DRIVER MUST HAVE A FACE COVERING BEFORE PICKING UP/DELIVERING DO NOT LEAVE SHIPP
    ER W/OUT SEAL. CONTACT CHR IF QUESTIONS ABOUT SEAL. SEAL CANNOT BE BROKEN EXCEPT
    BY SHIPPER OR RECEIVER PERSONNEL, WILL RESULT IN FULL REJECTION AND CLAIM

    SHIPPER#1: *MYA Logistics Pick Up Date: 5/10/2023


    Address: 2900 21st Ave NW *Scheduled to Pick*
    Altoona, IA 50009 Pick Up Time: 13:00 Appt.
    Pick Up#: 10096701
    Phone: (515) 323-7132 Appointment#:

    Please ask for and confirm receipt of: Work Required: No Touch

    Commodity Est Wgt Units Count Pallets Temp Ref #


    MSG FINE 50 LB IOWA 44,000 Pallet(s) 1
    Page 2 of 4

    C.H. Robinson Contract Addendum and Carrier Load


    Confirmation - #434674433

    Shipper Instructions

    RECEIVER#1: "Gilster Mary Lee, IL" Delivery Date: 5/11/2023


    Address: 403 East 4th St Scheduled Delivery
    Sparta, IL 62286 Delivery Time: 10:00 Appt.
    Delivery#: MLC137185
    Phone: ((61) 8) -443-5676 Appointment#:

    Please confirm delivery of: Work Required: No Touch

    Commodity Est Wgt Units Count Pallets Temp Ref #


    MSG FINE 50 LB IOWA 44,000 Pallet(s) 1

    Receiver Instructions

    Rate Details
    Service for Load #434674433 Amount Rate Extended
    Line Haul - Flat Rate 1 $860.00 $860.00

    Total: $860.00

    SUBMIT FREIGHT BILL TO:


    CHRW Billing
    P.O. Box 3470
    Chicago, IL 60654
    [email protected]

    To insure prompt payment, all billing must be accompanied by an invoice with the
    Carrier Name and C.H. Robinson Load Number

    Fuel Surcharge Information


    Please note that C.H. Robinson has included a $207.90 fuel surcharge within the listed transportation rate on this confirmation. The fuel
    surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy.

    QUICK PAY and CASH ADVANCE


    QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
    paperwork to [email protected] or visit NavisphereCarrier.com for other scanning options. Funds will be released from
    C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork
    received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business
    day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our
    billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to
    C.H. Robinson upon Request.
    Page 3 of 4

    C.H. Robinson Contract Addendum and Carrier Load


    Confirmation - #434674433
    C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional
    fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-
    9977. For a list of our billing options, please visit NavisphereCarrier.com.

    CASH ADVANCE – Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson’s sole discretion as a
    partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the
    greater of 3% of the advance issued or $15 for each individual advance.

    C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions


    THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT
    CARRIER SERVICES (“AGREEMENT”) PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS
    CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND
    CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD
    CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE
    MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO
    WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS.

    Additional Terms
    1.
    Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment
    shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this
    exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load
    Confirmation, not as penalty, but as liquidated damages.
    2.
    Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make
    arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash
    advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier
    requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours
    and/or upon booking this shipment.
    3.
    This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
    Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if
    load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and
    conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of
    the Agreement.
    4.
    Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or
    at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall
    ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a
    lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage
    must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading.
    5.
    C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via
    EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless
    otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A
    minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and
    departure from Receiver(s) within thirty (30) minutes of occurrence.
    6.
    For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at . (800) 233-5623
    7.
    Page 4 of 4

    C.H. Robinson Contract Addendum and Carrier Load


    Confirmation - #434674433
    For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to
    cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any
    commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment,
    Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo
    insurance policy.

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