ocr_text
stringlengths 226
55.7k
| label
int64 0
1
| __index_level_0__
int64 0
4.27k
|
|---|---|---|
Carrier Rate and Load Confirmation
GAGFORCE
TRANSPORT SERVICES
Load Number: 576227
Date: 11/29/2023
Equipment Type: Van or Reefer
Temperature Range (F):
AGFORCE TRANSPORT SERVICES
5700 W 112th St #300
Overland Park, KS 66211
Aric Scott
ascott@agforcets.com
Carrier: USA LOGISTICS INC FL
Contact: VIRGIL, (p) (828) 808-9989 (f) (407) 440-4681
Cargo Value:
External Customer Notes:
Shipper Notes:
Shipper Pickup (Stop 1)
Pernod Ricard USA
7401 HIGHWAY 45 SOUTH
FORT SMITH, AR US 72916
Expected Date: 11/29/2023
Shipping/Receiving Hours: 05:00-21:00
Appointment Required: No
Appointment Time:
Pickup Instructions:
Shipper References:
Pickup/Delivery Number: 1603825 / 1603826
Appointment Confirmation #:
Appointment Date: 11/29/2023
Pickup/Delivery Phone: (479) 288-0253
Whse Schedule:
Work Type:
Consignee Delivery (Stop 2)
LB & B ASSOCIATES
977 SHOTWELL RD
CLAYTON, NC US 27520
Expected Date: 12/01/2023
Shipping/Receiving Hours: 06:00-14:00
Appointment Required: Yes
Appointment Time: 08:00
Delivery Instructions: DRIVER MUST HAVE HARD COPIES
OF PACKING SLIP TO BE ACCEPTED
Consignee References:
Pickup/Delivery Number: PO 11132023 NC
Appointment Confirmation #: C1201-810
Appointment Date: 12/1/2023
Pickup/Delivery Phone: (301) 321-7871
Whse Schedule:
Work Type:
Shipment Information
Handling Unit
Package
Qty
Type
Qty
16
Pallets
5
Pallets
1317
479
Type
Cases
Cases
Weight
HM (X)
32354 lbs
9722 lbs
Commodity Description
liquor
Liquor
LTL Only
NMFC #
NMFC Class
Carrier Fees
Description
Net Freight Charges
Total Cost
Cost
USD 2,300.00|
USD 2,300.00
PLEASE EMAIL ALL INVOICES AND BACK UP DOCUMENTATION TO INVOICE@AGFORCETS.COM. If you would like
to receive quick pay by ACH, you will receive two emails, one with your ID# and one from NO CHECK
to enter your ID# and banking information. In order for your invoices to be processed as a quick
pay, you must notate on the invoice page and put in the subject line that you want it quick paid,
otherwise the invoice will be paid on our regular 30-day terms. We issue quickpay daily. Any invoicepaid prior to the 30-day terms is considered a quick pay and a fee will be assessed. MC/DOT #'S
must be active and in good standing for a min of 6 months to be eligible. Quick pay fees are 3%.
Please send all invoices to invoice@agforcets.com
Confirmation of Rate and Load; Acceptance of Terms and Conditions: This Carrier
Rate and Load Confirmation (this "Rate Confirmation") confirms the agreement between Agforce Transport
Services ("ATS” or “BROKER”) and Carrier (as defined above) for the transportation of the load by Carrier
on the terms and conditions set forth herein and the General Terms and Conditions to Carrier Rate and Load
Confirmation available at https://agforcets.com/general-terms-conditions/ (together with the Rate
Confirmation, the “Agreement”). Carrier hereby acknowledges and agrees that Carrier's acceptance of the
load for transportation shall constitute Carrier's acceptance of the Agreement and confirm Carrier's intent to
be legally bound by the Agreement.
Standard Carrier and Driver Responsibilities:*ATS, in its sole discretion, shall be entitled to
deduct for any loss, delay, shortage or damage from any freight charges that may be owed to the carrier.
LATE DELIVERIES MAY INCUR FINES WITHOUT NOTICE GIVEN TO ATS PRIOR TO THE SCHEDULED
DELIVER APPT OR DATE.*Double Brokering is prohibited and carrier/driver shall remain liable for the any
personal injury, including death. In addition, the carrier will be the sole party responsible for compensating
the substitute service provider who transported the shipment and shall defend, indemnify and hold ATS
harmless form any demands for unpaid freight charges, including attorney fee. If broker and/or its
customers remit payment to the substitute service provider, then carrier/driver agrees that the transportation
charges will be considered paid in full on that particular shipment. *All freight rates are negotiated as a full
truckload flat rate, unless specifically listed on rate confirmation. Additional compensation will not be paid for
any shipments with weight discrepancies. *The carrier/driver agrees to be responsible for the condition and
count of the load by singing the BOL. In any situation where the carrier or driver is asked to verify pallet
count, piece count or the condition of the product, the carrier or driver agrees to verify that all the information
on the BOL is correct. *Carrier/driver agrees to confirm that the information on the BOL including consignee
location, matches the rate confirmation sent by Agforce Transport Services. In the event the BOL does not
match the rate confirmation, the carrier/driver agrees to notify ATS at the contact # listed on the rate
confirmation prior to leaving the shipper. In the event the carrier/driver fails to notify Agforce Transport
Services, all liability for any costs or expenses incurred will be the sole responsibility of the carrier/driver.
*Carrier/driver agrees to relinquish control of all seals or any load security devices to the consignee or
designated party. If carrier/driver is asked to break the seal then the carrier/driver must inform ATS at the
time of the request. In the event the carrier/driver breaks the seal without permission and/or without
notifying ATS prior, the carrier/driver agrees to pay claimant for the full value of the freight claim.
Carrier/driver is also responsible for any and all freight charges related to the rejected product to re
consigned location specified by ATS. Carrier/driver will also be responsible for any consequential damages,
production downtime, or other claims related to broken seals, failure to seal load, late delivery fees, or other
service failures.
*Carrier/driver agrees that it will look solely to ATS for the payment of its charges and that it will not contact
or pursue ATS customers or the shipper or consignee for payment of freight, accessorial or other charges
owed to Carrier/driver, and waives any right it may have to pursue anyone other than ATS for payment of
freight charges.
Standard Accessorial Policy Lumpers: All lumpers must be reported to ATS within 48 hours of
delivery appt for reimbursed. *Lumpers must be invoiced as a separate line item with receipt for
reimbursement. Detention: All detention requests MUST fulfill the following, otherwise the carrier/driver
may forfeit all claims for reimbursement of detention. *Carrier/driver must be on time for the scheduled
appointment. Late arrivals are NOT eligible for detention. *ATS must be notified of potential detention
issues 2 hours after scheduled pickup or delivery prior to entering detention time. *Arrival and departure
times MUST be documented on the BOL with the time signed by the shipper/consignee. If
shipper/consignee refuses to sign with times, then ATS must be notified prior to carrier/driver leaving the
facility.
All other Accessorials: All other accessorial fees must be discussed prior to any action that could result in
extra fee.
| 1
| 1,330
|
7701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
LOGISTICS 3904211
Load
Carrier
Truck
Arrive Order
Cargo Value
3904211
$100,000.00
Carrier
Speed Carrier
Services Corp
Total Miles
Total Pallets
919 Miles
42 Pallets
Attn
Phone
Jorge Sosa
(954) 323-3494
Equipment
Straps Needed
Truck Number
Van
Required
Driver
Total Weight
42000 lbs
Fax
Driver Phone
Load Type
Dry
Load EQ Type
Van Only
EQ Size
53 ft
Customer Ref #
L230228-00180
Rate Details
LineHaul
$1,694.55
Fuel Surcharge
$505.45
Total
$2,200.00
HOW TO GET PAID!
All invoices must either be emailed to invoices@arrivelogistics.com OR directly uploaded via
the 'Documents Tab' of a Load in ARRIVEnow Carrier.
DOCUMENTS NEEDED
Carrier invoice
All pages of the signed Proof of Delivery (POD)
Rate confirmation
All approved accessorial documents and receipts previously approved
by your sales rep
PAYMENT TERMS
Default payment terms are Net 30 from the date all required
documents are received. You can select standard terms or our QuickPay
option of Net-2 for a 2% fee, through TriumphPay.
GETTING STARTED ON TriumphPay
Visit https://secure.triumphpay.com/ to create an account with
TriumphPay or if you already have a TriumphPay account, enter your
login information.
Once logged in, select Arrive Logistics as your broker and confirm the
relationship through authentication.
•
Select your preferred payment term, your payment type, and verify
your carrier information.A
7701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
LOGISTICS 3904211
Pickup #1
Pickup Address
Commodity
Appointment
Ref/PO#
Weight
Globe Union - East Coast
Customer Ref #
L230228-00180
China
42000 lb
45 Rosenhayn Ave
Mar 6, 2023
PO #
4121042
42 PALLETS
Bridgeton, NJ 08302
11:00 EST
PO #
6237809
PO #
24711
Appt. Type
By Appointment
Confirmed
Driver Instructions: BY APPOINTMENT
Pickup Notes:
Delivery #1
Delivery Address
MASTERS SUPPLY - PARK RD
812 S PARK RD
Elizabethtown, KY 42701
Appointment
Ref/PO#
Customer Ref #
L230228-00180
Mar 8, 2023
PO #
4121042
05:00 EST
Appt. Type
By Appointment
Confirmed
Driver Instructions: BY APPOINTMENT
Delivery Notes:
Delivery #2
Delivery Address
Cayce Mill Supply Company
2225 Pembroke Rd.
Hopkinsville, KY 42240
Commodity
China
15 PALLETS
Weight
10000 lb
Appointment
Ref/PO#
Commodity
Customer Ref #
L230228-00180
China
Weight
10000 lb
Earliest Date/Time
PO #
6237809
14 PALLETS
Mar 8, 2023
09:00 CST
Latest Date/Time
Mar 8, 2023
12:00 CST
Appt. Type
FCFS
Confirmed
Driver Instructions: FCFS APPOINTMENT. FCFS facility, need to make final del on time
Delivery Notes: FCFS facility
Delivery #3Delivery Address
Murray Supply Co. Inc
206-208 E. Main St.
Murray, KY 42071
Appointment
Ref/PO#
Commodity
Weight
Customer Ref #
L230228-00180
China
10000 lb
Earliest Date/Time
PO #
24711
13 PALLETS
Mar 8, 2023
12:00 CST
Latest Date/Time
Mar 8, 2023
16:00 CST
Appt. Type
FCFS
Confirmed
Driver Instructions: FCFS APPOINTMENT. fcfs facility
Delivery Notes: FCFS facility
Pickup Comments ABSOLUTELY NO REEFERS
Delivery Comments
All invoices must include signed proof of delivery and supporting documents.
Please email to invoices@arrivelogistics.com or send to:
Arrive Logistics, LLC
7701 Metropolis Dr | Bldg 15
Austin, TX 78744
PH# (888) 861-0650 FAX (512) 872-51097701 Metropolis Dr | Bldg 15 Austin, TX 78744
A
ARRIVE
Phone: (888) 861-0650 | Fax: (512) 872-5109
Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
LOGISTICS 3904211
All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are
not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold.
Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant.
All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior
to your pickup appointment.
Drivers must confirm trailer seal on correct trailer door prior to departure
Operational Rules:
1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct.
The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per
Shipper Signature / Initials.
Communication to Arrive must take place PRIOR to the driver leaving the facility.
2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt.
4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation.
5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier.
6. Any communication regarding this load must be addressed to Arrive and not its customer.
7. All charges are included in this Rate Confirmation.
8. Carrier must give Arrive notice 1 Hour prior to detention occurring.
9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive◆s office to report the discrepancy before
leaving the customer◆s premises.
10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the
invoice or any part thereof.
11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier◆s violation of this Operational Rule,
the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and
payment by Arrive to Carrier shall be forfeited by Carrier.
12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use
requirements of the California TRU regulations.
13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier.
14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate
Confirmation shall govern as to the provisions in conflict.
If this load is a temp-controlled load follow these guidelines:
1. All temp-controlled loads should be run on continuous.
2. The temperature must follow the Bill Of Lading.
- If no temperature, please call Arrive immediately.
- If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail.
Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
Broker. Arrive Logistics, LLC
Carrier Signature:
Print Name:
Driver:
Truck#:
Tllr:
_Cell #:
Tllr. Type:
A Rate Confirmation from Arrive Logistics will only be sent from the following email addresses: @arrivelogistics.com @arrivefresh.com @arvy.us. It is the Carriers
responsibility to verify that a Rate Confirmation has come from a legitimate Arrive email prior to accepting a load and performing services; Arrive will not be held
responsible for any payments, losses or damages incurred by Carrier or any third party associated with a Rate Confirmation that has not legitimately originated from
Arrive.
NOTE:By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning
a driver who can perform the transportation services without violating the Hours of Service of Drivers Regulations contained in 49 CFR 395 applicable at the time of
acceptance of the shipment.
| 1
| 25
|
TQL-
TOTAL QUALITY LOGISTICS
TQL RATE CONFIRMATION FOR PO# 25315625
FIND YOUR NEXT LOAD BY VISITING
CARRIERDASHBOARD.TQL.COM
TO ENSURE PROMPT PAYMENT, SUBMIT THIS RATE CONFIRMATION, COMPLETE BOL(S)/POD, RECEIPTS
AND OTHER APPLICABLE PAPERWORK WITHIN 24 HOURS OF DELIVERY TO CINVOICES@TQL.COM. FOR
OTHER OPTIONS, SEE NEXT PAGE.
TQL CONTACT INFO
Name
Yesenia De Jesus Oquendo
Phone
Email
Fax
800-580-3101 x50640
ydejesusoquendo@TQL.com
5136884642
Office Staffed 24/7
CARRIER CONTACT
MC#/DOT#
Name
1144246/3483731
Rrt Trucking Llc (nv)
Phone
Terms
Fax
702-556-0287
28DAYS
702-556-0287
Address
ENGLAND CARRIER SERVICES PO BOX 953086 ST LOUIS, MO 63195-3086
Dispatcher
Jessica
Driver
ramiro
Truck #
10
Trailer #
37725
LOAD INFORMATION
Rate
$1,250.00
Type
Line Haul
Unit
Flat
Quantity
Total
1
$1,250.00
Rates that are based on weight or count will be calculated from the quantities loaded.
Total: $1,250.00 USD
Mode
Trailer Type
Trailer Size
Linear Feet
Temperature
FTL
Van
53 ft
Pallet/Case Count
26 pallets/0 cases
Hazmat
Non-
Hazardous
Load
Requirements
Special Temp Instructions
Pick-up Location
Laredo, TX
Commodities:
Pick Up #
Quantity
Unit
1
1
Truckload
Commodity
Sports Drinks
Delivery Location
Dallas, TX
CARRIER RESPONSIBLE FOR
Date
9/6/2023
Date
9/7/2023
Notes
LxWxH
Time
Appt 12:00
Time
Appt 12:00
Unloading None w/ valid unloading receipt
Pallet Exchange
None
Estimated Weight 42500
Food grade trailer. Not bad odors, peanuts, holes, leaky proof, mold, soap odors. POD 24 hrs. Need to accept tracking.
Deten: after 3 hrs $35.00 from appt time- Excesive late fees or $1,000 may apply. *Laredo pick ups*: Picks are in a
Note to industrial area. Driver can be send to a 2nd door in the area for get loaded the rest of the load.NOT pay 2nd picks. Need
Carrier trailer pictures.Straight Box: Not Uhaul Truck, BOB Tail truck need dvr assistant. Do Not Leave Load Unattend. Dedicated
Truck.
T Q Y LIf this box is checked, Carrier is required to mail original paperwork to TQL at the below address.
FOR STANDARD MAIL
TQL
PO Box 799
Milford, OH 45150
OVERNIGHT DELIVERY
TQL
1701 Edison Drive
Milford, OH 45150
QUICK PAY
CARRIER INVOICE #
If your default payment terms are not Quick Pay and you would like Quick Pay on this load, please check one of the
boxes below. Send your invoice to the Quick Pay email or fax listed below or via one of the document scanning options.
7 Day Quick Pay 3%
1 Day Quick Pay 5%
METHODS TO SUBMIT PAPERWORK
EMAIL
Quick Pay - Quickpay@tql.com
Standard - cinvoices@tql.com
Submit completed and signed paperwork within 24 hours of delivery.
DOCUMENT SCANNING
FAX
Quick Pay - 513-688-8895
Standard - 513-688-8782
TQL Carrier Dashboard - Send paperwork
for FREE via our web and mobile app
TRANSFLO Express allows you to scan and send invoices
and POD's to TQL for $3.50 from participating truck stops.
TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized
charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional
compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all
shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork).
TQL
CARRIER
DASHBOARD
BOOK SELECT LOADS ONLINE WITH BOOK IT NOW
ON TQL CARRIER DASHBOARD
SIGN IN > USE TQL TRACKING
TO CUT DOWN ON CHECK CALLS
THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD
INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO "TRUCK ORDER NOT USED" WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH
LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS
THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR
INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS,
DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY
CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN
VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. **CARRIER OR ITS AGENT
CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS.
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM
TO THE BROKER/ CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES.
IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE,
MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT
HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO
COMPLIANCE@TQL.COM.
BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL.
RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY
DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND
ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY
WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS
MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO
THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE
VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION.
T
Q Y LLate delivery may result in non-payment of freight charges, and special damages as a consequence of being late may apply. This
includes, but is not limited to, freight charges for expedited shipments, packaging materials, additional labor charges, storage charges,
spoiled product, loss of sale, the expense of any additional equipment, service, or alternate transportation arrangements that need to be
utilized as a result of late delivery.
TQL PO# 25315625
Carrier Representative Signature
*By electronically signing below and acknowledging acceptance, I confirm I have the authority to act
on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms
Name* S/ Jessica Zapata
T
Q Y LTQL9
TOTAL QUALITY LOGISTICS
TQL CONTACT INFO
Name
Yesenia DeJesusOquen
Name
CARRIER CONTACT
Rrt Trucking Llc (nv)
LOAD INFORMATION
Mode
FTL
DRIVER/CARRIER INFORMATION SHEET TQL PO# 25315625
Pickup Dates
9/6/23
Delivery Dates
9/7/23
Phone
Email
800-580-3101 x50640
Dispatcher
Jessica
ydejesusoquendo@TQL.com
Driver
ramiro
Fax
5136884642
Trailer Type
Van
Trailer Size
53 ft
Temperature
Pallet/Case Count
26 pallets/0 cases
Hazmat
Load Requirements
Non-Hazardous
Special Temp Instructions
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Pallet Exchange
None
Estimated Weight 42500
PICKUPS
Shed
City
State Zip
PU#
Date
Time
DEL BRAVO (CHECK IN OFF)
(LAREDO, TX)
Laredo
TX
78045
CUST REF
50023855/WHS
ID 26732
9/6/2023
Appt 12:00
Information:
DROPS
Consignee
BEN E KEITH (DALLAS, TX)
1126 Santo Tomas St, Laredo, TX 78045
Commodities:
Quantity
1
City
Dallas
Unit
Truckload
Commodity
Sports Drinks
Notes
State Zip
Delivery PO
Date
Time
TX
75235
PO# 113123/
CONF# 4660710
9/7/2023
Appt 12:00
Information:
Ben E. Keith Co
1805 Record Crossing Rd
Dallas, TX 75235
214-634-1500
Page 1 of 2
T
Q YNote to
Carrier
Food grade trailer. Not bad odors, peanuts, holes, leaky proof, mold, soap odors. POD 24 hrs. Need to accept tracking. Deten: after 3
hrs $35.00 from appt time- Excesive late fees or $1,000 may apply. *Laredo pick ups*: Picks are in a industrial area. Driver can be
send to a 2nd door in the area for get loaded the rest of the load.NOT pay 2nd picks. Need trailer pictures.Straight Box: Not Uhaul Truck,
BOB Tail truck need dvr assistant. Do Not Leave Load Unattend. Dedicated Truck.
Late delivery may result in non-payment of freight charges, and special damages as a consequence of being
late may apply. This includes, but is not limited to, freight charges for expedited shipments, packaging
materials, additional labor charges, storage charges, spoiled product, loss of sale, the expense of any
additional equipment, service, or alternate transportation arrangements that need to be utilized as a result of
late delivery.
TQL PO# 25315625
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER
AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN
ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR
INFORMATIONAL PURPOSES.
Page 2 of 2
T Q Y L
| 1
| 810
|
*** Load Confirmation ***
Your Response to this Confirmation is Required
RYAN TRANSPORTATION SERVICE, INC
MC# 196502
www.ryantrans.com
LOGO
Broker Phone and Fax
913-218-3471
For after-hours support between 5pm and 7am CST please contact our After Hours Team at 913-553-5544 or
afterhours@ryantrans.com
Email freight bill to carrierbilling@ryantrans.com or fax to 913-890-6643
Carrier:
Hitched Logistics LLC
Cedar Hill
12/18/2023
Date:
Reece Kohn
913-218-3471
Contact:
Phone:
Sydney Chapman
469-438-3209
TX
Fax:
214-330-0414
751046048
AT RYAN TRANSPORTATION SERVICE, INC.
3948565
CARRIER PLEASE HAVE YOUR DRIVER CALL RYAN TRANSPORTATION FOR ADDITIONAL SHIPMENT INFORMATION
REFER TO RYAN TRANPORTATION SERVICE, INC. LOAD #: 3948565
This agreement is for exclusive use of truck, unless otherwise stated. Shipper may add or subtract freight/
weight as long as shipment complies with DOT requirements.
Carrier has a duty to weigh shipment at first available scale
Order
Order:
Temp:
3948565
Commodity:
ELECTRONICS
BOL:
1004873 1004874,1004875, 76
Weight:
Trailer:
40000.0
Van (DAT)
Hazmat: N
Reference:
Pieces: 0
Hazmat UN:
Length:
Width:
Height:
PU 1
Name:
Address:
ROCKWELL COLLINS
420 COLLINS ROAD/ BLDG 110
Date:
12/19/2023 0800
12/19/2023 1500
Phone:
CEDAR RAPIDS IA 52498
319-295-5099
Contact:
TAMI
Driver Load: N
SO 2
Name: SIMS/UNITED RECYCLING
Address: 417 SANFORD ROAD
Date:
12/20/2023 0900
Phone:
LA VERGNE
615-751-6622
TN 37086
Contact:
TENE HUDSON
Driver Load: N
MPOWERED BY
McLeod
SOFTWAREPayment
Carrier Freight Pay:
$1,600.00
Tracking Hold
Total Carrier Pay:
-$100.00
$1,500.00
Instructions
Billing/Payment inquiries call 1-877-519-1984
ROCKWELL COLLINS - 53 VAN ONLY -APPOINTMENTS ARE FIRM!!
ROCKWELL COLLINS - Trailer can not be left unattended or unsecured. Load must be sealed
ROCKWELL COLLINS - Driver must be a US Citizen. Trailer can not be left unattended or unsecured. Load
must be sealed
SIMS/UNITED RECYCLING - MUST HAVE DELIVERY APPOINTMENT --NO CONSOLIDATION -MUST DELIVER
WITH SEAL INTACT
TRUCK MUST BE UNDER LOCK AND KEY. TRUCK CAN NOT BE LEFT UNATTENDED.
Please Sign: Sydney Chapman
Darell Marshall
Driver Name:
Driver Cell #:
107
217-441-1281
User:
Reece Kohn
913-218-3471
(X) Accept
( ) Decline
3948565
Tractor #:
Trailer #: 1000
MPOWERED BY
McLeod
SOFTWARECarrier Rate Agreement
CARRIER agrees to compensate, indemnify, defend and hold BROKER and Broker's Customer harmless,
including attorney fees and costs for enforcing this agreement, for any and all loss or damage to cargo
on each shipment tendered to CARRIER. Carrier further agrees to indemnify, defend and hold BROKER
and Broker's Customer harmless from all and any liability, costs and damages to persons and/or
property arising out of CARRIERS operations hereunder, including but not limited to all road fuel, and
other taxes, fees or permits related to the shipments transported by CARRIER as arranged by BROKER.
By accepting this shipment, Carrier hereby certifies that it will only use, furnish or provide
Transportation Refrigeration Unit (TRU) equipment that is in compliance with all requirements of the
State of California TRU regulations. Carrier further agrees to defend, indemnify and hold Ryan
Transportation and its customer harmless from any failure regarding non-compliant equipment. For
more information go to www.arb.ca.gov/diesel/tru/documents/template notice to carriers.pdf
CARRIER warrants that its equipment shall be clean, in good working order, properly licensed, identified
and insured and suitable for the transportation requested, and that no trailer or other vehicle which
transports commodities shall ever have been used to transport refuse, garbage, trash or solid or liquid
waste of any kind whatsoever, whether hazardous or non-hazardous. CARRIER will only offer to
Broker and Broker's customers equipment which is in full compliance with the Sanitary Food
Transportation Act and any similar or successor act. CARRIER warrants that the equipment to be used
under this Agreement shall be clean, odor-free, dry, leak-proof, free of contamination or infestation and
suitable for transportation of foodstuff for human consumption. If Carrier has hauled fertilizer,
manure, compost, animals, uncooked meat, eggs, or dairy products, Carrier must clean all equipment
with a sanitizing agent and provide documentation of the prior shipments and cleanings to
shipper/loader at next pick-up, and Broker, Consignor, Consignee or Government Agent upon request.
CARRIER must keep such records for at least 12 months from shipment. If the loader determines that
the equipment does not meet its reasonable standards of acceptability, Carrier shall clean or replace the
equipment at its own cost.
When required by BROKER, the shipper or the consignor, CARRIER shall secure shipments with a
serialized seal. CARRIER shall ensure that the serialized seal number appears on the bill of lading or
other form of manifest or receipt. CARRIER shall be solely responsible for maintaining seal integrity
during transportation of the shipment. Except as is required by law enforcement personnel, under no
circumstances shall CARRIER or any of its personnel break any seal without the express consent of
BROKER. CARRIER shall immediately notify BROKER to report a missing or broken seal.
CARRIER agrees that food that has been transported or offered for transport under conditions that are
not in compliance with the load handling instructions, as provided to CARRIER, including loads delivered
with a broken, missing, or unreadable seal, may be considered "adulterated" within the meaning of the
Federal Food, Drug and Cosmetic Act, 21 U.S.C § 342(i), and its implementing regulations. CARRIER
understands and agrees that adulterated shipments may be refused by the consignee or receiver, upontheir delivery, at destination and CARRIER shall bear sole risk of rejection of cargo arising from or related
to broken, missing or unreadable seals or failure to comply with load handling instructions.
For refrigerated shipments:
CARRIER must meet defined set temperature instructions as provided in documentation and on shipping
documents provided to CARRIER. Temperature settings for certain materials/products and mixes of
these products on loads and time of year will determine the required set temperature for these loads.
CARRIER'S TRUSs must provide a fresh protect setting with a temperature delta of no more than 4
degrees from Set Point in the Continuous operating mode for perishable loads.
If CARRIER receives contradictory or confusing instructions regarding any shipment, CARRIER must
resolve the contradictory or confusing instructions prior to accepting the shipment for transport.
Carrier acknowledges that Shipper's insertion of Ryan Transportation Service name on the bill of lading,
freight tender or any other document shall be for Shipper's convenience only and shall not change Ryan
Transportation Service's status as a transportation broker. In the event Broker's name is listed on the bill
of lading, shipping manifest or other similar document, as the carrier, Carrier shall cross-out or
otherwise remove Broker's name and enter Carrier's name as applicable.
Carrier agrees to follow CDC Guidelines to prevent spread of COVID-19.
Trucker Tools tracking is required. Driver agrees to accept tracking before departing shipping location.
Driver agrees for tracking to be active throughout transit until delivery is confirmed. In order to verify
detention driver must use the dwell feature inside the Trucker Tools phone applications or provide a
signed BOL with Clearly defined in and out time.
Please contact your Ryan Transportation representative for step-by-step instructions for downloading
the app and executing its trucking functions.
Carrier on behalf of its drivers, independent contractors or any third party assisting them with this load
hereby acknowledges and agrees as follows: (i) while using Trucker Tools and other tracking software or
communications with Broker or its shipper they may receive certain text messages or calls while the
equipment is in operation, (ii) looking at text messages, taking calls or any other distractions while
operating the equipment is illegal and may lead to serious injury, death and property damage to you or
others, (iii) they will not read, answer or respond to any messages unless the equipment is stationary
and parked, (iv) they will comply with all applicable federal, state, and local laws including, but not
limited to, laws relating to the receipt, review or sending of messages or phone calls while the
equipment is in operation, (v) they will assume all liability associated with any failure to comply with
these provisions, and (vi) they jointly and severally agree to indemnify, defend and hold Broker harmless
to the fullest extent permitted by law for any and all claims relating to a breach of these provisions by
Carrier, its drivers, independent contractors or any third party assisting them with this load.
Any directions given by Ryan Transportation Service or its Customers, whether orally and/or
electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that itmay lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route.
Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of
operation its vehicle equipment and its content in any way that may be found to be in violation of any
regulation, law or ordinance.
Detention Policy and Requirements:
•
•
•
•
•
•
Trucker Tools tracking must be used for the entirety of the load
2 hours free for loading and unloading, $50/hour thereafter - max billable detention allowed is
4 hours
Layovers are paid at a rate of $250/day, detention and layover are not eligible to be billed
concurrently
Carrier must present BOL with signed IN/OUT times from valid shipping or receiving employee
Carrier must be on time for scheduled shipping and delivery appointments
Carrier must notify Ryan Transportation via email 1 hour prior to the start of detention
All detention requests must be made via written request within 24 hours of the occurrence
RTS
CARRIER
Save on Fuel and Much More
Our affiliate, RTS Carrier Services, provides industry-leading
tires, maintenance, paperwork, medical clinic visits and mam
Ryan Transportation
9350 Metcalf Ave.
Overland Park, KS 66212
(877) 519-1984
www.ryantrans.com
| 1
| 657
|
BILLING DETAILS
Transflo
Use Broker ID: TSGNV
Velocity:
Email:
REDWOOD
CARRIER CONTRACT &
RATE CONFIRMATION
BG XPRESS, LLC
Carrier:
Attention: Mickey.
pod@redwoodlogistics.com
Carrier must submit all payment documents together at the same time including Invoice,
POD, Lumper receipt (if applicable) and this signed rate confirmation by one of the above
methods for payment. Invoice and rate con amounts must match or will lead to delays in
payment.
Sign up for payment information and quick pay options at www.TriumphPay.com
Questions? Call (866) 912-2763
Note: thank you
MC #:
510109
Direct
(270)781-9610
Redwood Load# 3270618
Redwood Rep: Mona Novikas
tel.
Email: Mnovikas@Redwood logistics.com
After Hours (877) 874-7400 ext 9
Description
This confirmation must be signed prior to pick up and must be accompanied with the load paperwork for payment.
Rate
Line Haul
On Time Delivery
Truck Type: Van
Truck Requirements
Pick
Facility:
Mauser Packaging Solutions
4651 Hickory Hill Road
Suite #104
Memphis, TN 38141
Quantity
$900.00
$100.00
Earliest: 11/28/2023 10:00
Latest: 11/28/2023 16:00
Extended Cost
1.00
1.00
Balance Payable:
Length: 53.00 Feet
Paint Cans: 16,242.00 lbs
$900.00
$100.00
$1,000.00
XREF3: SF-1-ZZ-3160, PU: 0001929841, PU:
6214206, PU: 1410004, PU: 1410007, PU: 1610002,
PO: RP419085
Note: *DRIVER MUST ACCEPT MACROPOINT, FOUR KITES OR P44* Carrier must notify Redwood
one hour before detention starts in order to be compensated DETENTION WILL START THREE
HOURS AFTER APPT ** MUST BE BOOKED WITH OTD UNLESS APPROVED BY OPS **
Drop
Facility:
Sherwin Williams DC
395 Boggs Lane
Earliest: 11/29/2023 09:00
Latest: 11/29/2023 09:00
Paint Cans: 16,242.00 lbs
Richmond, KY 40475
XREF3: ST-2-ZZ-28345, PU: 6214206, PU: 1410004, PU: 1410007, PU: 1610002, PO: RP419085
Product(s): Paint Cans
Note:
Weight: 16,242.00 lbs
Customer Notes:
#1
#2
By signing this agreement or by picking up and taking possession of the shipment the CARRIER agrees to all the terms and conditions as outlined in this rate confirmation and the transportation
agreement between Transportation Solutions Group, dba Redwood Multimodal (the "BROKER") and the CARRIER (the "Agreement"). No oral agreements or conditions exist. In the event that there is a
conflict between the Agreement and this rate confirmation, the Agreement shall control. Further, no charges or amendments to this rate confirmation will be binding unless BROKER approves such
changes in writing prior to the CARRIER taking possession of the shipment. In accordance with 49 CFR § 392.9 and 49 CFR § 393.100 et al., the CARRIER and its drivers are solely responsible for
verifying the contents, counts, conditions, loading, weight, proper weight distribution per axle, blocking, bracing, and securement of each load for transportation. CARRIER and its drivers are solely
responsible for attaching a seal either provided by the shipper or by the CARRIER to each shipment and ensuring the seal is not tampered or broken during transit. Bills of Lading (BOL) must indicate
the seal number and "SEAL INTACT" AT THE TIME SHIPMENT IS DELIVERED. Shipments which are pre-loaded and sealed or whereas the driver is not permitted on the dock to witness the loading or
counts are required to be marked on the BOL with "SHIPPER LOAD AND COUNT." CARRIER acknowledges and agrees the CARRIER is liable for the full invoice value of the shipment or any part
thereof due to loss or damage. CARRIER shall notify BROKER immediately in the event any exception is listed on the BOL, the seal is broken due to a regulatory inspection, delay in the transportation
of the shipment, or there is an incident or accident during transit. FOOD GRADE NOTICE: Due to federal, state and local regulations which govern food grade commodities, if the shipment container is
damaged, breached, exposed to outside elements, or the seal is broken during shipment the customer may reject the entire shipment or if CARRIER is not able to provide a downloadable temperature
report indicating that required temperatures were maintained at all times during transport. If the customer denies the right of salvage or there is no right of salvage, the CARRIER will remain fully liable
for loss or damage to the shipment and no salvage will be allowed. To the extent that any shipments subject to this rate confirmation or the Agreement are transported within the State of California on
refrigerated equipment, CARRIER warrants that it shall only utilize equipment which is in full compliance with the California Air Resources Board (ARB) TRU ACTM in-use regulations. CARRIER shall
indemnify BROKER and Shipper from any penalties, costs or any other liability, imposed on Shipper or BROKER due to CARRIER'S use of non-compliant equipment. CARRIER is an independent
contractor and not an agent or employee of BROKER. CARRIER agrees to obey all federal, state and local laws and regulations. CARRIER acknowledges that BROKER does not exercise direction or
control over the daily operations of the CARRIER and that the CARRIER can legally meet all the terms, conditions and times as enumerated herein. CARRIER shall indemnify BROKER for any loss,
damage, injury, liability, expense, cost, including reasonable attorney fees, fines, penalties, actions and claims including, but not limited to, claims for injuries to persons, (including death), for damage
to equipment, and for damage to third parties arising out of the CARRIER'S own negligence, wrongful act or omission, or failure to comply with the terms of this Agreement. Neither party shall be liable
to the other for any claims, actions, or damages due to negligence or willful misconduct of the other party. CARRIER must notify BROKER within 24 hours of any accessorial charges. CARRIER must
provide a written certification of detention time signed by the responsible party indicating time in and time out on the BOL. All comchecks incur a minimum of $5.00 processing fee.
Agreed to this
By:
Name:
day of
2023
(sign)
(print)
Truck#/Trailer #:
Pro #:
Driver Name:
Cell #:
No amendments to this rate confirmation will be binding on Transportation Solutions Group dba Redwood Multimodal unless approved in writing prior to Carrier's acceptance of the
shipment.
Page 1 of 2
11/28/2023 10:51ATTENTION MOTOR CARRIER
Methods for Submitting Paperwork
All carriers must submit an invoice, POD, lumper receipt (if applicable), and signed rate confirmation all together at the time of
uploading/emailing.
Below are the methods to submit paperwork for payment:
1. Transflo (Preferred Method to get paid faster) – existing Transflo Velocity users, please use Broker ID: TSGNV
2. Email send all paperwork to pod@redwoodlogistics.com
-
a. Only include one load per email
b. All documents must be attached: carrier invoice, signed POD, lumper receipt (if applicable) and signed rate
confirmation
c. Documents must be PDF or TIF files
d. Only POD@redwoodlogistics.com can be the recipient of the email (Do NOT include other email addresses. If you
include additional email addresses your documents will not be received)
If you do not submit an invoice, POD, lumper receipt (if applicable), and signed rate confirmation together all at the same time
of uploading/emailing, payment will be delayed.
Methods for Payment Inquiries & Quick Pay
In order to ensure efficient payment to our carrier partners, Redwood has teamed up with Triumph Pay.
1. Please visit the Triumph Pay website, www.TriumphPay.com, to sign up, provide payment information, and explore Quick
Pay options.
2. If you are not currently being paid via ACH, please visit www.Triumphpay.com to sign up for payments by ACH.
3. If you require support, you can reach out to Triumph Pay Carrier Success Team by calling (866)912-2763 or
Info@TriumphPay.com.
4. Questions/Problems/Escalations/Rate Verifications/Payment Status Inquiries SHOULD NOT be submitted to the POD
email inbox. They will not be seen or replied to as the POD email inbox is not monitored.
5. All rate verifications MUST be done through the booking carrier rep listed on this rate confirmation.
6. Questions/Escalations issues should be sent to APInquiries@redwoodlogistics.com
Page 2 of 2
11/28/2023
10:51
| 1
| 716
|
In this study, hyperspectral reflectance (HySR) data derived from a handheld spectroradiometer were used to assess the water status of three grapevine cultivars in two sub-regions of Douro wine region during two consecutive years. A large set of potential predictors derived from the HySR data were considered for modelling/predicting the predawn leaf water potential (Psi(pd)) through different statistical and machine learning techniques. Three HySR vegetation indices were selected as final predictors for the computation of the models and the in-season time trend was removed from data by using a time predictor. The vegetation indices selected were the Normalized Reflectance Index for the wavelengths 554 nm and 561 nm (NRI554;561), the water index (WI) for the wavelengths 900 nm and 970 nm, and the D1 index which is associated with the rate of reflectance increase in the wavelengths of 706 nm and 730 nm. These vegetation indices covered the green, red edge and the near infrared domains of the electromagnetic spectrum. A large set of state-of-the-art analysis and statistical and machine-learning modelling techniques were tested. Predictive Modelling techniques based on generalized boosted model (GBM), bagged multivariate adaptive regression splines (B-MARS), generalized additive model (GAM), and Bayesian regularized neural networks (BRNN) showed the best performance for predicting Psi(pd), with an average determination coefficient (R-2) ranging between 0.78 and 0.80 and RMSE varying between 0.11 and 0.12 MPa. When cultivar Touriga Nacional was used for training the models and the cultivars Touriga Franca and Tinta Barroca for testing (independent validation), the models performance was good, particularly for GBM (R-2 = 0.85; RMSE = 0.09 MPa). Additionally, the comparison of Psi(pd) observed and predicted showed an equitable dispersion of data from the various cultivars. The results achieved show a good potential of these predictive models based on vegetation indices to support irrigation scheduling in vineyard. (C) 2017 Elsevier B.V. All rights reserved.
| 0
| 2,201
|
J.B. HUNT
®
Carrier Confirmation for Load 6W55847
Total Rate: $2200.0
J.B. Hunt Transport, Inc. ("J.B. Hunt"), as a licensed Property Broker, hereby arranges for Nw Ag Trucking
LLC to transport this load as a licensed Motor Carrier. Nw Ag Trucking LLC must call Mackenzie Wade for
information and ask for load #6W55847.
J.B. Hunt Contact
Mackenzie Wade
mackenzie.wade@jbhunt.com
4794193729 phone
fax
Carrier Contact
Nw Ag Trucking LLC
Attention: Nw Ag Trucking LLC -
e-mail: dbrenton@nwagdrying.com
503-701-2110 phone
Load Details
897 Miles
Equipment
Trailer:
53 DRY VAN
Hazmat: No
Temperature Controlled: No
Requirements
Carrier Services
J.B. Hunt offers many carrier services that include: QuickPay, cash advance, direct scanning, and
discounts with many reputable vendors. Call your J.B. Hunt representative or visit www.jbhunt.com to learn
more about our carrier programs.
Comments
All appointments must be met. If driver is late, they will either be refused or worked in with no detention
paid. On time service is critical on this load!
1. PRELOADED TRAILER IS:LIVE
If Shipper and Receiver addresses on the Bill of Lading do not match the tender, your J.B. Hunt
representative must be notified!
* Call 800-UNLOAD1 (800-865-6231) to be issued a Comchek number for all Load and Unload services.
* Please have a blank Comchek with you prior to arrival.
* J.B. Hunt will pay all Load and Unload events directly to the Load or Unload service.
* Do not pay out of pocket as you will not be reimbursed for Load or Unload costs.
* Send a copy of the lumper receipt with BOL upon load completion.Shipper :1
JERSEY SHORE STEEL
70 MARYLAND AVE,
JERSEY SHORE, Pennsylvania 17740
570-753-3000 phone
Driver must ask for and receive
Commodity: RAIL STEEL ANGLE
26 PIECES (Estimated Weight:44000.0 lbs)
Driving Directions
Pickup
2022-05-25 07:00 - 2022-05-25 14:00
Pickup #:PU#085 1213
Shipper ID:PU#085 1213
Consignee # 1
L AND M BAGS AND SUPPLY
1800 SPRINGHEAD CHURCH RD,
WILLACOOCHEE, Georgia 31650
912-534-6071 phone
Driving Directions
Delivery
2022-05-27 08:00 - 2022-05-27 08:00
Pickup #: 085 1213
Shipper ID: PU#085 1213
Detention Payment
J.B. Hunt no longer requires a separate notification for detention. Please be on-time and follow the
process outlined below in order to qualify for detention payment.
