Sent at: 11/05/2024 14:15 CST

Download the FreightPower carrier app to Contact your Schneider Rep, Nicholas Willkomm
provide tracking updates. Email: [email protected]
Phone: +19203577744
Questions: Call at: +1 (866) 469-9870

Rate Confirmation Date: 11/5/2024

Route # 4006113717 Equipment: Power Only,Van 53

Mode: Truck Expected Min Temp:
Size: FTL
Expected Max Temp:
Route Type: OTR
Temp Setting:
Distance: 879 Miles
# of Stops: 2 Carrier: LANDSHIP LOGISTICS LLC
Origin MC#: 1209341
VAN BUREN, AR 72956-6807 DOT#: 3580597

SCAC#:
Destination
Contact: MICHEL SILVA
CHARLOTTE, NC 28273-6430
Phone: +15086929530

Email: [email protected]
Total Rate: $1,800.00 USD

Notes:

Route Refs:

Vendor Refs:

Stop 1 - Pick Up
BEKAERT CORP Special Reqs:
1881 BEKAERT DR,
VAN BUREN, AR 72956-6807

Date/Time: 11/5/2024 14:00 - 18:30

Scheduling: Notice
Loading Type: Live
Pallet Count:
Work: No Touch

Appointment Number #: 5012039966

BOL #: 50000000012918719
Customer Location ID #: 511611
Customer Location Name #: BEKAERT STEEL
WIRE CORP

Schneider National Carriers, Inc. | Route # 4006113717 Page 1

MBOL #: SH04314270
Original Shipper #: 35821|BEKAERT CORP|VAN
BUREN|AR|USA
PO #: 1038331807
PU #: SH04314270
Ready DTTM #: 2024-11-05 14:00|US/Central
SID #: SH04314270
Shipper Order #: 1038331807_02953768
Ultimate Consignee #: 2887275|TRACTOR SUPPLY
CO|CHARLOTTE|NC|USA

Pick Up Instructions: Loaded equipment type is a Schneider 53 FOOT VAN

Facility Notes:

Commodity Details

Pre-
Handling Unit Pieces Temp Temp Min° Max°
Hazmat Description Dimensions OD Cool Weight
Control Setting Temp Temp
Qty Type Qty Type To
Unknown
0 Other 0 No No No 42,019 lb
Freight
Total HU: 0 Total Pcs: 0 Total Cmdty: 1 Total Wgt: 42019 lb

Stop 2 - Delivery
TRACTOR SUPPLY CO Special Reqs:
2309 NEVADA BLVD,
CHARLOTTE, NC 28273-6430

Date/Time: 11/5/2024 15:00 - 11/7/2024 23:59

Scheduling: Notice
Loading Type: Drop Loaded, Hook Empty
Pallet Count:
Work: No Touch

Drop Loaded
Hook Empty

BOL #: 50000000012918720
Customer Location ID #: 0854
Customer Location Name #: 854 CHARLOTTE, NC
MIXING CENTER

Delivery Instructions: Loaded equipment type is a Schneider 53 FOOT VAN

Empty equipment type is a Schneider 53 FOOT VAN

Facility Notes: DELIVERY SPECIAL INSTRUCTIONS: Tractor Supply in bound deliveries: Please sign date and time stamp
paperwork . Put copy of paper in right mail box which is marked inbound BOL. Make sure that trailer number is on BOL.
PICKUP SPECIAL INSTRUCTIONS: Middle mail Box is labeled OUTBOUND BOL
This is where you find the BOL for the Trailer you are picking up
There are 2 copies in the box
Verify: Name, Address, City, State of your load

Schneider National Carriers, Inc. | Route # 4006113717 Page 2

Make sure Trailer # and Seal match paperwork
PICKUP SPECIAL INSTRUCTIONS: Left mail Box is labeled SIGNED BOL
This is for the OB paperwork
After you verify everything on BOL is correct: Sign, Date and put in the box
If it is a 2-stop load, please sign both BOL’s and take 1 copy with you. The guard will sign your paperwork when you leave.
**Take 1 set of BOL’s with you**
SPECIAL INSTRUCTIONS: Charlotte to store deliveries: drivers can park at most stores before delivering. Must check in with store
personnel on specific location and if there are any noise ordinances; As a TSC Safety Requirement, drivers can not be in tractor
during unloading at store; driver must be visible at back of trailer during unloading process. Call into DBL if any delays that will prevent
on time delivery to store.
DELIVERY SPECIAL INSTRUCTIONS: 7/26/2024 Please advise the drivers that when they are bringing in INBOUNDS & IF there is
no one at the guard shack, to PLEASE open the trailer door and back the inbounds into any of the open dock doors (Doors 1-40) on
either side of the building. If no available dock - please park along fence and do NOT break seal.

Commodity Details

Pre-
Handling Unit Pieces Temp Temp Min° Max°
Hazmat Description Dimensions OD Cool Weight
Control Setting Temp Temp
Qty Type Qty Type To
Unknown
0 Other 0 No No No 42,019 lb
Freight
Total HU: 0 Total Pcs: 0 Total Cmdty: 1 Total Wgt: 42019 lb

Carrier Cost Date: 11/05/2024 14:15 CST

Cost Type Currency Cost Per Units Total Cost

Flat Rate USD $1,800.00 1 $1,800.00

Total Cost $1,800.00

Additional Rate Information

Unless otherwise approved by Schneider, the above rate includes all stop-off charges, fuel surcharges, loading, unloading, etc. This rate cannot be
changed, modified, or supplemented by reference to any other rates, rules, classification, schedule, or tariff without Schneider’s written permission.