1. Report your arrival time immediately upon arriving using one of the following methods.
a. Carrier 360 by J.B. Hunt
b. Automated Notification System - Call (877) 977-7427
c. Email: mackenzie.wade@jbhunt.com
d. Call: 4794193729
2. Report your departure time before departing using one of the following methods.
a. Carrier 360 by J.B. Hunt
b. Automated Notification System - Call (877) 977-7427
c. Email: mackenzie.wade@jbhunt.com
d. Call: 4794193729
3. Record the arrival and departure time for each event on the Bill of Lading.
4. Submit the signed Bill of Lading with original invoice.
Submitting Required Documents at EMPTY CALL1. Upload Documents at no cost to you through Carrier 360.
To sign in or sign up click on this link:
https://www.jbhunt.com/jb-hunt-360-overview/jb-hunt-360-carrier/
Scan Documents at no cost to you with TransFlo:
* Standard Pay Carriers use JBHS
*
Quick Pay Carriers ONLY use JBHA
2. Email Documents at no cost to you:
*
*
Standard Pay Carriers - email ICS_scan@jbhunt.com
Quick Pay Carriers ONLY - email QPdocs@jbhunt.com
3. Fax to 479-820-2718 with no charge by J.B. Hunt
Information for Carrier's Driver
* Do NOT pay out of pocket for Load or Unload - Call 800-UNLOAD1 (800-865-6231).
*
*
* J.B. Hunt will not reimburse carrier for any Load or Unload payments paid directly by Carrier/Driver.
If Cash Advance is needed, call your J.B. Hunt representative.
Scale load prior to departure from shipper location.
* For any safety or claims related issues, call 800-723-9029, 24 hours a day.
*
All loads must remain sealed with all old and new seal numbers recorded on the Bill of Lading/Delivery
Receipt.
Driver must notify J.B. Hunt of any accessorials at time of occurrence or payment will be denied.
* Call (800) 723-7106 24 hours a day for any Overages, Shortages, or Damages regarding this load. Any
problems or exceptions must be reported immediately.
Rate Agreement
This agreement is entered into by Nw Ag Trucking LLC (Carrier) and J.B. Hunt. The rates and charges
contained in this agreement shall supersede all conflicting rate and charges in the tariff on file by Carrier
and all prior letter agreements. This is confirmation of a verbal rate contract between Carrier and J.B.
Hunt.Carrier must notify at time of occurrence of any accessorials or payment will be denied.
Туре
TRANSIT
Total
Terms and Conditions
Rate
2200.0
Total
2200.0
$2200.0
J.B. Hunt, as a licensed Property Broker, hereby arranges for Carrier to transport this load as a licensed
Motor Carrier. All loads tendered pursuant to this Carrier Load Confirmation ("Tender") shall be subject
and subordinate to the current terms, conditions and provisions of J.B. Hunt's Outsourcing Carriage
Agreement and any applicable amendments thereto, including, but not limited to, J.B. Hunt's Independent
Contractor Services Amendment and J.B. Hunt's Drayage and DCS Outsource Carriage Amendment
(hereinafter referred to collectively as "OCA"), whether or not previously executed by Carrier. The terms
and conditions of the OCA are hereby incorporated by reference.Carrier Acceptance
Carrier's acceptance of this Tender and these terms and conditions shall be made either by Carrier's
signature and return of the Tender or by actual acceptance of the tendered shipment. By doing so, the
person acting on behalf of Carrier represents and warrants that he/she has been or is specifically
authorized to accept this Tender on behalf of Carrier and to legally bind the Carrier to the terms and
conditions of this Tender.
FMCSA Regulations
Carrier and its drivers shall adhere to all applicable FMCSA regulations, including drivers' hours-of-service
limits, the commercial driver's license (cdl) regulations, and the prohibiting coercion of commercial motor
vehicle drivers (coercion rule).
Carrier agrees that such regulations shall supersede any conflicting service instructions stated
in this tender or any comments made by J.B. Hunt's employees.
Shipments traveling in or through California
Your company must be in compliance with the regulations promulgated by the California Air Resources
Board (CARB) regarding refrigerated equipment (TRU regulations), the truck and bus equipment
regulations (engine and particulate matter filter requirements), and greenhouse gas regulations, effective
on January 1, 2013.
If your company is not able to timely comply with these regulations, you must inform J.B. Hunt immediately
that you are not able to comply with them. By accepting this load tender, you represent and warrant that
your company is in compliance with these regulations and requirements.
Food Safety
Carrier is responsible for sanitary conditions during the transportation of commodities tendered to it.
Carrier must be in compliance with the Food and Safety Modernization Act ("FSMA") and all other Food
and Drug Administration ("FDA") rules and directives. Carrier must provide adequate training to its
personnel regarding sanitary transportation practices and maintain records documenting such training as
required by 21 C.F.R. Part 1, Subpart O, § 1.910. Carrier must also comply with any specific shipper
instructions provided by J.B. Hunt, as authorized by the FSMA, including, but not limited to, sanitary
specifications and cleaning procedures for Carrier's vehicles and transportation equipment as well as
appropriate operating temperature. If Carrier is not able to timely comply with these regulations and the
provided shipper instructions, Carrier must inform J.B. Hunt immediately that it is not able to comply with
them. By accepting this Load Tender, Carrier represents and warrants that it is in compliance with these
regulations and any shipper instructions.
Safe Driving
J.B. Hunt does not condone coercion of any driver to operate a commercial motor vehicle, when the driver
reports that he/she would not be able to drive safely due to illness, fatigue, equipment inspection, repair
and maintenance regulations, intermodal roadability regulations, load securement regulations, or due to
not having hours available under applicable regulations.
Driving Directions
Any directions communicated via this load tender, by a customer or J.B. Hunt orally or written are for
informational purposes only.
* Carrier is solely responsible for routing and delivering the load tendered and it is the carrier's sole
responsibility to ensure the directions are appropriate.
* J.B. Hunt makes no guarantee with respect to specified routes or the compatibility of those routes with
regard to any type of equipment.
* The carrier is solely responsible for operating lawfully and safely over any road or highway, bridge or
route.
*
Carrier is responsible for any fines, citations or penalties that may be issued as a result of operating in
any way that can be deemed a violation of any ordinance, law or regulation.Rates
The rate shown above is the agreed individually determined rate between the parties.
* Except as otherwise expressly stated in the OCA, in the event the terms and conditions of this Tender
conflict with the OCA, the terms, conditions and provisions of the OCA shall prevail and take precedence.
* No modifications or amendments to this Tender shall be binding upon J.B. Hunt unless initiated and
signed by a J.B. Hunt authorized representative who holds a position of Director or higher.
* The OCA is available at www.jbhunt.com or contact your J.B. Hunt representative to receive a copy of
the OCA.
Accessorials
Accessorials listed apply to domestic over the road 3rd party carriers and are not valid for drayage.
1. Detention with Power
a. Loads with set appointments: time accrual will begin at the time of scheduled appointment
b. Time accrues in 15 minute increments
c. 5 hour maximum of detention per load
i. First 2 hours Free
1. No detention provided
ii. Eligible Detention Hours
1. $50 per hour if automated
2. $40 per hour if manually recorded
iii. If Duration exceeds 5 hours, the charge becomes Layover
2. Layover
a. Automated $250 per day
i. $150 per day if manually recorded
b. Will not be paid detention at same stop
3. Truck Ordered Not Used
a. Load must be either:
i. Dispatched & driver enroute/arrived
ii. Tendered >30 minutes lead time day of pickup
b. Location Services: $200
c. No Location Services: $150
4. Stop-off
a. Post Tender: $50 + Out of Route Miles (OOR)
i. OOR Dollar per Mile (DPM) would match DPM on load
5. Reconsignment
a. $75+ OOR
i. OOR DPM would match DPM on load
6. Driver Assist
a. $50 per stop
i. Tailgating only
IF YOU HAVE ANY QUESTIONS REGARDING ACCESSORIALS, PLEASE REACH OUT TO YOUR JBH
CONTACT LISTED ON PAGE 1 OR ICSSS@JBHUNT.COMPaperwork
In order for Carrier to be paid, and invoice and all paperwork must be submitted with a J.B. Hunt Load
Number present on each page:
*
*
* Customer signed Bill of Lading.
* Lumper Receipt(s) / Pallet Exchange Receipt(s).
All other load specific documents. You are not required to send the J.B. Hunt Load Confirmation.
QuickPay
QuickPay processing time will be 2 business days from receipt of paperwork with a fixed 1.5% processing
fee deducted from each settlement.
If you would like more information about becoming a quick pay carrier,
please contact our carrier relations department at (866) 646-7729 or email quickpay@jbhunt.com.
Cash Advances
Cash advance fee is $10.00 for each cash advance issued.
| 1
| 247
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399967696
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 LION LLC
-
T6127737
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 233-5623.
C.H. Robinson Communication
This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com.
Equipment:
SHIPPER#1:
Address:
Customer-Specified Equipment Requirements
-
Van Min L=53
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
ACCO Brands USA LLC
13985 S Eagle Valley Rd
Tyrone, PA 16686
Pick Up Date:
*Scheduled to Pick*
06/29/22
Pick Up Time:
Pickup#:
13:00 Appt.
6102994119
(800) 877-1173
Appointment #:
Est Wgt
39,200
Units
Pieces(s)
Count
Pallets Temp
Ref #
Phone:
Please ask for and confirm receipt of:
Commodity
Paper Goods
Shipper Instructions
#PO:1026002195
-
2364 CS
RECEIVER #1:
Address:
Wal Mart DC 6039G General
1659 POTTERTOWN RD
Midway, TN 37809
Delivery Date:
06/30/22
*Scheduled Delivery*
Delivery Time:
Delivery #:
Phone:
(423) 235-2300
Appointment #:
16:30 Appt.
6102994119 -
#PO:5531051749
34861175
Please confirm delivery of:
Commodity
Paper Goods
Est Wgt
39,200
Units
Pieces(s)
Count
Pallets Temp
Ref #
Receiver Instructions
#PO:5531051749
2364 CS 5531051749Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399967696
Service for Load #399967696
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,410.00
Extended
$1,410.00
$1,410.00
SUBMIT FREIGHT BILL TO:
CHRW Quick Pay Billing
P.O. Box 3474
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $363.00 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 LoadDocs@chrobinson.com 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.
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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - ACCO Brands USA LLC: Email for appointments: smith-vail@smithtransport.comC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#399967696
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) 428-
5377.
7.
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.
| 1
| 1,420
|
Despite marked progress over the past several decades, convective storm nowcasting remains a challenge because most nowcasting systems are based on linear extrapolation of radar reflectivity without much consideration for other meteorological fields. The variational Doppler radar analysis system (VDRAS) is an advanced convective-scale analysis system capable of providing analysis of 3-D wind, temperature, and humidity by assimilating Doppler radar observations. Although potentially useful, it is still an open question as to how to use these fields to improve nowcasting. In this study, we present results from our first attempt at developing a support vector machine (SVM) box-based nowcasting (SBOW) method under the machine learning framework using VDRAS analysis data. The key design points of SBOW are as follows: (1) The study domain is divided into many position-fixed small boxes, and the nowcasting problem is transformed into one question, i.e., will a radar echo >35dBZ appear in a box in 30min? (2) Box-based temporal and spatial features, which include time trends and surrounding environmental information, are constructed. (3) And the box-based constructed features are used to first train the SVM classifier, and then the trained classifier is used to make predictions. Compared with complicated and expensive expert systems, the above design of SBOW allows the system to be small, compact, straightforward, and easy to maintain and expand at low cost. The experimental results show that although no complicated tracking algorithm is used, SBOW can predict the storm movement trend and storm growth with reasonable skill.
| 0
| 2,246
|
Carrier Rate Confirmation
CORCORAN
Trucking &
Logistics
Carrier ISHIP WORLDWIDE INC
Attn JAMES
Phone (786)706-7850
Driver MANI PH 305-302-9130
Corcoran Logistics LLC
PO Box 1472
Billings, MT 59103
null
Order Number 84090
Contact ASHLEY KING
(877)777-0596 102
AKING@CORCORANLOGISTICS.COM
Reefer
PO # 4350746
BOL 4350746
TEMP 20 CONFIRM
Pick up
CROMWELL INTERPLANT
Earliest 06/04/22 20:15
489 CROMWELL RD
CROMWELL, KY 42333
Latest 06/04/22 20:15
Contact
Phone
PU # 4350746
Pieces
Piece Type
Weight
27,000
Description
CHICKEN
Delivery
TRADER JOES
Earliest 06/06/22 04:00
2388 MASON AVE
DAYTONA BEACH, FL 32117
DELV # del to cooler side
Special Instructions
Rate Detail
QUOTE
Total:
2,400.00
$2,400.00
Carrier Initials:
Latest 06/06/22 04:00
Contact
Phone
All invoices must include a signed delivery receipt and be sent to: billing@corcoranlogistics.com
Refer to the Order Number on your invoice: 84090
1. Under no circumstances is the carrier permitted to double/co-broker, reassign or interlink the load. Doing so voids our
obligation to pay your freight bill.
2. Send Invoice, POD, and Rate Conf. within 48 hours of delivery to billing@corcoranlogistics.com
3. All fees(pallets/lumper/etc.) that a carrier wants reimbursed for must be presented at the time of delivery to get reimbursement.
4. A fee of $150 per occurrence may be deducted for late deliveries & late pickups.
5. If driver doesn't accept tracking, a $250 fine will be assessed per load.
6. Carrier maintains it does carry $100,000 cargo insurance.
7. By hauling this load, the carrier hereby agrees to these terms regardless of signature.
8. Detention is not paid on produce or FCFS loads.
Carrier Signature:
For internal use only
Date 06/03/2022 07:50
Jorge Prada
Load# 47637
Date:
Page 1 of 1
| 1
| 1,331
|
Carrier Confirmation Sheet
SUNSET
TRANSPORTATION
*SSNA-5662473*
MC#211084
Bill To:
Sunset Transportation
10877 Watson Rd.
St. Louis, MO 63127
Pickup Information
Order: 5662473
Printed Date:
Contact:
715 Logistics Inc
MC Number:
Contact:
Phone:
12/05/2023
Pete Hirst
Phone: 629-237-3872
Fax: 314-849-3009
X 1483
Email: phirst@sunsettrans.com
MC1459611
Francisco Monsalve
980-298-8786
Commodity:
STORE FIXTURES
Weight:
1800.0
Trailer:
BOX TRUCK
Temp:
Fahrenheit
Pick Up
Name:
IDX IMPRESSIONS
Address:
234 SPRINGS ROAD
WASHINGTON
NC 27889
Phone:
Contact:
252-948-2048
MAIN
Purchase Order Number 166852
Delivery
Name:
Address:
RENT A CENTER 2056
1768 Columbia Ave
COLUMBIA
PA 17512
Phone:
Contact:
Payment
CARRIER FREIGHT PAY:
$650.00
TOTAL CARRIER PAY:
$650.00
Miles: 372.0
BOL:
Reference:
166852
Date:
12/05/2023 0800
12/05/2023 1200
Date:
12/06/2023 1000
12/06/2023 1000DO YOU PREFER A FASTER PAYMENT?
Email Rate Confirmation, Invoice, POD and receipts to payables@sunsettrans.com or fax to 314-756-9307 for payment. To utilize one of our
Quick Pay programs, contact Payables at 800-849-6540 Opt # 4. Any adjustment in rate must be approved by Sunset Transportation, Inc.
( Sunset) before the charge occurs. For any unexpected/unplanned changes in stops, route or mileage on load; carrier agrees to charge
no more than, up to the original per mile rate for each additional mile traveled, plus a layover charge of no more than $250 if applicable.
Sunset is not responsible for additional unapproved costs in addition to these acceptable rates. Payment for lumper fees requires lumper
receipt., Only the that company physically hauled the load identified by MC/DOT/Intrastate Permit number (Carrier) is eligible for payment.
Carrier represents and warrants it will not agree to (or begin to perform) services as outlined in this carrier confirmation sheet unless it
can and will abide by all federal, state and local laws at all times. Failure to meet pickup/delivery dates and times, failure to communicate
with Sunset as requested, and/or failure to comply with industry standard expectations for safe and reasonable dispatch may result in
fines or penalties. Carrier acknowledges its agreement via signature, electronic signature/confirmation, and/or by beginning to perform
services. Sunset's TMS has can send text messages for status updates. If carrier provides phone numbers, it agrees and acknowledges
no driver will violate any law or industry safety standards by use of a mobile device while driving. Carrier will indemnify and defend Sunset
from any related claims. In the event Carrier has not signed a broker-carrier contract with Sunset in the past five (5) years, Carrier agrees
any prior terms in a signed document will become secondary to the Carrier Terms & Conditions published at www.sunsettrans.com.
Want more loads? Check Sunset's private portal here: sunset.truckertools.com/loads**
*Read all notes carefully before signing**
Penalties starting at $100 may occur for No Call/No Show and/or late or missed delivery appointments.
In order for the Carrier to request detention; the Carrier must notify Sunset Transportation 1 hour prior to entering
detention.
PRODUCT ON PALLETS
+++TRAILER MUST BE 102 WIDE INSIDE AT THE FLOOR+++
This freight must be delivered per the delivery date on the freight tender/rate confirmation. Freight must not be stacked,
original loading position must be maintained. Failure to do so will result in up to 50% rate reduction and / or a claim.
Please discuss any deviation with your Sunset Transporation Broker, to help avoid penalties in the event of an
uncomfortable situation. These stipulations apply to truck loads and partials, unless otherwise stated.
THERE IS A $250 FEE IS DRIVER DOES NOT ACCEPT MACROPOINT!
MUST BE A 26FT BOX TRUCK WITH A LIFT GATE AND PALLET JACK
TRUCK MUST BE COMPLETLY EMPTY
DRIVER MUST TAKES PHOTOS OF FREIGHT AFTER LOADING, BEFORE UNLOADING AND ONCE IN CONTAINER
DRIVER ASSIST IS REQUIRED
CAN NOT DELIVER EARLY!
Signature: Francisco David Monsalve
Driver Name Daniel Dipres
Driver Cell: 770-374-9182
Tractor #:
800
(X) Accept
Trailer #:
Comments:
( ) Decline
Page
♡
| 1
| 150
|
This paper presents a very simple and efficient encryption scheme based on controlled chaotic maps and ADPCM (Adaptive Differential Pulse Code Modulation) coding, in order to secure the real-time voice communication for operating at 16, 24, 32 or 40 kbps. This encryption algorithm adopts three main operations one to generate chaotic values using two chaotic logistic maps starting from independent initial conditions, the second to transform them into binary words using random encoding tables and the third to execute some basic operations and substitutions. It has important properties of randomness that can pass NIST batteries of tests. The evaluation and simulation analysis indicate that our proposal possesses an excellent statistical and cryptographic properties; it provides low correlation between adjacent samples in encryption speech, extremely sensitive encryption keys and has a large key space which is sufficient to protect against brute-force attack. As an illustrative example, an application on a commonly-encoder type used in communications, standard ITU-T G. 726, is presented.
| 0
| 2,208
|
Hill Bros. Logistics, Inc.
11620 M Circle
Omaha, NE 68137
CONTACT: GREGB
EMAIL: gregb@hillbros.com
PHONE: 402-970-4330
Carrier
USA LOGISTICS INC
388 BLUE BAYOU DR
Kissimmee, FL 34743
Phone: 828-808-3200
Temp
Min: /Max:
Trailer Type
Dry Van
Stop Information
Live Load
WARREN DISTRIBUTION
2849 RIVER RD
Council Bluffs, IA 51501
HBL
Agreed Rates
Hill Bros. Logistics, Inc.
Description
Carrier Confirmation
ORDER# 2977273
SID: R5379607
COMMODITY: AUTOMOTIVE
DATE SENT: 12/18/2023 10:14:49 AM
Quantity
Rate
Unit
Amount
Load Broker Line Haul
Load Broker Accessorial
1
1
$2,500.00
$150.00
FLT
$2,500.00
FLT
$150.00
Total Pay:
$2,650.00
Order Notes: check in as Hill Bros ; 53 x 102 ENSURE TRAILER IS CLEAN, FREE OF
DEBRIS/DAMAGE, NO HOLES, SHARP OBJECTS, AND HAS NO STRONG ODOR PRIOR
TO PICKUP. DRIVER MUST HAVE COSIGNEE SIGN SAYING SEAL INTACT ON THE BOL
OR FINES MAY BE APPLIED
Volume
Count
Weight
Earliest date: 12/18/23 12:00
Latest date: 12/18/23 12:00
0.00 UNK
22 EA
41,275 LBS
712-435-6464
Instructions: appt# 95130; four kites Tracking Required or rate deduction
Live Unload
Volume
Count
Weight
BERRODIN SOUTH INC
20 MCCULLOUGH DR
Earliest date: 12/20/23 08:00
Latest date: 12/20/23 15:00
0.00 UNK
22 EA
41,275 LBS
New Castle, DE 19720
302-395-1100
Instructions: po# SO512711 / 3472 ; fcfs 0800-1500
This shipment confirmation is to confirm that Hill Bros. Logistics, Inc. MC#290643 is a licensed ICC broker of property. Our relationship
with your company is that of a property broker (not motor carrier) for the purposes of arranging the transportation of goods by you the
Independent contract carrier. This agreement between Hill Bros. Logistics, Inc. and your company states that you will be responsible for:
In-transit updates, acceptance of digital tracking/tracing whenapplicable and submitting load accessorial requests and receipts in a timely
manner. The weight on this shipment tender is an estimate. Hill Bros. Logistics and your company agree that you've been hired for the
exclusive use of your Trailer. In-transit updates state the carrier will proactively communicate any issues with on-time pickup or delivery.
Failure to do so may result in a deduction of $150.00 to the linehaul rate. Acceptance of digital tracking/tracing is required to be paid
detention at the shipper/consignee. Failure to do so will result in a deduction of $300.00 to the linehaul rate. Carrier will submit Lumper or
any other load specific accessorial receipt NO later than 48 hours after the delivery date of this shipment. Any additional questions please
refer to your signed HBL carrier onboarding contract via My Carrier Packet.
Maintaining Seal Integrity is 100% the responsibility of our partner carrier from shipper to receiver and
any unauthorized In-transit modification, double brokering, or using the Railroad to move HBL's freight is
strictly prohibited and will not only be in violation of our carrier-broker agreement but will also be subject
to non-payment for this shipment.
Please sign confirmation of acceptance and agreement on rate. Email to the Contact listed top left
Please email all Freight Bills to: HillBrosCarrier@TransfloDMS.com
Signature:
Date:
SSRS_HILL_BRO_CONF
12/18/2023 10:14:49 AM
1 of 1
| 1
| 429
|
The corrosion behaviour of cenospheres metal matric syntactic foams of different compositions in 3.5 wt-% NaCl aqueous solution at similar to 25 degrees C was investigated. The electrochemical properties of the composites were assessed experimentally, employing potentiodynamic polarisation and electrochemical impedance spectroscopy measurements. Appropriate equivalent electrical circuits were proposed. Results showed that the corrosion rate is higher for the metal matrix syntactic foams compared to pure sintered aluminium. As the volume fraction of cenospheres increases cenospheres fragments and the presence of reaction zones seems to have a greater effect on the corrosion behaviour of the composites compared to the presence of unintended porosity.
| 0
| 2,571
|
PLS®
LOGISTICS SERVICES
Load ID: 31045994
Shipment #: -
BOL #: -
Shipment Details
Carrier Contact
Carrier Name: USA Logistics Inc Fl
DOT: 2338965
Contact: JOSHUA OLIVIERI
Phone #: (828) 708-1515
Email:
usalogisticsdispatch2@gmail.com
PLS Contact
PLS Rep: Ian Anderson
Phone #: (445) 207-4716
Email: ianderson@plslogistics.com
PICKUP #
5001394968
WEIGHT
EQUIPMENT
MILES
COMMODITY
REFERENCE #
L x W x H
PIECES
PALLET
S
42000.00
Van 53'
689.000
Mulch
-X-X-IN
Stop Details
TYPE
NAME & ADDRESS
Origin
Pickup #: 5001394968
DATE/TIME
NATURE CHOICE INC
Pickup No Earlier Than
Pickup No Later Than
11/17/2023 07:00
11/17/2023 15:00
704 ROGERS ROAD
-
GLENNVILLE
GEORGIA
30427
Contact Shipping
Contact # :-
Destination
Delivery #:
PITTSVILLE YARD/OLDCASTLE
34052 OLD OCEAN CITY RD
Delivery No Earlier Than
Delivery No Later Than
11/20/2023 08:00
11/20/2023 14:00
PITTSVILLE
MARYLAND
21850
Contact Shipping
Contact #: (304) 749-7451
Load Notes
Commodity is palletized!
DRIVER MUST ENABLE MACRO POINT TRACKING
FOR THIS LOAD PRIOR TO LEAVING SHIPPER;
CUSTOMER NEEDS THIS LOAD TRACKED WE DO
NOT PAY DETENTION
*** This rate includes fuel. Load must ship and deliver
on time or rate reduction will occur! PLS Logistics is not
responsible for making pick-up and delivery
appointments. Carrier must call each location 24hrs in
advance for appointments. If you fail to make a pickup
or delivery appointment PLS Logistics will not pay
detention, layover fees, or any other cost that should
incurred because of a failure to make an appointment.
Driver is responsible for confirming he/she is loaded
with the correct freight as awarded by PLS Logistics,
driver is also responsible for confirming that the shipper
BOL information matches PLS Logistics rate con
information PRIOR to departing shipper. Failure to do
so will result in rate reduction and carrier will be
responsible for returning to shipper to complete the
terms of the load as awarded by PLS. You must submit
CLEAR photos of all pages of the signed POD within
48hrs after delivery to hberg@plslogistics.com. Failure
to do so may cause a reduction in rate. By accepting
this load, you agree to these terms and conditions.
Please bill PLS Logistics for the truck. Thank you!
Services
Payment
ITEM
All-in
CALC
Flat Rate
SUBTOTAL
$1400.00
ESTIMATED AWARD AMOUNT: $1400.00
*Please refer to PLS Pro Terms of Use for conditions of rate agreement and payment terms.
PLS Required Paperwork
Customer Required Paperwork1 invoice per load transported
Carrier Award Confirmation
Signed Proof of Delivery
Carrier Signature:
Bill of Lading
Date:
All flatbed loads must be fully tarped unless otherwise indicated. PLS is not responsible for accessorials or detention charges unless authorized in writing.
Do not deliver load early or late without PRIOR WRITTEN APPROVAL from PLS (verbal approval not sufficient). Failure to meet pickup or delivery
date/time may result in a claim or back charge that will be deducted from a carrier payment. Failure to meet any requirements set forth within this award
confirmation may result in reduced rate or back charges. By accepting this load from PLS, you are agreeing to the terms and conditions set forth above.
Please submit the above requirements via one of the following methods: Email: freightbills@plslogistics.com Fax: (724) 741-6517
Please email ianderson@plslogistics.com to confirm receipt. Questions regarding billing information or information regarding our carrier portal showing
outstanding payment information please contact apsupport@plslogistics.com or 724-814-8924.
**ANY INVOICES RECEIVED AFTER 180 DAYS OF SHIP DATE WILL NOT BE HONORED BY PLS.** Any accessorial charges must be accompanied
with written authorization from a PLS employee. These include but are not limited to: equipment ordered and not used, detention, reconsignment, etc...
Should material become damaged, wet, or altered in anyway during transport, please contact the PLS representative immediately. This rate agreement
does not need returned. All rates are estimated until paperwork is received, and true weight is verified. Do not reply to this email notification. If you have
questions regarding the award, contact the PLS representative.
v5.8.23.1
| 1
| 2,058
|
The aim of this research is to determine the effects of 7E model to ensure misconceptions towards to scientific ideas and the effect of this change on the persistence about simple electrical circuits. The research was carried out on three different groups of the 11th grade students of Mamak Cagribey Anatolian High School in Ankara. In the research, to which pre and post-test with control group quasi-experimental design were applied, misconception test which consisting of three-tier questions was used as data collection tools. The lesson has been taught using 7E model based on constructivist approach in experimental group by the researcher, in control-I group, the course has been taught using direct instruction and question-answer method by the researcher and in control-II group the course has been taught using direct instruction and question-answer method by another physics teacher. According to the findings of the study, it is shown that 7E model has a significantly contribution to the to conceptual change and retention.
| 0
| 2,669
|
As a measure of how prosocial behavior depends on social distance, social discounting is defined as the decrease in generosity between the decision maker and the recipient as the social distance increases. While risk is a ubiquitous part of modern life, there is limited research on the relationship between risk and prosocial behavior. In the present experiment, we empirically test whether risk has an influence on social discounting. We use the choice titration procedure to examine this effect. Our data show that independent of risk, participants are less eager to forego money and exhibit more selfishness toward a specific person when the social distance increases; these findings are reflected in the hyperbolic model. Interestingly, risk influences the shape of the social discounting function, which is reflected in the notable different discount rates. Individuals who make decisions under risk yield a smaller discount rate than those who make decisions without risk, i.e., under risk subjects reduce less their generosity as a function of the social distance. Furthermore, this distinct type of generosity occurs typically among individuals with 10-distance recipients but not with the closest-and furthest-social-distance recipients.
| 0
| 2,913
|
In modern biomedical technology, development of high performance sensing methods for dopamine (DA) is a critical issue because of its vital role in human metabolism. We report here, a new kind of bioaffinity sensor for DA based on surface plasmon resonance (SPR) using a D-3 dopamine receptor (DA-RC) as a recognition element. A conjugate of DA was synthesized using bovine serum albumin (BSA) protein and was characterized by matrix-assisted laser desorption/ionization time-of-flight mass spectrometry (MALDI-TOF MS). The biosensor surface was constructed by the immobilization of the DA-BSA conjugate onto an SPR gold surface by physical adsorption. Atomic force microscopy (AFM) investigations revealed that the DA-BSA conjugate was homogeneously distributed over the sensor surface. Specific interaction of the DA-RC with the immobilized DA-BSA conjugate was studied by SPR. Based on the principle of indirect competitive inhibition, the biosensor could detect DA in a linear dynamic range from 85 pg/ml (ppt) to 700 ng/ml (ppb). The biosensor was highly specific for DA and showed no significant interference from potent interferences such as ascorbic acid (AA), uric acid (UA) and other DA analogues viz., 3,4 dihydroxyphenyl acetic acid (DOPAC) and 3-(3,4 dihydroxyphenyl)-alanine (DOPA). The sensor surface displayed a high level of stability during repeated regeneration and affinity reaction cycles. Since this biosensor is simple, effective and is based on utilization of natural receptor, our study presents an encouraging scope for development of portable detection systems for in-vitro and in-vivo measurement of DA in clinical and medical diagnostics. (c) 2007 Elsevier B.V. All rights reserved.
| 0
| 4,064
|
ARMSTRONG
TRANSPORT GROUP
Mya Haskins
Phone: 844-649-7217
Email: mhaskins@armstrongtransport.com
NW AG TRUCKING LLC
Attn: Doug Brenton
Phone: 503-701-2110
Email: dbrenton@nwagtrucking.com
Mode: Full TruckLoad
Equipment: VR, Van Or Reefer
Product: Bottle Water
Temperature:
Driver: Bill
Truck #:
Trailer #:
RATE DETAILS
Line Haul
Total:
MC: 1152837 | DOT: 3484728
Carrier Rate Confirmation
Load #2003337-2B
Rate: $1,850.00
Generated: Monday, May 16, 2022 20:27:09
INVOICING INFO
Via mail:
8615 Cliff Cameron Dr Suite 200 Charlotte NC 28269
Via FAX: 980-225-0554
Via EMAIL (Regular Net 30 day terms):
ap@armstrongtransport.com We will not guarantee
quick pay will occur if you request quick pay and send
it to this address.
*PLEASE NOTE OUR NEW QUICK PAY EMAIL*
Via Quickpay: Send invoices to
quickpay@armstrongtransport.com with "quick pay"
written on your invoice.
Invoices sent to this email will incur a 2% fee for
quick pay processing.
Paperwork should reference Load Example #2003337-
2
$1,850.00
Advances: All EFS Checks issued will be charged $5
or 4% which ever is greater.
$1,850.00
SPECIAL INSTRUCTIONS:
Scheduled appointments MUST BE on time or subject to fines. Both check in and out times are required. If
detention is requested, BOLS must reflect times, or will be denied. Please report check calls and any questions to
Josh 208-351-8575. LUMPERS ARE PRE PAID AT THE RECEIVER. Trailer must arrive with seal intact upon
delivery. Driver responsible for case count once loaded at shipper, ensure BOLS are signed by shipper. All OS&D
must be reported immediately. Thank you!
Check Payment Status
Online: https://www.atgfr8.com/CarrierPortal
Email: payments@armstrongtransport.com
General load questions:
mhaskins@armstrongtransport.com
CORPORATE INFO
Armstrong Transport Group, INC
MC: 555609
P. 877-240-1181
F: 980-225-0554
carriers@armstrongtransport.com
www.armstrongtransport.com
*For any information about the Load, please contact
the Armstrong Representative at the top of this
document.
STOPS
Stop
Location
Time
Items
Net Weight
Pick/Drop #
5/17/2022
Pickup
Niagra Bottling - Puyallup
19820 57th Ave E
3pm
• 18 Pallets
42901.00lbs
Puyallup, WA, 98375
Directions: PO #7333-040522
PU #31625471
'Spokane County has seasonal weight restrictions that are currently in place. The restrictions include Bigelow Gulch Road, which is the most common route carriers
use when delivering to URM Stores. We are recommending that carriers use Market Street as an alternative route until the restrictions are lifted.
Instructions: PO #7333-040522
PU # 31625471
Page 1 of 2Stop
Location
Time
Items
Net Weight
Pick/Drop #
5/18/2022
Dropoff
Rosauers#27
FCFS 6am-
• 18 Pallets
42901.00lbs
Dean
noon
2350 S Reserve St
Missoula, MT, 59801
406-721-5430
Directions: PO #7333-040522
Instructions: PO #7333-040522
Carrier Signature
NW AG TRUCKING LLC
Carrier Name
Please Sign and Email to Mya Haskins (mhaskins@armstrongtransport.com)
Driver Phone #
Mya Haskins
Agent Name
All rates referenced here amend Armstrong Transport Group, LLC's (hereinafter "Armstrong") Carrier Agreement. Armstrong is a freight broker (MC No.: 555609), as
defined by 49 CFR § 371.2, and is not a motor carrier. All freight moved for Armstrong and its customers is time sensitive. Unless stated otherwise, all loads are to be
hauled using a dedicated trailer. Loads must be delivered on the delivery dates and times referenced herein. Loads that do not meet the set date, time, or exclusivity
criteria, will be subject to any and all applicable fines, unless waived in writing and acknowledged by an Armstrong agent. Any and all relevant exclusions on a carrier's
cargo insurance policy must be disclosed. Cargo claims that result in a denial of coverage by the carrier's cargo insurance policy are the exclusive responsibility of the
carrier. UNAUTHORIZED REBROKERING IS PROHIBITED AND WILL CONSTITUTE FORFEITURE OF LINE HAUL TO THE HAULING CARRIER. CARRIERS THAT
VIOLATE MAP 21, AS DEFINED 49 CFR 371.2, ARE SUBJECT TO FINES, WILL BE REPORTED AND SHALL BE DEACTIVATED IN ARMSTRONG'S SYSTEM
IMMEDIATELY.
PLEASE NOTE: DOUBLE BROKERING IS PROHIBITED AND WILL CONSTITUTE FORFEITURE OF PAYMENT.
Page 2 of 2
| 1
| 330
|
Background: Most particulate matter (PM) and health studies in children with asthma use exposures averaged over the course of a day and do not take into account spatial/temporal variability that presumably occurs as children move from home, into transit and then school microenvironments. The objectives of this work were to identify increases in morning PM exposure occurring within home, transit and school microenvironments and determine their associations with asthma-related inflammation and rescue medication use. Methods: In 2007-2008, thirty Denver-area schoolchildren with asthma performed personal PM exposure monitoring using a real-time sensor integrated with a geographic information system (GIS) to apportion exposures to home, transit and school microenvironments. Concurrently, daily monitoring of the airway inflammatory biomarker urinary leukotriene E4 (uLTE(4)) and albuterol usage was performed. Results: Mean PM exposures each morning were relatively well correlated between microenvironments for subject samples (0.3 < r < 0.8), thus limiting use of this exposure metric to attribute health effects to PM exposure in specific microenvironments. Within-microenvironment increases in exposure, such as would be characterized by one or a series of transient spikes or a sustained increase in concentration (exposure event), however, were not strongly correlated between microenvironments (vertical bar r vertical bar= 5 mu g/m(3) exposure event during transit, they demonstrated a 24.0 % increase in uLTE(4) (95 % CI: 1.5 %, 51.5 %) and a 9.7 % (-5.9 %, 27.9 %) increase in albuterol usage compared to days without transit exposure events. Associations between exposure events and health outcomes in home and school microenvironments tended to be positive as well, but weaker than for transit. Conclusions: School children with asthma moving across morning microenvironments experience spatially heterogeneous PM exposures with potentially varying health effects.
| 0
| 3,880
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #396210893
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
JC at The Smiley Card Inc - T5243798
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=53
Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of
California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to
95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants,
from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section
|2025(s)(4).
SHIPPER#1:
Address:
Phone:
Z Gallerie
1855 W 139th St
Gardena, CA 90249
Pick Up Date:
04/26/22
*Scheduled to Pick*
09:00 Appt.
(310) 630-1219
Pick Up Time:
Pickup#:
Appointment #:
Est Wgt
20,000
20,000
Units
Pallet(s)
Pallet(s)
Count
Pallets Temp
Ref #
Please ask for and confirm receipt of:
Commodity
Furniture
Furniture
Shipper Instructions
RECEIVER #1:
Address:
ProRelo Moving & Storage
Delivery Date:
04/29/22
1600 1st St NW
*Scheduled Delivery*
ALBUQUERQUE, NM 87102-1538
Delivery Time:
Contact CHR for scheduling
information
Phone:
(505) 888-1007
Delivery #:
Appointment #:
Please confirm delivery of:
Commodity
Furniture
Est Wgt
20,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
Receiver Instructions
Delivery appts needed zgallerie@tuscany3pl.com
RECEIVER #2:
Address:
EDC Dallas
Delivery Date:
04/29/22
1232 Crowley Road, Suite B
CARROLLTON, TX 75006
*Scheduled Delivery*
Delivery Time:
Contact CHR for scheduling
information
Phone:
(713) 680-2221
Delivery #:
Appointment #:
Please confirm delivery of:
Commodity
Est Wgt
Units
Count
Pallets Temp
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #396210893
Furniture
20,000
Pallet(s)
Receiver Instructions
Delivery appts needed zgallerie@tuscany3pl.com
Service for Load #396210893
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$3,060.00
Extended
$3,060.00
$3,060.00
SUBMIT FREIGHT BILL TO:
CHRW Quick Pay Billing
P.O. Box 3474
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $923.00 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 LoadDocs@chrobinson.com 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.
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
-
Page 3 of 3
#396210893
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.
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.
| 1
| 333
|
ast
GLOBAL SHIPPING SOLUTIONS.
Rate Agreement
ALL STATES TRANSPORT, INC.
(Herein Referred To As Broker)
413-737-1402 Voice 413-739-3758 Fax
Attn: RAY,MOCTEZUMA TRUCKING INC
Load #: 307382-0
S======
KANZAKI SPECIALTY PAPERS
20 CUMMINGS STREET
WARE, MA 01082--200
C=====
P/U# 144941
P/U Date/Time: 10/02/2023
Pallet Exchange: Pallets: 0 Weight: 43000
MAGNETIC TICKET 214-634-8600
8719 DIPLOMACY ROW Contact:
DALLAS, TX 75247 Contact:
11:00 AM 5:00 PM
-
Total Load Value: UNDECLARED
Feet: 0' 0" Commodity: ROLLS OR SKIDS OF PAPER
Miles: 1707 Appointment #: FCFS
Appointment #: P.O.#: 14623 Del Date/Time: 10/05/2023 - 7:00 AM - 3:30 PM
Carrier: MOCTEZUMA TRUCKING INC
Tel#: 956-962-0096
Cont: RAY
1 FLAT RATE
Comments:
Fax#:
Equipment Required: VAN - 53'
2,900.0000
$ 2,900.00
TOTAL:
$ 2,900.00
**NO ROLL UP DOORS** PER SHIPPERS REQUEST AND STATE LAW, DRIVER CAN NOT IDLE THEIR ENGINES FOR
MORE THAN 5 MINUTES WHILE MAKING THEIR PICKUPSHIPPER WILL NOT LOAD DAMP, WET OR LEAKING
TRAILERS AT ANY TIME. DRIVERS MUST CHECK TRAILER CONDITION PRIOR TO PICK UP.
PLEASE HAVE DRIVER FAX SIGNED BILL OF LADING IMMEDIATELY UPON DELIVERY TO 413-739-3758
Third Party Billing! For Prompt Payment Broker Requires:
Freight Bill - Proof of Delivery - Signed Rate Agreement. Mail To:
All States Transport, Inc. - PO Box 80029 - Springfield, MA 01138-0029
astbilling@astinc.com
The above rate is a addendum to the contract now controlling between broker and carrier. Carrier warrants that the rate herein is not required to be filed with
the ICC and is not subject to future overcharge claims. Carrier, and any future assignees, hereby agree to waive, hold harmless, and indemnify broker with
reguard to any future claims of disparity between this rate and filed rates.
Carrier agrees to protect broker, owner of goods, consignee or consignor by abiding by the terms of the contract now controlling, and further, by abiding by the
bill of lading or manifest issued by the broker, owner of goods, consignee or consignor. Carrier further agrees that it will not issue a bill of lading or amend the
bill of lading or manifest issued herein in any manner whatsoever.
Carrier shall hold broker, owner of goods, consignee or consignor harmless in the event of a breach of the warranties set forth herein by making broker, owner
of goods, consignee or consignor whole for any loss resulting from a breach of these warranties. Carrier agress that it will not "BROKER" or "CO-BROKER❞ or
engage in any type of "SUBSTITUTED SERVICE" while handling this shipment, without express written consent from "All States Transport, Inc.". CARRIER
agrees to remain liable for any duplicate payment demands that result from a breach thereof.
Broker Representative : Pam O'Keefe
Broker: ALL STATES TRANSPORT, INC.
ATTN: DISPATCH..
Ray Ortega
CARRIER SIGN HERE
Refer to AST Load No: 307382-0
- This Rate Agreement must be signed and returned to AST in order to be paid.
- Driver/Carrier must notify AST before detention begins in order to be paid.
RA is not a BOL and should not be given to Shipper or Consignee for any reason.
PAYMENT of freight bills WILL BE HELD UP, if the terms in this agreement are not met.
10/02/2023 12:12 PM PO
7
4
4
9
8
2
Page 1 of 1
| 1
| 632
|
Wastewater contains significant quantities of thermal energy. Consequently, heat recovery in sewer systems can provide urban areas with an additional source of renewable energy for heating of buildings. However, certain treatment processes in a wastewater treatment plant are temperature-sensitive. From a water protection perspective it is therefore imperative, that heat recovery in sewer systems does not negatively affect the performance of the wastewater treatment. With regard to practical implication the question arises, where to find the locations best suitable for wastewater heat recovery in sewer systems. Hereby, suitability is characterised by meeting both the energy supply and water pollution control requirements. This article introduces a methodological framework (procedure) to evaluate the suitability of a potential heat recovery site integrating both perspectives. The framework incorporates decision support criteria and planning principles for energy planners and water authorities. Application in a case study proved practicability of the procedure as well as of the criteria and principles. In addition, it also delivered comprehensive information on the spatial and temporal wastewater temperature development in the regarded sewer system. (C) 2016 Elsevier B.V. All rights reserved.
| 0
| 3,422
|
TRIDENT
Trident Transport, LLC
Chattanooga, TN 37402
*** Load Confirmation ***
Page
505 Riverfront Pkwy
Office 763-307-4700 Ext: 415
Office: 763-307-4700
Cell: 651-587-2349
Carrier:
JMJ EXPRESS LLC
MIAMI
FL 33177
Date:
06/22/2022
Contact:
Phone:
Fax:
Josue Lopez
305-746-2143
Invoice #: 0354941
Order
Order:
0354941
Commodity:
Miles:
515.0
Weight:
20000.0
Temp:
28.0
38.0
Trailer:
Reefer (DAT)
BOL:
Reference:
Del# 22408330
PU 1
Name:
Address:
Save-A-Lot Distribution Center
2301 North Priority Way St
Date:
06/23/2022 0300
06/23/2022 1200
Payment
Instructions
Contact:
Main
YORKTOWN
IN 47396
Drvr Ld/Unld: No driver loading or unload
Phone:
765-759-2060
SO 2
Name:
Address:
Save A Lot DC
133 Lexington Pkwy
Date:
Contact:
06/24/2022 0030
06/24/2022 0200
Cory Hendrix
LEXINGTON
NC 27295
Drvr Ld/Unld: No driver loading or unload
Phone:
336-237-0581
Carrier Freight Pay:
$1,700.00
Special instructions here
Please send PODs to accounting@tridenttransport.com immediately upon delivery
Please reference your order number in the email subject line.
Agreement
No Double Brokering allowed. Please send Invoices to accounting@tridenttransport.com
No additional charges will be paid without prior approval. Accessorials must be reported at the time
of shipment prior to departure. We require exclusive use of the trailer. NO CO-MINGLING ALLOWED unless
otherwise specified on the rate confirmation. BY SIGNING THIS DOCUMENT, YOU ARE AGREEING TO OUR TERMS.
Please sign and fax or email back to
Joe Almquist
joe.almquist@tridenttransport.com
Load Accepted By:
Driver Name
Signature:
Cell #
Truck #
Trailer #
| 1
| 1,097
|
Past work suggested that dual identity was effective to reduce prejudice. This study extended research on dual identity and prejudice by identifying a boundary condition in this relationship, that is, group permeability. In Study 1, we replicated previous studies with Chinese individuals and found that inducing dual identity (emphasizing subgroup differences and a common nation identity), compared to the control condition, decreased the urban residents' prejudice against rural-to-urban migrants. In Study 2, we manipulated the group boundary permeability using the Hukou system reform, and found that when the group boundary was permeable, dual identity was effective in reducing prejudice against rural-to-urban migrants. However, this effect vanished in the condition where the group boundary was impermeable. These results point to the importance of inducing dual identity under specific conditions for research on decreasing prejudice. Some practical implications of the findings for urbanization and immigration are discussed.
| 0
| 2,819
|
Flash floods are among the most severe hazards which have disastrous environmental, human, and economic impacts. This study is interested in the characterization of flood hazard in Gabes Catchment (southeastern Tunisia), considered as an important step for flood management in the region. Analytical hierarchy process (AHP) and geographic information system are applied to delineate and characterize flood areas. A spatial database was developed based on geological map, digital elevation model, land use, and rainfall data in order to evaluate the different factors susceptible to affect flood analysis. However, the uncertainties that are associated with AHP techniques may significantly impact the results. Flood susceptibility is analyzed as a function of weights using Monte Carlo (MC) simulation and Global sensitivity analysis. AHP and MC-AHP models gave similar results. However, compared to AHP approach, MC-AHP confidence intervals (95%) of the overall scores had small overlaps. Results obtained were validated by remote sensing data for the zones that showed very high flood hazard during the extreme rainfall event of June 2014 that hit the study basin.
| 0
| 3,483
|
Wilte
CORPORATION
E. W. Wylie Corporation
2500 43rd St N
Fargo, ND 58102
Phone: 701-557-1565
Fax: 701-281-0415
***Carrier Load Confirmation ***
Carrier:
SPEED CARRIER SERVICES CORP
HOLLYWOOD
FL 33024
Driver:
Driver Cell:
Date:
02/23/2023
Contact: George
Phone: 954-323-3494
Fax:
Dispatcher:
dvonbank
Page
Load #
0837951
Order
Order:
Miles:
0837951
931.0
Commodity:
UTILITY TRAILERS
Weight:
28000.0
Tarp:
No Tarp
Trailer:
Step Deck (DAT)
BOL:
1206500223
Reference:
PU 1
Name:
Big Tex Trailers
Date:
1952955
02/24/2023 1200
Address:
20675 US-80
02/24/2023 1200
WILLS POINT
TX 75169
Phone:
903-873-3170
Contact:
Driver Load:
Main
N
SO 2
Name:
Address:
Texas Trailers Sales & Services
5601 NW 13th St
Date:
02/27/2023 0800
GAINESVILLE
FL 32653
Contact:
02/28/2023 1500
MAIN
Phone:
352-378-4756
Driver Load: N
Payment
Carrier Freight Pay:
$2,600.00
Carrier is responsible for calling all deliveries before loading.
Carrier agrees to accept tracking.
>>>>>>> Please email invoices for payment to: BrokAP@ewwylie.com For questions: 701-277-7526 <<<<<<<<
FACTORING COMPANIES email verification@ewwylie.corfor all rate verifications, NOA, Letters of Release, and payment status
( ) Decline
MPOWERED BY
McLeod
SOFTWAREInstructions
Big Tex Trailers - ONE PICK ONE DROP
Big Tex Trailers - MUST CALL AHEAD TO SET UP DELIVERY
Big Tex Trailers - STEPDECK
Big Tex Trailers - NO TARP
Big Tex Trailers - 1952955
Big Tex Trailers - BOL # 1206500223
Big Tex Trailers - NO OVERNIGHT PARKING
NEAREST SCALE: TA TERRELL; 1-20, EXIT 503; TERRELL, TX; PH: 972-563-6939; CAT SCALE; APPROX DIST:
13.1 MILES
UPON LOADING CARRIER MUST CALL RECEIVER TO CONFIRM ACCURATE DEL DATE & TIME
**DO NOT PUT A STRAP OVER THE FENDER**
Big Tex Trailers - 12261: ***DRIVERS MUST BELLY STRAP LOAD, NO EXCEPTIONS. PLEASE CALL SAFETY
WITH ANY QUESTIONS****
Big Tex Trailers - 12261: NO CONESTOGAS
Big Tex Trailers - 12261: DRIVER MUST VERIFY COUNT ON LOOSE TIRES AT LOADING AND AT DELIVERY*
Big Tex Trailers -12261: NEED 6 TO 8 PIECES OF 2 STRAPS AND 8 TO 10 PIECES OF 4 STRAPS*
Texas Trailers Sales & Services - OVERNIGHT PARKING AVAILABLE ON SIDE ROAD ALONG FENCE LINE
5/1/20 updated
m-f 8-15
FCFS
24hr delivery notice Required
Agreement
Please sign below and accept:
VonBank, Dylan
Load # 0837951
George sosa
Driver Name:
Driver Cell:
grain
7274819676
(X) Accept
Tractor:
Trailer:
542
100
0804984
MPOWERED BY
McLeod
SOFTWAREWitte
CORPORATION
SPECIAL INSTRUCTIONS:
1. Carrier agrees to accept tracking and agrees to uploading POD upon delivery
2.
Do not contact any party to this shipment except as directed by E.W. Wylie
3. Failure to complete shipment by the time and date agreed upon will result in a freight deduction of
$250/day for delay; and all additional charges as outlined in Broker-Carrier Agreement
4. Changes to the agreed upon delivery time and date must be authorized by E.W. Wylie
5. Dispatcher/Driver must submit a signed Bill of Lading for prompt payment (30 days) from receipt of
invoice
6. Any carrier documents or other writing including tariffs, rules, rates, classification, practice, or schedules
which attempts to impose such penalties or charges for shipment made under the Carrier Load
Confirmation Agreement shall be null and void
7. If Carrier qualifies for permit reimbursement, permits are due within 72 hours of delivery
8. Carrier is responsible for setting up all deliveries
9. Carrier must accept tracking and notify detention@ewwylie.com of loading/unloading while at the
facility to be eligible for detention
10. Carrier voids all right to detention if appointment is missed
11. It is the Carrier's responsibility to ensure that all products are delivered in accordance with the Bill of
Lading. Contact E.W. Wylie immediately if there are any discrepancies
12. In the even that freight is mis-delivered by carrier according to the agreement, carriers agree to pay
charges incurred by E.W. Wylie to remediate
13. Carrier voids all right to payment if any shipment is double-brokered
14. Carrier voids all right to payment if any shipment is partialled without prior authorization
15. Once loaded, Carrier agrees to all items listed on rate confirmation and contract
16. It is Carrier's responsibility to make sure load is legal
17. Carrier must submit all signed documentation for payment to be issued
18. Canadian shipments - Carrier is responsible for completing border crossing unless otherwise outlined
FAILURE TO DO ANY OF THE FOLLOWING WILL RESULT IN A $50.00 FINE
Driver must report any overages, shortages, or damaged product immediately
Driver must make 24 hour precall to consignee
Driver must call E.W. Wylie for dispatch and must make 2 check calls per day while in transit
Driver/Dispatch must make an empty and loaded check call
| 1
| 1,912
|
In the Design4All project, a hardware and software architecture is under development for the implementation of adaptable and adaptive applications aimed to support all people in carrying out an independent life at home. In this paper, the problems of interactions with applications implemented in the Android platform, chosen for the experiments of interaction with the developed applications, are discussed with main emphasis on two main aspects: (i) the use of facilities supporting accessibility available in the most commonly used operating systems (mainstreaming) and (ii) the portability of solutions across different platforms.
| 0
| 2,176
|
As a powerful nonparametric Bayesian model, the infinite mixture model has been successfully used in machine learning and computer vision. The success of the in fi nite mixture model owes to the capability clustering and density estimation. In this paper, we propose a nonparametric Bayesian model for single-image super-resolution. Specifically, we combine the Dirichlet process and Gaussian process regression for estimating the distribution of the training patches and modeling the relationship between the low-resolution and high-resolution patches: 1) the proposed method groups the training patches by utilizing the clustering property of Dirichlet process; 2) the proposed method relates the low-resolution and highresolution patches by predicting the property of Gaussian process; and 3) the mentioned two points are not independent but jointly learned. Hence, the proposed method can make full use of the nonparametric Bayesian model. First, the Dirichlet process mixture model is used to obtain more accurate clusters for training patches. Second, Gaussian process regression is established on each cluster, and this directly reduces the computational complexity. Finally, the two procedures are learned simultaneously to gain the suitable clusters with the ability of prediction. The parameters can be inferred simply via the Gibbs sampling technique. Thorough super-resolution experiments on various images demonstrate that the proposed method is superior to some state-of-the-art methods.
| 0
| 2,165
|
Background: Recent experiments regarding Ndc80/Hec1 in force generation at kinetochores for chromosome motions have prompted speculation about possible models for interactions between positively charged molecules at kinetochores and negative charge at and near the plus ends of microtubules. Discussion: A clear picture of how kinetochores and centrosomes establish and maintain a dynamic coupling to microtubules for force generation during the complex motions of mitosis remains elusive. The current paradigm of molecular cell biology requires that specific molecules, or molecular geometries, for force generation be identified. However, it is possible to explain several different mitotic motions-including poleward force production at kinetochores-within a classical electrostatics approach in terms of experimentally known charge distributions, modeled as surface and volume bound charges interacting over nanometer distances. Conclusion: We propose here that implicating Ndc80/Hec1 as a bound volume positive charge distribution in electrostatic generation of poleward force at kinetochores is most consistent with a wide range of experimental observations on mitotic motions, including polar production of poleward force and chromosome congression.
| 0
| 4,076
|
Carrier Rate Confirmation
Toyal Trans
anspor
Inc.
Services
ROYAL TRANSPORTATION SERVICES
RTS
Carrier SPEED CARRIER SERVICES CORP
Attn Lily
Phone (954)889-3828
Driver Hector PH 7542047684
PO BOX 540
WARRINGTON, PA 18976
PH#215-322-8845
Fax#215-441-8205
REF # 1004493194
Pick up
REVLOGISTICS (Hankook Tire IL DC)
25850 S. RIDGELAND AVE
MONEE, IL 60449
Pickup # 1004493194
Order Number:
561885
Contact
MARK JOHNSON
(215)322-8845 409
mark@royaltransportationservices.com
DA / FSC N
Earliest 03/20/23 11:00
TABITHA
Latest 03/20/23 11:00
Contact
Phone ( ) -
Directions
Pieces
979
Piece Type
Weight
22,497
Description
NEW TIRES
**DUE TO RECENT STOLEN TRAILERS IN THE CHICAGO AREA, ANY SHIPMENT PICKED UP ON
FRIDAY/WEEKEND MUST BE DROPPED OR LEFT AT THE SHIPPER UNTIL SUNDAY/MONDAY MORNING OR
KEPT IN A HIGH SECURITY YARD. SHIPPER HAS 24/7 SECURITY AND OPTION FOR DROP TRAILER. DRIVER CAN
PICK UP A LOADED TRAILER AT ANY TIME. ANY STOLEN TRAILERS WILL RESULT IN A CLAIM TO THE
CARRIER**
Delivery
TIRE WHOLESALERS COMPANY - TRO
15100 W 8 Mile Road
OAK PARK, MI 48237
Delivery # 1004493194
Earliest 03/21/23 08:00
Latest 03/21/23 08:00
Contact
Phone
Special Instructions
Rate Detail
Quoted Amount
Total:
1,150.00
$1,150.00
Carrier Initials:
All invoices must include a signed delivery receipt and be sent to: PO BOX 540, WARRINGTON, PA 18976
Refer to the Order Number on your invoice: 561885
DISPATCH NOTES:
***NO DOUBLE BROKERING ALLOWED***
DOUBLE-BROKERING WILL RESULT IN FORFEITURE OF ANY ROYAL TRANSPORTATION SERVICES FREIGHT PAYMENT
RESPONSIBILITY.
*DRIVER MUST REPORT ANY OVERAGE, SHORTAGE, DAMAGES, OR LUMPER SERVICES IMMEDIATELY. *
GOOD SCANNED COPY OF POD IN PDF FORMAT, LUMPER RECEIPTS OR OTHER RECEIPTS MUST BE EMAILED TO:
AP@ROYALTRANSPORTATIONSERVICES.COM
IN 24 HOURS AFTER DELIVERY IN ORDER TO BE PAID IN FULL.
FAILURE TO PROVIDE POD WITHIN 24 HOURS WILL RESULT IN PENALTY OF UP 25% OF AGREED RATE. DETENTION MUST BE
PREAUTHORIZED AND WILL NOT BE PAID IF LATE/MISSED APPOINTMENT OCCUR. LATE OR MISSED PICKUP/DELIVERY ARE
SUBJECT TO A REDUCTION IN THE RATE UP TO 50%.
FOR PAYMENT: WE ARE ONLY ACCEPTING ORIGINAL PAPERWORK (RATE CONFIRMATION, INVOICE, POD AND LUMPER
RECEIPT).
Date 03/18/2023 08:16
Page 1 of 2Carrier Rate Confirmation
Toyal Trans
anspor
Inc.
Services
ROYAL TRANSPORTATION SERVICES
PO BOX 540
WARRINGTON, PA 18976
PH#215-322-8845
RTS
Carrier SPEED CARRIER SERVICES CORP
Attn Lily
Phone (954)889-3828
Driver Hector PH 7542047684
Fax#215-441-8205
Order Number:
561885
Contact
MARK JOHNSON
(215)322-8845 409
mark@royaltransportationservices.com
DOCUMENTS MUST BE MAILED TO: ROYAL TRANSPORTATION SERVICES, PO BOX 540, WARRINGTON, PA 18976.
Load Accepted By:
Driver Name :
Date:
Signature:
Cell Phone#:
Truck #:
Trailer #:
Date 03/18/2023 08:16
Page 2 of 2
| 1
| 1,347
|
Containing high salinity and biotoxic organic compounds, reverse osmosis (RO) concentrate from municipal wastewater treatment plants has high environmental risks. The aim of this study was to investigate the feasibility of RO concentrate treatment using the microbial electrolysis desalination and chemical production cell (MEDCC). RO concentrate Was put into the desalination chamber. Both acid production and cathode chambers contained with 1 g/L NaCl. Within 18 h operation, the maximum desalination rate of 86 +/- 7% and no significant COD removal in the RO concentrate were achieved in the MEDCC, although the humic-like and fulvic acid-like organic compoundscould transfer from the desalination chamber into the acid-production chamber. The minimum and maximum pH in the acid-production and cathode chambers reached 1.08 +/- 0.06 and 12.2 +/- 0.10, respectively. The average total energy consumption was 6.51 +/- 0.17-9.81 +/- 0.23 kWh/m(3), among which 37%-61% was provided by the bioenergy from substrate utilization. The acid and alkali recovery, COD rejection in the treated RO concentrate and low electricity consumption in the MEDCC indicate that MEDCC may be a novel method for RO concentrate treatment in practical applications. (C) 2017 Elsevier B.V. All rights reserved.
| 0
| 2,538
|
0784028
LOGO
Shipment Confirmation
0787022
TA#:0787022
For Notice of Assignments please email to NOA@taservices.com
Page
Fax or Email signed confirmations to:
Carrier: Gilscott Inc
Merrillville
IN
464107418
Contact: Brandon Gill
Phone: 7737509174
Fax:
TA #: 0787022
Miles: 202.0
Items: 532
Madaline Hensley
Email: mhensley@taservices.com
Phone:
or fax:
Email: Gilscottinc@gmail.com
Commodity: Insulation
Driver: GILSCOTT INC
Driver Cell: MC1350507
Truck #:
BOL#: 144756737
Weight: 18397.0
Trailer: Van (DAT)
Cons Ref#:
PU 1
Name: Knauf insulation
Address: 809 NORTH CLARK STREET
City/State/Zip ALBION
Ref #:
4B
KNAUF INSULATION
Ref #:
AD
13-487-5983
Ref #:
OQ
6179593
Ref #:
PO
889011/ORD DO018474 S
Ref #:
PU
144756737
Ref #:
TN
175160163
Ref #:
ZZ
2111
SO 2
Date/Time: 06/09/2022 2000
MI 49224
Phone: 517-630-2000
Name: SCDI - ADVANTAGE INSULATION DIST
Address: 7007 ENGLE ROAD SUITE H
City/State/Zip MIDDLEBURG HEI OH 44130
Date/Time: 06/10/2022 0800
Phone:
Ref #:
OQ
61795930784028
LOGO
Shipment Confirmation
0787022
TA#:0787022
For Notice of Assignments please email to NOA@taservices.com
Page
Fax or Email signed confirmations to:
Madaline Hensley
Email: mhensley@taservices.com
Phone:
or fax:
Carrier: Gilscott Inc
Merrillville
IN
464107418
Contact: Brandon Gill
Phone: 7737509174
Email: Gilscottinc@gmail.com
Fax:
Ref #:
PO
889011/ORD DO018474 S
Ref #:
PU
144756737
Ref #:
ZZ
3384661
Gilscott Inc
***Settlements are paid through TRIUMPH PAY***
Logon to www.triumphpay.com to set up your payment profile.
*Please submit invoices by one of the following*
Email:
accounting@taservices.com
817-549-0286
Fax:
Mail:
TA Services Inc.
PO Box 2127
Birmingham, AL 35201
Driver: GILSCOTT INC
Driver Cell: MC1350507
Truck #:
Freight Pay:
$770.00
On Time Delivery
50.00
Electronic Tracking Charge
Total Carrier Pay:
50.00
$870.00
Driver Name: Brandon Gill
Driver Cell: 773-750-9174
Driver Email:
Tractor: 1
Trailer:6477
0787098Special Instructions
Knauf insulation - All Knauf Loads:
- 53' DRY VAN (NO REEFERS)
- FOOD GRADE/PLATED TRAILER - 101 INCHES WIDE, NO NAILS IN FLOOR, CLEAN/DRY
WHEN DRIVER CHECKS IN, MUST KNOW THEIR DOT #, MUST HAVE PICKUP #
- NO ROLL UP DOORS - SWING DOORS ONLY
- TRAILERS MUST BE 10 YEARS OR NEWER
IF SHIPPER/RECEIVER ASKS FOR DRIVER TO ASSIST, DRIVER MUST CALL TA SERVICES IMMEDIATELY. NO
DRIVER ASSIST PAYMENT WILL BE PROVIDED
IN ORDER TO GET PAID DETENTION, ALL PAGES OF BOL MUST BE PROVIDED TO TA SERVICES WITHIN 24
HOURS OF DELIVERY WITH IN & OUT TIMES - SEND ALL PAGES OF BOL TO: KNAUF@TASERVICES.COM
- IF THESE INSTRUCTIONS ARE NOT FOLLOWED DETENTION WILL NOT BE PAID
SCDI - ADVANTAGE INSULATION DIST - Contact: DAWN - TE: 517-748-1182
Terms & Conditions
with your company. The TA Control Number listed above along with a SIGNED PROOF OF DELIVERY will be necessary for
payment on this shipment. Your signature on this agreement acknowledges the required terms as stated on this load including
pickup and delivery times. Any changes need to be communicated to TA services Inc dispatch to avoid late charges. ***It is the
driver's responsibility to stay in compliance with FMC Guidelines as it relates to WEIGHT, WIDTH, and LENGTH of all cargo
loaded from TA Services. Drivers will be responsible for all charges associated
with any WEIGHT, WIDTH and LENGTH issues.***
This contract is bound by the terms and conditions as stated in our carrier/broker agreement on file
Driver Name:
Driver Cell:
Driver Email:
Tractor:
Trailer:
Abigail Aya
0787098
| 1
| 625
|
ECHO)).
600 W. Chicago Ave #725
Chicago IL 60610
PHONE (855) 786-3246
Please call when
unloaded for a release
number
LOAD CONFIRMATION
Please call the Echo Shipment Info line at 855-786-3246 and ask for Load Number 49812381
CARRIER
ORDER 49812381
ISHIP WORLDWIDE INC - Smarthop
EchoDriveMST EchoDriveMST
Echo Rep
Rep Phone
Rep Email
Distance
1585.46 Miles
EchoDriveMST@echo.com
***ORDER NUMBER(S) MUST APPEAR ON ALL BILLING***
MODE: TL
Temperature Requirements (60°F to 60°F)
TRAILER TYPE: Reefer 53'
TRAILER #:
Equipment Notes: REEFER LOAD KEPT @ 60 DEGREES
SHIPPER ADDRESS IS:
385 southwood court Bowling Green ky 42101
DELIVERY ADDRESS IS:
1987 South 3600 West Salt Lake City UT 84104
Note: REEFER LOAD KEPT @ 60 DEGREES
SHIPPER ADDRESS IS:
385 southwood court Bowling Green ky 42101
DELIVERY ADDRESS IS:
1987 South 3600 West Salt Lake City UT 84104
Pursuant to our verbal agreement of 6/3/2022 between Echo Global Logistics, hereafter referred to as BROKER, and
ISHIP WORLDWIDE INC - Smarthop, hereafter referred to as CARRIER. Both parties agree that Broker's load number
49812381, moving on 06/06/2022 from BOWLING GREEN, KY to SALT LAKE CITY, UT (number of stops shown
below) will move at the following rate:
Service for Load # 49812381 Amount
Line Haul
Rate
1.00
$4,325.00
Total
Extended
$4,325.00
$4,325.00
Line Haul
Total:
PAY SUMMARY
$4,325.00
$4,325.00
ALL TRAVEL DIRECTIONS PROVIDED BY ECHO GLOBAL LOGISTICS ARE FOR INFORMATIONAL PURPOSES
ONLY. IT IS THE CARRIER'S SOLE RESPONSIBILITY TO LAWFULLY AND SAFELY OPERATE ALL VEHICLES
AND THEIR CONTENTS OVER ANY ROAD, HIGHWAY, BRIDGE AND/OR ROUTE IN STRICT COMPLIANCE WITH
ALL APPLICABLE LAWS, RULES AND REGULATIONS.
CARRIER MUST ADVISE IF ANY DELIVERY SCHEDULES, SPECIFICATIONS, INSTRUCTIONS OR
REQUIREMENTS CANNOT BE LEGALLY ACCOMPLISHED OR IF THE AVOIDANCE OF ANY FINES, PENALTIES
OR DEDUCTIONS WOULD REQUIRE OR RESULT IN THE VIOLATION OF ANY LAWS OR REGULATIONS.
COMPENSATION MAY BE WITHHELD IF THIS SHIPMENT IS DOUBLE-BROKERED, MOVED BY RAIL,
CONSOLIDATED WITH ANY OTHER FREIGHT OR IF THE AGREED SERVICES ARE NOT FULFILLED.
Carrier must be CARB compliant when traveling to, from or through California and Carrier agrees to and indemnify Echo
and all other parties from any loss or damage resulting from Carrier's failure to comply.
TRAILER SEALS: SEAL MUST BE APPLIED, WITH THE SEAL NUMBER NOTED ON THE BILL OF LADING, PRIOR
TO DEPARTURE FROM THE SHIPPER. SEALS MUST NOT BE BROKEN WITHOUT PRIOR WRITTEN APPROVAL
FROM ECHO GLOBAL LOGISTICS MANAGEMENT. FAILURE TO DELIVER AT THE DESIGNATED CONSIGNEE
WITH THE PROPER SEAL INTACT WILL RESULT IN A CLAIM.This confirmation governs the rate for the movement of the above-referenced freight as of the date specified and hereby amends,
and is incorporated by reference and becomes part of that certain Agreement by and between BROKER and CARRIER. By means of
either its signature on the Confirmation or its provision of service: i) CARRIER shall perform its services in accordance with all
applicable laws, rules, and regulations (including, if applicable, the requirement to record hours of service via electronic logging
device); and ii) CARRIER shall be conclusively presumed to have agreed to the rates and conitions set forth herein. CARRIER shall be
conclusively presumed to have agreed to the rates and conditions set forth herein. CARRIER further represents and warrants that said
mutually agreed upon rates are reasonable and compensatory, that the freight would not have been tendered to CARRIER at higher
rates, and that no shipments handled under such rates will subsequently be subject to a later claim of undercharges.
CARRIER hereby confirms current and valid insurance coverage without exclusions in conflict with load 49812381, in amounts no less
than the following: one million dollars ($1,000,000) auto liability coverage, one million dollars ($1,000,000) general liability coverage,
$100,000.00 cargo coverage. If carrier's insurance policy contains a schedule of covered vehicles, carrier will only transport this
shipment using a vehicle that is listed as a scheduled vehicle on their insurance policy.
Pickup
PKU# 9010146678, C009621850
Earliest: 06/03/2022 08:00
Latest: 06/03/2022 18:00
Weight: 397.1
L US BOWLING GREEN
2901 INDUSTRIAL DR
BOWLING GREEN KY 42101
ΝΑ
Pieces: 360238
Item: SLEE_CAP-SLEEV SLV 204X59MM ORANGE SDL-0
FOLLOW THIS PICK-UP ADDRESS:
385 southwood court Bowling Green ky 42101
: 0
Pickup INSTRUCTIONS
L US SALT LAKE CITY
1950 SOUTH 3600 WEST
SALT LAKE CITY UT 84104
NA
Pieces: 360238
Item: SLEE_CAP-SLEEV SLV 204X59MM ORANGE SDL-0
FOLLOW THIS DELIVERY ADDRESS:
Drop
DELV# 9010146678, C009621850
Earliest: 06/05/2022 14:00
Latest: 06/05/2022 14:00
Weight: 397.1
: 0
Drop INSTRUCTIONS
1987 South 3600 West Salt Lake City UT 84104
DRIVERS ARE RESPONSIBLE FOR AN ACCURATE COUNT OF CRATES, PALLETS/SKIDS & PIECES
PAYMENT REQUIREMENTS:
•
SIGNED BOL / SIGNED DELIVERY RECEIPT / SIGNED RATE CONFIRMATION SHEET.
• LOAD/UNLOAD / LUMPER RECEIPTS MUST ACCOMPANY INVOICING OR THEY WILL NOT BE PAID.
MUST REFERENCE LOAD # ON ALL CORRESPONDENCES.
•
•
ALL ACCESSORIAL CHARGES MUST BE PRE-APPROVED & BILLED WITH RECEIPT & POD.
SIGNATURE:
DATE:
PLEASE SIGN AND FAX TO (312) 544-8490
Load Number 49812381
Invoice, bill of lading, and any supporting documentation (weight tickets, lumper receipt, etc)
may be faxed to Accounts Payable at 312-544-8490
or e-mailed to aptruckload@echo.com
PAYMENT OPTIONS*Subject to terms and conditions as outlined in the Echo carrier packet
PHONE: 312-824-6483
EMAIL: APTRUCKLOAD@ECHO.COM
FAX: (312) 544-8490
MAIL: Echo Global Logistics, 600 W. Chicago Ave., Ste. 725,
Chicago, IL 60654
InstaPay Payment - 1.9% Fee*
IP Email: InstaPay@echo.com
IP Fax: 312-784-2380
| 1
| 2,005
|
MACROPOINT Tracking via ELD or Driver cell phone is required for all shipments. Quick Pay will not be
allowed, and detention may be void if Macropoint tracking is not activated. In addition, failure to provide
Macropoint tracking could result in removal from the load or a fee of $250.
WE MUST SPEAK TO EVERY DRIVER, THROUGHOUT THE DURATION OF EVERY LOAD. FAILURE TO HAVE THE
DRIVER CALL IN, OR BE UNRESPONSIVE, COULD RESULT IN BEING REMOVED FROM THE LOAD.
1. BAT Logistics must be notified of any additional charges at the time of occurrence.
2. By signing this agreement Carrier acknowledges this is an addendum to the "Master Agreement." The
rate shown above confirms our verbal agreement and no other rate or tariff shall apply to this shipment.
3. FOOD SHIPMENTS: DELIVERY OF ANY LOAD WITH A MISSING OR BROKEN SEAL WILL RESULT IN A CLAIM
OF THE ENTIRE VALUE OF THE LOAD DUE TO THE RISK OF POTENTIAL TAMPERING.
4. Quick Pay service offered - payment will be made upon receipt of a properly documented uncontested
invoice.
*24 hours via check - Fee 4% or minimum of $40
*7 days via check - Fee 3% of a minimum of $30
5. Fuel Advances are offered, but ONLY Mon-Fri between the hours of 8:00am-3:00pm CST. Any request
for fuel advances made outside of these times will be handled the next business day.
6. Carrier will be responsible for verifying address of delivery and piece counts at the time of pick up.
Discrepancies will be reported to BAT Logistics immediately. Should the delivery location on the BOL be
different than what was tendered and the driver proceeds to either location without notifying BAT, any
charges for return or additional movement will be at the cost of the carrier only.
7. Shipment will be delivered on a non-revenue bill and in no case will freight charges be accessible to
anyone other than BAT Logistics personnel.
8. Carrier agrees not to solicit freight from parties of this shipment per contract with BAT. Carrier
acknowledges that this constitutes a "No back solicitation clause."
9. Carrier agrees to do their best to adhere to transit times requested. In the event of delay, carrier will
notify BAT Logistics in writing of any anticipated service failure 24 hours in advance of the originally
expected delivery date.
10. Carrier will ensure freight is secure at all times. If Carrier drops trailer in unsecured location, they will be
100% responsible for any loss.
11. Carrier, or its agent, certifies that any TRU equipment furnished will be in compliance with the in-use
requirements of the California TRU regulations. Carrier shall be liable to BAT Logistics for any penalties,
or any other liability, imposed on, or assumed by BAT Logistics due to penalties imposed on BAT
Logistics or its customers because of Carrier's used of equipment not compliant with CARB Tractor-
Trailer GHG Regulations.
12. Double Brokering is not allowed. Failure to comply will result in payment directly to the underlying
carrier who hauled the freight.
13. Clear POD must be provided withing 48 hours of delivery.
14. By picking up the shipment of this load, the Carrier agrees to all terms of this confirmation regardless of
signing and returning this confirmation to BAT Logistics.10/23/2023
BATlogistics
Carrier Shipment Confirmation
Page
Fax 712-256-7265
Phone 712-256-7260
Carrier:
Bg Xpress, LLC
Bowling Green
KY 42101
Date:
10/23/2023
Order
Load #:
0454541
Miles:
410.0
Temp:
BOL:
PU 1
Name:
Address:
Store Fixtures Warehouse:
323 Victor Reiter Pkwy
PO Number:
Date:
Contact:
Contact:
Phone:
Wesley
Fax:
Commodity:
Weight:
Trailer:
Van (DAT)
STORE # 10410
10/30/2023 0000
270-893-8477
Fixtures and Shelving
20000.0
PORTLAND
TN 37148
Load Type: Palletized
Phone:
Directions:
SO 2
Name:
Address:
DOLLAR GENERAL STORE # 10410
13240 Deshler Rd
NORTH BALTIMORE OH 45872
Phone:
573-320-0065
Directions:
Date:
Contact:
11/04/2023 1200
Main
Drvr Ld/Unld: No driver loading or unload
Payment
Carrier Freight Pay:
Send Invoice To
BAT Logistics
20 Arena Way
Council Bluffs, IA 51501
$1,400.00
Telephone: 712-256-7260
Fax Number: 712-256-7265
Email: accounting@batlogistics.com
MPOWERED BY
McLeod
SOFTWAREInstructions
Store Fixtures Warehouse: - * Must have a 53' completely empty dry van trailer with swing doors - 102 wide x
110 high.
* BAT Logistics must dispatch all drivers on this load, and contact info must be provided.
- If a driver refuses to speak to BAT for dispatch, it could result in being removed from the load.
*
All drivers must accept MacroPoint tracking.
*
Delivery Appointment is absolutely crucial!!
-
A crew is brought on site for delivery at the scheduled time ONLY.
* A $500 fine will be assessed if delivery is attempted EARLY, even by driver or store associate unload.
**
**
ALL DELAYS AND/OR ISSUES MUST BE REPORTED IMMEDIATELY BY CALLING 712-256-7280.
IF DELIVERY DATE IS NOT MET, A $500 PER DAY FINE WILL BE ASSESSED.
**
**
** IF THERE ARE ANY ISSUES WITH BREAKDOWN OR DELAY, BAT RESERVES THE RIGHT TO TOW OR
REPOWER THE TRAILER TO ENSURE DELIVERY IS MET. **
Please Sign: Sadin Palavra
Driver Name: Mike
(X) Accept
( ) Decline
Driver Cell:
Driver Email:
Tractor #:
Trailer #:
715-617-1518
394
MPOWERED BY
McLeod
SOFTWARE
| 1
| 1,550
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#398885632
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
Javier at S&S PRIDE TRUCKING, INC.
-
T6063286
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Driver Name:
Equipment:
william
Van Exact L=53
SHIPPER#1:
Address:
Phone:
Seaonus Term
2085 Tallyrand Ave
JACKSONVILLE, FL 32206
(904) 355-6669
Please ask for and confirm receipt of:
Commodity
Wood Products - TWIC REQUIRED
Shipper Instructions
TWIC REQUIRED
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
Pick Up Date:
*Open Pick Up*
Pick Up Time:
05/25/22
08:00-14:30
Pickup #:
SO10413472
Appointment#:
Est Wgt
43,000
Units
Bundle(s)
Count
Pallets Temp
Ref #
20
RECEIVER #1:
Arthur Distributor Co.
Address:
283 E SR 133
ARTHUR, IL 61911
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery #:
05/27/22
08:00-14:00
Phone:
(217) 543-2166
Appointment #:
Please confirm delivery of:
Commodity
Wood Products - TWIC REQUIRED
Receiver Instructions
Est Wgt
43,000
Units
Bundle(s)
Count
20
Pallets
Temp
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#398885632
Service for Load #398885632
Truck Ordered Not Used - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$250.00
Extended
$250.00
$250.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
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 LoadDocs@chrobinson.com 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.
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
-
Page 3 of 3
#398885632
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.
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.
8
Carrier has chosen to use MacroPoint mobile communication to provide C.H. Robinson with automatic shipment updates on
this shipment.
| 1
| 999
|
Steam
Logistics
Load Number: 807866
Date: 11/28/2023
Equipment Type: Not Specified
Bill of Lading Number:
Load Number: 807866
Shipper Pickup (Stop 1)
ST PAUL MILL BOXBOARD
2250 WABASH AVE
Carrier Rate and Load Confirmation
SAINT PAUL, MN US 55114
Expected Date: 11/28/2023
Shipping/Receiving Hours: 00:00-24:00
Appointment Required: Yes
Appointment Time: 15:00
Contact: JORDAN WINSTON
Steam International
325 Market Street, Suite 204
Chattanooga, TN 37402
Levi West
levi.west@steamlogistics.com
Motor Carrier: HITCHED LOGISTICS LLC
Contact: Carolina Suarez, (p) 9723529228 (f)
Total Weight: 41,800
Attributes:
Broker contact number:
Pickup Instructions: **DO NOT ARRIVE MORE THAN ONE
HOUR EARLY TO PICK-UP APPT.** Driver must have two load
locks and/or straps at a minimum. It is the driver's responsibility
to ensure the freight is loaded and secure, and the trailer is
sealed prior to leaving the shipper. LOAD MUST BE SECURED
PRIOR TO LEAVING THE SHIPPER. Broker must be notified of
detention FIFTEEN MINUTES PRIOR TO ENTERING AFTER
TWO HOURS FREE DRIVER MUST NOT BREAK THE
SEAL FOR ANY REASON. It is the driver's responsibility to
confirm TRL is sealed and all information on BOL matches
PRIOR TO LEAVING the shipper TRACKING IS
REQUIRED. THERE IS A DEDUCTION OF $150 PER DAY
FOR NOT TRACKING - TRUCKER TOOLS OR LINK TO ELD
REQUIRED. MISSED APPT FEE - $75 / FORCED
RESCHEDULE - $200 ****Trailer must be clean and dry and
ten (10) years old or less unless otherwise stated in writing -
clean, swept out, and free of any dunnage or debris. No holes,
no leaks, no glass, no nails in the floor boards, no odors, no
damage, swing doors only – no roll up doors allowed.
ABSOLUTELY NO REEFERS. TONU will not be paid to rejected
trailers. Tandems must be slid all the way back.****
Shipper References:
-
Pickup/Delivery Number: 195569
Consignee Delivery (Stop 2)
Wagner Logistics
2000 HARRISON DR
Clinton, IA US 52732
Expected Date: 11/29/2023
Shipping/Receiving Hours:
Appointment Required: Yes
Appointment Time: 08:30
Contact: JORDAN WINSTON
Delivery Instructions: DELIVERY APPTS REQUIRED
Consignee References:
Pickup/Delivery Number: Confirmation # 7288413
Shipment Information
Handling Unit
Package
LTL Only
Qty
0
Type
7
Qty Type
Rolls
Weight
41800 lbs
HM (X)
Commodity Description
NMFC #
NMFC Class
ItemDescription
Net Freight Charges
Total Cost
Carrier Fees
Cost
USD 900.00
USD 900.00
• Carriers must accept tracking, driver must contact broker prior to picking load up. $150.00 fine will be enforced on
load per day that load is not tracked.
• All shipments are subject to Steam's Broker - Carrier Agreement available at www.steamcarriers.com
• No Double Brokering
• Please send final invoices and documents to ap@steamlogistics.com.
• Invoices will not be processed without POD.