Any accessorial not listed above (including, but not limited to, labor, detention, layover charges, etc.) must be pre-approved by Schneider; failure to
obtain pre-approval will result in non-payment. Driver detention times charges must be clearly noted on the bill of lading and may only be
authorized on electronically tracked Shipments (Schneider’s customers require electronic tracking for Shipment updates). Receipts must be
provided for any third-party (e.g., lumper) charges. Supporting documentation must be provided or reimbursement may be denied.

Invoice & Documentation Requirements

All invoices and shipment documentation (including, without limitation, bill(s) of lading, clear delivery receipts, and supporting
documentation for third-party charges) must be submitted to Schneider per tender instructions no later than ninety (90) days after
delivery. FAILURE TO PROVIDE ALL SUCH DOCUMENTS (INCLUDING THE INVOICE) WITHIN SUCH NINETY (90) DAY PERIOD WILL
RESULT IN NON-PAYMENT FOR SERVICES.
Please submit 1 Route per Invoice

Please include the following information on the invoice:

1. Route Number – Route Number must be in the upper right hand corner of all load bills.
2. Trailer/Container number(s)

Please include the following paperwork with the invoice and e-mail to [email protected]:

1. CUSTOMER SIGNED BILL OF LADING

Schneider National Carriers, Inc. | Route # 4006113717 Page 3

 2. Proof of Delivery
3. Other pertinent paperwork to include lumper receipts, etc.
4. Must attach and send in this tender sheet/rate contract with invoice.

REMEMBER, ONE ROUTE PER INVOICE. ANY ISSUES REFERRING TO PAYMENT, PLEASE CONTACT SCHNEIDER AT 855-476-4786.
COBROKERAGE OF THIS SHIPMENT, WITHOUT SCHNEIDER NATIONAL'S PRIOR WRITTEN AUTHORIZATION, WILL VOID TO PAY YOUR
FREIGHT BILL.

E-mail invoice and paperwork for payment to: [email protected]

All Carrier payments are now processed through TriumphPay.com

Please register online in order to receive payments:
1. Go to https://secure.triumphpay.com
2. Register your company
3. Connect with Schneider Enterprise Resources
4. Add or change your payment information
5. Control your Money!
6. Must send Notice of Assignment/Release letters to
[email protected]

Additional Power Only Contact Information:

General Schneider Power Only Phone- 866-469-9870
SEM/Road Repair- 920-357-9279
SEM Tires- 920-357-9280
Lumper Hotline - 920-357-9038, 920-357-9779(after hours)
Cargo Claims/Accidents- 920-357-9222, [email protected]

Visit our website at http://www.schneider.com for up to date available freight

Additional Requirements

1. Schneider does not dispatch the driver. Carrier retains sole control and authority over the driver in all respects including, without limitation,
dispatching, routes taken, reference numbers, and service expectations.
2. Carrier is required to adhere to all appointment times set by the Customer (and, if requested by the Customer, ensure that the driver has the
necessary technology to provide (and agrees to provide) tracking of the Shipment via mobile app technology).
3. Brokerage of this Shipment by Carrier is prohibited. Any brokerage will void Schneider’s obligation to pay Carrier.
4. Carrier’s dispatch personnel must notify Schneider immediately of any Shipment related issues that will, or are reasonably likely to, cause
Carrier to miss the scheduled pick-up or delivery appointment time. Carrier must contact Schneider (do not call the customer) at 855 476
4786 with any Shipment related concerns.
5. Carrier shall not break the seal, partial the Shipment, or move the Shipment via rail without written consent from Schneider. This will result in
non-payment, a claim and/or legal action per the terms of the Master Transportation Agreement
6. Carrier will require the driver to scale Shipment prior to departing shipper. Carrier is responsible to ensure the Shipment is safe and of legal
weight for transit.
7. If Carrier’s cargo or automobile insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport this
Shipment using a vehicle and/or equipment that is not listed as scheduled on Carrier’s cargo insurance policy, and Carrier’s cargo policy
must not exclude from coverage any commodities or cargo transported in this Shipment.
8. If this Shipment involves travelling in the State of California, all equipment utilized by Carrier must meet California Air Resources Board
Regulations including, without limitation, the Truck and Bus Rule, the Advanced Clean Fleets Rule, and the Heavy-Duty Inspection and
Maintenance Rule. By accepting this tender, Carrier represents that it’s equipment will comply with such requirements.

Agreement to be Bound
Carrier has read this entire Shipment tender. By accepting this Shipment Tender and transporting the Shipment (even without a signature on this
Shipment Tender), Carrier agrees it is bound to, and agrees to comply with, all statements, special services, work assignments, terms and
conditions, and other requirements contained herein. In addition to the terms contained in this Shipment Tender, this Shipment shall be governed
by the terms and conditions of the Master Transportation Agreement between Broker and Carrier, which are deemed incorporated herein.

Schneider National Carriers, Inc. | Route # 4006113717 Page 4