• If you are a TriumphPay customer and would like QuickPay then please send Invoice and POD to
quickpay@steamlogistics.com for priority processing.
| 1
| 1,533
|
The recent makeshift in fuel choice, renewable energy sources has been considered as the most popular form of its kind because of its environment friendly approaches, less cost tariff policy and the natural fuel abundance. This inclusion in power system promotes Micro-grid system to optimize the overall distribution. FPGA, elaborated as Field Programmable Gate Array, proposes chances for enhanced performance and coveted flexibility in design for the digital control. Conversely, the erudite convolution of the Hardware Description Language (HDL) coding, a way translating to HDL, can be an undesirable hurdle for the professional system designers. The design, depicted in this letter, is an instance of system modeling for FPGA-based digital control, which necessarily has the desired ability to auto-generate the HDL codes. The architecture of this design uses the DSP Builder technology, in a MATLAB / SIMULINK platform. A three phase full-bridge gird tied inverter for wind system and a three phase full-bridge inverter for grid connected wind system are built that demonstrates the close correlation with the model. The necessary simulations, results and the experimental analysis have also been highlighted for the different control techniques such as PI, dq, and the PWM control technique.
| 0
| 2,645
|
Decision Support Systems can enhance e-Health monitoring and IoT scenarios on the early detection of neurodevelopmental disorders in children. Thus, Ambient Intelligence could support innovative application domains like motor or cognitive impairments' detection at the home environment. The paper describes the design of an innovative cooperative system (Galatea) that supports the refinement process of a Knowledge Base expressed as an OWL ontology. The ontology supports decision-making process and is the core of: (1) a Web-Based Smart System aimed to enhance the screening of language disorders at medical centers and schools by fostering the identification of a developmental disorders before 4 years old of age; (2) a set of child smart care services that use Ambient Intelligent paradigm for early attention of motor impairments in children who are often not diagnosed or treated by health care entities.
| 0
| 3,473
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#401559871
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 The Smiley Card Inc - T5243798
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
Google Play
App Store
C.H. Robinson Communication
Thank you for your business.
Please contact me for any additional need or questions.
Michael Akers, CrrAccMgr, Atlanta Capacity - 101 Marietta St NW, ATLANTA, Georgia, (866) 281-6676 x 2151,
|AKERMIK@chrobinson.com.
Equipment:
Customer-Specified Equipment Requirements
Van Min L=53
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
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
First 200 miles, no stopping; $150,000 cargo insurance; May require safety video; Drivers are to understand English and able to
follow instructions. Hard Hat, Protective Glasses, Long Sleeve Shirt Required. Pets must stay in vehicle. No Firearms. Electronic/GPS
Tracking required.
SHIPPER#1:
Address:
Phone:
Freeport-McMoRan Corp
EL PASO ROD MILL MAIN
850 HAWKINS BLVD
EL PASO, TX 79915
(999) 999-9999
Pick Up Time:
Pickup#:
Appointment #:
Pick Up Date:
*Scheduled to Pick*
06/18/22
11:00-13:00
2476940373 Door015
Est Wgt
44,000
Units
Pallet(s)
Count Pallets Temp
Ref #
Please ask for and confirm receipt of:
Commodity
Rod-RR-P .3125 7
Shipper Instructions
Drivers are required to arrive with four (4) load straps for loading.
RECEIVER #1:
Address:
CommScope
3565 Centennial Blvd
CLAREMONT, NC 28610
Delivery Date:
*Open Delivery*
Delivery Time:
06/21/22
Delivery#:
08:00-15:00
0002968268
Phone:
(828) 459-5000
Appointment #:
Please confirm delivery of:
Commodity
Rod-RR-P .3125 7
Est Wgt
44,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
Receiver Instructions
0803152402:DELIVERY HOURS: 7:30AM - 4:00PM MON-FRIPREFER EARLY MORNINGDELIVERY; TEL 828-459-5116DELIVERY
ADDRESS IS 3565 CENTENNIAL BLVD, CLAREMONT, NC 28610Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#401559871
Service for Load #401559871
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$4,150.00
Extended
$4,150.00
$4,150.00
SUBMIT FREIGHT BILL TO:
CHRW Quick Pay Billing
P.O. Box 3474
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $1,241.25 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 LoadDocs@chrobinson.com 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.
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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Freeport-McMoRan Corp: Driver may need to block and brace Load Notes: First 200 miles, no stopping -
'empty bladder, full tank' after leaving the site; $150,000 cargo insurance; All personnel entering a FCX property will be
required to watch a safety video annually. This includes truck drivers. The video provides general safety information
pertaining to the time on the FCX sites. All drivers are to understand EnglisC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#401559871
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.
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.
| 1
| 1,530
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#402329116
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 ELO MAX TRANSPORT LLC - T6101079
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 233-5623.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
Customer-Specified Equipment Requirements
Van Min L=53
Equipment:
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
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
Carrier is responsible for all vehicles/equipment used to transport. Also:
-responsible for sanitary conditions during transport
|-vehicles/equipment must be in proper condition, dry, no leaks/odor, or any condition making shipment unsafe
-Comply with training reqs specified at 21 CFR Sec 1.910(a) and the req specified at 21 CFR Sec 1.910(b)
-Provide evidence of compliance at shipper's request
SHIPPER#1:
Address:
Motts INC.
1371 Center Mills Rd
Aspers, PA 17304
Phone:
7176777121235
Please ask for and confirm receipt of:
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
Appointment #:
06/29/22
02:00 Appt.
56983158,6432720847
2029968
Commodity
Beverages
Shipper Instructions
RECEIVER #1:
Address:
Est Wgt
38,196
Units
Pieces(s)
Count
21
Pallets Temp
Ref #
6432720847
Wal-Mart #6047
181 Walmart Rd
Bedford, PA 15522
Phone:
(814) 624-5261
Please confirm delivery of:
Commodity
Beverages
Receiver Instructions
Est Wgt
38,196
Units
Pieces(s)
Count
21
Delivery Date:
06/29/22
*Scheduled Delivery*
Delivery Time:
06:00 Appt.
Delivery #:
56983158,6432720847;
35149429
Appointment #:
35149429
Work Required: Labor required, lumper service
available
Pallets Temp
Ref #
6432720847
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
Warehouse Notes:
Due to health concerns related to COVID-19, drivers arriving to this facility may be subject to a temperature scan or health
screening questions.
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#402329116
Service for Load #402329116
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$570.00
Extended
$570.00
$570.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $193.50 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 LoadDocs@chrobinson.com 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.
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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
-
SHIPPER 1 Motts INC.: 81 north exit 47 bear right; put you on 34 south approx 15 miles... rhs Little Italy's Pizza
left on Center Mills Road - go 1 mile to stop sign; go straight thru 1/4 mile on lhs - you will see sign "shipping
receiving"1371 Center Mills Road make left into driveway and follow signs to shipping.
Receiver's Driving Directions
make
RECEIVER 1 - Wal-Mart #6047: Off of I-70/I-76 take Route 99 North. Take Exit 3 for Cessna and bear right. Go thru the
yield sign and get in the left lane. Go straight thru the next light and their gate is straight ahead. (814) 624-5297 Driver
MUST adhere to safety precautions as given by warehouse staff.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#402329116
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) 428-
5377.
7.
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.
| 1
| 427
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#454058383
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
Courtney Thomas at HITCHED LOGISTICS LLC - T6110015
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (888) 278-9441.
DRIVER
CARRIER
Download on the
GET IT ON
Google Play
App Store
C.H. Robinson Communication
Thank you for your business.
Valerie Soldi, CpPrMgI, Dallas Capacity - 8454 Parkwood Blvd, Plano, Texas, (866) 403-8776, SOLDVAL@chrobinson.com.
Customer-Specified Equipment Requirements
Driver Name:
Tractor #:
Dontaidrick
12
-
Van/Reefer Min L=53 W=102 H=110
Trailer #:
1003
Equipment:
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
A clean, dry, empty, odor-free and hole-free trailer is required for this shipment.
A swing-door trailer is required for this shipment.
53' Dry Van Trailer Required
Customer Requirements
Carrier must have 24 hour tracking via automated updates.
Carrier shall notify Customer through C.H. Robinson of any real or perceived delays in meeting the scheduled date and times of this
shipment.
The Customer/Shipper/Receiver assesses financial penalties for arriving late for or missing pick-up or delivery appointments.
Carrier Must Provide Automated Tracking - Macropoint, Driver APP, or ELD/GPS
Carrier must notify CHR if appts PRIOR TO MISS. $300 FINE FOR MISSED DELIVERY
*Must notify CHR of DETENTION 30mins PRIOR to start for reimbursement*
*Carriers MUST advise of LUMPER AT TIME OF DELIVERY*
MISSED DEL CAN RESULT IN WEEKS PUSH OUT. OTD CRITICAL
MCPT/GPS TRACKING REQUIRED
*ANY OVERAGES/SHORTAGES EMAIL @ENERGIZER.CHARLOTTE@CHROBINSON.COM. Description / ITEM# QTY Required
SHIPPER#1:
Address:
DHL Supply Chain
299 Exploration Dr
Monroe, OH 45050
Phone:
Please ask for and confirm receipt of:
Commodity
Retail Products
Shipper Instructions
RECEIVER #1:
Address:
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
Appointment #:
11/7/23
10:30 Appt.
23163954
(513) 539-9554
Est Wgt
29,814
Units
Pallet(s)
Count
5,911
Pallets Temp
Ref #
40080
IMPORT WAREHOUSE, INC.
11029 Harry Hines Blvd Ste A
Dallas, TX 75229-5787
Delivery Date:
11/9/23
*Scheduled Delivery*
Delivery Time:
09:00 Appt.
Phone:
(800) 527-3693
Delivery #:
Appointment #:
Please confirm delivery of:
Commodity
Retail Products
Est Wgt
29,814
Units
Pallet(s)
Count
5,911
Pallets
Temp
Ref #
40080Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #454058383
Receiver Instructions
Service for Load #454058383
Line Haul - FLAT RATE
OnTime Delivery/Notification - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,650.00
Extended
$1,650.00
1
$300.00
$300.00
$1,950.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $519.48 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 LoadDocs@chrobinson.com 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.
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
-
Page 3 of 3
#454058383
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 (866) 403-
8771.
7.
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.
8
Carrier has chosen to use MacroPoint mobile communication to provide C.H. Robinson with automatic shipment updates on
this shipment.
| 1
| 1,851
|
Introduction: Neuroinflammation is a crucial mechanism in the pathophysiology of neurodegenerative diseases pathophysiology. Cerebrospinal fluid (CSF) YKL-40 - an indicator of microglial activation - has recently been identified by proteomic studies as a candidate biomarker for Alzheimer's disease (AD).Areas covered: We review the impact of CSF YKL-40 as a pathophysiological biomarker for AD and other neurodegenerative diseases. CSF YKL-40 concentrations have been shown to predict progression from prodromal mild cognitive impairment to AD dementia. Moreover, a positive association between CSF YKL-40 and other biomarkers of neurodegeneration - particularly total tau protein - has been reported during the asymptomatic preclinical stage of AD and other neurodegenerative diseases. Albeit preliminary, current data do not support an association between APOE-epsilon 4 status and CSF YKL-40 concentrations. When interpreting the diagnostic/prognostic significance of CSF YKL-40 concentrations in neurodegenerative diseases, potential confounders - including age, metabolic and cardiovascular risk factors, diagnostic criteria for selecting cases/controls - need to be considered.Expert opinion/commentary: CSF YKL-40 represents a pathophysiological biomarker reflecting immune/inflammatory mechanisms in neurodegenerative diseases, associated with tau protein pathology. Besides being associated with tau pathology, CSF YKL-40 adds to the growing array of biomarkers reflecting distinct molecular brain mechanisms potentially useful for stratifying individuals for biomarker-guided, targeted anti-inflammatory therapies emerging from precision medicine.
| 0
| 3,940
|
beta-lapachone (1) has entered phases I and II clinical trials for the treatment of solid tumors and the therapeutic efficacy of beta-lapachone is closely related to its metabolic process. In order to contribute to a better understanding of human metabolism of beta-lapachone, Cunninghamella elegans ATCC 10028b was used as a microbial model of mammalian metabolism to biotransform beta-lapachone and two new glycosylated derivatives were produced. The chemical structures were elucidated as 6-hydroxy-2,2-dimethyl-3,4-dihydro-2H-naphtho[1,2-b]pyran-5-O-beta-D-glucopyranoside (2) and 5-hydroxy-2,2-dimethyl-3,4-dihydro-2H-naphtho[1,2-b]pyran-6-O-beta-D-glucopyranoside (3) by H-1 NMR, C-13 NMR, HMBC, HMQC, COSY and HRMS analyses. The major derivative (3) displayed a lower activity against breast cancer cell line SKBR-3 (IC50 = 312.5 mu M) than beta-lapachone (IC50 = 5.6 mu M), but did not show cytotoxicity against normal fibroblasts cell line GM07492-A, whereas beta-lapachone was highly toxic (IC50 = 7.25 mu M). These metabolites were reported here for the first time and are similar to those that occur in phase II of human metabolism (C) 2013 Phytochemical Society of Europe. Published by Elsevier B.V. All rights reserved.
| 0
| 4,125
|
Page 1
Jun 3, 2022
Rate confirmation
Genpro
201 NJ-17, Rutherford, NJ, 07070,
P: (800) 243-6770 ⚫E: genpro_support@turvo.com
Generation Farms
Route
Jun 4, 2022
1 item
Apt
1345 U.S. Hwy 1 N Lyons, GA
30436
Qty: 840 Cases
Handling qty: 840
(912) 526-3575
Cases
Pickup #SO# 116535
Weight: 1 lb
**Make pu appt and Run temp
according to bills**
Jun 6, 2022
Ready-Pac Produce
1 item
8:30 AMApt
700 Railroad Ave Florence, NJ 08554
Qty: 840 Cases
(609) 360-0937
Handling qty: 840
Delivery #1172620 - Conf Shanshan
bfa-FL-receiving@bonduelle.com - Appt
email:
bfa-fl-demandplanninggroup@bonduelle.com
Cases
Weight: 1 lb
Equipment
Items
Total: 1 item
Carrier
Refrigerated
Onions
Generation Farms (Lyons, GA) > Ready-Pac Produce (Florence, NJ)
840 Cases 1 lb
840 Cases ⚫ 1 lb Handling quantity: 840 Cases
Iship Worldwide Inc
MC 939781⚫ DOT 2818784 • P: (786) 785-0600
Rate
Freight - flat
1.0 x $3,500.00
Total
$3,500.00
$3,500.00
Shipment ID
31441-19502
Iship Worldwide Inc
DOT 2818784
Iship Worldwide Inc
DOT 2818784
TERMS AND CONDITIONS
Terms and Conditions Carrier must "Accept Tender" on the emailed tender notification. If carrier fails to do so but proceeds to pickup the
load after receiving the emailed tender document, by default Carrier accepts the Terms & Conditions noted on this tender document. ALL
INVOICES MUST BE SENT TO: GENPRO, INC., 201 ROUTE 17 NORTH, SUITE 400, RUTHERFORD, NEW JERSEY 07070. A SIGNED COPY
OF THIS CONFIRMATION MUST BE INCLUDED WITH YOUR INVOICE. This Confirmation confirms the agreed upon rate(s) and sets out
relevant criteria for the shipment it relates to. This shipment cannot be brokered, trip leased or given to any 3rd party without the prior
written consent of Genpro and understands doing so will result in forfeiture of payment of this load. Rates are subject to change due to
quantity, location and in-transit shipping terms. For tracing and invoicing purposes please refer to the Load Number referenced at the top
of this "Load Confirmation". All information provided in this confirmation is subject to change by Genpro. 1. Before loading product,
carrier must: (a) clean the trailer of all debris and inspect for holes, leaks or sources of contamination; and (b) if a REFRIGERATED Load,
inspect the air-chute and refrigeration unit to assure they are not damaged and are working properly, and pre-cool the trailer to the
temperature on the shipper's bill of lading (BOL). Carrier is solely responsible to determine that the commodities are properly precooled
prior to loading and that the commodity temperatures will be properly maintained during transit. Carrier certifies when transporting
perishable goods on California highways that Carrier will only dispatch reefers which comply with the ARB's TRU ATCM in-use
performance standards. Carrier certifies that it is a has read and fully understands the applicable provisions of the Food Safety
Modernization Act rule for the Sanitary Transportation of Human and Animal Food and that by picking up and transporting this load that
it is a covered entity under the rules and shall utilize only practices and equipment that fully comply with the rule. IF THIS IS A PRODUCE
LOAD - CARRIER MUST ADHERE TO THE FOLLOWING OPERATIONAL REQUIREMENTS: All PRODUCE trailers must have air chutes andPage 2
Jun 3, 2022
Rate confirmation
Shipment ID
31441-19502
trailer refrigeration units must be set on "Continuous" mode. DO NOT CYCLE UNIT (NO START / STOP) If there is a discrepancy of more
than 2 degrees F between what is noted on this Confirmation and the Shipper's BOL you MUST CALL GENPRO before leaving the shipper
to notify us Carrier waives its right of salvage on damaged or substandard product, except to the extent specifically agree to by the
owner of the subject goods prior to any salvage occuring 2. Carrier MUST CALL Genpro at the phone number listed at the top of this
"Load Confirmation" UPON ARRIVAL AND DEPARTURE from each pick-up and delivery location and report: (a) any delays; (b)
discrepancies related to product quality and/or count; and (c) trailer loading issues that may cause product damage while in-transit, i.e.,
lack of or improper blocking and bracing, substandard pallets, and, for refrigerated shipments, any air flow restrictions. 3. Carrier MUST
load and/or inspect all cargo as it is being loaded, to assure: (a) freight is in good order and condition without defect; (b) case/pallet
count is correct as compared to the shipper's documents and this 'Load Confirmation'; and (c) the freight is properly loaded and secured
to prevent damage, to include temperature related damage. If shipper does not allow the driver to observe the loading, STOP AND CALL
GENPRO IMMEDIATELY! Also must get Shipper to note "SLC" (for Shipper Load & Count) on the BOL. 4. TRACK & TRACE Requirements:
For the carrier & driver's convenience carrier MUST provide a driver's cell phone # to utilize Genpro's automated tracking technology.
Failure to use Genpro's automated tracking technology may result in a fine or penalty. In the event Genpro's technology cannot be used.
Other options such as ELD tracking are available - please speak to your Carrier Sales Rep for more options. If a Refrigerated Load, Driver
is expected to notify Genpro of any product temperature variation of 2 degrees F from that stated in the bill of lading. Failure to report
such variations could cause liability for Carrier in the event of a product Claim. 5. Carrier at destination must: (a) monitor unloading to
assure proper count and quality inspections are taking place; (b) report any product quality or shortage issues to Genpro while product is
still on the receiving dock; (c) obtain a signed copy of the BOL confirming product count, any product rejection and reasons for the
rejection; (d) if dropping a trailer, driver must have the receiver note on the BOL: drop date, "shippers load and count," if trailer is sealed,
"seal number" and "seal intact," and for refrigerated shipments, the temperature setting on the refrigeration unit and the unit's ambient
temperature reading. Any failure to report a receiving discrepancy prior to leaving destination may result in carrier being held liable for the
value of the discrepancy in addition to potential fines or penalties. 6. Genpro shall be solely responsible for payment of all of Carrier's
charges set forth herein, and Carrier hereby waives its rights to and agrees not to seek payment from any other person or entity,
including, without limitation, shippers and consignees. In the event of any conflict between the terms of this Confirmation and any bill of
lading or freight receipts, this Confirmation shall govern. Carrier acknowledges and represents that it holds all required authorities,
permits, authorizations and insurance required for it to provide the services hereunder. 7. ALL RATES LISTED ON THIS CONFIRMATION
ARE FINAL. Any charges additional to that listed on this confirmation MUST BE SUBMITTED WITHIN 24 HOURS OF FINAL DELIVERY and
discussed with your Genpro Carrier Sales Rep.
Email Invoice & POD to payables@genproinc.com Fax 201-623-2454
AUTHORIZED SIGNATURE_
DATE:
PLEASE SIGN AND FAX TO 1-800-240-7812 OR EMAIL TO PAYABLES@GENPROINC.COM
| 1
| 107
|
TQL9
TOTAL QUALITY LOGISTICS
TQL RATE CONFIRMATION FOR PO# 20383333
FIND YOUR NEXT LOAD BY VISITING
CARRIERDASHBOARD.TQL.COM
TO ENSURE PROMPT PAYMENT, SUBMIT THIS RATE CONFIRMATION, COMPLETE BOL(S)/POD,
RECEIPTS AND OTHER APPLICABLE PAPERWORK TO CINVOICES@TQL.COM. FOR OTHER
OPTIONS, SEE NEXT PAGE.
TQL CONTACT INFO
Phone
Email
800-580-3101 x55832
arohder@TQL.com
Name
Alexander Rohder
CARRIER CONTACT
MC#/DOT#
Name
1332842/3752750
Americas Truck Llc (fl)
Address
250 SUNNY ISLES BLVD # 805 SUNNY ISL BCH, FL 33160-4663
Dispatcher
pamela
LOAD INFORMATION
Driver
Antasia, legendary
Fax
5137325466
Office Staffed 24/7
Phone
Terms
Fax
786-821-6753
28DAYS
786-821-6753
Truck #
Trailer #
Rate
$7,600.00
Type
Line Haul
Unit
Flat
Quantity
Total
1
$7,600.00
Rates that are based on weight or count will be calculated from the quantities loaded.
Total: $7,600.00 USD
Load
Mode
FTL
Trailer Type
Trailer Size
Linear Feet
Temperature
Pallet/Case Count
Reefer Team 53 ft
25F
0 pallets/0 cases
Hazmat
Non-
Hazardous
Requirements
Special Temp Instructions
Pick-up Location
Nacogdoches, TX
Delivery Location
Woodburn, OR
Fife, WA
Everett, WA
CARRIER RESPONSIBLE FOR
Date
4/7/2022
LxWxH
Time
FCFS 15:00 to 22:00
Note:3:00PM - 10:00PM FCFS
Date
Time
04/10/22
Appt 05:00 to 12:00 Note: TBD
04/11/22
Appt 05:00 Note: 5:00AM APPT
04/11/22
Appt 10:00 Note: 10:00AM APPT
Unloading None w/ valid unloading receipt
Pallet Exchange None
Estimated Weight 42500
T
Q Y LNote to
*TRACKING REQUIRED
*TRAILERS MUST BE SEALED/PADLOCKED. FAILURE TO DO SO WILL RESULT IN FINES
*LATE FEE FOR MISSED DELIVERY APPOINTMENTS AT RECIEVER'S DISCRESSION
*LATE FEE FOR MISSED PICKUP APPTS AT SHIPPER'S DISCRESSION
* NO DETENTION AT FCFS FACILITIES
Carrier *DETENTION AT APPT FACAILITS $25 PER HOUR AFTER 4 FREE HOURS CAPPING AT LAYOVER
*TONU $100
*LAYOVER $150
*LUMPER RECIEPTS MUST BE SUMBITTED AT TIME OF INVOICING TO BE REIMBURSED
*UNFI REQUIRES 2 COPIES OF BOL
T
Q Y LIf this box is checked, Carrier is required to mail original paperwork to TQL at the below address.
CARRIER INVOICE #
FOR STANDARD MAIL
TQL
PO Box 9049
Louisville, KY 40209-0049
QUICK PAY
OVERNIGHT DELIVERY
TQL
1701 Edison Drive
Milford, OH 45150
If your default payment terms are not Quick Pay and you would like Quick Pay on this load, please check one of the
boxes below. Send your invoice to the Quick Pay email or fax listed below or via one of the document scanning options.
1 Day Quick Pay 5%
7 Day Quick Pay 3%
METHODS TO SUBMIT PAPERWORK
EMAIL
Quick Pay - Quickpay@tql.com
Standard - cinvoices@tql.com
DOCUMENT SCANNING
TQL Carrier Dashboard - Send paperwork
for FREE via our web and mobile app
TRANSFLO Express allows you to scan and send invoices
and POD's to TQL for $3.50 from participating truck stops.
FAX
Quick Pay - 513-688-8895
Standard - 513-688-8782
TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized
charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional
compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all
shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork).
TQL9
CARRIER
DASHBOARD
SAVE TIME PREPARING TAXES
Access PO#s, payment amounts & dates, transaction types & more
CLICK HERE TO LOG IN >
THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD
INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO "TRUCK ORDER NOT USED" WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH
LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS
THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR
INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS,
DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY
CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN
VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. **CARRIER OR ITS AGENT
CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS.
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM
TO THE BROKER/CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES.
IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE,
MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT
HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO
COMPLIANCE@TQL.COM.
BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL.
RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY
DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND
ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY
WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS
MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO
THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE
VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION.
Late delivery may result in non-payment of freight charges, and special damages as a consequence of being late may apply. This
includes, but is not limited to, freight charges for expedited shipments, packaging materials, additional labor charges, storage charges,
spoiled product, loss of sale, the expense of any additional equipment, service, or alternate transportation arrangements that need to be
utilized as a result of late delivery.
T
Q Y LTQL PO#20383333
Carrier Representative Signature
*By electronically signing below and acknowledging acceptance, I confirm I have the authority to act
on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms
Name* S/
Paula Cardenas
T
Q Y LTQL9
TOTAL QUALITY LOGISTICS
TQL CONTACT INFO
Name
Alexander Rohder
Name
CARRIER CONTACT
Americas Truck Llc (fl)
LOAD INFORMATION
DRIVER/CARRIER INFORMATION SHEET TQL PO# 20383333
Pickup Dates
4/7/22
Delivery Dates
4/10/22, 4/11/22, 4/11/22
Phone
Email
800-580-3101 x55832
Dispatcher
pamela
arohder@TQL.com
Driver
Antasia
Fax
5137325466
Mode
Trailer Type
Trailer Size
Temperature
FTL
Reefer Team
53 ft
25F
Pallet/Case Count
0 pallets/0 cases
Hazmat
Load Requirements
Non-Hazardous
Special Temp Instructions
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Pallet Exchange
None
Estimated Weight 42500
PICKUPS
Shed
City
State Zip
PU#
Date
Time
US
FOODS/DANCE
TRUCKING p/u#
PILGRIMS PRIDE (NACOGDOCHES,
Nacogdoches
TX
75961
831337720--
4/7/2022
FCFS 15:00 to 22:00 Note:3:00PM -
10:00PM FCFS
TX)
nose,831337721--
middle, and
831337743--tail
Page 1 of 3
Information:
PILGRIMS PRIDE
928 MLK JR BLVD
NACOGDOCHES, TX 75961
DROP TRAILER OR LIVE LOAD - LOADING USUALLY TAKES 2-4HRS
Commodities:
Quantity
1
Unit
Truckload
Commodity
Fresh Chicken
Notes
TQYLDROPS
Consignee
FOOD SERVICE OF AMERICA
OREGON (WOODBURN, OR)
City
Woodburn
Information:
350 S Pacific Hwy
Woodburn, OR 97071
US Foods
Fife
Information:
US FOOD (EVERETT, WA)
2204 70th Ave E
Fife WA 98424
Everett
State Zip
Delivery PO
Date
Time
OR
HE
97071
2053879p
4/10/2022
Appt 05:00 to 12:00
Note: TBD
WA
98424
1990364q
Appt 05:00
4/11/2022
Note:5:00AM APPT
Appt 10:00
Note:10:00AM
WA
98203
20181191
4/11/2022
APPT
Note to
Carrier
Information:
US FOODS
1001 Shuksan Way
Everett WA 98203
*TRACKING REQUIRED
*TRAILERS MUST BE SEALED/PADLOCKED. FAILURE TO DO SO WILL RESULT IN FINES
*LATE FEE FOR MISSED DELIVERY APPOINTMENTS AT RECIEVER'S DISCRESSION
*LATE FEE FOR MISSED PICKUP APPTS AT SHIPPER'S DISCRESSION
* NO DETENTION AT FCFS FACILITIES
*DETENTION AT APPT FACAILITS $25 PER HOUR AFTER 4 FREE HOURS CAPPING AT LAYOVER
*TONU $100
*LAYOVER $150
*LUMPER RECIEPTS MUST BE SUMBITTED AT TIME OF INVOICING TO BE REIMBURSED
*UNFI REQUIRES 2 COPIES OF BOL
Late delivery may result in non-payment of freight charges, and special damages as a consequence of being
late may apply. This includes, but is not limited to, freight charges for expedited shipments, packaging
materials, additional labor charges, storage charges, spoiled product, loss of sale, the expense of any
additional equipment, service, or alternate transportation arrangements that need to be utilized as a result of
late delivery.
TQL PO# 20383333
Page 2 of 3
TQYLTHIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER
AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN
ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR
INFORMATIONAL PURPOSES.
Page 3 of 3
TQYL
| 1
| 21
|
We present a methodology based on matrix factorization and gradient descent to predict the number of sessions established in the access points of a Wi-Fi network according to the users' behavior. As the network considered in this work is monitored and controlled by software in order to manage users and resources in real time, we may consider it as a cyber-physical system that interacts with the physical world through access points, whose demands can be predicted according to users' activity. These predictions are useful for relocating or reinforcing some access points according to the changing physical environment. In this work we propose a prediction model based on machine learning techniques, which is validated by comparing the prediction results with real user's activity. Our experiments collected the activity of 1095 users demanding 26,673 network sessions during one month in a Wi-Fi network composed of 10 access points, and the results are qualitatively valid with regard to the previous knowledge. We can conclude that our proposal is suitable for predicting the demand of sessions in access points when some devices are removed taking into account the usual activity of the network users. (C) 2017 Elsevier B.V. All rights reserved.
| 0
| 2,326
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#402423541
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 JOSE CRUZ CAMPOS CRISPIN
DBA: J&A TRANSPORT
-
T6086687
C.H. Robinson requires 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 www.chrobinson.com.
If you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 233-5623.
CARRIER
DRIVER
Download on the
GET IT ON
Google Play
App Store
C.H. Robinson Communication
This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Exact L=53
Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of
California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to
95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants,
from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section
|2025(s)(4).
SHIPPER#1:
Address:
Niagra Bottling (Phoenix)
275 s 67th ave
Phoenix, AZ 85043
06/28/22
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
14:00 Appt.
Pickup #32074564
Phone:
(808) 366-5512
Please ask for and confirm receipt of:
Commodity
Bottled Water
Est Wgt
44,000
Units
Count
Pieces(s)
19
Pallets Temp
19
Ref #
Shipper Instructions
2 PM Pickup Appt. Pickup #32074564
RECEIVER #1:
Address:
Valley View Casino & Hotel
16300 Nyemii Pass Rd.
Valley Center, CA 92082
Phone:
(760) 291-5500
Please confirm delivery of:
Commodity
Bottled Water
Est Wgt
44,000
Units
Pieces(s)
Receiver Instructions
FCFS 6am-11am
Count
19
Delivery Date:
06/29/22
*Open Delivery*
Delivery Time:
Delivery #:
Appointment #:
06:00-11:00
PO# VVC22-15
Pallets
19
Temp
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#402423541
Service for Load #402423541
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$800.00
Extended
$800.00
$800.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $279.75 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 LoadDocs@chrobinson.com 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.
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
-
Page 3 of 3
#402423541
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) 428-
5377.
7.
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.
| 1
| 1,823
|
Circle Logistics, Inc
P.O. Box 8067
Fort Wayne, IN 46898-8067
Dispatcher
Dispatcher:
Phone:
Will Hopper
312-300-7447 x8402
Circle Logistics
Personalized Logistics & Transportation Solutions
Load and Rate Confirmation Agreement
Load #1547145
Emergency Phone: 312-300-7447
To accept load please sign and email this sheet back to: will.hopper@circledelivers.com
Carrier Information
Load Number:
1547145
103880
Driver Name:
Jorge
Carrier Number:
Truck Number:
7878
MC Number:
Carrier Name:
Attention:
1185021
Trailer Number:
106
Hitched Logistics Llc
Sydney
Carrier Phone:
Carrier Fax:
469-655-0023
214-330-0414
Load Information
Bill Of Lading:
Commodity:
Commodity Desc:
Dimensions:
Load Size:
Miles:
R5339781
Food Products
Food Products
L:53';
Truckload
571.00
PO Number:
Pickup Number:
Ref Number:
Trailer Req:
Weight:
2000294283/ PO - PO83179
1815859
R5339781
Van
43,500
#1 Shipper
Company:
Address:
City/St/Zip:
AZTECA MILLING
15700 Highway 41 (North
Evansville, IN 47725
Sunday, 12/10/2023 at 11:00
NO REEFERS LOADED TO SCALE ***FOOD GRADE TRAILER*** Driver will need to provide order #2000 or #4500 at pickup, NOT the
R# Must present pickup number(s) to have freight released Under no circumstances is driver to break the seal. If driver is told to do so
they must get approved by Ruan before breaking the seal. Failure to do so will end with a FTL claim. All trailers MUST be FOOD GRADE
trailers. Azteca is EXTREMELY strict on trailers. This requires o Clean o No Holes o No food, hay, residue o No Debris (Glass, pallet
debris, etc.). One piece of glass is means for rejection o No foul odors o No cracks in the trailer floor or ceiling. Must be secure from the
outside elements. o Must be dry (reefers can be used but must be completely dry, able to scale and contain drain plugs) o Henderson -
$100 rejection fee per trailer ****Reach out to Circle Logistics for issues in transit, DO NOT UNDER ANY CIRCUMSTANCES REACH
OUT TO EITHER FACILITIES****
#2 Consignee/Final Destination
Company:
Address:
City/St/Zip:
Additional Information
LA TORTILLERIA INC - NC - RETAIL
2900 Lowery St
Winston-Salem, NC 27101
IMPORTANT: Food Products
Monday, 12/11/2023 at 09:30
Amount to invoice Circle Logistics, Inc: $1,522.00Circle Logistics, Inc
P.O. Box 8067
Fort Wayne, IN 46898-8067
Dispatcher
Dispatcher:
Phone:
Will Hopper
312-300-7447 x8402
Circle Logistics
Personalized Logistics & Transportation Solutions
Load and Rate Confirmation Agreement
Load #1547145
Emergency Phone: 312-300-7447
To accept load please sign and email this sheet back to: will.hopper@circledelivers.com
Agreement: This contract rate addendum is entered into on this date, 12/08/2023, by and between Circle Logistics, Inc (hereinafter referred to as "Broker") and
Hitched Logistics Llc (hereinafter referred to as "Carrier"). All Flatbed open deck loads must tarp! Term and Conditions 1. Broker will remit payment to Carrier for
the underlying freight charges within 30 days of receipt of invoice and all required documents. For all detention and truck ordered not used charges, Broker will
remit payment to Carrier within 30 days after Broker receives payment from its customers. Broker may offset any cargo claims or other penalties/damages
Carrier is responsible for from Carrier's freight charges. 2. Documents required to process payment: a. Invoice b. Original Proof of Delivery w/3 signatures
(Shipper, Consignee, and Carrier's driver) c. Signed Rate Confirmation d. Any and all required receipts that Broker requires to invoice its customer e. Arrival and
departure times signed by the Shipper and/or Consignee. 3. Carrier or Carrier's driver must fax (317-324-9919) or scan/email proof of delivery within 72 hours of
delivery of freight. Failure to send in proof of delivery with 72 hours will result in a $25 rate reduction. After 3 days, Carrier agrees to a $5/day rate reduction for
each day Carrier does not provide Broker with a proof of delivery. Carrier is responsible for maintaining proof, via fax or email receipt, or submission of POD. 4.
Carrier must count and verify the shipment before loading. Carrier must contact Broker re: any discrepancies and must obtain a new confirmation in writing
before Carrier's driver departs from Shipper. 5. Carrier agrees that Broker is not liable for any shortages, loss, or damage to cargo transported by Carrier. 6.
Unless written waiver is obtained from Broker, Carrier shall look only to Broker, and not to the involved Shipper, Consignee, or customer of Broker, for payment
of Carrier's freight charges. Broker shall be entitled to deduct any damages or claims against all of Carrier's outstanding receivables from Broker and shall not
be limited to deducting the damage charges solely from the load resulting in the damage and/or claim. No Cargo liability limitations shall apply with respect to
this shipment, and Carrier shall be responsible for the full actual cost of any damage or loss to the cargo being transported regardless of the amount of cargo
insurance required. 7. Carrier must report any delays in pickup or delivery to Broker. Carrier must obtain a revised rate confirmation from Broker reflecting the
revised pickup and/or delivery time(s). 8. Carrier agrees that unauthorized delays in pickup and delivery may result in a rate reduction of greater of 25% of the
original agreed rate or the amount that the Broker forfeits on the load. 9. Carrier must tarp all flatbed loads unless authorized on the rate confirmation by Broker
that the load does not require tarps. 10. By signing below, Carrier warrants that it is duly and legally qualified to provide transportation services and that it holds
auto liability insurance of a minimum of $1 million and cargo of at least $100,000. Carrier agrees to notify Broker immediately re: any material changes in
Carrier's safety record. 11. Carrier shall also be subject to the Terms and Conditions set forth in the Transportation Brokerage Contract executed with Broker.
12. FATIGUE - Drivers may not operate, nor shall a motor carrier require or permit a driver to operate, a CMV if they are too tired or sick to drive safely.
Operation may be discontinued at the driver's discretion. 13. MOBILE PHONE AND TWO-WAY COMMUNICATION DEVICE - Drivers shall not use a hand-held
nor a hands-free mobile telephone while driving a CMV. Use of a mobile telephone is permissible by drivers of a CMV when necessary to communicate with law
enforcement officials or other emergency services. 14. LOAD SECUREMENT - A driver may not operate a CMV and a motor carrier may not require or permit a
driver to operate a CMV unless the CMV's cargo is properly distributed and adequately secured. 15. SEATBELTS - No driver shall operate a commercial motor
vehicle, and a motor carrier shall not require or permit a driver to operate a commercial motor vehicle, that has a seat belt assembly installed at the driver's seat
unless the driver is properly restrained by the seat belt assembly. 16. RECOMMENDED TRAINING FOR DRIVERS: DEFENSIVE DRIVING TRAINING -
Defensive driving training would teach drivers how to recognize potentially hazardous situations sufficiently in advance to allow time to safely maneuver past
them. FATIGUE AWARENESS TRAINING - Fatigue awareness training for drivers would teach drivers about the factors contributing to fatigue and their impact
on performance along with fatigue awareness and avoidance techniques. 17. When applicable, Carrier agrees to follow the C-TPAT 7/8 and 17/18 Point
Container Inspection Process. Carrier also agrees to follow both the C-TPAT Agricultural Processes and the C-TPAT Seal Processes when required.
Quick Pay:
Please initial the option of your choice. Email Invoice, B.O.L., Proof of Delivery, and Rate Confirmation to
quickpay@circledelivers.com.
Option #1
Get paid in 48 hours 5% discount.
Option #2
Get paid in 7 days 2% discount.
* Cash Advance Fee - $ 2.75 +
Mandatory 48 Hour Quick Pay 5%
Amount to invoice Circle Logistics, Inc: $1,522.00
Carrier:
Hitched Logistics Llc
MC #:
1185021
By:
Title:
Invoicing Methods
1. Email (preferred): freightpay@circledelivers.com
2. Fax: (317) 324-9919
3. US Mail: Circle Logistics
Attn: Billing Dept.
P.O. Box 8067
Fort Wayne, IN 46898-8067
| 1
| 2,011
|
J.B. HUNT
Carrier Confirmation for Load 2XH9760
Total Rate: $1984.0
J.B. Hunt Transport, Inc. ("J.B. Hunt"), as a licensed Property Broker, hereby arranges for SPEED
CARRIER SERVICES CORP to transport this load as a licensed Motor Carrier. SPEED CARRIER
SERVICES CORP must call Rodney Rice for information and ask for load # 2XH9760.
J.B. Hunt Contact
Load Details
693 Miles
Rodney Rice
Email: rodney.rice@jbhunt.com
Phone: 4798207174
fax
Carrier Contact
SPEED CARRIER SERVICES CORP
Attention: SPEED CARRIER SERVICES
CORP -
Email: DONOTUSE@JBHUNT.COM
Phone: 954-889-3828
Equipment
Trailer:
53 DRY VAN
Hazmat: No
Temperature Controlled: No
Requirements
Driver Load/Unload: No
Driver Count: No
Carrier Services
J.B. Hunt offers many carrier services that include: QuickPay, cash advance, direct scanning, and
discounts with many reputable vendors. Call your J.B. Hunt representative or visit www.jbhunt.com to learn
more about our carrier programs.
Comments
All appointments must be met. driver is late, they will either be refused or worked in with no detention
paid. On time service is critical on this load!
If Carrier has chosen to participate in the Trailer Interchange Insurance Waiver Program, then Carrier shall
pay J.B. Hunt a Trailer Interchange Insurance Waiver (TRLWVR) Fee of $15.0 per load, which will be
deducted from Carrier's freight charges.
1. PRELOADED TRAILER IS :LIVE DO NOT BOBTAIL FOR THIS LOAD, FAILURE TO COMPLY COULD RESULT
IN UP TO A 20% RATE REDUCTION. IF YOU ATTEMPT TO BOBTAIL, YOU WILL BE REJECTED FROM THE
SHIPPER AND WILL BE REQUIRED TO BRING IN AN EMPTY TRAILER IN ORDER TO CONTINUE ON FOR THIS
LOAD. CHECK IN WITH SHIPPER BY GIVING TRAILER NUMBER ASSIGNED TO YOUR LD. DO NOT TAKE ANY
OTHER TRAILERS BESIDES THE ONE TENDERED TO YOU SERVICE FAILURES WILL RESULT IN A 15% RATE
REDUCTION PER APPOINTMENT MISSED WITHOUT PRIOR COMMUNICATION. J.B. HUNT REQUIRES
MANDATORY TRACKING ON ALL LOADS THROUGH THE CARRIER 360 APP. FAILURE TO TRACK WILL
RESULT IN A 15% RATE REDUCTION.
If Shipper and Receiver addresses on the Bill of Lading do not match the tender, your J.B. Hunt
representative must be notified!
* Call 800-UNLOAD1 (800-865-6231) to be issued a Comchek number for all Load and Unload services.
* Please have a blank Comchek with you prior to arrival.
*
J.B. Hunt will pay all Load and Unload events directly to the Load or Unload service.
*
Send a copy of the lumper receipt with BOL upon load completion.
* Do not pay out of pocket as you will not be reimbursed for Load or Unload costs.Shipper :
THE SHOE SHOW
2201 TRINITY CHURCH RD,
CONCORD, CA, North Carolina 28027
Phone: 704-782-4143
Driver must ask for and receive
Commodity: FAK
0 PIECES (Estimated Weight:42000.0 lbs)
Driving Directions
Pickup
2023-11-06 06:00 -2023-11-06 12:00
Pickup #:
Shipper ID:
PO #:
Consignee #
MARK IV
6486 RIDINGS RD,
SYRACUSE, New York 13206
Phone: 201-376-0249
Driving Directions
Delivery
2023-11-07 12:00 -2023-11-07 12:00
Pickup #:
Shipper ID:
PO #:
Detention Payment
J.B. Hunt no longer requires a separate notification for detention. Please be on-time and follow the
process outlined below in order to qualify for detention payment.
1. Report your arrival time immediately upon arriving using one of the following methods.
a. Carrier 360 by J.B. Hunt
b. Automated Notification System - Call (877) 977-7427
c. Email: rodney.rice@jbhunt.com
d. Call: 4798207174
2. Report your departure time before departing using one of the following methods.
a. Carrier 360 by J.B. Hunt
b. Automated Notification System - Call (877) 977-7427
c. Email: rodney.rice@jbhunt.com
d. Call: 4798207174
3. Record the arrival and departure time for each event on the Bill of Lading.
4. Submit the signed Bill of Lading with original invoice.
Submitting Required Documents at EMPTY CALL
1. Upload Documents at no cost to you through Carrier 360.
To sign in or sign up click on this link: https://www.jbhunt.com/jb-hunt-360-overview/jb-hunt-360-carrier/
Scan Documents at no cost to you with TransFlo:
*
*
Standard Pay Carriers use JBHS
Quick Pay Carriers ONLY use JBHA
2. Email Documents at no cost to you:
*
*
Standard Pay Carriers - email ICS_scan@jbhunt.com
Quick Pay Carriers ONLY – email QPdocs@jbhunt.com
3. Fax to 479-820-2718 with no charge by J.B. HuntInformation for Carrier's Driver
* Call J.B. Hunt 24 hour Roadside Assistance (800-723-3133) with any issues related to J.B. Hunt owned
equipment.
Do NOT pay out of pocket for Load or Unload - Call 800-UNLOAD1 (800-865-6231).
* J.B. Hunt will not reimburse carrier for any Load or Unload payments paid directly by Carrier/Driver.
* If Cash Advance is needed, call your J.B. Hunt representative.
* Scale load prior to departure from shipper location.
* For any safety or claims related issues, call 800-723-9029, 24 hours a day.
*
All loads must remain sealed with all old and new seal numbers recorded on the Bill of Lading/Delivery
Receipt.
* Driver must notify J.B. Hunt of any accessorials at time of occurrence or payment will be denied.
Rate Agreement
This agreement is entered into by SPEED CARRIER SERVICES CORP (Carrier) and J.B. Hunt. The rates
and charges contained in this agreement shall supersede all conflicting rate and charges in the tariff on file
by Carrier and all prior letter agreements. This is confirmation of a verbal rate contract between Carrier
and J.B. Hunt.Carrier must notify at time of occurrence of any accessorials or payment will be denied.
Туре
TRANSIT
TRLWVR
Total
Terms and Conditions
Rate
1999.0
-15.0
Total
1999.0
-15.0
$1984.0
J.B. Hunt, as a licensed Property Broker, hereby arranges for Carrier to transport this load as a licensed
Motor Carrier. All loads tendered pursuant to this Carrier Load Confirmation ("Tender") shall be subject
and subordinate to the current terms, conditions and provisions of J.B. Hunt's Outsourcing Carriage
Agreement and any applicable amendments thereto, including, but not limited to, J.B. Hunt's Independent
Contractor Services Amendment and J.B. Hunt's Drayage and DCS Outsource Carriage Amendment
(hereinafter referred to collectively as "OCA"), whether or not previously executed by Carrier. The terms
and conditions of the OCA are hereby incorporated by reference.
Carrier Acceptance
Carrier's acceptance of this Tender and these terms and conditions shall be made either by Carrier's
signature and return of the Tender or by actual acceptance of the tendered shipment. By doing so, the
person acting on behalf of Carrier represents and warrants that he/she has been or is specifically
authorized to accept this Tender on behalf of Carrier and to legally bind the Carrier to the terms and
conditions of this Tender.
POWER ONLY INFORMATION
This load is part of a power only network. If Carrier does not already have a trailer that belongs in
that network, Carrier may be required to pick up one designated by J.B. Hunt. Carrier may also be
required to reposition a trailer after completion of the load.
If Carrier fails to return the Equipment to location specified by J. B. Hunt after the date specified by
J. B. Hunt as the must drop by date, then Carrier agrees to pay J. B. Hunt $500 per day for each day
until Equipment has been returned. Carrier also agrees to pay any storage fees, charges, costs, or
other expenses incurred by J. B. Hunt relating to the use or misuse of the Equipment. In addition, if
Carrier uses the Equipment for any unauthorized purpose or movement, Carrier is responsible for
all losses and damages to, or destruction of, cargo and interchanged Equipment while in Carrier's
possession and control.FMCSA Regulations
Carrier and its drivers shall adhere to all applicable FMCSA regulations, including drivers' hours-of-service
limits, the commercial driver's license (cdl) regulations, and the prohibiting coercion of commercial motor
vehicle drivers (coercion rule).
Carrier agrees that such regulations shall supersede any conflicting service instructions stated
in this tender or any comments made by J.B. Hunt's employees.
Shipments traveling in or through California
Your company must be in compliance with the regulations promulgated by the California Air Resources
Board (CARB) regarding refrigerated equipment (TRU regulations), the truck and bus equipment
regulations (engine and particulate matter filter requirements), and greenhouse gas regulations, effective
on January 1, 2013.
If your company is not able to timely comply with these regulations, you must inform J.B. Hunt immediately
that you are not able to comply with them. By accepting this load tender, you represent and warrant that
your company is in compliance with these regulations and requirements.
Food Safety
Carrier is responsible for sanitary conditions during the transportation of commodities tendered to it.
Carrier must be in compliance with the Food and Safety Modernization Act ("FSMA") and all other Food
and Drug Administration ("FDA") rules and directives. Carrier must provide adequate training to its
personnel regarding sanitary transportation practices and maintain records documenting such training as
required by 21 C.F.R. Part 1, Subpart O, § 1.910. Carrier must also comply with any specific shipper
instructions provided by J.B. Hunt, as authorized by the FSMA, including, but not limited to, sanitary
specifications and cleaning procedures for Carrier's vehicles and transportation equipment as well as
appropriate operating temperature. If Carrier is not able to timely comply with these regulations and the
provided shipper instructions, Carrier must inform J.B. Hunt immediately that it is not able to comply with
them. By accepting this Load Tender, Carrier represents and warrants that it is in compliance with these
regulations and any shipper instructions.
Safe Driving
J.B. Hunt does not condone coercion of any driver to operate a commercial motor vehicle, when the driver
reports that he/she would not be able to drive safely due to illness, fatigue, equipment inspection, repair
and maintenance regulations, intermodal roadability regulations, load securement regulations, or due to
not having hours available under applicable regulations.
Rates
The rate shown above is the agreed individually determined rate between the parties.
* Except as otherwise expressly stated in the OCA, in the event the terms and conditions of this Tender
conflict with the OCA, the terms, conditions and provisions of the OCA shall prevail and take precedence.
* No modifications or amendments to this Tender shall be binding upon J.B. Hunt unless initiated and
signed by a J.B. Hunt authorized representative who holds a position of Director or higher.
Driving DirectionsAny directions communicated via this load tender, by a customer or J.B. Hunt orally or written are for
informational purposes only.
* Carrier is solely responsible for routing and delivering the load tendered and it is the carrier's sole
responsibility to ensure the directions are appropriate.
* J.B. Hunt makes no guarantee with respect to specified routes or the compatibility of those routes with
regard to any type of equipment.
The carrier is solely responsible for operating lawfully and safely over any road or highway, bridge or
route.
* Carrier is responsible for any fines, citations or penalties that may be issued as a result of operating in
any way that can be deemed a violation of any ordinance, law or regulation.
Accessorials
Accessorials listed apply to domestic over the road 3rd party carriers and are not valid for drayage.
1. Detention with Power
a. Loads with set appointments: time accrual will begin at the time of scheduled appointment
b. Time accrues in 15 minute increments
c. 5 hour maximum of detention per load
i. First 2 hours Free
1. No detention provided
ii. Eligible Detention Hours
1. $50 per hour if automated
2. $40 per hour if manually recorded
iii. If Duration exceeds 5 hours, the charge becomes Layover
2. Layover
a. Automated $250 per day
i. $150 per day if manually recorded
b. Will not be paid detention at same stop
3. Truck Ordered Not Used
a. Load must be either:
i. Dispatched & driver enroute/arrived
ii. Tendered >30 minutes lead time day of pickup
b. Location Services: $200
c. No Location Services: $150
4. Stop-off
a. Post Tender: $50 + Out of Route Miles (OOR)
i. OOR Dollar per Mile (DPM) would match DPM on load
5. Reconsignment
a. $75+ OOR
i. OOR DPM would match DPM on load
6. Driver Assist
a. $50 per stop
i. Tailgating only
IF YOU HAVE ANY QUESTIONS REGARDING ACCESSORIALS, PLEASE REACH OUT TO YOUR JBH
CONTACT LISTED ON PAGE 1 OR ICSSS@JBHUNT.COMPaperwork
In order for Carrier to be paid, and invoice and all paperwork must be submitted with a J.B. Hunt Load
Number present on each page:
* Customer signed Bill of Lading.
*
* Lumper Receipt(s) / Pallet Exchange Receipt(s).
* All other load specific documents. You are not required to send the J.B. Hunt Load Confirmation.
QuickPay
QuickPay processing time will be 2 business days from receipt of paperwork with a fixed 1.5% processing
fee deducted from each settlement.
If you would like more information about becoming a quick pay carrier,
please contact our carrier relations department at (866) 646-7729 or email quickpay@jbhunt.
Cash Advances
Cash advance fee is $10.00 for each cash advance issued.
| 1
| 1,785
|
Dipyrone (metamizole), a powerful drug, is widely used as an analgesic and antipyretic; however, the safety of its use during lactation and the potential impact on the offspring are not well established. This study aimed to determine the effect of maternal dipyrone treatment during lactation on offspring development and emotional behavior and on the dam's maternal behavior. Hence, on postnatal day (PND) 2, drinking water only or drinking water containing dipyrone at doses of 100, 300, and 500 mg/kg/day, were offered to lactating mothers up to PND9. Thereafter, all mice were provided regular drinking water. On PND2, all litters were culled to 8 pups (4 males and 4 females). Maternal behavior was evaluated at PND3, 6, 9, and 12, and at PND7 we evaluated locomotor activity in the open field. Reflex parameters and physical development of offspring were evaluated during lactation. At PND7, analysis of ultrasonic vocalization (USV) was performed. When the animals reached adolescence, we evaluated their performance in the open field, elevated plus maze (EPM), and marble burying. Our data demonstrated that maternal dipyrone treatment during lactation not only altered maternal behavior and the onset of physical and neurodevelopmental landmarks but also had an impact on anxiety-like behavior in offspring. (C) 2017 ISDN. Published by Elsevier Ltd. All rights reserved.
| 0
| 3,764
|
Drawing on basic physics, Kummel [24] and Beaudreau [4,5] attributed the productivity slowdown to the OPEC price-hike-led decrease in the rate of growth of energy consumption in the mid-1970s. The high post-WWII energy use growth rates observed in most OECD countries fell drastically, decreasing productivity and GDP growth. However since, considerable doubt has been cast on this view. For example, why did the rate of growth of energy use in manufacturing, specifically electricity use, fall when and where the price of electricity was either unaffected or increased slightly afterwards? Second, why did it fall instantaneously that is, without the usual lag? Third, why did energy consumption growth rates not return to their pre-1973 level once real energy prices had returned to their pre-1973 levels. Drawing from kinetics, this paper presents an alternative hypothesis, namely that energy demand-related factors, notably the physical limits to energy-based speed-ups, not energy supply-related factors, may have been behind this sudden decrease in productivity growth and hence behind the productivity slowdown. Specifically, in many industries and sectors, maximum machine speed/velocity may have been or was near to being reached in the late 1960s/early 1970s, making further increases physically impossible or not economically viable. (C) 2017 Elsevier Ltd. All rights reserved.
| 0
| 2,709
|
This paper presents the design and development of a 190 GHz Schottky-diode frequency doubler (x2 multiplier) which can handle up to 260 mW input power. In order to increase the power handling capability, a modeling approach incorporating computer-aided design (CAD) load-pull techniques to characterize the diode performance is proposed. By the use of this approach, effects of several critical diode parameters on the power handling issue are quantitatively investigated and based on the analysis, a discrete diode chip is designed for the doubler. To ensure rapid heat sink in the doubler circuitry, low cost aluminum nitride ceramic (AlN) is selected as the dielectric material of the circuit substrate, which has significantly better thermal conductivity compared with currently widely-used fused quartz. The doubler circuitry is based on a balanced configuration, which brings a merit of avoiding the use of a filter for the input and output signal isolation. The doubler circuit is optimized by co-simulation using ANSYS's HFSS and Keysight's ADS. The measurements show that the doubler can handle up to 260 mW input power with a power conversion efficiency of nearly 8%, resulting in 20 mW output power at 193 GHz.
| 0
| 3,340
|
ɅC
ALLEN LUND COMPANY
Transportation Brokers
Carrier Load Confirmation - #5614527
Driver must call prior to heading to shipper
Call (800) 870-5863 or (843) 606-6272 and ask for Load #5614527
ATTENTION: CARRIER CONTACT
03/21/22 11:32 (EST)
LOAD REQUIREMENTS
ALLEN LUND BOOKING CONTACT
DAISY
SAIFI USA LLC
2312 W CLYBOURN ST
MILWAUKEE, WI
(414) 933-3200, EXT :231
Sent To:daisy@smarthop.co
Equipment Type: DRY VAN
Special Equipment Needs:
Equipment Size:53
Temp:
Hazmat: NO
Estimated Weight: 35,000
Contact: Ivan Strilka
Allen Lund Company, Charleston
Tel: (800) 870-5863 Ofc: (843) 606-6272
Cell:
Fax: (888) 372-5863
Email: ivan.strilka@allenlund.com
After Hours:
Comments:-
SPECIAL INSTRUCTIONS:
EMERGENCY CONTACT INFO: For any urgent problems or issues, after regular business hours or over weekends, you may reach our After
Hours Dispatcher at (800) 870-5863.
Pick UP #1:
WEBER-STEPHEN PRODUCTS CO-
GLOBAL DC
Address:
14100 WEBER DRIVE
HUNTLEY, IL 60142
Contact:
BRIAN RING
Phone:
(224) 727-4633
Directions:
Notes:
1
Line#
Commodity/Product
Description
GRILLS
PICKUP INFORMATION
Pick Up Date:
03/21/2022 Monday
Pick Up Time:
15:30
FCFS Notes:
Quantity
CAS
Total:
0
DELIVERY INFORMATION
ALLEN LUND RATE CONFIRMATION
Pallets
Total:
0Delivery #1:
ACE CORPORATION RSC
Delivery Date:
03/23/2022 Wednesday
Address:
139 FREDERICKSBURG RD
Delivery Time:
08:00
FREDERICKSBURG, PA 17026
FCFS Notes:
Contact:
Phone:
(717) 861-1500
Confirm #:
TPG1Z
DEL PO #:
Directions:
Notes:
VERY FIRM DEL - POSSIBLE FINE FOR MISSED DELS
Commodity/Product
Description
GRILLS
Truck Rate
Advance Amount
Advance Fee
Total Carrier Payments
Balance Due
Quantity
Pallets
CAS
Total:
0
Total:
0
Description
UOM
RATE DETAILS
Rate
QTY
Total
FLT
2,700.00
1
INVOICE INFORMATION
$2,700.00
$0.00
$0.00
$2,700.00
$2,700.00
FOR STANDARD PAY or ACH, PLEASE EMAIL YOUR FREIGHT BILLS TO: billing@allenlund.com or FAX TO: (800) 375-5109
If you email or fax your required paperwork, please do not submit copies by mail unless otherwise instructed by the Allen Lund Company.
QUICK PAY BY COMCHECK CARRIERS ONLY: If you wish to be paid by comcheck, you may email or fax your invoice and required paperwork
to: scaccounting@allenlund.com or (800) 567-9517. Please include the load number and "Quick Pay" in the subject line and ensure your invoice is
marked with "Quick Pay by ComCheck."
If you request and receive payment by comcheck, please do not mail original paperwork unless otherwise instructed by Allen Lund Company.
Carrier shall retain custody of original paperwork and provide it to the Allen Lund Company upon request.
Freight Charges will not be paid without required paperwork. To insure prompt payment, the following paperwork must be included with your
invoice: copy of this load confirmation, customer signed Bill of Lading, and lumper receipts (if applicable).
In the event you wish to mail required paperwork for payment, please send all required documents listed above to: Allen Lund Company, PO
BOX 339, LA CANADA, CA 91012
Please enter Load Confirmation #5614527-SC on all paperwork before emailing, faxing or mailing.
Please direct payment inquiries to: scaccounting@allenlund.com or by calling 800-870-5863.
CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS
1.
There will be a charge for all advances and/or advanced settlements as follows:
a.
Fee for an advance is 2% of the due carrier amount or $25.00, whichever amount is higher.
Page 2 of 3
ALLEN LUND RATE CONFIRMATIONb.
C.
Fee for an advanced settlement upon delivery is 2% of the settlement amount or $25.00, whichever is higher.
There is no fee for normal payments.
Any accessorial charges must be approved in advance by BROKER and must be supported by an invoice or signed receipt of funds.
FINAL PAYMENT CANNOT BE MADE WITHOUT A SIGNED COPY OF THE BILL OF LADING AND A SIGNED COPY OF THE RATE CONFIRMATION.
2.
3.
4.
To facilitate payment, please include a copy of this signed RATE CONFIRMATION with your invoice.
5.
6.
7.
8.
CARRIER REPRESENTS AND AGREES THAT ONLY TRACTORS AND TRAILERS COVERED BY THE VALID, EXISTING INSURANCE FOR BOTH LIABILITY AND
CARGO RISKS WILL BE UTILIZED TO TRANSPORT THIS LOAD.
CARRIER SHALL NOT CAUSE OR PERMIT ANY SHIPMENT TENDERED HEREUNDER TO BE BROKERED TO OR TRANSPORTED BY ANY OTHER MOTOR
CARRIER, OR IN SUBSTITUTED SERVICE BY RAILROAD OR BY OTHER MODES OF TRANSPORTATION.
Directions supplied by the Allen Lund Company or its customers either orally and/or written form are for informational purposes only. It is the
Carrier's sole responsibility to confirm that it may lawfully operate a loaded vehicle of any weight, commodity or dimension over any highway,
bridge or route.
Carrier is responsible for supplying equipment that is compliant with regulations of the California Air Resources Board (CARB) if operating in the
state of California. Carrier will indemnify Allen Lund Company for any fines assessed for the carrier's failure to comply with the regulations.
9. Due to insurance and compliance issues, carrier agrees that if the above mentioned load is transported by a carrier other than the one listed in this
confirmation, and without the written permission of the Allen Lund Company, a $2,000 fee will be deducted from the carrier's freight charges.
This document clarifies, augments and amends the carrier and broker agreement between ALLEN LUND COMPANY, INC. and CARRIER and becomes part of that
agreement.
PRINT & SIGN THIS PAGE and then
FAX to: (888) 372-5863 or EMAIL to: ivan.strilka@allenlund.com
Carrier Name
Date
Print Name of Authorized Signature
Authorized Carrier Signature
Thank you to all of the professional truck drivers.
Allen Lund Company appreciates your hard work and dedication to keep freight moving every day!
Load #5614527
Page 3 of 3
ALLEN LUND RATE CONFIRMATION
| 1
| 328
|
Background: many immigrant and ethno-cultural groups in Canada face substantial barriers to accessing health care including language barriers. The negative consequences of miscommunication in health care settings are well documented although there has been little research on communication barriers facing immigrant women seeking maternity care in Canada. This study identified the nature of communication difficulties in maternity services from the perspectives of immigrant women, health care providers and social service providers in a small city in southern Alberta, Canada. Methods: a focused ethnography was undertaken incorporating interviews with 31 participants recruited using purposive and snowball sampling. A community liaison and several gatekeepers within the community assisted with recruitment and interpretation where needed (n=1). All interviews were recorded and audio files were transcribed verbatim by a professional transcriptionist. The data was analysed drawing upon principles expounded by Roper and Shapira (2000) for the analysis of ethnographic data, because of (1) the relevance to ethnographic data, (2) the clarity and transparency of the approach, (3) the systematic approach to analysis, and (4) the compatibility of the approach with computer assisted qualitative analysis software programs such as Atlas.ti (ATLAS ti Scientific Software Development GmbH, Germany). This process included (1) coding for descriptive labels, (2) sorting for patterns, (3) identification of outliers, (4) generation of themes, (5) generalising to generate constructs and theories, and (6) memoing including researcher reflections. Findings: four main themes were identified including verbal communication, unshared meaning, nonverbal communication to build relationships, and trauma, culture and open communication. Communication difficulties extended beyond matters of language competency to those encompassing nonverbal communication and its relation to shared meaning as well as the interplay of underlying pre migration history and cultural factors which affect open communication, accessible health care and perhaps also maternal outcomes. Conclusion: this study provided insights regarding maternity health care communication. Communication challenges may be experienced by all parties, yet the Onus remains for health care providers and for those within health care management and professional bodies to ensure that providers are equipped with the skills necessary to facilitate culturally appropriate care. (C) 2014 Elsevier Ltd. All rights reserved.
| 0
| 2,817
|
NOTE TO CARRIER
THIS SHIPMENT IS BOOKED AS A FULL LOAD
ArcBest
Rate Confirmation for Delpech Group, LLC (53119)
Pricing Schedule #: 2L20590902-F
Pro: 426394048
VISIT OUR CARRIER PORTAL AT carriers.arcb.com TO SEE AVAILABLE LOADS, POST EMPTY EQUIPMENT, AND GET
PAID FASTER (2 day, 5 day, or 10 day terms)
Shipper Viking Range Corp
62301 Highway 82 W
Greenwood, MS
38930
Consignee Middleby Residential
14680 Monte Vista Ave
Chino, CA 91710
Shipment Specifics
Commodity: kitchen appliances
Dimensions: 53 x 8 x 8
[BOOKED AS FULL LOAD]
ArcBest Contact
Name Kolton Hughes
Address 8401 McClure Drive
Equipment Type
Van, Full
Shipment Requirements
Contact Mr Anthony Jones
Phone (662) 451-1920
Pickup Date 04/23/2022
Pickup Between 08:00 - 12:00
Contact Manuel Jimenez
Phone (909) 662-3509
Delivery Date 04/27/2022
Del Appt 08:00
Units: 1 Trailer
Special Instructions
• DROP TRAILER AND LOADED WILL BE READY ON MONDAY 04/25 AM
Bill Of Lading Notes
Miles: 1832.6
Weight: 40000
Phone (877) 279-8144
City, St, Zip 72916
U.S. Dollars
$4800.00
Load Tracking
ArcBest requires all carriers not set up with an EDI/API connection, or similar technology to provide automated status reporting, to have their
drivers accept Mobile access for automated status updates. If carrier fails to approve mobile phone status updates or otherwise provide
automated reporting for the duration of this load, the carrier must provide accurate transit updates at least twice per day.
Note: Carriers that do not provide automated updates and do not accept MacroPoint will not be part of our preferred network.
MARLON
Driver Name
(951) 201-8368
Driver Cell Number
Please review, sign, and fax back to (479) 494-6800.
X Lazar Petkovic
Delpech Group, LLC - IAZER
Payment of Invoice
Required Documents
Invoice
Signed Proof of Delivery
Web Pay Terms
2-3 days: 2.95%
5 days: 1.50%
10 days: No Charge
Documents can be submitted by email, fax, U.S. Mail, or online through our Carrier Portal.
Fast Pay Terms
2-3 days: 4.25%
5 days: 3.00%
30 days: No ChargeEmail: truckload invoices@arcb.com
Fax: 479-785-6016 (Invoice and POD Only)
If you are unable to fax or email required documents, mail to:
Arcbest Truckload
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
Terms and Conditions
ArcBest Logistics, Inc. (herein "BROKER") is a Property Broker performing services hereunder, carrier or its subcontractors shall only seek
freight charges from BROKER. Carrier is a non-agent independent contractor to BROKER. Carrier agrees to indemnify, defend and hold
harmless BROKER from any and all demands, claims and causes of action for liabilities, damages, costs, expenses, fines and penalties,
including attorneys' fees and all litigation costs, for personal injuries, including death, and/or property damage (including environmental and
cargo loss and/or damage) caused by you or your subcontractors arising from: (1) services provided by Carrier or its subcontractors under
this Rate Confirmation; (2) breach of this agreement; (3) any and all liens placed on property transported under this Rate Confirmation; (4)
violations of applicable laws or regulations; and/or (5) subcontracting any shipments without BROKERS prior written approval. Shipments
hereunder will be governed by U.S. federal laws and regulations. Carrier cannot subcontract services hereunder without BROKERS prior
written approval, and any such subcontractor whether approved or not approved by BROKER shall be considered carrier's agent. Carrier or
its subcontractors or agents waive any and all lien rights they may have as to any shipments tendered under this Rate Confirmation.
On behalf of shipper, consignee and broker interests, to the extent that any shipments subject to this Agreement are transported within the
state of California on refrigerated equipment, CARRIER warrants that it shall only utilize equipment which is in full compliance with the
California Air Resources Board (CARB) Transport Refrigeration Unit (TRU) Airborne Toxic Control Measure (ATCM) in-use regulations.
CARRIER shall be liable to BROKER for any penalties, or any other liability, imposed on, or assumed by BROKER due to penalties imposed
on BROKER or its customer because of CARRIER's use of non-compliant equipment.
If Carrier does not meet delivery dates or times, BROKER may deduct from its payment to Carrier any costs and/or reduced charges
incurred by BROKER as a result of such service failure. Before payment can be processed, Carrier must supply a bill of lading signed by both
the Shipper and the Consignee. In the event loss and/or damage is noted on the delivery document or BROKER is notified that such has
occurred on a shipment, or carrier fails to provide BROKER with requested documents or information, BROKER has the right to withhold all
or part of payment to the carrier pending resolution of the loss and/or damage claim or Carrier providing required documents or information.
Carrier hereby grants a contractual right of subrogation to BROKER (and shall cooperate in any manner) for cargo loss and/or damage
claims paid by BROKER for claims caused by Carrier or its subcontractors. Notwithstanding any cargo liability limitations contained in any
bill of lading or other pickup/delivery document used for shipments performed under this Rate Confirmation, Carrier shall be liable for cargo
loss and/or damage as provided in this Rate Confirmation and the Carrier Agreement between the two parties.
Carrier shall be solely responsible for any additional charges, and hereby waives detention charges, due to Carrier's failure to meet pickup
and delivery appointments. If arrival times are met, detention charges will begin after free time of two hours is exceeded. Carrier must
notify BROKER at 877-279-8144 at least thirty minutes prior to free time of two hours is exceeded so that BROKER has the opportunity to
mitigate the delay. Carrier's failure to do so will result in forfeiture of accrued detention charges. Further, failure to notify BROKER at least
thirty minutes prior to free time ending will extend free time another thirty minutes from when Carrier last notifies BROKER about its
detention. Unless otherwise agreed to in writing, BROKER standard accessorials and/or applicable fuel scale will apply. The BROKERS
standard accessorials and fuel scale can be found on our Carrier Portal at https://carriers.arcb.com.
Carrier shall only transport the load indicated in the Rate Confirmation, and shall not reconfigure such load in order to haul an additional load. If
Carrier violates this provision, then, Carrier will not be paid by BROKER, consignor or consignee, and Carrier hereby waives it right to payment
indicated in the applicable Rate Confirmation from anyone. Carrier may only reconfigure the Rate Confirmation load with BROKERS prior approval in
writing on the Rate Confirmation.
By accepting transportation services under this Rate Confirmation, Carrier agrees to the terms and conditions contained herein and in the
BROKERS Carrier Agreement, which is incorporated herein by reference. Any bill of lading utilized for this shipment shall only serve as a
receipt of goods, and the terms therein, shall not apply to the shipment(s) under this Rate Confirmation. Shipments hereunder will be
governed by U.S. federal laws and regulations and venue shall be in a state or federal court in the State of Arkansas, Sebastian County.
| 1
| 1,161
|
Elevation of blood triglycerides, primarily as triglyceride- rich lipoproteins (TGRL), has been linked to cerebrovascular inflammation, vascular dementia, and Alzheimer's disease (AD). Brain microvascular endothelial cells and astrocytes, two cell components of the neurovascular unit, participate in controlling bloodbrain barrier (BBB) permeability and regulating neurovascular unit homeostasis. Our studies showed that infusion of high physiological concentrations of TGRL lipolysis products (TGRL + lipoprotein lipase) activate and injure brain endothelial cells and transiently increase the BBB transfer coefficient (K-i = permeability x surface area/volume) in vivo. However, little is known about how blood lipids affect astrocyte lipid accumulation and inflammation. To address this, we first demonstrated TGRL lipolysis products increased lipid droplet formation in cultured normal human astrocytes. We then evaluated the transcriptional pathways activated in astrocytes by TGRL lipolysis products and found upregulated stress and inflammatory-related genes including activating transcription factor 3 (ATF3), macrophage inflammatory protein-3 alpha (MIP-3 alpha), growth differentiation factor-15 (GDF15), and prostaglandin-endoperoxide synthase 2 (COX2). TGRL lipolysis products also activated the JNK/cJUN/ATF3 pathway, induced endoplasmic reticulum stress protein C/EBP homologous protein (CHOP), and the NF-kappa B pathway, while increasing secretion of MIP-3 alpha, GDF15, and IL-8. Thus our results demonstrate TGRL lipolysis products increase the BBB transfer coefficient (K-i), induce astrocyte lipid droplet formation, activate cell stress pathways, and induce secretion of inflammatory cytokines. Our observations are consistent with evidence for lipid-induced neurovascular injury and inflammation, and we, therefore, speculate that lipid-induced astrocyte injury could play a role in cognitive decline.
| 0
| 3,922
|
When we communicate face to face, we subconsciously engage our whole body to convey our message. In telecommunication, e.g. during phone calls, this powerful information channel cannot be used. Capturing nonverbal information from body motion and transmitting it to the receiver parallel to speech would make these conversations feel much more natural. This requires a sensing device that is capable of capturing different types of movements, such as the flexion and extension of joints, and the rotation of limbs. In a first embodiment, we developed a sensing glove that is used to control a computer game. Capacitive dielectric elastomer (DE) sensors measure finger positions, and an inertial measurement unit (IMU) detects hand roll. These two sensor technologies complement each other, with the IMU allowing the player to move an avatar through a three-dimensional maze, and the DE sensors detecting finger flexion to fire weapons or open doors. After demonstrating the potential of sensor fusion in human-computer interaction, we take this concept to the next level and apply it in nonverbal communication between humans. The current fingerspelling glove prototype uses capacitive DE sensors to detect finger gestures performed by the sending person. These gestures are mapped to corresponding messages and transmitted wirelessly to another person. A concept for integrating an IMU into this system is presented. The fusion of the DE sensor and the IMU combines the strengths of both sensor types, and therefore enables very comprehensive body motion sensing, which makes a large repertoire of gestures available to nonverbal communication over distances.
| 0
| 2,942
|
Malaria in human is a serious and fatal tropical disease. This disease results from Anopheles mosquitoes that are infected by Plasmodium species. The clinical diagnosis of malaria based on the history, symptoms and clinical findings must always be confirmed by laboratory diagnosis. Laboratory diagnosis of malaria involves identification of malaria parasite or its antigen / products in the blood of the patient. Manual diagnosis of malaria parasite by the pathologists has proven to become cumbersome. Therefore, there is a need of automatic, efficient and accurate identification of malaria parasite. In this paper, we proposed a computer vision based approach to identify the malaria parasite from light microscopy images. This research deals with the challenges involved in the automatic detection of malaria parasite tissues. Our proposed method is based on the pixel-based approach. We used K-means clustering (unsupervised approach) for the segmentation to identify malaria parasite tissues.
| 0
| 2,168
|
Polybenzoxazine coatings have been applied by spin coating of a solution, prepared from a laboratory synthesized phenol, para-phenylenediamine benzoxazine (P-pPDA), on 1050 aluminum alloy. A heat treatment was performed on the coating to polymerize the benzoxazine monomer by a ring opening mechanism attested for by Fourier Transform Infrared spectroscopy (FT-IR) and followed by Differential Scanning Calorimetry (DSC). Dielectric Analysis (DEA) showed curing to proceed at a temperature range up to 230 degrees C, without thermal decomposition taking place, as has already been reported in the literature for commercial bisphenol-a benzoxazines (Ba-A). The barrier protection has been evaluated by Electrochemical Impedance Spectroscopy (EIS) for 30 days in a sodium chloride solution (0.1 M). The results were fitted with equivalent electrical circuits in order to understand the electrochemical behavior of such a system. The initial barrier properties of both precursor and polymerized coatings appear to be excellent for coatings having a thickness of only 5 mu m. Though delamination occurs in the polymerized coating during saline tests after several days of immersion, such kind of coatings have remarkable properties with respect to epoxy coatings as they show a high geometrical stability during curing and a very low water uptake during saline tests. (C) 2016 Elsevier B.V. All rights reserved.
| 0
| 2,527
|
7701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
LOGISTICS 2925337
Carrier
Truck
Carrier
Iship Worldwide Inc
Attn
Phone
Equipment
Food Grade
Truck Number
Load
Arrive Order
Cargo Value
Total Miles
Total Pallets
Total Weight
Load Type
Load EQ Type
EQ Size
Shipment ID
BOL #
2925337
$100,000.00
1121 Miles
2100 Pallets
43578 lbs
Dry
Van or Reefer
53 ft
56791776
56791776
Fax
Rate Details
LineHaul
Total
$2,500.00
$2,500.00
Driver
Driver Phone
HOW TO GET PAID!
All invoices must be emailed to invoices@arrivelogistics.com
DOCUMENTS NEEDED
Carrier invoice
All pages of the signed Proof of Delivery (POD)
Rate confirmation
All approved accessorial documents and receipts previously approved
by your sales rep
PAYMENT TERMS
Default payment terms are Net 30 from the date all required
documents are received. You can select standard terms or our QuickPay
option of Net-2 for a 2% fee, through TriumphPay.
GETTING STARTED ON TriumphPay
Visit https://secure.triumphpay.com/ to create an account with
TriumphPay or if you already have a TriumphPay account, enter your
login information.
Once logged in, select Arrive Logistics as your broker and confirm the
relationship through authentication.
Select your preferred payment term, your payment type, and verify
your carrier information.
Van
RequiredA
7701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
LOGISTICS 2925337
Pickup #1
Pickup Address
7UP COLUMBUS MFG PLANT
950 Stelzer Rd.
Columbus, OH 43219
6144933036
Appointment
Ref/PO#
Appointment # 4202755786
May 13, 2022
Commodity
Food/bev
2100 PALLETS
Weight
43578 lb
13:00 EDT
Appt. Type
By Appointment
Confirmed
Driver Instructions: BY APPOINTMENT Driver Notes: Check in with Dr Pepper SAP# (begins with 40, 42 or 10 and is 10 digits long) # If driver is late they
can be worked in upon arrival & Loading time typically under 2 hours - escalate to POC if there are delays | No onsite parking / No scale onsite
Pickup Notes: SCHEDULE PICKUP APPOINTMENT THROUGH THE RYDERONLINE DOCK SCHEDULING APPLICATION VIA THE CARRIERDASHBOARD
HTTPS//RYDERONLINE.RYDER.COM/RYDERONLINE/RYDERTRAC/CAR RIERDASHBOARD CONTACT RYDER DPSG OPERATIONS FOR SUPPORT!
Delivery #1
Delivery Address
DPSG10
Appointment
4895 PARK RIDGE BLVD
May 16, 2022
Boynton Beach, FL 33426
07:00 EDT
Appt. Type
By Appointment
Confirmed
Driver Instructions: BY APPOINTMENT
Ref/PO#
Commodity
Appointment # 4202755786
Food/bev
Weight
43578 lb
2100 PALLETS
Delivery Notes: BOYNTON BREACH CONTACT CLAUDE.HENRY@KDRP.COM (561) 756-1537 ADDITIONAL CON TACT 561-946-4075
Load Comments **ALL LOADS ARE PALLETIZED** - DETENTION -- CARRIER MUST AGREE TO 3HRS FREE TIME AT SHIPPER AND CONSIGNEE --
P44/TRUCKER TOOLS REQUIRED **2 LOCK LOADS OR STRAPS REQUIRED** DETENTION NOTICES MUST BE SENT TO -Keurig Dr Pepper
<kdp@arrivelogistics.com> 30 MINUTES BEFORE IT BEGINS IN ORDER TO PAY IN ORDER TO GET ACCESSORIAL APPROVED, WE MUST RECEIVE BILL
OF LADING WITH IN AND OUT TIMES WRITTEN ON BILL OF LADING SIGNED BY SHIPPER OR RECEIVER & LUMPER RECEIPTS SENT TO -Keurig Dr
Pepper <kdp@arrivelogistics.com> -- 48 HOURS OF DELIVERY. IF NOT RECEIVED 48 HOURS OF DELIVERY ACCESSORIALS MAY BE FORFETED -
DETENTION -- CARRIER MUST AGREE TO 3HRS FREE TIME AT SHIPPER AND CONSIGNEE --
Lumper Comments LUMPER RECEIPTS SENT TO -Keurig Dr Pepper <kdp@arrivelogistics.com> -- 48 HOURS OF DELIVERY. IF NOT RECEIVED 48 HOURS
OF DELIVERY ACCESSORIALS MAY BE FORFETED
Detention Comments - DETENTION -- CARRIER MUST AGREE TO 3HRS FREE TIME AT SHIPPER AND CONSIGNEE -- DETENTION NOTICES MUST BE
SENT TO -Keurig Dr Pepper <kdp@arrivelogistics.com> - 30 MINUTES BEFORE IT BEGINS IN ORDER TO PAY IN ORDER TO GET ACCESSORIAL
APPROVED, WE MUST RECEIVE BILL OF LADING WITH IN AND OUT TIMES WRITTEN ON BILL OF LADING SIGNED BY SHIPPER OR RECEIVER & LUMPER
RECEIPTS SENT TO -Keurig Dr Pepper <kdp@arrivelogistics.com> -- 48 HOURS OF DELIVERY. IF NOT RECEIVED 48 HOURS OF DELIVERY ACCESSORIALS
MAY BE FORFETEDAll invoices must include signed proof of delivery and supporting documents.
Please email to invoices@arrivelogistics.com or send to:
Arrive Logistics, LLC
7701 Metropolis Dr | Bldg 15
Austin, TX 78744
PH# (888) 861-0650 FAX (512) 872-51097701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
A
LOGISTICS 2925337
All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are
not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold.
Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant.
All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior
to your pickup appointment.
Drivers must confirm trailer seal on correct trailer door prior to departure
Operational Rules:
1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct.
The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per
Shipper Signature / Initials.
Communication to Arrive must take place PRIOR to the driver leaving the facility.
2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt.
4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation.
5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier.
6. Any communication regarding this load must be addressed to Arrive and not its customer.
7. All charges are included in this Rate Confirmation.
8. Carrier must give Arrive notice 1 Hour prior to detention occurring.
9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive◆s office to report the discrepancy before
leaving the customer◆s premises.
10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the
invoice or any part thereof.
11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier◆s violation of this Operational Rule,
the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and
payment by Arrive to Carrier shall be forfeited by Carrier.
12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use
requirements of the California TRU regulations.
13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier.
14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate
Confirmation shall govern as to the provisions in conflict.
If this load is a temp-controlled load follow these guidelines:
1. All temp-controlled loads should be run on continuous.
2. The temperature must follow the Bill Of Lading.
- If no temperature, please call Arrive immediately.
- If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail.
Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
Broker. Arrive Logistics, LLC
Carrier Signature:
Print Name:
Driver:
Truck#:
Tllr:
_Cell #:
Tllr. Type:
A Rate Confirmation from Arrive Logistics will only be sent from the following email addresses: @arrivelogistics.com @arrivefresh.com @arvy.us. It is the Carriers
responsibility to verify that a Rate Confirmation has come from a legitimate Arrive email prior to accepting a load and performing services; Arrive will not be held
responsible for any payments, losses or damages incurred by Carrier or any third party associated with a Rate Confirmation that has not legitimately originated from
Arrive.
NOTE:By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning
a driver who can perform the transportation services without violating the Hours of Service of Drivers Regulations contained in 49 CFR 395 applicable at the time of
acceptance of the shipment.
| 1
| 272
|
C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #391524043
Page 1 of 5
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 JY PRADO TRANSPORT CORP - T6097099
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.
CARRIER
DRIVER
Download on the
App Store
GET IT ON
►Google Play
C.H. Robinson Communication
This load was booked with Book It Now. If you have any questions, please email bkitnow@chrobinson.com or call 855-785-0003.
Customer-Specified Equipment Requirements
Driver Name:
Tractor #:
Equipment:
Temp Control:
SHIPPER#1:
Address:
Yoan Prado
10
Reefer - Min L = 53
Min/Max Temp: -10/0 °F ; CONTINUOUS
Americold- Chambersburg
1480 Nitterhouse Dr
Chambersburg, PA 17201
Trailer #:
00692
Pick Up Date:
3/17/2022
*Scheduled to Pick*
Pick Up Time:
15:00 Appt.
Phone:
(717) 261-1288
Pick Up#:
Appointment#:
ORD049350
8652673
Please ask for and confirm receipt of:
Commodity
Est Wgt
Units
Count
Pallets
Temp
Ref #
Decadent Oatmeal Raisin
816.75
Case(s)
99
99
1
-10-0 °F
0651200100
13.5oz 8/case
Decadent White Choc Chunk
1,923.75
Case(s) 270
2
-10-0°F
0651200100
Macadamia Bag 3.75oz 24
Decadent Chocolate Candy Bar 787.2
Case(s)
120
1
-10-0 °F
0651200100
Cookie (Snicker's
Walmart FG 14oz White Candy 1,920
Case(s)
160
2
-10-0 °F
0651200100
Macadamia Nut
Walmart Freshness Guaranteed 2,880
Case(s)
240
3
-10-0 °F 0651200100
CC 14oz 12/cs
Marketside Bite Sized Mini
1,012.5
Case(s)
135
1
-10-0 °F 0651200100
White Chocolate Mac 120
Decadent Chocolate Chunk
13.5oz - 8/case
1,633.5
Case(s) 198
2
-10-0°F 0651200100
Decadent Turtle Brownie
816.75
Case(s)
99
1
-10-0°F 0651200100C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #391524043
Walmart 84as Square CC 756
Case(s) 72
1
-10-0°F 0651200100
Messenger Cookies 6/case
Freshness Guaranteed OR 14
oz - 12/case
3,840
Case(s)
320
4
-10-0 °F 0651200100
Marketside Bite Sized Mini
2,025
Case(s) 270
2
-10-0 °F 0651200100
Chocolate Chip 12oz-8/C
Decadent Oatmeal Raisin Bag 1,923.75
Case(s)
270
2
-10-0°F 0651200100
3.75oz 24/Case
Decadent Cowboy 13.5oz -
816.75
Case(s)
99
99
1
-10 - 0 °F 0651200100
8/case
Walmart FG 14oz M&M
960
Case(s)
80
1
-10-0°F 0651200100
Candy Cookie
Decadent Red Velvet Bag
961.88
Case(s)
135
1
-10-0 °F
0651200100
3.75oz 24/Case
Decadent White Chocolate
816.75
Case(s)
99
99
1
-10-0 °F 0651200100
Macadamia Nut 13.5oz - 8/
Decadent Peanut Butter Cup
787.2
Case(s)
120
1
-10-0 °F 0651200100
Cookies (Reese's PB
Decadent Chocolate Chunk Bag 2,754
3.75oz 48/Case
Case(s)
216
3
-10-0 °F 0651200100
Shipper Instructions
The Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
RECEIVER#1:
Address:
Phone:
W948242
2686 Commerce Rd
Macclenny, FL 32063
(904) 653-4000
Please confirm delivery of:
Delivery Date:
3/19/2022
Scheduled Delivery
Delivery Time:
13:15 Appt.
Delivery#:
0651200100
33159768
Appointment#:
Work Required: No Touch
Commodity
Decadent Oatmeal Raisin
Est Wgt
816.75
Units
Count
Pallets
Temp
Case(s)
99
1
-10-0 °F
Ref #
0651200100
13.5oz - 8/case
Decadent White Choc Chunk
1,923.75
Case(s)
270
2
-10-0°F
0651200100
Macadamia Bag 3.75oz 24
Decadent Chocolate Candy Bar 787.2
Case(s)
120
1
-10-0°F
0651200100
Cookie (Snicker's
Walmart FG 14oz White Candy 1,920
Case(s)
160
2
-10-0 °F
0651200100
Macadamia Nut
Walmart Freshness Guaranteed 2,880
Case(s)
240
3
-10-0 °F
0651200100
CC 14oz 12/cs
Marketside Bite Sized Mini
1,012.5
Case(s)
135
1
-10-0°F 0651200100
White Chocolate Mac 120
Decadent Chocolate Chunk
1,633.5
Case(s)
198
2
-10-0 °F 0651200100
13.5oz 8/case
Decadent Turtle Brownie
816.75
Case(s)
99
1
-10-0°F 0651200100
13.5oz 8/case
Page 2 of 5C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #391524043
Walmart 24oz Square CC
756
Case(s) 72
1
-10-0°F 0651200100
Messenger Cookies 6/case
Freshness Guaranteed OR 14
oz - 12/case
3,840
Case(s)
320
4
-10-0 °F 0651200100
Marketside Bite Sized Mini
2,025
Case(s) 270
2
-10-0 °F 0651200100
Chocolate Chip 12oz-8/C
Decadent Oatmeal Raisin Bag 1,923.75
Case(s)
270
2
-10-0°F 0651200100
3.75oz 24/Case
Decadent Cowboy 13.5oz -
816.75
Case(s)
99
99
1
-10 - 0 °F 0651200100
8/case
Walmart FG 14oz M&M
960
Case(s)
80
1
-10-0°F 0651200100
Candy Cookie
Decadent Red Velvet Bag
961.88
Case(s)
135
1
-10-0 °F
0651200100
3.75oz 24/Case
Decadent White Chocolate
816.75
Case(s)
99
99
1
-10-0 °F
0651200100
Macadamia Nut 13.5oz - 8/
Decadent Peanut Butter Cup
787.2
Case(s)
120
1
-10-0 °F 0651200100
Cookies (Reese's PB
Decadent Chocolate Chunk Bag 2,754
3.75oz 48/Case
Case(s)
216
3
-10-0 °F 0651200100
Receiver Instructions
Page 3 of 5
Warehouse Notes:
Due to health concerns related to COVID-19, drivers arriving to this facility may be subject to a temperature scan or health screening
questions.
Rate Details
Service for Load #391524043
Line Haul Flat Rate
Amount
Rate
Extended
1
$3,300.00
$3,300.00
Total:
$3,300.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Directions
Any directions given by C.H.ROBINSON or its Customers, whether orally and/or electronically, are for informational
purposes only. It is the Carriers sole responsibility to confirm that it may lawfully and safely operate its vehicle and its
contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations
that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in
violation of any regulation, law or ordinance.Page 4 of 5
C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #391524043
Receiver 1- W948242:
Shipper's Driving Instructions
Receiver's Driving Instructions
**FZ/FSH HRS:1515-20:30..DRY/Grocery HRS: 5am-7am...Dry/Produce HRS: 0530-0730...Dairy/Del
i Hrs:5:30-7:30** I-95 to I-10 west to exit 343, go north on 301, go to caution light and
turn left on US90(west), they are 6 miles on the right. coming from 75 just take 10 east t
o 301. The driver will enter through address 11094 Enterprise dr per Tara in receiving.
Fuel Surcharge Information
Please note that C.H. Robinson has included a $481.20 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 LoadDocs@chrobinson.com 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.
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.C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #391524043
Page 5 of 5
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.
7.
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.
| 1
| 2,021
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #393886873
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 Torch Transportation USA LLC - T5326162
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
SHIPPER#1:
Address:
Phone:
Van/Reefer - Min L=53
Nutrition Formulators Inc - NFI 2
10407 N Commerce Pkwy
Miramar, FL 33025
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment #:
04/04/22
08:00-17:00
(626) 300-1252
Est Wgt
27,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
27
Please ask for and confirm receipt of:
Commodity
Finished Goods, 125
Shipper Instructions
RECEIVER #1:
National Fulfillment Services Reno
Delivery Date:
04/08/22-04/11/22
Address:
9175 Moya Blvd
*Scheduled Delivery*
Reno, NV 89506
Delivery Time:
09:00-15:30
Delivery#:
Phone:
(800) 637-1306
Appointment #:
Please confirm delivery of:
Commodity
Finished Goods, 125
Est Wgt
27,000
Units
Pallet(s)
Count
27
Pallets Temp
Ref #
Receiver InstructionsPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#393886873
Service for Load #393886873
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$5,000.00
Extended
$5,000.00
$5,000.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $2,005.74 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 LoadDocs@chrobinson.com 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.
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
-
Page 3 of 3
#393886873
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.
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.
| 1
| 984
|
All interpersonal interactions are underpinned by action: perceiving and understanding the actions of others, and responding by planning and performing self-made actions. Perception of action, both self-made and observed, informs ongoing motor responses by iterative feedback within a perception-action loop. This fundamental phenomenon occurs within single-cells of the macaque brain which demonstrate sensory and motor response properties. These 'mirror' neurons have led to a swathe of research leading to the broadly accepted idea of a human mirror system. The current review examines the putative human mirror system literature to highlight several inconsistencies in comparison to the seminal macaque data, and ongoing controversies within human focused research (including mirror neuron origin and function). In particular, we will address the often-neglected other side to the 'mirror': complementary and opposing actions. We propose that engagement of the mirror system in meeting changing task-demands is dynamically modulated via frontal control networks. (C) 2017 The Authors. Published by Elsevier Ltd. This is an open access article under the CC BY-NC-ND license (http://creativecommons.org/licenses/by-nc-nd/4.0/).
| 0
| 3,005
|
TTS, LLC
CARRIER RATE CONFIRMATION
LOAD NUMBER 12791708 MUST APPEAR ON YOUR INVOICE!
BOOKED BY BRENT DURHAM
B/L# ASH0097602
CARRIER MOCTEZUMA TRUCKING INC
CARRIER CODE 146801
OFFICE
R DISPATCH NAME RAY
PHONE 407-335-1177
FAX
TOLL FREE
12/1/2023 12:50PM
PO# ASH0097602
12791708
EQUIPMENT REQUIRED VAN 53ft
WEIGHT 39220lbs TRAILER #
1980
REF #
DRIVER NAME
CONSTELLATION
DRIVER PHONE 956-977-9550
CHARGES
$3,750.00 FLAT RATE
$3,750.00 TOTAL
Page 1/2
146801
12/01/2023 13:30
PICKUP
NOVELIS
1 REYNOLDS RD
ASHVILLE, OH 43103
CONTACT BRAD
PHONE 740-983-2571
EMAIL
DELIVER
12/04/2023 05:00 - 18:00
Wieland Metal Services
5100 S ARCHIBALD AVE
ONTARIO, CA 91762
CONTACT
PHONE
EMAIL
PICKUP #ASH0097602
SHIP # ASH0097602
SHIPMENT DESCRIPTION
1 TL Aluminum coils
PICKUP INSTRUCTIONS
SHIPPING: 0900 - 1700 M-F - SELECT DOCK TIME BASED ON ETA.
SHIPPER BLOCK & BRACE. DRY VAN ONLY. TRAILER 10 YEARS OR
NEWER. NO REEFERS. MUST BE ABLE TO SCALE 43K. Novelis Safety
Guidelines and PPE requirements must also be met and adhered to at all
times within all facilities, or drivers will be turned away. Required PPE is as
follows: Hard Hat, Safety Glasses, Ear Plugs, Long Sleeves, High-visibility
vest, Gloves, Steel-toed shoes, Long pants. Drivers showing up without
proper PPE will not be loaded. Shorts and flip flops will not be tolerated.
DELIVERY #
SHIPMENT DESCRIPTION
1 PIECES ORDER#644693 PO#10102993
DELIVERY NOTES
Can delv 12/4 or 12/5
DELIVERY INSTRUCTIONS
FCFS 0500-1800 M-F....they do not accept on last day of month
Please continue to next pageTTS, LLC
12/1/2023 12:50PM
CARRIER RATE CONFIRMATION
LOAD NUMBER 12791708 MUST APPEAR ON YOUR INVOICE!
BOOKED BY BRENT DURHAM
B/L# ASH0097602
PO# ASH0097602
12791708
Page 2/2
Carrier warrants that it is duly and legally qualified to provide the transportation services herein and holds at least $1,000,000 in auto liability and cargo insurance of at least $100,000. Accessorial charges must be
stated above or agreed to in a subsequent signed rate confirmation between Broker and Carrier. Carrier must submit signed carrier confirmation(s) with Carrier's invoice, a legible copy or original proof of delivery.
Unauthorized delayed service shall be charged to Carrier, not to exceed the actual charges assessed against Broker for which Carrier's actions are at fault. A minimum charge of $100 shall apply to missed
appointments. Carrier is prohibited from subcontracting this Load to any other Carrier or broker. Broker reserves the right to pay the delivering carrier directly and Carrier named below shall remain primarily liable as
provided herein. Carrier shall defend, indemnify and hold harmless Broker, its shipper customer, and the bill of lading parties from any claims, actions or damages, arising out of Carrier's performance hereunder,
including damages of any kind asserted against Broker for negligent hiring of Carrier, cargo loss and damage, theft, delay, damage to property, and personal injury or death. Carrier represents it has adequate
coverage for towing and any towing invoice in excess of coverage shall be Carrier's sole responsibility. Broker shall be permitted to offset carrier payables for any loss, delay, shortage or damage. Carrier agrees
that any loss or damage to customer's food grade cargo shall be considered a total loss. Carrier forfeits its right to be paid in the event Broker's freight is held hostage. Carrier payment terms are net 30 days from
the date Broker receives Carrier's invoice, a legible copy or original proof of delivery, matching confirmation(s), and reimbursable receipts. If Fuel Surcharge is not separately stated, then Flat Rate is all inclusive.
The Carrier, and any connecting Carrier, shall not receive for transport any freight that shall be excluded from coverage under its primary cargo policy. Delivery and pick-up dates and hours will not require the driver
to violate hours of service regulations. Routing instructions are for informational purposes only. Carrier agrees that Broker's charges to its customers are confidential and need not be disclosed to Carrier. Carrier
waives any rights it may have under 49 CFR §371.3 or any related or successor law or regulation. Food Safety: Carrier agrees to comply with the terms at: https://carrterms.modetransportation.com/regulatory/
Carrier submit invoices via email to sendmybill@modeglobal.com. Please access our Carrier Portal at
https://carriers.modeglobal.com to submit carrier paperwork, and make payment status inquiries.
TO REACH DISPATCH PLEASE CONTACT BRENT DURHAM AT 972-407-2804 OR
brent.durham@suntecktts.com. GROUP EMAIL IS REDDEN.GROUP@SUNTECKTTS.COM
Signature
Position
Date
Carrier Signature
Position
MC# 00116663 DOT# 2843262 Date
14785 PRESTON RD, SUITE 850, DALLAS, TX 75254
TEL 440-668-2226
| 1
| 1,996
|
BUCHANAN LOGISTICS, INC. MC# 431807
4625 Industrial Rd
Fort Wayne, IN 46825
Phone: 260-471-1877 Ext:2211
FAX:
Carrier: SPEED CARRIER SERVICES CORP
HOLLYWOOD
FL 33024
“Buchanan
Logistics
www.buchananhauling.com
Page
1 of 2
24/7 & Afterhours 260-471-1877 Option 3
Email: nwheeler@buchananhauling.com
Buchanan Order # 2741186
Contact: george
Phone: 954-323-3494
Order Date: 03/16/2023 1029
Fax:
Driver Name:Griank
Driver Cell:727-481-9676
Carrier Tractor: 1252
Commodity: CRANE PARTS
Weight: 45000.0
Order Value: $100,000.0Ɗemperature range:
Trailer: FLAT OR STEP
Carrier Trailer: 100
Reference: PO# BHL 39534
PU 1
Name: CHEVELON BUTTE WINDFARM
Address:MORTENSON
Date: 03/16/2023 0800
03/16/2023 1530
25400 AZ-99
WINSLOW
Pickup #:
AZ 86047
Driver Load: N
SO 2
Name: BUCHANAN - PHOENIX YARD
Address:2430 S 39TH AVE
Date: 03/17/2023 0800
03/17/2023 1600
Driver Load: N
Payment
PHOENIX
AZ 85009
Carrier Freight Pay:
$900.00
$900.00 USD
Instructions
Total Carrier Pay:
Drivers must abide by shippers/consignees PPE and/or COVID requirements.
CHEVELON BUTTE WINDFARM - BUCKGRNC: Customer on Summary Invoice. Carrier QuickPay may be
delayed.
CHEVELON BUTTE WINDFARM - BUCKGRNC: NEED TO HAVE STANDARD PPE. HARD HAT, STEEL TOE
BOOTS, AND SAFETY VEST.
NO CHAINS ON BOOM OR JIB SECTIONS 4-6 PIECES OF DUNNAGE STANDARD.
IF CHAINS ARE FOUND ON BOOM, ZERO PAY WILL BE ISSUED REGARDLESS OF DAMAGE AND CLAIMS
WILL BE FILED FOR DAMAGES HIGHER THAN COST OF HIRE.
CHEVELON BUTTE WINDFARM - From Winslow AZ - South on 87 to 99 - 27 Miles South on 99 to CR33 Turn off.
From Staging yard you will be escorted to the site approx 5 miles from the yard.
CHEVELON BUTTE WINDFARM-2X CWTS
Please Sign:
George sosa
(X) Accept
( ) Dedine
MPOWERED BY
McLeod
SOFTWARE***eForms Rate Confirmation***
Page 2 of 2
Carrier shall be subject to the Terms and Conditions set forth in the Transportation Brokerage Contract (the "Brokerage Contract"). By accepting the below terms and
conditions, you are also agreeing to the terms of the Brokerage Contract, a copy of which is available at www.buchanan hauling.com. If you have previously signed the
Brokerage Contract with Buchanan, the most recent signed contract is still in effect. By signing below and committing to picking up this shipment and performing any
work for Broker, you are accepting the terms below and the Brokerage Contract without modification.
1. This Shipment shall not be sub-contracted. ("Double Brokered"). All Shipments are to be considered exclusive unless otherwise stated. Failure to comply may
result in forfeiture or reduction of payment from Broker to Carrier.
2. Buchanan Logistics does not condone the coercion of any driver. Carrier and its drivers shall adhere to all FMCSA regulations. State and Local laws. Carrier agrees
that these regulations shall supersede any conflicting service instructions stated in this load tender or stated comments made by a Buchanan employee. In that
regard, if any shipment accepted by Carrier cannot be legally transported by a single driver under the FMCSA hours of service regulations in 49 CFR Part 395, Carrier
must make arrangements to assign a team to the load, or to immediately notify Broker, via email, as to Carrier's inability to legally handle the shipment so that Broker
can make other arrangements as may be necessary.
3. All services are to be provided by Carrier as an independent contractor, and not as an agent, partner, or employee of Broker. Carrier assumes sole responsibility for
its drivers and equipment to be provided by Carrier to handle all shipments tendered to it by Broker.
4. Carrier agrees that Broker is not liable for any shortages, loss, or damage to cargo transported by Carrier or any damage to Carrier's equipment incurred during the
loading, unloading or transportation process. Unless written waiver is obtained from Broker, Carrier shall look only to Broker, and not to the involved Shipper,
Consignee or Customer of Broker, for payment of Carrier's freight charges. Broker shall be entitled to deduct any damages or claims against any/all of Carrier's
(including any of Carrier's affiliated companies) outstanding receivables from Broker and shall not be limited to deducting the damage charges solely from the load
resulting in the damage and/or claim. No Cargo liability limitations shall apply with respect to this shipment, and Carrier shall be responsible for the full actual cost of
any damage or loss to the cargo being transported and related costs and damages incurred by Broker's customer regardless of the amount of cargo insurance
required and regardless of whether Carrier's cargo insurer denies coverage for all or part of any claim.
5. By signing below, Carrier warrants that it is duly and legally qualified to provide transportation services and that it holds all insurance coverage as set forth in
Section 7 of the Brokerage Contract, including:
• Commercial Automobile Liability insurance with a combined single limit of not less than US $1,000,000 per occurrence.
• Commercial General Liability insurance, in a limit of not less than US $1,000,000 per occurrence.
• Worker's Compensation insurance in the amounts required by statute, and Employer's Liability insurance with limits not less than US $500,000 per occurrence
• All Risk Broad Form Motor Truck Cargo Legal Liability insurance in an amount not less than US $100,000 per shipment, a deductible no greater than $10,000USD
per shipment and at least the same coverage limit and deductible per shipment while in storage or at a storage facility enroute to the consignee. Such insurance
policy shall name CARRIER and BROKER as insureds and provide coverage to BROKER, the Customer or the owner and/or consignee for any loss, damage or delay
related to any property coming into the possession of CARRIER under this Agreement. The coverage provided under the policy shall have no exclusions or restrictions
of any type that would foreseeably preclude coverage relating to cargo claims. No cargo liability limitations shall apply with respect to any shipment handled by
CARRIER under this Agreement, and CARRIER shall be responsible for the full actual cost of any damage or loss claim regardless of the amount of cargo insurance
required herein.
6. Carrier represents and warrants that it does not have an unsatisfactory or unfit safety rating issued by any regulatory authority with jurisdiction over Carrier's
operations, including, but not limited to, the Federal Motor Carrier Safety Administration ("FMCSA") of the U.S. Department of Transportation ("DOT"). Carrier
further agrees to comply with all Applicable Law in the performance of its services under this Agreement. In the event that Carrier receives an unsatisfactory safety
rating, is notified that it may receive an unsatisfactory safety, fails to maintain insurance required hereunder, is notified that such insurance may become ineffective
or is otherwise prohibited by Applicable Law from performing services hereunder, Carrier shall immediately notify Broker of such fact and shall not carry any loads or
goods tendered to Carrier by Broker until such prohibition on operations is removed.
7. Carrier must count and verify shipment. Any variance must be reported by Carrier to Broker immediately and Carrier must obtain a new rate confirmation sheet
from Broker, prior to leaving Shipper. If this procedure is not followed and a discrepancy is found, Carrier will be responsible for any applicable delivery and/or
restocking fees.
8. Carrier must tarp all flatbed loads unless authorized on the rate confirmation by Broker that the load does not require a tarp(s). Failure of Carrier to make assigned
appointments may result in additional loading and/or unloading charges. This includes rigging/crane charges. A $5 fee will be applied when a Comcheck is issued for
lumpers.
9. Carrier must immediately report any delays in pickup or delivery to Broker. Carrier must obtain a revised rate confirmation from Broker reflecting the revised pick
up and/or delivery time(s). Carrier agrees that, in addition to cargo claims caused by a delay, delays in pick up and/or delivery may result in a 25% rate reduction or
the amount broker forfeits on load, whichever is greater.
10. Broker will pay detention after 3 hrs. from an on-time arrival (based on times in rate confirmation) for FCFS locations or 2hrs from scheduled appt time at a rate of
$35 per hour unless a modified rate is approved in writing otherwise. To qualify for detention, driver must be on site prior to appt or within the time frame on the
rate confirmation for FCFS locations and Carrier must (1) notify Buchanan in writing (via email or text) a minimum of 1 hour prior to first hour of detention time; (2)
clearly document in/out times on the BOL; (3) obtain legible signatures (or printed name) by the shipper/receiver separate from the receipt of goods for the In and
Out times: (4) use Truck Tool's tracking app or an alternative approved by Broker; and (5) send a legible copy of the signed BOL prior to departing the
shipper/receiver. Broker will pay a maximum of 7 hours ($245) detention per day.
11. Broker will remit payment to Carrier for the underlying freight charges within 30 days of receipt of invoice and all required documents. For unplanned accessorial
charges, Broker will remit payment to Carrier within 30 days after Broker receives payment from its customers. TONU will be paid at a standard rate of $150 on day of
cancellations where driver has been confirmed in route.
12. Required documents to process a payment include Invoice; Legible Proof of Delivery with 3 signatures {Shipper, Consignee and Carrier's driver}.; Signed Rate
Confirmation; Any, and all required documents that Broker requires to invoice its customer; Arrival and departure times signed by the Shipper and/or Consignee.
Carrier is responsible for maintaining original required documents for a minimum of 180 days and provide to Broker upon request.
13. Carrier must upload required documents to https://bhri.loadtracking.com/im within 72 hours of delivery of freight. Failure to send in the proof of delivery within
72 hours may result in a $35 rate reduction.
14. If a Carrier allows another Motor Carrier to pull its trailer (including across borders), It is the Carrier's responsibility to secure an interchange agreement with the
other Carrier. Buchanan does not assume responsibility for the trailer and/or any equipment.
15. Failure to accept and utilize Trucker Tools at any time throughout shipment could result in $250 rate deduction and forfeiture of detention/addition assessorial.
***ALL DOCUMENTS MUST BE UPLOADED WITHIN 72 HOURS TO: HTTPS://BHRI.LOADTRACKING.COM/IM.
***To verify account credentials e-mail carrierportal@buchananhauling.com
Buchanan Logistics, Inc.
4625 Industrial Road
Fort Wayne, IN 46825
(888) 544-4285
| 1
| 334
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 4
· #399720413
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 AMERICAS TRUCK LLC - T6155298
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
****THIS LOAD CONTAINS CARGO SUBJECT TO THE SANITARY TRANSPORTATION OF HUMAN AND ANIMAL FOOD
(STF) RULE****
Customer-Specified Equipment Requirements
Driver Name:
Tractor #:
Equipment:
Temp Control:
horacio
3301
Reefer
-
Min L=53
Set reefer unit at 34 degrees - Continuous
Customer Requirements
Trailer #:
8001
Must Call CHR with any and all issues- phone line is active 24/7, this must be done in order to receive accessorial. Detention @
shipper is 4 hours free with appointment, and 6 hours free for FCFS. Detention @ receiver is standard 2 hours free. Carrier must call
in and report as its occuring.
SHIPPER#1:
Address:
Phone:
Gibbs Patrick - Omega
5676 US Hwy 319 S
(229) 528-4252
Omega, GA 31775
06/03/22
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment #:
08:00-21:00
1058265
(229) 528-4252
Est Wgt
41,860
Units
Case(s)
Count
910
Pallets Temp
22
Ref #
0672016030
Please ask for and confirm receipt of:
Commodity
Corn BULK-IFCO 48 CT Fancy Bi-Color
Conventional .
Shipper Instructions
RECEIVER #1:
Address:
Wal-Mart #7018
3001 E. State Farm Road
North Platte, NE 69101
Delivery Date:
Delivery Time:
Delivery #:
Phone:
(308) 535-3200
Appointment #:
*Scheduled Delivery*
06/08/22
02:45 Appt.
0672016030
34843682
Please confirm delivery of:
Commodity
Corn BULK-IFCO 48 CT Fancy Bi-Color
Est Wgt
41,860
Units
Case(s)
Count
910
Pallets Temp
22
Ref #
0672016030
Conventional .
Receiver Instructions
Warehouse Notes:
Due to health concerns related to COVID-19, drivers arriving to this facility may be subject to a temperature scan or health
screening questions.
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.Page 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399720413
Service for Load #399720413
Line Haul - FLAT RATE
Unloading (Labor Charges) - FLAT RATE
Total:
Advanced Total
New Total:
Rate Details
Amount
1
Rate
$3,600.00
Extended
$3,600.00
1
$300.00
$300.00
$3,900.00
$315.00
$3,585.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $1,055.25 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 LoadDocs@chrobinson.com 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.
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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Gibbs Patrick - Omega: **Do not drive through residential area or risk up to $200 ticket. Access farm from
Gibbs Patrick Rd. From I-75: hwy 319 south towards moultrie, on hwy 319 on right hand side of road, green sign, yellow
letters. Scale: Pilot Flying J - Tifton, GA 4431 Old Union Road Tifton, GA 31794 229-382-7295
Receiver's Driving Directions
RECEIVER 1 - Wal-Mart #7018: I-80 East to Exit #179 Newberry. Go south. They are located about a half a mile down the
road, passed the Flying J, truck gate is on the right side.Page 3 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399720413
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.
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.Page 4 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399720413
Sanitary Transportation of Human and Animal Food (STF) Rule additional terms:
Motor Carrier shall be responsible for ensuring that transportation operations are carried out in compliance with all
requirements of the STF Rule and executed by competent personnel. Transportation operations shall be conducted under
such conditions and controls necessary to prevent food from becoming unsafe. Applicable requirements are defined as
follows:
1. Sanitary Condition of Vehicles and Equipment
-Use only vehicles and equipment that are designed and of such material and workmanship as to be suitable and
adequately cleanable for their intended use.
-Maintain vehicles and equipment in a sanitary condition.
-Design, maintain and equip, as necessary, vehicles and equipment used in transporting food requiring temperature
control for safety to ensure adequate temperature control.
-Store vehicles and equipment in a manner that prevents them from harboring pests or becoming contaminated in any
manner.
-Take measures such as segregation, isolation, or packaging to protect from contamination by nonfood items.
-Follow any additional communicated sanitary specifications, design specifications and cleaning procedures.
2.Temperature control
-Ensure that food is transported under adequate temperature control.
-If requested, demonstrate temperature conditions were maintained.
-Follow any additional communicated temperature requirements, including pre-cooling.
-Communicate any possible material failure of temperature control.
3.Training
-
Motor carrier shall provide adequate training to personnel engaged in transportation operations that provides
awareness of potential food safety problems, basic sanitary practices and carrier responsibilities under the Rule
4. Records and Record Retention
-Develop and implement written procedures to ensure compliance with all the applicable requirements under the STF
Rule.
-Establish and maintain records documenting training to include the date of training, type of training and person(s)
trained.
-Retain records of written agreements and procedures used in transportation operations under the Rule for a period of
twelve (12) months beyond the termination of the use of the agreements and procedures.
8
Carrier has chosen to use MacroPoint mobile communication to provide C.H. Robinson with automatic shipment updates on
this shipment.
| 1
| 840
|
This study investigates the performance of existing vegetation indices for retrieving chlorophyll content for a semi-arid mixed grass prairie ecosystem across scales using in situ data collected in 2012 and 2013. A 144 published broadband (21) and narrowband (123) vegetation indices are evaluated to estimate chlorophyll content. Results indicate that narrowband indices utilize reflectance data from one or more wavelengths in the red-edge region (similar to 690-750 nm) perform better. Broadband indices are found to be as effective as narrowband indices for chlorophyll content estimation at both leaf and canopy scales. The empirical relationships are generally stronger at the canopy than the leaf scale, attributable to the fact that leaf samples are collected during the peak growing season when chlorophyll in plant species are uniform. SPOT-5 and CASI-550 derived chlorophyll maps result in map accuracies of 63.56% and 78.88% respectively. The assessment of vegetation chlorophylls at the canopy level, especially using remote sensing imagery is important for providing information pertaining to ecosystem health such as the physiological status, productivity, or phenology of vegetation. (C) 2017 International Society for Photogrammetry and Remote Sensing, Inc. (ISPRS). Published by Elsevier B.V. All rights reserved.
| 0
| 3,427
|
Page 1 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #423953713
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 DELTA DOG WATER INC - T6170881
DBA: DELTA DOG TRUCKING
C.H. Robinson requires 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 www.chrobinson.com.
If you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
Thank you for your business.
Please contact me for any additional need or questions.
-
Michael Akers, CpcPrtMgr, Atlanta Capacity 101 Marietta St NW, ATLANTA, Georgia, (866) 281-6676 x 2151,
AKERMIK@chrobinson.com.
****THIS LOAD CONTAINS CARGO SUBJECT TO THE SANITARY TRANSPORTATION OF HUMAN AND ANIMAL FOOD
(STF) RULE****
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=48
SHIPPER#1:
Address:
Natural Soda
3051 West 2nd St.
Rifle, CO 81650
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
02/08/23
07:00-17:00
0152587
Phone:
(888) 464-7632
Appointment #:
Please ask for and confirm receipt of:
Commodity
50# bags sodium bicarbonate
Est Wgt
45,000
Units
Pieces(s)
Count
18
Pallets Temp
18
Ref #
Shipper Instructions
Specialty Logistics
1440 West 8th St.
Cincinnati, OH 45203
Trailer will be rejected if shipper finds broken glass, trash, or odor. No washouts allowed for broken glass
RECEIVER #1:
Address:
Delivery Date:
02/10/23-02/13/23
*Open Delivery*
Phone:
(513) 421-2041
Delivery Time:
Delivery #:
Appointment #:
08:00-15:30
76593
Please confirm delivery of:
Commodity
50# bags sodium bicarbonate
Receiver Instructions
Est Wgt
45,000
Units
Pieces(s)
Count
18
Pallets
18
Temp
Ref #Page 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#423953713
Service for Load #423953713
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,350.00
Extended
$2,350.00
$2,350.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $782.04 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 LoadDocs@chrobinson.com 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.
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
-
Page 3 of 4
#423953713
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.
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.C.H. Robinson Contract Addendum and Carrier Load Confirmation
Sanitary Transportation of Human and Animal Food (STF) Rule additional terms:
-
Page 4 of 4
#423953713
Motor Carrier shall be responsible for ensuring that transportation operations are carried out in compliance with all
requirements of the STF Rule and executed by competent personnel. Transportation operations shall be conducted under
such conditions and controls necessary to prevent food from becoming unsafe. Applicable requirements are defined as
follows:
1. Sanitary Condition of Vehicles and Equipment
-Use only vehicles and equipment that are designed and of such material and workmanship as to be suitable and
adequately cleanable for their intended use.
-Maintain vehicles and equipment in a sanitary condition.
-Design, maintain and equip, as necessary, vehicles and equipment used in transporting food requiring temperature
control for safety to ensure adequate temperature control.
-Store vehicles and equipment in a manner that prevents them from harboring pests or becoming contaminated in any
manner.
-Take measures such as segregation, isolation, or packaging to protect from contamination by nonfood items.
-Follow any additional communicated sanitary specifications, design specifications and cleaning procedures.
2.Training Motor carrier shall provide adequate training to personnel engaged in transportation operations that provides
awareness of potential food safety problems, basic sanitary practices and carrier responsibilities under the Rule
3. Records and Record Retention
-
-Develop and implement written procedures to ensure compliance with all the applicable requirements under the STF
Rule.
-Establish and maintain records documenting training to include the date of training, type of training and person(s)
trained.
-Retain records of written agreements and procedures used in transportation operations under the Rule for a period of
twelve (12) months beyond the termination of the use of the agreements and procedures.
| 1
| 362
|
TLD
Logistics Services Inc.
Rate Confirmation Agreement for TLD Logistics Services, Inc. (TLD
Brokerage)
•
•
•
•
•
•
•
•
Rate and Accessorial
This document can be used as a substitute for an invoice. Carrier must submit objections to the rate
confirmation within 24 hours after receipt.
Rate shown includes any applicable fuel surcharges.
Other accessorial charges including pickup/delivery charges, loading/unloading charges, out of route,
detention, storage, and/or all arbitrary charges must be approved in writing and signed by both parties.
Unloading charges must be authorized by TLD Brokerage and will be reimbursed with a valid unloading
receipt. TLD will provide an updated rate confirmation for authorized unloading charges.
In order to qualify for detention, the carrier must notify TLD Brokerage of the detention delay within 2
hours of arrival or within 2 hours of scheduled appointment time. In addition, the driver must have in and
out times written or stamped on the BOL/POD and signed by facility personnel. If the facility uses a
control sheet, a copy of the control ship with in and out times is acceptable. If the facility is FCFS, driver
must arrive during confirmed loading/unloading hours. Late pick-ups or late deliveries are not eligible for
detention charges.
Tracking Requirements and possible fines
Early delivery is strictly prohibited without prior approval from TLD Brokerage. Early delivery may be
subject to fines as imposed by the receiving location (early delivery can result in $1000's of dollars in
fines).
Carrier will report missed pickup and missed delivery to TLD Brokerage prior pickup and delivery
date/time. Without prior notification to TLD Brokerage the carrier will be subject to penalty charges of
$100 per day. Additional late delivery charges assessed by the consignee may also apply.
MacroPoint Tracking: Carrier agrees to accept & driver will activate MacroPoint Tracking if requested.
Failure to accept can result in a rate reduction in a predetermined amount as stated on the rate
confirmation. In the event a carrier cannot provide MarcoPoint tracking the carrier agrees that check calls
will be made daily.
Refrigerated requirements
All refrigerated loads must run on continuous cycle unless otherwise stated. Carrier will maintain reefer
breakdown insurance during transportation of cargo.
Cargo Security and Transportation
All trailer cargo security seals must be placed on the trailer with seal # noted on the BOL before leaving
the shipping location or stop off. All security seals must remain intact. The security seal must be broken
by consignee personnel and the POD signed "seal intact" at the consignee. In the event a security seal
needs to be broken the carrier must get approval from TLD Brokerage. Loads delivered without the seals
intact are subject to fines and potential claims. Seals protect the integrity of the load count. In the event
law enforcement or DOT needs to break a security seal the carrier will advise TLD Brokerage immediately
and get documentation from law enforcement or DOT.
Driver is responsible for all load counts. If driver is not granted access to the loading dock call TLD
Brokerage to notify immediately.
Driver is responsible for ensuring shipment is properly secured before leaving shipper. If driver is not
granted access to the loading dock call TLD Brokerage to notify immediately.
Carrier acknowledges that they are solely responsible for compliance with all applicable HOS regulations,
as well as all other FMCSA regulations.
•
Any directions given to the carrier are for informational purposes only.•
TLD=
Logistics Services Inc.
Contracted Carrier Requirements
Carrier is hired by TLD Brokerage to provide exclusive use of equipment during transit of cargo. Unless
TLD Logistics Services Inc provides written permission, exclusive use of equipment is required. If exclusive
use is not provided fines and/or claims may apply.
Carrier agrees this shipment will not be double or re-brokered. In the event of double or re-brokering of
the agreed shipment the carrier forfeits the right to collect charges and agrees that TLD Brokerage may
pay charges directly to the underlying carrier.
Agreement and Billing
Carrier representative submission with acceptance and signature indicates approval of all rates and terms
listed on rate confirmation.
TLD Logistics Services Inc
1300 Everette Road
Knoxville, TN 37932
800-682-8468
ALL INVOICES MUST BE SUBMITTED TO:
carrierpay@tldlogistics.com or
ATTN: Carrier Accounts Payable
1300 Everett Road
Knoxville, TN 37932TLD=
Logistics Services Inc.
TLD Logistics Services, Inc. / Brokerage
1300 Everett Rd
Knoxville, TN 37932
865-470-6070
carrierpay@tldlogistics.com Load Confirmation
Carrier:
SPEED CARRIER SERVICES CORP
HOLLYWOOD
FL 33024
Motor Carrier Number:
836601
Date:
02/28/2023
Order
Order:
0439273
Miles:
246.0
Temp:
BOL:
120730-13
Page
1
0439273
Contact:
SPEED CARRIER SERVICES CORP
Phone:
(954) 889-3828 x9543
Fax:
(954) 237-5752
Commodity:
PAPER
Weight:
44000.0
Trailer:
Van (DAT)
Reference:
PU 1
Name:
Resolute Tissue
Address:
3401 St Johns Pkwy
SANFORD
FL 32771
Phone:
(407) 330-9118
Date:
Contact:
Driver Load:
02/28/2023 0730
02/28/2023 1530
Main
No driver loading or unload
SO 2
Name:
Resolute Tissue
Date:
03/01/2023 1300
Address:
3725 E 10th Ct
HIALEAH
03/01/2023 1300
FL 33013
Contact:
Phone:
Driver Load: No driver loading or unload
Payment
Carrier Freight Pay:
$650.00
Macropoint Tracking - Carriers
150.00
Total Carrier Pay:
$800.00
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
Resolute Tissue - *DRIVER MUST REVIEW SHIPPERS BOL TO ENSURE THE DELIVERY LOCATION
MATCHES THE LOCATION ON THE RATE CONFIRMATION. IF FOR ANY REASON IT DOES NOT MATCH
PLEASE ENSURE DRIVER/DISPATCH CONTACTS TLD PRIOR TO DEPARTURE FROM SHIPPER.
**SHIPPER IS BY APPT. M-F 08:00 - 17:00
**DRIVERS / DISPATCH ANY DELAYS OR QUESTIONS SHOULD BE DIRECTED TO TLD LOGISTICS.
CONTACT TLD BY PHONE (865) 470-6070 x188 OR BY EMAIL: OPSTEAM@TLDLOGISTICS.COM
**MACROPOINT TRACKING IS REQUIRED ON ALL TLD LOADS. FAILURE TO TRACK THROUGHOUT TRANSIT
MAY RESULT IN A $150 RATE REDUCTION*
Please Sign: George sosa
(X) Accept
( ) Decline
Driver Name: Dennys
Driver Cell:
Driver Email:
3053020617
0059378
Attention:
Nick Daugherty
(866) 981-5250
Tractor #:
Trailer #:
1252
105
MPOWERED BY
McLeod
SOFTWARE
| 1
| 202
|
TQL-
TOTAL QUALITY LOGISTICS
TQL RATE CONFIRMATION FOR PO# 25613386
FIND YOUR NEXT LOAD BY VISITING
CARRIERDASHBOARD.TQL.COM
TO ENSURE PROMPT PAYMENT, SUBMIT THIS RATE CONFIRMATION, COMPLETE BOL(S)/POD, RECEIPTS
AND OTHER APPLICABLE PAPERWORK WITHIN 24 HOURS OF DELIVERY TO CINVOICES@TQL.COM. FOR
OTHER OPTIONS, SEE NEXT PAGE.
TQL CONTACT INFO
Name
Jill Kaiser
CARRIER CONTACT
Phone
Email
800-580-3101 X52313
KaiserDispatch@tql.com
Fax
5139657602
Office Staffed 24/7
MC#/DOT#
Name
1144246/3483731
Rrt Trucking Llc (nv)
Phone
702-556-0287
Terms
28DAYS
Fax
702-556-0287
Address
ENGLAND CARRIER SERVICES PO BOX 953086 ST LOUIS, MO 63195-3086
Dispatcher
martina
Driver
ramiro
Truck #
10
Trailer #
0242
LOAD INFORMATION
Rate
$1,550.00
$300.00
Type
Line Haul
Detention
Unit
Quantity
Total
Flat
1
$1,550.00
Flat
1
Rates that are based on weight or count will be calculated from the quantities loaded.
$300.00
Total: $1,850.00 USD
Mode
Trailer Type
Trailer Size
Linear Feet
Temperature
Pallet/Case Count
Hazmat
Non-
FTL
Van
53 ft
0 pallets/600 cases
Special Temp Instructions
Pick-up Location
Byhalia, MS
Date
9/18/2023
Commodities:
Pick Up #
Quantity
Unit
1
1
Truckload
Commodity
Dry Grocery Food
Delivery Location
Date
9/19/2023
Jacksonville, FL
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Pallet Exchange
None
DO NOT LEAVE LOAD UNATTENDED
Note to
Notes
Carrier Trailer must be sealed at shipper and only broken by an employee at the receiver.
Hazardous
LxWxH
Time
Appt 15:00
Load
Requirements
Time
Appt 05:00 Note:37876232
Estimated Weight 10452
T
Q Y LIf this box is checked, Carrier is required to mail original paperwork to TQL at the below address.
FOR STANDARD MAIL
TQL
PO Box 799
Milford, OH 45150
OVERNIGHT DELIVERY
TQL
1701 Edison Drive
Milford, OH 45150
QUICK PAY
CARRIER INVOICE #
If your default payment terms are not Quick Pay and you would like Quick Pay on this load, please check one of the
boxes below. Send your invoice to the Quick Pay email or fax listed below or via one of the document scanning options.
7 Day Quick Pay 3%
1 Day Quick Pay 5%
METHODS TO SUBMIT PAPERWORK
EMAIL
Quick Pay - Quickpay@tql.com
Standard - cinvoices@tql.com
Submit completed and signed paperwork within 24 hours of delivery.
DOCUMENT SCANNING
FAX
Quick Pay - 513-688-8895
Standard - 513-688-8782
TQL Carrier Dashboard - Send paperwork
for FREE via our web and mobile app
TRANSFLO Express allows you to scan and send invoices
and POD's to TQL for $3.50 from participating truck stops.
TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized
charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional
compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all
shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork).
TQL
CARRIER
DASHBOARD
BOOK SELECT LOADS ONLINE WITH BOOK IT NOW
ON TQL CARRIER DASHBOARD
SIGN IN > USE TQL TRACKING
TO CUT DOWN ON CHECK CALLS
THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD
INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO "TRUCK ORDER NOT USED" WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH
LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS
THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR
INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS,
DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY
CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN
VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. **CARRIER OR ITS AGENT
CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS.
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM
TO THE BROKER/ CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES.
IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE,
MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT
HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO
COMPLIANCE@TQL.COM.
BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL.
RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY
DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND
ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY
WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS
MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO
THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE
VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION.
TQL PO#25613386
T
Q Y LCarrier Representative Signature
*By electronically signing below and acknowledging acceptance, I confirm I have the authority to act
on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms
Name* S/ Jessica Zapata
T
Q Y LDRIVER/CARRIER INFORMATION SHEET TQL PO#25613386
Pickup Dates
9/17/23
Delivery Dates
9/19/23
TQL9
TOTAL QUALITY LOGISTICS
TQL CONTACT INFO
Name
Jill Kaiser
Name
CARRIER CONTACT
Rrt Trucking Llc (nv)
LOAD INFORMATION
Mode
FTL
Phone
Email
800-580-3101 x52313
Dispatcher
martina
KaiserDispatch@tql.com
Driver
ramiro
Fax
5139657602
Trailer Type
Van
Trailer Size
53 ft
Temperature
Pallet/Case Count
0 pallets/600 cases
Hazmat
Load Requirements
Non-Hazardous
Special Temp Instructions
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Pallet Exchange
None
Estimated Weight 10452
PICKUPS
Shed
McCormick's
City
Byhalia
MS
State Zip
38611
PU#
Date
Time
866987441
9/17/2023
TBD
Information:
McCormick's
1550 Highway 302
Byhalia, MS 38611
662-338-4511
US 78 to exit 2, go east on 302 for 14.5 miles, facility will be on the left. If you reach US72, you've gone too far.
GPS Coordinates: 34.964829, -89.599757
The driver entrance (check-in) is the first man-door to the right of the front offices.
Allowed to park on street as long as you're not blocking a driveway.
Commodities:
Quantity
1
Page 1 of 2
Unit
Truckload
Commodity
Dry Grocery Food
Notes
it
T
Q Y
LDROPS
Consignee
C&S (JACKSONVILLE, FL)
Note to
Carrier
City
Jacksonville
Information:
5050 Edgewood Ct
Jacksonville FL 32254
State Zip
Delivery PO
Date
Time
Appt 05:00
FL
32254
842015
9/19/2023
Note:37876232
DO NOT LEAVE LOAD UNATTENDED
Trailer must be sealed at shipper and only broken by an employee at the receiver.
TQL PO#25613386
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER
AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN
ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR
INFORMATIONAL PURPOSES.
Page 2 of 2
T Q Y L
| 1
| 338
|
We posit that commercial Wi-Fi-based unmanned aerial vehicles (UAV) are vulnerable to common and basic security attacks, capable by beginner to intermediate hackers. We do this by demonstrating that the standard ARDiscovery Connection process and the Wi-Fi access point used in the Parrot Bebop UAV are exploitable such that the UAV's ability to fly can be disrupted mid-flight by a remote attacker. We believe that these vulnerabilities are systemic in Wi-Fi-based Parrot UAVs. Our approach observed the normal operation (i.e., ARDiscovery Connection process over Wi-Fi) of the Parrot Bebop UAV. We then used a fuzzing technique to discover that the Parrot Bebop UAV is vulnerable to basic denial of service (DoS) and buffer-overflow attacks during its ARDiscovery Connection process. The exploitation of these vulnerabilities could result in catastrophic and immediate disabling of the UAV's rotors mid-flight. Also, we discovered that the Parrot Bebop UAV is vulnerable to a basic ARP (Address Resolution Protocol) Cache Poisoning attack, which can disconnect the primary mobile device user and in most cases cause the UAV to land or return home. Based on the literature and our own penetration testing, we assert that Wi-Fi-based commercial UAVs require a comprehensive security framework that utilizes a defense-in-depth approach. This approach would likely mitigate security risks associated with the three zero-day vulnerabilities described in this paper as well as other vulnerabilities reported in the literature. This framework will be effective for Parrot Wi-Fi-based commercial UAVs and likely others with similar platforms.
| 0
| 2,216
|
COYOTE
Rate Confirmation Send invoices to:
Load 27035702
Cust Requirements
36-36 °F *
Equipment
Reefer, 53'
Pre Cooled Temp
36.0 °F *
Load Temp
Tarps
Value
Continuous
Undefined
$100,000
Booked By
Dan Mullenix
CarrierInvoices@coyote.com
960 Northpoint Parkway
Suite 150
Alpharetta, GA 30005
dan.mullenix@coyote.com
Phone: +1 (773) 365 6622
X7629
Fax: +1 (773) 365 4622
T
See BOL for Final Temp
Load Requirements
Tech Tracking Required
Seal
Equipment Requirements
N/A
Get
• Dispatch
877-6COYOTE
(877-626-9683)
CoyoteGO Today!
.
Send updates
•
Check in
•
Submit paperwork
Available for An-
droid or iPhone,
at App Store or
Google Play
Notes
All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The
driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that
was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal
intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper
shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and
unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is
required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of
departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier's
sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or
facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety
Modernization Act (FSMA), if applicable. Reefer Unit must have temp download capability. By accepting the
shipment, Carrier agrees that the driver has consented to receiving text messages and/or phone calls from or on
behalf of Coyote.
Approval for payment of detention is contingent upon the following eligibility requirements:
1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final
facility.
2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document
with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility.
Route Directions
Carrier acknowledges that any routing instructions from the shipper herein are being provided for convenience only, and the
Carrier may choose the route.
Signature Line
By signing below, SD Xpress, Inc. agrees to the terms and conditions set forth below and provided herewith, if any.
[Load Number - 27035702]
[Carrier Legal Name - SD Xpress, Inc.]
[Carrier USDOT - 3231541]
Page 1 of 4COYOTE
Rate Confirmation
Stop 1: Pick Up
Pick Up 21862190; 0678930373
Numbers
Confirmation None
Numbers
Facility HYDE COUNTY EGG
Appointment Scheduled For
Fri 07/01/2022
at 10:00
Driver Work
FARM
No Touch
Address 1560 HYDE PARK
SLIC
CANAL
Pantego, NC 27860
N/A
Contact MIKE TAYLOR
Phone None
Load 27035702
Facility Notes
$25 fee for invalid detention claims
- Must run reefer on continuous.
Reefer unit must have temp download
capabilities
-
Confirm temperature on bills
-
Driver cell required
- Layover will not be paid for drop
trailers- Driver must notify Coyote
immediately of any delays, especially
that could impact on time delivery. If
Coyote is not notified, compensation will
be denied.
- Weight/piece count is approximate and
can change upon loading
Stop 1 Requirements
Check In As Coyote
Commodity
Produce
Exp Wt
38,992 Lbs
Pieces
870
Stop 2: Delivery
Delivery 0678930373
Numbers
Confirmation 35205919
Numbers
Facility WALMART/SAMS
GROC DC 6071 EDI
Address 5600 State Road 544
Winter Haven, FL 33881
Contact None
Phone +1 (863) 298 1000
Appointment Scheduled For
Sat 07/02/2022
at 14:00
Driver Work
Lumper
SLIC
N/A
Facility Notes
ACCOUNTING - PREPAID LUMPER,
DO NOT PAY BY ADVANCE
- Layover will not be paid for drop
trailers
- POD must be submitted within 24
hours for payment
-
Trailer Control Record (TCR) or WMW-
008 from cons must be submitted within
48 hours of delivery for review as Early
delivery is not allowed.
· Driver must notify Coyote immediately
of any delays that could impact on time
delivery
Stop 2 Requirements
No Early Deliveries
Check In As Coyote
Exit Pass
Pre-Paid Lumper
Commodity
Exp Wt
Pieces
38,992 Lbs
870
Produce
Directions are provided for convenience only. The Carrier may choose the route.
[Load Number - 27035702]
[Carrier Legal Name - SD Xpress, Inc.]
[Carrier USDOT - 3231541]
Page 2 of 4COYOTE
Rate Confirmation
From Jacksonville, FL:
Take I-95 South
Take exit #260B/Orlando onto 1-4 West
Take exit #55 Haines City/Clermont onto to I-27 south toward Haines City
Turn right at Lucerne Park Rd at the traffic light that will take you south on 544
the Distribution center will be on the right 3 miles up the road
Carriers may also call 877-6-COYOTE for directions if needed.
Charges
Description
Fuel Surcharge
Flat Rate
Total
Agreement
Carrier SD Xpress, Inc.
USDOT 3231541
Contact
Units
Per
728.00 $0.860
Amount
Send invoices to:
$626.08
960 Northpoint Parkway
Suite 150
1.00
$1,673.920
$1,673.92 Alpharetta, GA 30005
USD $2,300.00
Phone +1 (786) 920 0657
Email hernan@smarthop.co
Fax None
Load 27035702
Broker Coyote Logistics, LLC
Rep Dan Mullenix
Title Manager
Phone +1 (773) 365 6622 x7629
Fax +1 (773) 365 4622
Please contact Coyote
at 877-626-9683 if the
charges are incorrect.
Date 06/29/2022 09:33
By signing below, SD Xpress, Inc. agrees to the terms and conditions set forth below and provided herewith, if any.
Hernan Navarrete
Name and Title (Print)
Hernan Navarrete
Signature
06/29/2022
Date
PLEASE SIGN THIS AGREEMENT AND EMAIL TO dan.mullenix@coyote.com
Coyote Logistics, LLC is an Equal Opportunity Employer
[Load Number - 27035702]
[Carrier Legal Name - SD Xpress, Inc.]
[Carrier USDOT - 3231541]
Page 3 of 4COYOTE
Rate Confirmation
Terms and Conditions
Load 27035702
The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and SD Xpress, Inc. is amended by the verbal agreement between Dan Mullenix of Coyote Logistics, LLC
hereafter referred to as BROKER, and Jorge Mures of SD Xpress, Inc. hereafter referred to as CARRIER, dated 06/29/2022.
This confirmation is subject to the terms of the Agreement and this document constitutes an amendment thereto. If the CARRIER has not
signed the Agreement, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including any carrier
tariff rate or terms.
THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the CARRIER. Any additional
charges must appear on a revised confirmation sheet signed by the BROKER. CARRIER must include signed copy of the shipper's bill of
lading and any other proof of delivery with invoice to BROKER. Rates, except as specifically designated above, are inclusive of any fuel
surcharge. CARRIER certifies that it is in compliance with all requirements of the California Air Resources Board (CARB) that are applicable to
the scope of CARRIER's operations, including, but not limited to: Statewide Truck and Bus Regulations, Transport Refrigeration Unit (TRU)
Regulations, Tractor-Trailer Greenhouse (GHG) Gas Regulations, and Drayage Truck Regulations. CARRIER also warrants that it is in
compliance with any comparable requirements of the Environmental Protection Agency (EPA) and other states, where applicable. CARRIER
shall be responsible for any fines imposed on BROKER and/or shipper resulting from noncompliance.
CARRIER hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed
above. CARRIER has at least $100,000.00 in cargo insurance and $1,000,000.00 in automobile liability coverage. CARRIER further confirms
that in transporting the shipment described hereinabove, it will comply with all U.S. DOT and FDA regulations applicable to its operations while
transporting said shipment, including, but not limited to drivers' hours of service, and the Food Safety Modernization Act (FSMA), if applicable.
CARRIER agrees to the attached requirements from the shipper, if any.
ALL LOADS ARE SUBJECT TO ELECTRONIC TRACKING
By accepting this shipment, CARRIER agrees that it has obtained a written agreement from each driver transporting a shipment tendered by
BROKER to CARRIER pursuant to the Agreement in which each driver provides all necessary consents to (i) receiving text messages and/or
phone calls from or on behalf of BROKER and (ii) allowing BROKER or its vendor to track such driver's location while transporting such
shipment. CARRIER shall comply with all applicable laws relating to the collection, use, storage, retention, disclosure, and disposal of any
information CARRIER provides to BROKER, including information regarding the drivers transporting shipments. CARRIER shall indemnify,
defend, and hold BROKER and its affiliates harmless from and against any and all claims, damages, liabilities, losses, actions and expenses
(including attorneys' fees) arising out of or in connection with CARRIER's breach of this Section. This Section shall survive the expiration or
termination of the Agreement between BROKER and CARRIER.
[Load Number - 27035702]
[Carrier Legal Name - SD Xpress, Inc.]
[Carrier USDOT - 3231541]
Page 4 of 4
| 1
| 1,740
|
Water footprint (WF) accounting as proposed by the Water Footprint Network (WFN) can potentially provide important information for water resource management, especially in water scarce countries relying on irrigation to help meet their food requirements. However, calculating accurate WFs of short-season vegetable crops such as carrots, cabbage, beetroot, broccoli and lettuce presented some challenges. Planting dates and inter-annual weather conditions impact WF results. Joining weather datasets of just rainfall, minimum and maximum temperature with ones that include solar radiation and wind-speed affected crop model estimates and WF results. The functional unit selected can also have a major impact on results. For example, WFs according to the WFN approach do not account for crop residues used for other purposes, like composting and animal feed. Using yields in dry matter rather than fresh mass also impacts WF metrics, making comparisons difficult. To overcome this, using the nutritional value of crops as a functional unit can connect water use more directly to potential benefits derived from different crops and allow more straightforward comparisons. Grey WFs based on nitrogen only disregards water pollution caused by phosphates, pesticides and salinization. Poor understanding of the fate of nitrogen complicates estimation of nitrogen loads into the aquifer.
| 0
| 3,405
|
Page 1
May 16, 2022
Rate confirmation
Route
Equipment
Items
Total: 1 item
Carrier
Rate
May 16, 2022
9 AM -8 PMFCFS
May 18, 2022
1 AMApt
Refrigerated
GENPRO
201 NJ-17, Rutherford, NJ, 07070,
P: (800) 243-6770 • E: carrierservices@genproinc.com
Sweet Pac Growers
1 item
2900 Livestock Market Road Belle
Qty.: 980 cases
Glade, FL 33430
Handling qty.: 980
cases
(561) 996-6000
Pickup # Pickup 219605, PO
16-487099
MUST GET TOP ICE AFTER
LOADING
Wakefern Food Corporation
- Newark
44 Cornelia St Newark, NJ 07105
(973) 465-5080
Delivery #PO 16-487099
Weight: 39,200 lb
Shipment ID
31479-66269
Iship Worldwide Inc
DOT 2818784
1 item
Iship Worldwide Inc
DOT 2818784
Qty.: 980 cases
Handling qty.: 980
cases
Weight: 39,200 lb
Corn Bi Color Rpc
Sweet Pac Growers (Belle Glade, FL) > Wakefern Food Corporation - Newark (Newark, NJ)
980 cases 39,200 lb
#030251850
980 cases ⚫ 39,200 lb Handling quantity: 980 cases
Iship Worldwide Inc
MC 939781⚫ DOT 2818784 • P: (786) 785-0600
Freight - flat
1.0 x $3,700.00
Total
$3,700.00
$3,700.00
TERMS AND CONDITIONS
Terms and Conditions Carrier must "Accept Tender" on the emailed tender notification. If carrier fails to do so but proceeds to pickup the
load after receiving the emailed tender document, by default Carrier accepts the Terms & Conditions noted on this tender document. ALL
INVOICES MUST BE SENT TO: GENPRO, INC., 201 ROUTE 17 NORTH, SUITE 400, RUTHERFORD, NEW JERSEY 07070. A SIGNED COPY
OF THIS CONFIRMATION MUST BE INCLUDED WITH YOUR INVOICE. This Confirmation confirms the agreed upon rate(s) and sets out
relevant criteria for the shipment it relates to. This shipment cannot be brokered, trip leased or given to any 3rd party without the prior
written consent of Genpro and understands doing so will result in forfeiture of payment of this load. Rates are subject to change due to
quantity, location and in-transit shipping terms. For tracing and invoicing purposes please refer to the Load Number referenced at the top
of this "Load Confirmation". All information provided in this confirmation is subject to change by Genpro. 1. Before loading product,
carrier must: (a) clean the trailer of all debris and inspect for holes, leaks or sources of contamination; and (b) if a REFRIGERATED Load,
inspect the air-chute and refrigeration unit to assure they are not damaged and are working properly, and pre-cool the trailer to the
temperature on the shipper's bill of lading (BOL). Carrier is solely responsible to determine that the commodities are properly precooled
prior to loading and that the commodity temperatures will be properly maintained during transit. Carrier certifies when transportingPage 2
May 16, 2022
Rate confirmation
Shipment ID
31479-66269
perishable goods on California highways that Carrier will only dispatch reefers which comply with the ARB's TRU ATCM in-use
performance standards. Carrier certifies that it is a has read and fully understands the applicable provisions of the Food Safety
Modernization Act rule for the Sanitary Transportation of Human and Animal Food and that by picking up and transporting this load that
it is a covered entity under the rules and shall utilize only practices and equipment that fully comply with the rule. IF THIS IS A PRODUCE
LOAD - CARRIER MUST ADHERE TO THE FOLLOWING OPERATIONAL REQUIREMENTS: All PRODUCE trailers must have air chutes and
trailer refrigeration units must be set on "Continuous" mode. DO NOT CYCLE UNIT (NO START/STOP) If there is a discrepancy of more
than 2 degrees F between what is noted on this Confirmation and the Shipper's BOL you MUST CALL GENPRO before leaving the shipper
to notify us Carrier waives its right of salvage on damaged or substandard product, except to the extent specifically agree to by the
owner of the subject goods prior to any salvage occuring 2. Carrier MUST CALL Genpro at the phone number listed at the top of this
"Load Confirmation" UPON ARRIVAL AND DEPARTURE from each pick-up and delivery location and report: (a) any delays; (b)
discrepancies related to product quality and/or count; and (c) trailer loading issues that may cause product damage while in-transit, i.e.,
lack of or improper blocking and bracing, substandard pallets, and, for refrigerated shipments, any air flow restrictions. 3. Carrier MUST
load and/or inspect all cargo as it is being loaded, to assure: (a) freight is in good order and condition without defect; (b) case/pallet
count is correct as compared to the shipper's documents and this 'Load Confirmation'; and (c) the freight is properly loaded and secured
to prevent damage, to include temperature related damage. If shipper does not allow the driver to observe the loading, STOP AND CALL
GENPRO IMMEDIATELY! Also must get Shipper to note "SLC" (for Shipper Load & Count) on the BOL. 4. TRACK & TRACE Requirements:
For the carrier & driver's convenience carrier MUST provide a driver's cell phone # to utilize Genpro's automated tracking technology.
Failure to use Genpro's automated tracking technology may result in a fine or penalty. In the event Genpro's technology cannot be used.
Other options such as ELD tracking are available - please speak to your Carrier Sales Rep for more options. If a Refrigerated Load, Driver
is expected to notify Genpro of any product temperature variation of 2 degrees F from that stated in the bill of lading. Failure to report
such variations could cause liability for Carrier in the event of a product Claim. 5. Carrier at destination must: (a) monitor unloading to
assure proper count and quality inspections are taking place; (b) report any product quality or shortage issues to Genpro while product is
still on the receiving dock; (c) obtain a signed copy of the BOL confirming product count, any product rejection and reasons for the
rejection;(d) if dropping a trailer, driver must have the receiver note on the BOL: drop date, "shippers load and count," if trailer is sealed,
"seal number" and "seal intact," and for refrigerated shipments, the temperature setting on the refrigeration unit and the unit's ambient
temperature reading. Any failure to report a receiving discrepancy prior to leaving destination may result in carrier being held liable for the
value of the discrepancy in addition to potential fines or penalties. 6. Genpro shall be solely responsible for payment of all of Carrier's
charges set forth herein, and Carrier hereby waives its rights to and agrees not to seek payment from any other person or entity,
including, without limitation, shippers and consignees. In the event of any conflict between the terms of this Confirmation and any bill of
lading or freight receipts, this Confirmation shall govern. Carrier acknowledges and represents that it holds all required authorities,
permits, authorizations and insurance required for it to provide the services hereunder. 7. ALL RATES LISTED ON THIS CONFIRMATION
ARE FINAL. Any charges additional to that listed on this confirmation MUST BE SUBMITTED WITHIN 24 HOURS OF FINAL DELIVERY and
discussed with your Genpro Carrier Sales Rep.
Email Invoice & POD to payables@genproinc.com Fax 201-623-2454
AUTHORIZED SIGNATURE_
DATE:
PLEASE SIGN AND FAX TO 1-800-240-7812 OR EMAIL TO PAYABLES@GENPROINC.COM
| 1
| 2,014
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #396318611
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 JOSE CRUZ CAMPOS CRISPIN
DBA: J&A TRANSPORT
-
T6086687
C.H. Robinson requires 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 www.chrobinson.com.
If you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 233-5623.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide
|regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier
agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery.
Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way
communication.
C.H. Robinson Communication
This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com.
Equipment:
Customer-Specified Equipment Requirements
Van/Reefer - Min L=53
Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of
California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to
95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants,
from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section
2025(s)(4).
Customer Requirements
"Carrier must report detention to CH Robinson at the 2-Hour Mark"
MASK ARE REQUIRED AT THE SHIPPER.
SHIPPER#1:
Address:
Biagi Bros-Tucson
6908 E. Century Park Suite 124
TUCSON, AZ 85706
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
04/28/22
06:00-16:00
0080829758US10
Phone:
(520) 664-0157
Please ask for and confirm receipt of:
Commodity
BEER MODELO CHELADA 240Z/12 3PK
DEP
Est Wgt
43,579
Units
Case(s)
Count
Pallets Temp
Ref #
2,128
19
0080829758US10
Shipper Instructions
Warehouse Notes:
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.
RECEIVER #1:
Address:
Phone:
Delivery Date:
*Scheduled Delivery*
Delivery Time:
Delivery #:
Appointment #:
04/29/22
08:00 Appt.
0080829758US10
Crest Bevereage
8870 Liquid Court
SAN DIEGO, CA 92121
(858) 967-6109
Est Wgt
43,579
Units
Case(s)
Count
2,128
Pallets Temp
Ref #
19
0080829758US10
Please confirm delivery of:
Commodity
BEER MODELO CHELADA 240Z/12 3PK
DEPPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #396318611
Receiver Instructions
Service for Load #396318611
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$950.00
Extended
$950.00
SUBMIT FREIGHT BILL TO:
$950.00
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $269.28 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 LoadDocs@chrobinson.com 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.
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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Biagi Bros-Tucson: CARRIER IS REQUIRED TO WEAR A MASK ON SITEL or WILL BE REJECTED**C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#396318611
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) 428-
5377.
7.
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.
| 1
| 238
|
page 1
GLOBALTRANZ
CARRIER RATE
CONFIRMATION
BOL#: 27823457
GENERAL DISPATCH
GTZ DISPATCH: (262) 290-2710x104 kiermostoles@globaltranz.com
GTZ DISPATCH FAX:
CARRIER PAYMENTS:
INVOICE/POD/RATE CON submit to: TLINVOICES@globaltranz.com
NOA and PAYMENT INQUIRIES: APTLREQUESTS@globaltranz.com
PO#: 1871403/1871428
REF#: 166484512
PRO#:
CARRIER QUOTE:
SERVICE:
SERVICE TYPE: Full
TRAILER TYPE: Van
SIZE: 53
CARRIER INFORMATION:
CARRIER NAME: SPEED CARRIER
SERVICES CORP
ACCESSORIAL(S):
LEGAL NAME:SPEED CARRIER SERVICES
CORP
MC#:836601 [AA954]
DISPATCHER: George
PHONE: (954) 323-3494
FAX: (954) 237-5752
EMAIL: george@speedcarrier.net
COMMODITY:
DESCRIPTION: Food Product
WEIGHT: 42481 lbs
PALLETS:31
PIECES:2933
DRIVER: (Required)_
DRIVER PHONE: (Required)_
TRAILER NUMBER:
IMPORTANT LOAD NOTES:
ORIGIN:
FACILITY: Ken's Foods
STREET: 8925 Kens Court
CITY/STATE/ZIP: Las Vegas, NV 89139
FAX:
PICKUP NOTES:
PICKUP DATE: 10-17-2023 REF #:
HOURS: 08:30 - 08:30
CONTACT: receiving
PICKUP #: 290-N33
APPOINTMENT REQUIRED: Yes
APPOINTMENT MADE: Yes CONF #: 290-N33
DESTINATION:
FACILITY: Wal-Mart
STREET: 3100 North I-27
CITY/STATE/ZIP: Plainview, TX 79072
FAX:
DELIVERY NOTES:
DELIVERY DATE: 10-19-
REF #:
2023
HOURS: 05:00 - 05:00
CONTACT: Receiving
RATE INFORMATION:
BASE RATE: $2,100.00
TOTAL RATE: $2,100.00
GTZ SIGNATURE: Kier Mostoles (262) 290-2710x104
DELIVERY#: 41810388
APPOINTMENT REQUIRED: Yes
APPOINTMENT MADE: Yes CONF #: 41810388
CARRIER SIGNATURE :
Carrier understands and acknowledges that any instruction or information given to Carrier by Broker are merely for the Carrier's convenience and not to be construed as Brokers attempt to control the manner,
method, or means by which Carrier or its employees performs the work hereunder. The Rate Confirmation Sheet is a legally binding agreement between Broker and Carrier. No signature is required to enforce
provision of this agreement, rather both parties accept the terms and conditions contained herein upon Carrier's partial or full performance of the shipment. In the event of any conflict between the Agreement or
the Carrier's Carrier Rate Confirmation, the Agreement shall govern and then any terms as set forth in this Carrier Rate Confirmation shall apply. Carrier must immediately notify Broker if shipper's instructions do
NOT match the Rate Confirmation. Broker does not authorize hand written or verbal changes to the rate confirmation. If this rate confirmation does not accurately reflect the load terms, carrier must obtain a
revised rate confirmation from Broker. Carrier's failure to provide equipment and/or services as agreed upon may result in additional line haul deductions.page 2
GLOBALTRANZ
CARRIER RATE
CONFIRMATION
BOL#: 27823457
GENERAL DISPATCH
GTZ DISPATCH: (262) 290-2710x104 kiermostoles@globaltranz.com
GTZ DISPATCH FAX:
CARRIER PAYMENTS:
INVOICE/POD/RATE CON submit to: TLINVOICES@globaltranz.com
NOA and PAYMENT INQUIRIES: APTLREQUESTS@globaltranz.com
To be eligible for Accessorials / Incidentals, Carrier must:
• Be checked in to shipper OR receiver by the appointment time.
• Submit all proof of detention, accessorial, incidentals within 24-48 hours of delivery.
Detention:
• Carrier must be on time for pickup/delivery.
• Detention accrual begins 2 hours after appointment time at shipper/receiver IF:
⚫ Carrier must notify Broker after 60 minutes of waiting.
• Provide time stamped BOL within 48 hours of delivery.
• Detention Rate - $40/hr after 2 hours. Max $200 detention per stop.
Layover, Truck Order Not Used (TONU):
• Carrier must contact Broker to request
• Delays or cancellations must be confirmed by Broker
•
Layovers: $200 Dry Van or $250 Running Reefers.
• TONU: $200
Submitting Payments:
• Email Invoice, Rate Confirmation, Proof of Delivery & Receipts to TLinvoices@globaltranz.com
• 3% / 3-Day Quick Pay available upon request
• For Payments question contact aptlrequests@globaltranz.com or by calling (480) 339-5735
| 1
| 1,199
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395899494
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 S&S PRIDE TRUCKING, INC.
-
T6063286
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
SHIPPER#1:
Address:
Van -
Min L=53
Pyrotek Inc
9601 East Montgomery Ave
SPOKANE, WA 99206
Pick Up Date:
Pick Up Time:
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
04/22/22
*Scheduled to Pick*
Contact CHR for scheduling
information
Pickup#:
(509) 926-6211
Appointment #:
Est Wgt
8,000
Units
Pallet(s)
Count
26
Pallets Temp
26
Ref #
Phone:
Please ask for and confirm receipt of:
Commodity
Fireplace Logs and Panels
Shipper Instructions
RECEIVER #1:
Address:
Hearth and Home Technologies
1915 West Saunders street
MOUNT PLEASANT, IA 52641
Delivery Date:
04/25/22
*Scheduled Delivery*
Delivery Time:
Contact CHR for scheduling
information
Phone:
(319) 986-4642
Delivery #:
Appointment #:
Please confirm delivery of:
Commodity
Fireplace Logs and Panels
Receiver Instructions
Est Wgt
8,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
26
26Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395899494
Service for Load #395899494
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$3,400.00
Extended
$3,400.00
$3,400.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $1,049.75 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 LoadDocs@chrobinson.com 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.
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
-
Page 3 of 3
#395899494
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.
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.
| 1
| 785
|
The paper aims to determine the day-ahead market bidding strategies for retailers with flexible demands to maximize the short-term profit. It proposes a short-term planning framework to forecast the load under dynamic tariffs and construct biding curves. Stochastic programming is applied to manage the uncertainties of spot price, regulating price, consumption behaviors, and responsiveness to dynamic tariffs. A case study based on data from Sweden is carried out. It demonstrates that a real-time selling price can affect the aggregate load of a residential consumer group and lead to load shift toward low-price periods. The optimal bidding curves for specific trading periods are illustrated. Through comparing the bidding strategies under different risk factors, the case study shows that a risk-averse retailer tends to adopt the strategies with larger imbalances. The benefit lies in the reduction of low-profit risk. However, the aversion to risk can only be kept in a certain level. A larger imbalance may lead to a quick reduction of profit in all scenarios.
| 0
| 2,646
|
J
UNIVERSAL
UNIVERSAL CAPACITY SOLUTIONS
Formerly CAVALRY LOGISTICS CAVALRY
5/30/2023 11:32:48 AM - Page 1 of 2
Carrier Pickup and Delivery Schedule
(615) 997-2083
NOTE: App-based tracking is required on all loads or $50 fine
Carrier: Ocean Breeze Transport LLC
MC#: 1185420
Contact: Alex
Email:
TRUCKDISPATCHERLOGISTIC@GMAIL.COM
Phone: (239) 744-1722
Equipment:
53 VAN
Commodity:
Universal Order#
8573501
*Order numbers must appear on Invoice
Load At
Customer: Primesource
Address: 505 Advantage Way
City: Perryman
State: MD
Zipcode: 21130
Loading Instructions:
Pickup Date:
Earliest: Tue May 30, 2023 2:00 PM
Latest: Tue May 30, 2023 2:00 PM
Pickup# PO#:4800095191
Weight: 40060
Deliver To
Customer: Primesource DC80
Address: 2100 Directors Row
City: Orlando
State: FL
Zipcode: 32809
Delivery Date:
Earliest: Thu Jun 1, 2023 8:00 AM
Latest: Thu Jun 1, 2023 8:00 AM
Unloading Instructions: UP TO $300 LATE FEE AT RECEIVER.
Pay Detail for Order# 8573501
Flat Rate: $972.64
Broker: JERMAINE DOWELL
Pickup# DEL#:800881553, PO#:4800095191
Weight: 40060
Fuel Pay: $477.36
Auto-Track Compliance: $50.00
Other: $0.00
Total: $1,500.00
Requirements
1. Automated Tracking:
Phone: (615) 997-2083
Fax: 586-467-1126
Email: jdowell@universallogistics.com
a. App-based Tracking is required to haul for Universal
b. Failure to use automated tracking will result in a $50 fine
c. Driver must download the Trucker Tools app on their smartphone
d. Email Tracking@universallogistics.com for any delays, service issues, or problems downloading the App.
2. Lumpers/Pallet Exchange/Other Accessorials:
a. Universal must receive a receipt within 24 hours.
b. Receipt must have Universal load number written on it.
c. Driver may take a cell phone picture and text the receipt to 615-800-3120.
d. If text is not an option, receipt must be faxed to 586-467-1120.
e. Failure to send receipt within customers time requirement, carrier will not be reimbursed.
f. There will be a $5 fee for Universal to provide funds to pay the lumper
3. Detention:
a. Requires real time notification (24/7) of arrival and departure
b. No automated tracking = No detention
c. BOL must have in and out times noted.
d. Text BOL to 615-800-3120 within 24 hours with load number on it
4. Bill of Lading and Cargo Seals:
a. Carrier agrees, where applicable, to comply with the provisions of the Food Safety Modernization Act (FMSA); the Sanitary Food
Transportation Act of 2005; and any related load specific terms and conditions set forth in the bill of lading.Billing Information for Universal Capacity Solutions
5/30/2023 11:32:48 AM - Page 2 of 2
Email Invoice, POD, and rate confirmation to:
cvgtfb@utsiimaging.com
1. All docs for a load must be scanned as a singular
attachment in PDF
2. Each load must be emailed separately
3. Universal load # must be the subject line
Email billing or payment status questions to:
universalbrokerageshared@shipwithu.com
Mail Invoice, POD, and rate confirmation to:
12755 East Nine Mile Road
Warren, MI 48089
Billing Telephone: 800-282-0064
*Quick Pay is also available upon Request
Carrier Satisfaction
If you are not 100% satisfied with your Universal experience or need to resolve a dispute, please email carriersatisfaction@universallogistics.com
and a manager will contact you within 1 business day. All calls are recorded to ensure your satisfaction. App or GPS will be referenced for any
detention or TONU dispute. Your satisfaction is critical to our success, and we are determined to help you in any way we can.
UNIVERSAL
UNIVERSAL CAPACITY SOLUTIONS
Formerly CAVALRY LOGISTICS CAVALRY
| 1
| 97
|
Mailing Address
7310 S. Alton Way, Suite 6A
Englewood, CO 80112
Phone: (888) 242-9092
Fax: n/a
KODIAK
TRANSPORTATION
P.O. Box 3479
Englewood, CO 80155
Telephone: 888-242-9092
billing@kodiak-trans.com
Dispatcher: Nick Jansen
Work Phone: (888) 242-9092
Dispatch Information
Pickup #: 166404264
Ship Date: 10/14/2023
Ready: 11:30 Close: 11:30
Delivery Date: 10/16/2023 10:30 - 10:30
Load: 111202
Carrier Information
MOCTEZUMA TRUCKING INC
Phone: (407) 335-1177
Fax:
Contact: moctezumatrucking@outlook.com
MC #: 116663
DOT #: 2843262
Shipper Information
CROWN CORK & SEAL USA, INC.
620 N. 4TH STREET
Worland, WY 82401
Phone: n/a Fax: n/a
Contact:
Email:
Notes:
Consignee Information
MURPHY LOGISTICS INC.
1650-1690 N TOPPING AVENUE
Kansas City, MO 64120
Phone: n/a Fax: n/a
Contact:
Email:
Notes:
BOL #: 0020254415
Shipper No: 166404264
PO Ref: 0020254415
Pro No: N/A
Equipment: Van
Shipping Units
HM*
1 FTL
1 FTL on 22 pallet(s)
CANS
3RD PARTY BILL FREIGHT PREPAID TO:
Kodiak Transportation, LLC
7310 S. Alton Way, Suite 6A
Englewood, CO 80112
WEIGHT
Kinds of Packaging, Description of Articles
Special Marks and Exceptions
Dims: L:53.00Feet W:8.00Feet H:8.00Feet
8000.00 LB
Miles: 931.00
Total Weight: 8000.00
* HM indicates Hazardous Material
Carrier Charges:
Shipping Charges $2000.00
Fuel Surcharge
$0.00
Total: $2000.00
Payable in USD
Additional Notes:
Empty cans never used for alcohol. TRAILER
REQUIREMENTS: 53' Van. 101.5" inside width, ceiling to floor,
kickplate to kickplate. No wood walls, no bent trailer plates or
kickboards, no holes or leaks. Must be food grade. Trailer must
be clean, dry, and have no odors. Any vents in trailer must be
closed. Must send a photo of the inside of the trailer to
ops@kodiak-trans.com prior to pickup for pre-approval. This is
critical to have a successful loading experience, as all Crown
product fits perfectly on the trailer. Any issues will cause the
trailer to be rejected.
1. Kodiak Transportation, LLC shall at all times, be acting in the capacity of an independent contractor to the Carrier, and does not hire, or in any way exercise control, over the carriers
drivers or other employees or agent or the Carrier.
2. Carrier will bill Kodiak Transportation, LLC directly for all services provided unless otherwise agreed to in writing.
3. Freight charges will be submitted to Kodiak Transportation, LLC with a bill of lading and will be paid within 30 days of receipt of freight bill.
4. Carrier will be responsible for verifying piece counts at the time of pick up. Discrepancies will be reported within 48 hours of pick up. Notations such as STC (said to contain) and
SWP (shrink wrap pallet) will not insulate carrier from liability in the event of a cargo claim.
5. Carrier agrees to provide cargo insurance in the amount listed above and a minimum of $100,000 to compensate owner of property in the event of loss or damage. Carrier also
agrees to provide a current certificate of cargo insurance with Kodiak Transportation, LLC named as the certificate holder. In the event of a cargo claim, carrier will be liable for the full
invoice value of the loss.
6. Transportation services requested herein will be provided by the carrier named above. This shipment may not be tendered to another carrier, brokered out, sub hauled, etc. without
written consent by Kodiak Transportation, LLC. Carrier specifically agrees that all freight tendered to it under this agreement shall be transported on equipment operated only under the
authority of the Carrier and shall not in any manner sub contract, broker, or in any other form arrange for the freight to be transported by a third party.
7. Shipment will be delivered on a non revenue bill and in no case will freight charges be accessible to any one other than Kodiak Transportation, LLC.
8. Rate is subject to change if there are any service failures and/or missed deliveries. Lumper receipts and any additional charges regarding freight must be submitted within 48 hours
of completion of the load in order to be paid. You must receive approval from Kodiak Transportation and an updated rate confirmation on all lumpers. In order to approve detention,
carriers are required to call and email Kodiak Transportation Customer Service at 888-242-9092 a MINIMUM of 30 minutes prior to entering detention. Further, any detention approval
must be supported by signed check-in and check-out times by the shipper or receiver. Failure to notify Kodiak Customer Service of detention will result in the denial of detention.
This same policy applies to potential lay-overs.
9. Carriers consent to pick up shipment acknowledges and constitutes carriers acceptance of the terms and conditions outlined herein.
10. All cargo claims will be presented to carrier within nine (9) months of delivery, expected delivery, or loss or damage. Concealed damage claims will be reported to the carrier within
15 days of delivery. Carrier agrees to acknowledge and respond to claims presented in a timely manner in accordance with guidelines established in NMF 100.
11. Carrier agrees to deliver freight and adhere to transit times requested herein. In the event of delay, carrier will notify Kodiak Transportation, LLC in writing of any anticipated service
failures 24 hours in advance of the originally expected delivery date.
12. The venue and jurisdiction for any dispute arising from this agreement and/or relationship between Kodiak Transportation, LLC and other parties to this agreement, including but not
limited to disputes over individual shipments, shall be brought in the courts in the local jurisdiction of Kodiak Transportation, LLC's location.
Other conditions for supplemental insurance:
Excluding electrical and mechanical derangement unless caused by an insured peril / Excluding damage due to rust, oxidation and discoloration, bruising and denting unless due to an
insured peril / Excluding damage due to unprotected or unpacked goods.
***All invoices must be emailed to billing@kodiak-trans.com along with a copy of the POD signed by the receiver. Please include our load number on your invoice. Net 30 begins onceall required documents are received.*** It is the carriers responsibility to check with their factoring company prior to taking a laod to make sure they work with Kodiak Transportation.
We do not offer Quick Pay and payment is made via check.
Subject to institute replacement clause. Printed on Saturday, October 14, 2023.
Accepted:
Load #: 111202
Ray Ortega
Date: 10/14/2023
| 1
| 159
|
DRIVER/CARRIER INFORMATION SHEET TQL PO# 25224151
Pickup Dates
8/15/23
Delivery Dates
8/17/23
TQL9
TOTAL QUALITY LOGISTICS
Name
TQL CONTACT INFO
Theodore Hoponick
Name
CARRIER CONTACT
Grasam Logistics International Llc (md)
LOAD INFORMATION
Mode
FTL
Phone
Email
800-580-3101 x45422
Dispatcher
Isaac
THoponick@TQL.com
Driver
ahmad
Fax
5138721986
Trailer Type
Trailer Size
Temperature
Reefer
53 ft
45F
Pallet/Case Count
0 pallets/0 cases
Hazmat
Load Requirements
Non-Hazardous
Special Temp Instructions
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Pallet Exchange
None
Estimated Weight 35000
PICKUPS
Shed
DISTRIBUTION CENTER
(CRANFORD, NJ)
City
Cranford
State Zip
PU#
Date
Time
NJ
07016
JACKSONVILLE 8/15/2023
Appt 11:00 Note: REQUEST BASED ON
ETA
DROPS
Consignee
DISTRIBUTION CENTER
(JACKSONVILLE, FL)
Information:
NUTS.COM
125 Moen St
Cranford, NJ 07016
Commodities:
Quantity
1
Unit
Commodity
Truckload
Food Ingredients
Notes
City
State Zip
Delivery PO
Date
Time
Jacksonville
FL
32218
PER BOL
8/17/2023
FCFS 08:00 to
15:00
Information:
13291 Vantage Way Suite 103
Jacksonville, FL 32218
Page 1 of 2
T
Q YNote to
Carrier
DO NOT LEAVE LOAD UNATTENDED 1. GPS TRACKING REQUIRED - DETENTION/LAYOVER WILL NOT BE PAID WITHOUT
ACTIVE TRACKING TO VERIFY IN/OUT TIMES
2. IN/OUT TIMES MUST BE WRITTEN ON THE BOL AND SIGNED BY THE SHIPPER/RECEIVER IN ORDER TO RECEIVE
DETENTION/LAYOVER
3. ALL TRAILERS MUST BE CLEAN, NO HOLES, AND IN GOOD CONDITION
4. COVID PPE REQUIRED AT ALL SHIPPERS AND RECEIVERS
Late delivery may result in non-payment of freight charges, and special damages as a consequence of
being late may apply. This includes, but is not limited to, freight charges for expedited shipments,
packaging materials, additional labor charges, storage charges, spoiled product, loss of sale, the
expense of any additional equipment, service, or alternate transportation arrangements that need to be
utilized as a result of late delivery
TQL PO# 25224151
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER
AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN
ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR
INFORMATIONAL PURPOSES.
Page 2 of 2
T Q Y L
| 1
| 1,238
|
Inductively coupled plasma mass spectrometry (ICP-MS) has been applied with increasing frequency in the study of human nutrition and heavy metal toxicity. ICP-MS provides reliable isotope ratio determinations and superior metal concentration sensitivity. When combined with compound separation technology as part of the sample introduction phase, ICP-MS extends the tools available for studies of human metabolism and heavy metal poisoning. The basis for ICP-MS in these fields is reviewed, and examples are presented for zinc nutrition and lead toxicity to demonstrate the advances achieved in ICP-MS. The prospect for kinetic models with ICP-MS data is explored.
| 0
| 4,209
|
edge
logistics
Rate Confirmation Agreement for Edge Logistics
•
•
MACROPOINT IS REQUIRED FOR ALL LOADS. Driver's must be tracked via macropoint 2 hours before pick-up and tracked
until delivered.
If not on macropoint layovers or detention will not be approved.
ALL LOADS MUST BE SEALED
No drivers are authorized to break seals under any circumstances. Seals must only be broken by the consignee's personnel.
Loads delivered without the seals intact will result in fines and potential claims.
UNAUTHORIZED REBROKERING IS STRICTLY PROHIBITED:
Rate shown includes any applicable fuel surcharges, pickup and delivery charges, loading and unloading, out of route,
detention, storage, and/or all arbitrary charges etc. Deviation from these rates must be approved in writing and signed by
both parties.
Fuel Advances: Not allowed.
Any authorized unloading will only be reimbursed with a valid unloading receipt.
If pickup or delivery times are missed without prior notification to Edge Logistics, carrier will be subject to a rate reduction..
Additional late delivery charges assessed by the consignee may also apply.
Detention time will start to accrue after 2 hours with a rate of $30 per hour and a cap of $150. Times must be stamped or
written by the shipper/receiver. Times written by any other party will void the detention charges. In the case of a layover,
the maximum charge is $150
. The maximum charge for a TONU is $150.
•
•
•
•
•
•
Services include two (2) hours for loading and/or unloading.
Late delivery, product damages, weight cuts and other failures on the part of the carrier will potentially result in deductions
to carrier payments.
Broker shall have no liability for freight bills that are not received within sixty (60) days from ship date.
Broker shall have no liability for added, balance due, accessorial or any other charges of any nature, which are not
expressly provided for in this Agreement and which are not submitted within sixty (60) days from ship date.
If the wrong equipment is provided resulting in freight being cut, carrier rate will be cut.
All refrigerated loads must be run on continuous unless otherwise stated.
Driver is responsible for all load counts. If driver is not granted access to the loading dock they must call the broker to notify
immediately.
Any directions given to the carrier are for informational purposes only.
Carrier acknowledges that they are solely responsible for compliance with all applicable HOS regulations, as well as all
other FMCSA regulations.
No drivers are authorized to break seals under any circumstances. Seals must only be broken by the consignee's personnel..
Loads delivered without the seals intact will result in fines and potential claims.
Carrier agrees this shipment will not be re-brokered or said carrier forfeits the right to collect charges and agrees Edge
Logistics, may pay charges directly to the underlying carrier to collect charges and agrees.
Carrier representative submission with acceptance and signature indicates approval of all rates and terms listed on rate
confirmation. It will be the Carrier's full responsibility to ensure the party accepting this confirmation is an authorized
representative of the company.
Items listed in the "Special Instructions" section take precedent over any standard instructions provided.
ORIGINAL SIGNED PROOF OF DELIVERY, CUSTOMS CLEARANCE (if applies), lumper receipts (if applies), AND EDGE LOAD
CONTRACT ALL REQUIRED FOR INVOICE SUBMISSION.
Edge Logistics
125 S. Wacker Dr., Suite 2820
Chicago, IL 60606
(312) 319-4766
www.edgelogistics.comEDGE
125 S Wacker Drive, Suite 2820
CHICAGO, IL 60606
(312) 319-4766 (312) 878-9177
Carrier:
edge
logistics
Load Confirmation
SPEED CARRIER SERVICES CORP
Contact:
dispatch
HOLLYWOOD
FL 33024
Phone:
Date:
06/15/2023
Fax:
Order
Order:
0601853
Commodity:
Miles:
1.368.0
Weight:
GENERAL FREIGHT
43000.0
Temp:
Trailer:
BOL:
19848308
P/U Number:
Van w/ Team (DAT)
4CE7F
PU 1
Name:
USPS OKLAHOMA CITY
Date:
06/15/2023 0700
Address:
4025 W. RENO AVE.
06/15/2023 1000
OKLAHOMA CITY OK 73122
Contact:
Phone:
Driver Load: N/A
Reference number:
PO 002WV
SO 2
Name:
NATIONAL POST OFFICE MAIL HANDLEDate:
Address:
2132 S 91st E Ave
TULSA
06/15/2023 1200
06/15/2023 1300
OK 74129
Contact:
Phone:
Driver Load: N/A
SO 3
Name:
USPS
Date
06/16/2023 0001
Address: 39 Strykers Rd
06/16/2023 1430
PHILLIPSBURG
NJ 08865
Contact:
Phone:
Driver Load: N/A
Payment
Carrier Freight Pay:
Total Carrier Pay:
$3,200.00
$3,200.00
Page
1
0601853
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
USPS OKLAHOMA CITY - USPSCHIL: All loads may be subject to potential driver assist with loading / offloading
USPS OKLAHOMA CITY - USPSCHIL: 2-12 STRAPS REQUIRED ON EVERY LOAD
USPS OKLAHOMA CITY - USPSCHIL: BOTH DRS NEED TO CHECK IN AT THE SHIPPER - SOLO DRIVERS WILL BE
REFUSED!
BOTH DRIVERS CELLS MUST BE PROVIDED & VERIFIED PRIOR TO SHIPPER ARRIVAL!!!
USPS OKLAHOMA CITY - USPSCHIL: - GPS Tracking is Mandatory
Hauling Gov't/US Mail - Any delays and breakdowns must be communicated as occurring with detailed
information that can be verified
OTP/OTD or subject to Fine
Delays in excess of 6hrs from delivery appt with no ETA may be subject to 3rd party recovery / trailer interchange.
Please Sign:
Raysan Ceballos
(X) Accept
( ) Decline
Driver Name:Michael
Driver Cell: (954) 588-2471
Driver Email:
Tractor #: 140
Trailer #:
585423
Attention:
Brett Cunningham
(248) 838-0735
After Hours Number:
312-319-4766
MPOWERED BY
McLéod
SOFTWARE
| 1
| 898
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397032474
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 Torch Transportation USA LLC - T5326162
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=53
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
A food-grade trailer is required for this shipment.
Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of
California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to
95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants,
from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section
2025(s)(4).
Customer Requirements
The Customer/Shipper/Receiver assesses financial penalties for arriving late for or missing pick-up or delivery appointments.
*CARRIER MUST REPORT COUNT DISCREPANCIES BETWEEN RATE CON AND BOL OR BE LIABLE FOR RECOVERY
Downloadable/PreCooled Reefer required
CHR doesnt pay restack fees caused by tipped plts
***Lumpers must be reported in 5 day***
NO DET AT ALDI IF USING LUMPER
DET MUST BE REQUESTED WITHIN 48 HRS OF DEL
NO CALL / NO SHOW $500 FINE, NON-NEGOTIABLE. MISSED DELIVERIES WILL INCUR PER DAY LATE FINES
SHIPPER#1:
Address:
-
INTERMEX FOODS CORPORATION
1366 30th St
San Diego, CA 92154-3434
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
05/16/22
13:30 Appt.
TUL-178901
Work Required: Count
Pallets Temp
Ref #
Phone:
(315) 696-2425
Please ask for and confirm receipt of:
Commodity
Miscellaneous Grocery
Est Wgt
42,840
Units
Case(s)
Count
3,570
60
Shipper Instructions
TUL-178901-20220419
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
Pallets: DISPOSABLE / BillTo ShipmentID
= CM24114202/TUL-178901
RECEIVER #1:
Address:
Aldi Tully (R)
300 State Route 281
Tully, NY 13159
Delivery Date:
*Scheduled Delivery*
05/21/22
Delivery Time:
Delivery#:
Appointment #:
00:01 Appt.
TUL-178901
Phone:
(315) 696-2425
APP4673548
Please confirm delivery of:
Commodity
Miscellaneous Grocery
Est Wgt
42,840
Units
Case(s)
Count
Pallets Temp
Ref #
3,570
60
TUL-178901-20220419Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397032474
Receiver Instructions
Pallets: DISPOSABLE / Driver is responsible for ensuring the load is properly secured for OTR transport. Driver needs to check trailer
before leaving shipper and report any loading/packaging issues to CHR before leaving. CHR does not pay for restack fees caused by
tipped pallets. *DET @ALDI IS ONLY APPLICABLE ON FLOORLOADED, PINWHEELED OR DOUBLE STACKED PRODUCT* / BillTo
ShipmentID = CM24114202/TUL-178901
Warehouse Notes:
LUMPER FEES: 13-24 plts: $60, 25-30 plts: $70, 31-48 plts: $60, 49-60+ plts: $70***DRIVERS ARE NOT AUTHORIZED TO PAY
MORE THAN STATED AMOUNT WITHOUT CHR APPROVAL***
Service for Load #397032474
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$6,800.00
Extended
$6,800.00
$6,800.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $2,040.92 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 LoadDocs@chrobinson.com 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.
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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Receiver's Driving Directions
RECEIVER 1 - Aldi Tully (R): I-81 to exit 13(S.R. 281/Preble). Take S.R. 281n 4 m's. Aldi is on the (R).C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#397032474
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.
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.
| 1
| 1,601
|
This article is based on a qualitative study on diet education among student preschool teachers. The problem under discussion is: What does a student preschool teacher learn in his education about food, meals, and nutrition? The material used in the article comprises interviews with student preschool teachers at one university and one college in Norway. Preschool teacher education is a three years university college study with bachelor degree. The survey results show that student preschool teachers do not receive even the most element training, when it comes to food and meals, including nutrients, vitamins, and minerals, although education must prepare them for a job outside the kindergarten. Practical cooking was almost completely absent in their education, including hygiene. Most student preschool teachers did not know what fat they were to use in cooking. Food and senses, allergies, and food and culture were not discussed in their education. There was little correlation between the formal curricula in connection with food and meals and the training the preschool teacher students received in their education.
| 0
| 3,758
|
Proteins are one of the most versatile modular assembling systems in nature. Experimentally, more than 110 000 protein structures have been identified and more are deposited every day in the Protein Data Bank. Such an enormous structural variety is to a first approximation controlled by the sequence of amino acids along the peptide chain of each protein. Understanding how the structural and functional properties of the target can be encoded in this sequence is the main objective of protein design. Unfortunately, rational protein design remains one of the major challenges across the disciplines of biology, physics and chemistry. The implications of solving this problem are enormous and branch into materials science, drug design, evolution and even cryptography. For instance, in the field of drug design an effective computational method to design protein-based ligands for biological targets such as viruses, bacteria or tumour cells, could give a significant boost to the development of new therapies with reduced side effects. In materials science, self-assembly is a highly desired property and soon artificial proteins could represent a new class of designable self-assembling materials. The scope of this review is to describe the state of the art in computational protein design methods and give the reader an outline of what developments could be expected in the near future.
| 0
| 2,440
|
Load #
PO #
Carrier
Carrier Contact
Trailer Requirements
Temperature
Brokered By
SYNC
National Logistics, LLC.
149057
Carrier Shipment Confirmation
TL1595054; SW1328123
DDJ TRANSPORT SERVICES LLC
Reefer 53
65
MICHAEL COCKING
Commodity
Bill of Lading
Carrier Telephone
Carrier Fax
Weight (lbs)
Quantity
Date Brokered
Send Invoice To
TL1595054; SW1328123
39000
1.00 Truck Load
12/03/2023 15:34
SYNC NATIONAL LOGISTICS, LLC
10845 OLIVE BLVD
SAINT LOUIS, MO 63141
Load
Telephone
Fax Number
Email
314-432-7962
314-432-8282
accountspayable@syncnational.com
S-W ROMEOVILLE
1160 WEST CROSSROADS PARKWAY
Romeoville, IL 60446
Phone
Date
P/U-Del #
Days of Operation
815-905-7062
12/03/2023 14:30 to 23:59 ASAP
DIST21297630 ; CON10-1203
Mon Tue Wed Thurs Fri
Unload
MENARDS 3039
4860 MENARD DRIVE
Eau Claire, WI 54703
Phone
Date
715-876-2333
12/04/2023 07:00 to 21:00 FCFS
Days of Operation
Settlement Details
Total Payable to Carrier $1000.00
Type
Line Haul
Description
Line Haul
PU-HIGH-VIS GARMENTS REQ
Quantity
1.00
Rate
$1000.00
Charge Type
Flat Rate
Shipping Comments
Amount
$1000.00***
**ALL PODS NEED TO BE SENT IMMEDIATELY AFTER THE LOAD IS DELIVERED***
***
**Carrier is responsible for practicing the Center for Disease Control and Preventions (CDC) most current
recommendations and complying with shippers and receivers protocols.*
***
***
**ALL ACCESSORIAL RECEIPTS (LUMPERS, PALLET EXCHANGES, DETENTION ETC.) MUST BE SUBMITTED
AND SENT OVER WITHIN 24HRS OR THEY WILL NOT BE REIMBURSED***
***IF RATE CONFIRMATIONS ARE NOT SIGNED AND RETURNED NO DETENTION CAN BE GIVEN ON A
SHIPMENT***
**CERTAIN LOADS MAY REQUIRE DRIVERS TO DOWNLOAD AND TRACK ON A TRACKING APP. IF THE
LOAD IS SOLD WITH A REQUIREMENT TO BE ON A TRACKING APP AND THE DRIVER DOES NOT COMPLY,
FINES COULD OCCUR**
CARRIERS ARE TO PAY FOR ANY LUMPER FEES, LUMPER FEES WILL BE REIMBURSED - IF SYNC HAS TO
PROVIDE A COMM CHECK THERE WILL BE A FEE OF $10 FOR FEE FOR ANY LUMPER UNDER $500 AND $20
FOR ANY FEE OVER $500
DRIVERS SHOULD CHECK IN AT ALL SHIPPERS WITH FULL TANKS AND CLEAN TRAILERS
ALL DRIVERS MUST CHECK-IN AT SHIPPERS/RECEIVERS AS SYNC NATIONAL LOGISTICS
DEPENDING ON THE CUSTOMER - FCFS FACILITIES WILL NOT PAY DETENTION
This form must be signed and sent back to (314) 432-8282. This rate includes all stop-off charges, fuel
surcharges, out-of-route miles, tolls, storage and/or all arbitrary charges. Changes in this rate must be re-
negotiated and verified with a newly signed load confirmation. Carrier/Driver must call upon arrival at shipper
and consignee and 1.5 hours after arrival or scheduled appointment in order to request detention. Arrival and
departure times must be noted on the bill of lading and signed by a representative of the shipper and/or
receiver. This load(s) may not be double brokered. SYNC will only pay carrier assigned on this load
confirmation. Seal must arrive to consignee intact and without tampering as required by Federal Mandate. Any
and all claims resulting from broken, or missing seals or other issues pertaining to the Federal and State Anti
Tampering (Terrorism) regulations are the sole responsibility of the carrier. Trailer must be clean, dry, odor
free, and without holes before arriving to the shipper for this load and remaining throughout the duration of
this load. If a temperature protected load, carrier must have of a full tank of fuel in reefer tank before arriving
at shipper. In order for payment to be made, this load confirmation, original contract, current insurance,
BOL/POD accompanied with invoice, must be on file with SYNC. Contact office for Quick Pay. Directions
supplied by SYNC National in any manner are for informational purposes only. Carrier is responsible for
correct directions. Carrier is solely responsible for any citations, fines, and/or penalties delivering this load.
Asseccorial charges must be negotiated, authorized and approved prior to occurrence. All overage, shortage,
and damage must be reported to SYNC immediately. Carrier will ensure that all receipts and supporting
documents are provided at the time of invoicing or they will not be reimbursed. If load parameters agreed
upon by SYNC and carrier are not fulfilled, SYNC has the right to reduce the rate for lack of service originally
agreed upon. Act of God elements excluded. This agreement is subject to the terms of the Carrier Contract
executed between the Carrier and SYNC previously and constitutes an addendum to the Carrier Contract. This
Load Confirmation must be signed and means all terms afore mentioned are agreed to.
Carrier: DDJ TRANSPORT
Driver Name:
Date:
Cell Phone #:
Signature:
Truck#:
Trailer#:
| 1
| 760
|
Programmable AC power sources have been widely used to implement and support a wide range of Test Procedure Specifications (TPS's). Traditionally, these power sources use analog control circuits to provide key control and protection functions like load regulation, current limit and frequency conversion. While this is a proven design, it suffers from a number of drawbacks. With the advent of recent advances in DSP technologies, a full digital implementation of an AC power source design supporting high switching frequencies is now feasible. This paper discussed some of the advantages derived from an all-digital implementation of a programmable poser source and the benefits this provides for ATE system use.
| 0
| 2,502
|
ARMSTRONG
TRANSPORT GROUP
Paul Wendel
Phone: 574-276-4993
Email: pwendel@armstrongtransport.com
UG LOGISTICS LLC
Attn: Alex
Email: aescobar@smarthop.co
Mode: Full TruckLoad
Equipment: V53, 53' Van
Product:
Temperature:
Driver:
Truck #:
Trailer #:
RATE DETAILS
Line Haul
Total:
SPECIAL INSTRUCTIONS:
STOPS
Stop
6/13/2022
Pickup
Location
blended wax
1512 S Main Street
Oshkosh, WI, 54902
800-294-4692
6/14/2022
Dropoff
Bomarko
srobinson@bomarko.com
1955 N Oak Dr
Plymouth, IN, 46563-3493
574-936-9901
Carrier Rate Confirmation
Load #2058506-1A
Rate: $1,100.00
Generated: Monday, June 13, 2022 15:25:59
MC: 057152 | DOT: 3064456
INVOICING INFO
Via mail:
8615 Cliff Cameron Dr Suite 200 Charlotte NC 28269
$1,100.00
$1,100.00
Via FAX: 980-225-0554
Via EMAIL (Regular Net 30 day terms):
ap@armstrongtransport.com We will not guarantee
quick pay will occur if you request quick pay and send
it to this address.
*PLEASE NOTE OUR NEW QUICK PAY EMAIL*
Via Quickpay: Send invoices to
quickpay@armstrongtransport.com with "quick pay"
written on your invoice.
Invoices sent to this email will incur a 2% fee for
quick pay processing.
Paperwork should reference Load Example #2058506-
1
Advances: All EFS Checks issued will be charged $5
or 4% which ever is greater.
Check Payment Status
Online: https://www.atgfr8.com/CarrierPortal
Email: payments@armstrongtransport.com
General load questions:
pwendel@armstrongtransport.com
CORPORATE INFO
Armstrong Transport Group, INC
MC: 555609
P. 877-240-1181
F: 980-225-0554
carriers@armstrongtransport.com
www.armstrongtransport.com
*For any information about the Load, please contact
the Armstrong Representative at the top of this
document.
Time
Items
Net Weight
Pick/Drop #
11am3pm
60656 and 61403
6-10 am
Please Sign and Email to Paul Wendel (pwendel@armstrongtransport.com)
Page 1 of 2
45273Carrier Signature
UG Logistics LLC
Carrier Name
404-502-5625
Driver Phone #
Paul Wendel
Agent Name
All rates referenced here amend Armstrong Transport Group, LLC's (hereinafter "Armstrong") Carrier Agreement. Armstrong is a freight broker (MC No.: 555609), as
defined by 49 CFR § 371.2, and is not a motor carrier. All freight moved for Armstrong and its customers is time sensitive. Unless stated otherwise, all loads are to be
hauled using a dedicated trailer. Loads must be delivered on the delivery dates and times referenced herein. Loads that do not meet the set date, time, or exclusivity
criteria, will be subject to any and all applicable fines, unless waived in writing and acknowledged by an Armstrong agent. Any and all relevant exclusions on a carrier's
cargo insurance policy must be disclosed. Cargo claims that result in a denial of coverage by the carrier's cargo insurance policy are the exclusive responsibility of the
carrier. UNAUTHORIZED REBROKERING IS PROHIBITED AND WILL CONSTITUTE FORFEITURE OF LINE HAUL TO THE HAULING CARRIER. CARRIERS THAT
VOLATE MAP 21, AS DEFINED 49 CFR 371.2, ARE SUBJECT TO FINES, WILL BE REPORTED AND SHALL BE DEACTIVATED IN ARMSTRONG'S SYSTEM
IMMEDIATELY.
PLEASE NOTE: DOUBLE BROKERING IS PROHIBITED AND WILL CONSTITUTE FORFEITURE OF PAYMENT.
Page 2 of 2
| 1
| 1,116
|
Background: The aim of this study was to investigate the application of mucous membrane keratinocyte cultures on amniotic membrane and on poly(L-lactic acid) (PLLA) Purasorb PL38 to cover tissue loss in the oral cavity. Developments in molecular biology techniques and tissue engineering allow the culturing and identification of cells that can be anchored in the wound to achieve integrity of the tissue. Transplantation of tissues obtained from the patient's own cells is superior to allogenous transplantation where there is a possibility of transfection, rejection and the need for long-term immunosuppression. Methods: In 9 patients (15 procedures) keratinocytes cultured on amniotic membrane and PLLA were transplanted to cover antro-oral fistulas and bone loss after osteoradionecrosis. Results: In all 6 patients with outlasting antro-oral fistulas, the defects were healed. In 3 patients with 5 cases of tissue loss after osteoradionecrosis, we obtained healing of the wound in only 1 case. Histological examination of the cultures indicated that cultured cells formed well-differentiated layers, very similar to the keratinocytes of mucous membranes, although those seeded on amniotic membrane formed a single layer of cells, while those seeded on the PLLA scaffold were arranged on 2 or more layers: these differences were shown to be statistically significant with a morphometric analysis. Conclusions: Autologous transplants of epithelium cultured on amniotic membrane and PLLA constitute a new and effective way of covering nonhealing tissue loss in the oral cavity in chosen cases, using modern methods of tissue engineering.
| 0
| 4,093
|
The Mek ong River is ranked as the 8th in terms of water discharge and as the 10th in terms of sediment load in the world. During the last 4500 years, its delta prograded more than 250 km to the south due to a tremendous amount of sediments deposited, and turned from a tide-dominated delta into a wave-and-tide dominated delta. This study aims at completing our knowledge on the fate of sediments that may be stored in estuarine or coastal systems, or dispersed over the continental shelf and slope. Sediment transport in the Mekong River Delta (MRD) coastal area was studied by numerical simulations using the Delft3D model. The model configuration was calibrated and validated from data collected in situ during 4 periods from 2012 to 2014. Then, 50 scenarios corresponding to different wave conditions (derived from the wave climate) and river discharge values typical of low flow and flood seasons enabled us to quantify the dispersal patterns of fluvial sediments close to the mouths and along the coast. Sediments mostly settled in the estuary and close to the mouths under calm conditions, and suspended sediment with higher concentrations extend further offshore with higher waves. Waves from the Southeast enhanced the concentration all along the MRD coastal zone. Waves from the South and Southwest induced coastal erosion, higher suspended sediment concentrations in front of the southern delta, and a net transport towards the Northeast of the delta. Because of episodes of Southern and Southwestern waves during the low flow season, the net alongshore suspended sediment transport is oriented Northeastward and decreases from the Southwestern part of the coastal zone (similar to 960 x 10(3) t yr(-1)) to the Northeastern part (similar to 650 x 10(3) t yr(-1)).
| 0
| 3,358
|
The paper proposes to evaluate achievement of main results in operation of intellectual mechatronic systems with digital control by the obtained information effect. In this respect, common information requirements with intellectual components are considered as a basic information factor which influences on the process of mechatronic system designing. Therefore, some parameters have been accentuated and they can help to provide rather complete description of the processes used for obtaining and using systematic information within the volume of the intellectual mechatronic system. Conformity degree of control vector parameters synthesized by the system and identification results of its current states have been selected as an information criterion of the control efficiency. A set of expected probability values for location of each parameter of an control object and a mechatronic system within the required tolerances has been used for formation of possible states. The paper shows that when a complex information description of the system is used then it is expedient to use an expert assessment of selection probability for allowable control vectors which ensure a system transfer to favorable states. This approach has made it possible to pinpoint main information and technical specifications of the intellectual mechatronic system: structural construction (informational and technical compatibility and information matching of its components); control object (uncertainty of its state and information vector, information capacity of the mechatronic system); control actions (their hierarchy and entropic balance of control process, managerial resource of mechatronic system); functioning result (informational effect and control efficiency criterion, probabilistic selection of system states). In accordance with the fulfilled analysis it is possible to note the most effective directions for practical use of the proposed informational approach for creation of the intellectual mechatronic system: comparison of alternative design solutions based on the analysis of calculation assessments on unconditional entropy of the control object and the system; simulation with the aim to accept a final systematic option while constructing digital controlling block of the created system; complex application of experts' knowledge, most comprehensive introduction of knowledge to the process of mechatronic system designing.
| 0
| 2,651
|
BEEMAC
LOGISTICS
Beemac Logistics Terms and Conditions
*Failure to maintain GPS tracking may inhibit broker confirming on time delivery and may result in late fee*
*** FAILURE TO DO ANY OF THE FOLLOWING WILL RESULT IN A $50.00 REDUCTION IN RATE. ***
*DRIVER SHOULD DOWNLOAD THE TRUCKER TOOLS APP ON HIS/HER PHONE TO SEE PICKUP# AND TO TRACK THE
LOAD*
* Carrier must provide all dispatch to driver and contact Beemac when loaded and unloaded.
*Driver must sign BOL with their company's name as the carrier. DO NOT sign a BOL as Beemac
*For all OS&D issues, email/call your broker immediately, failure to report may eliminate your ability to dispute any
claim that may arise.
*If any information on the rate con sheet is different or conflicting from the shippers BOL immediately contact the
Beemac representative who booked the load before the driver leaves the shipper's premises.
*Pending all required paperwork is received by 12:00 PM EST, the load will be processed and sent to Triumph Pay within
48 hours.
The terms of this contract can be found in your signed copy of the Beemac - Carrier/Broker Agreement.
Any accessorial charges must be accompanied with written authorization from Beemac. These include but are not
limited to: equipment ordered not used, detention, reconsignment, etc. Should material become damaged, wet, or
altered in any way during transport, please contact Beemac immediately.
*Upon delivery submit Invoice, Signed Bill of Lading and Rate sheet to carrier.invoice@beemac.com within 24 hrs*
ALL INVOICES MUST HAVE OUR LOAD # ON THEM TO GET PAID TIMELY
PLEASE SIGN ABOVE TO CONFIRM THIS AGREEMENT AND EMAIL BACK.
For carrier payments:
1. Contact Triumph Pay - Below are the 4 ways they can reach them
a. Login to their account via secure.triumphpay.com and look up order numbers
b. Use the online chat help within the portal
C.
Call Triumph Pay at (866) 912-2763
d. Create a ticket at support.triumphpay.com
2. If after confirming attempts to contact Triumph Pay and still have questions carrier can reach us by
a.
Emailing - paymentescalations@beemac.com
b. Call (724) 595-7093
Lumper / EFS Policy:
All receipts must be submitted within 72 hours of shipment completion. Receipts submitted after 72 hours
will result in either failed reimbursement or deduction of the total from the rate for fees paid. Send receipts
to paperwork@beemac.com with referencing Pro number which is located at the top right of this document.
Beemac Logistics, LLC
2747 Legionville Rd.
Ambridge, PA 15003Load Confirmation
**BEEMAC IS THE ONLY PARTY TO BE COMMUNICATED WITH ON THIS LOAD**
**CARRIER/DRIVER IS NOT AUTHORIZED TO DELIVER SHIPMENT TO ANY LOCATION OTHER THAN WHAT IS LISTED BELOW.
LOCATION CHANGES MUST BE AUTHORIZED BY BEEMAC AND WILL BE FOLLOWED UP WITH A NEW RATE CONFIRMATION**
**FAILURE TO COMPLY COULD RESULT IN NON PAYMENT AND/OR POTENTIAL CLAIM**
Begistics
2747 Legionville Rd
Attn: Carrier Payables
Ambridge, PA 15003
*Send updates to
Carrier:
teamGP@beemac.com
LOGO
BG XPRESS LLC
BOWLING GREEN
KY 42101
Date:
11/29/2023
Contact:
Phone:
Fax:
Dennis
270-393-8887
Order
Order:
1303629
Miles:
400.0
Weight:
Temp:
Trailer:
BOL:
WPPUS665522
Reference:
PU 1
Name:
Address:
Frankfort Plastics Division
290 Chenault Road
Frankfort
Date:
Commodity:
SKIDDED PLASTICS
41607.0
Van (DAT)
WPPUS665522
11/29/2023 0800
11/29/2023 1700
KY 40601
Contact:
Phone:
Driver Load: N
SO 2
Name:
Address:
Koller Craft South
Date:
11/30/2023 0800
2620 East Meighan Blvd.
Gadsden
11/30/2023 1500
AL 35903
Contact:
Phone:
Driver Load: N
Reference number:
Reference number:
PO 23984-KCS
Reference number:
Reference number:
금금
PO 23984-KCS
633511-001
633511-001
Page
1
1303629
MPOWERED BY
McLeod
SOFTWARESet temp to
-Reefer must be set to continuous run unless otherwise specified on shipper's bill of lading.
-You must have your driver make a check call once loaded to verify reefer setting.
-You affirm your company has a reefer maintenance policy in place and conduct regular maintenance on your reefer units.
-At request of customer, you will need to provide a reefer download to defend all temperature control issues within 24 hours
-If any information on the rate con sheet is different or conflicting from the shippers BOL immediately contact the Beemac
representative who booked the load before the driver leaves the shipper's premises.
-For all OS&D issues email/call your Beemac representative immediately, failure to report may eliminate your ability to
dispute any claim that may arise.
-Any directions given by Beemac or its customers, whether orally and/or electronically are for informational purposes
only. It is the Carriers sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over
road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations
any
that may be levied as a result of operating its vehicle and contents in any way that may be found to be in violation of any
law, regulation, or ordinance.
-Compensation may be withheld if this shipment is double-brokered, co-brokered, re-brokered, assigned or interlined
with another carrier of moved by all consolidated with any other freight or if the agreed services are not fulfilled, unless
-Carrier hereby confirms current and valid insurance without exclusions in conflict with load #1303629
written
in amounts no less than the following: one million dollars ($1,000,000) auto liability coverage, one million dollars
($1,000,000) general liability coverage, $100,000 cargo coverage unless higher levels are required. If carrier's insurance
policy contains schedule of covered vehicles, carrier will only transport this shipment using a vehicle that is listed as
a scheduled vehicle on their insurance policy.
-Trailer seals: If shipper provides a seal this seal must be applied, with seal number noted on bill of lading, prior to
departure from shipper. Seals must not be broken without prior written approval from Beemac. Unless removed by
government officials where a government seal must be re-applied and documented. Failure to deliver at the
designated consignee with proper seal intact may result in a claim.
Payment
Carrier Freight Pay:
Total Carrier Pay:
$1,000.00
$1,000.00
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
Frankfort Plastics Division - Pu #WPPUS665522
Please Sign: Denis Redzic
(X) Accept
( ) Decline
Attention:
Daniel Molina
724-241-8612
teamGP@beemac.com
Driver Name: Brian
Driver Cell:-270-421-5066-
Driver Email: bgxllc@yahoo.com
Tractor #:
Trailer #:
154
53176
MPOWERED BY
McLeod
SOFTWARE
2711991
1303629
| 1
| 1,956
|
Although shale gas has become an important source of natural gas, it has problems associated with water pollution by producing high salinity wastewater (i.e. TDS>100,000mg/L). Membrane distillation (MD) can be applied to treat such wastewater but may suffer from fouling due to scale formation. Accordingly, this study focused on the use of antiscalants to retard scale formation in MD process for the treatment of high salinity wastewater. Experiments were performed using a laboratory-scale direct contact MD (DCMD) system. Seven different antiscalants were applied to the simplified synthetic wastewater. The results were analyzed using a simple theoretical model. It was found that the abilities to retard scale formation were different for different antiscalants. The difference in chemical structures of the antiscalants was attributed to the changes in their effect on scale prevention. Moreover, the mechanisms of flux decline seem to be different in the presence of antiscalants. Not only surface blockage but also internal pore blocking occurred during the MD operation, and the dominant fouling mechanism changed by the addition of the antiscalants.
| 0
| 3,606
|
Normative and technical documents from Germany, United Kingdom and Portugal recommend the use of detailed methods to size storage tanks in rainwater harvesting systems. These methods are based on daily simulations of the system's operation using daily rainfall data and non-potable demand. However, scarce information is provided by these documents regarding the most appropriate criteria to obtain the rainwater storage tank when making the daily simulations. In this study, six different calculation methods are described and analyzed, including simplified procedures and detailed approaches with different criteria. To apply these methods, two cases of rainwater harvesting systems were used: a dwelling and a public building. Results show that methods based on the Maximum Rainwater Use and 100% Efficiency criteria result in very large storage volumes and very long payback periods. It appears that, amongst the analyzed criterions, the most appropriate to size a rainwater harvesting system through a daily simulation is the 80% Efficiency criteria, once it has the best ratio Economical savings/Installation cost. It was also concluded that Rippl method and the 80% Efficiency criteria lead to similar storage volumes. (C) 2012 Elsevier B.V. All rights reserved.
| 0
| 3,595
|
DocuSign Envelope ID: 1E9AF543-3F68-424A-82AA-401DC5A18DA1
Green
Meadow
LOAD SHEET
Logistics LLC
Freight Brokerage
GreenMeadow (833) 765-0816
LOGISTICS LLC
REFERENCE #: 1016
SERVICE TYPE: TL TRAILER TYPE: V 53' WEIGHT: 40000 VALUE: $100,000
Carrier Information:
Name: OCEAN BREEZE TRANSPORT LLC
MC#1185420
Dispatcher: Alex
Phone: (239) 744-1722
Email: truckdispatcherlogistic@gmail.com
Driver Information:
Name: Urie
Phone: (904) 829-7901
Truck: 101
Trailer: V1028
Origin
Facility: Quincy
Street: 12313 S Lombard
Lane
City/State/ZIP: Alsip, IL
60803
Pickup date: 5/16/2023
Pickup time: 8am-2pm
Important load notes
Destination
Facility: Packaging
Corporation
Street: 2246 Udell St
City/State/ZIP:
Filer City, MI 49634
Delivery date: 5/16/2023
Delivery time: 8am-11pm
Notes
call
Pickup#:
833/765-0816
for PU#
Send invoices to: lilly@shipwithgm.com
Driver must track on DAT OnTime for the whole duration of the transit. Failure to track for the whole duration will result in a $150 rate deduction. Detention
and layover will not be paid if you didn't track. Appointments must be met with no exceptions. Any delays in transit must be
reported to GML LLC via email. ian@shipwithgm.com. In case of detention at shipper or receiver carrier must report to GML LLC via email at the time of
occurrence. In and out times have to be stamped by the facility for the carrier to be eligible for detention. Detention is paid at $25/hr up to $150 layover. If
the load picks up or delivers past the scheduled appointment time/date, the carrier is subject to a rate reduction of 20% per day. IN and OUT times must
be recorded for both pickup and delivery. EFS Checks are issued at a $15 fee per check. GML LLC must be notified of any damages,
shortages, or overages after delivery is completed. Some locations might require tailgate service. Lumper fees require written authorization by the broker to
be reimbursed. Lumper receipts are due within 24 hours of delivery or will not be reimbursed. PODS are due within 24 hours of delivery or a $50
administrative fee may apply. Carrier is responsible for any late fees, rescheduling fees or missed appointment fees charged by shipper and consignee.
Driver must be present during loading to ensure the cargo is being secured and trapped properly prior to departing. The driver is responsible for product
count. All loads must be sealed and the seal is not to be broken without written authorization by GML LLC. Driver must call GML LLC to be dispatched.
Carriers dispatch must provide location updates daily or service failure fees may apply. The carrier must notify GML LLC immediately if the shipper's
instructions do not match this Load sheet. Carrier agrees to be the sole Carrier for the entire transit of this shipment and that there will be no brokering of
said shipment to another Carrier. Co-brokering will result in non-payment. GML LLC Payment terms are NET 30 or 5% 7-day quick pay from receipt of
Invoice, Rate Confirmation, and POD signed by the Consignee. Please email invoice, rate confirmation, and proof of delivery to ian@shipwithgm.com. Load
temperature is the Carriers responsibility. By accepting this load you are guaranteeing compliance with the Food Safety Modernization Act 21 USC 2201, the
Food, Drug, and Cosmetic Act 21 USC 341 et seq., the Sanitary Food Transportation Act 49 USC 5701 et seq and the US Food and Drug Administration Final
Rule on the Sanitary Transportation of Human and Animal Food. Carrier guarantees that any operating Transport Refrigeration Units are compliant with the
California Air Resources Boards CARB Tru Airborne Toxic Control Measure requirements and regulations for the transportation of freight in the State of
California. Carrier agrees to the terms and conditions of GML LLC Broker Carrier Agreement and said agreement governs this Load Sheet between the
parties even in the event the carrier doesn't sign this Load Sheet but provides the services described herein. In the event of any conflict between the
Agreement or the Load Sheet, the agreement shall govern and then any terms as set forth in this Load Sheet shall apply. Carrier agrees to comply with all
DOT and other governmental regulations when transporting freight and hazardous materials. Failure to communicate or respond to communication from the
broker for an extended period of time during the load is in transit may result in a rate deduction.
DocuSigned by:
jessica zapata
43AAA101552C450...
CARRIER SIGNATURE:
TOTAL RATE:$750
| 1
| 1,033
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399999351
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 DUNYA TRANSPORTATION LLC - T6159113
C.H. Robinson requires 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 www.chrobinson.com.
If
CARRIER
DRIVER
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide
regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier
agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery.
Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way
communication.
Thank you for your business.
C.H. Robinson Communication
Please contact me for any additional need or questions.
-
Michael Akers, CrrAccMgr, Atlanta Capacity 101 Marietta St NW, ATLANTA, Georgia, (866) 281-6676 x 2151,
AKERMIK@chrobinson.com.
Driver Name:
Tractor #:
Equipment:
SHIPPER#1:
Address:
Phone:
Customer-Specified Equipment Requirements
ibrahim dunya
1
Van Min L=53
Profile Films
1976 Avastar Pkwy NW
Walker, MI 49544
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
Appointment #:
06/07/22
08:00-15:00
110416
(616) 245-7260
Est Wgt
24,900
Units
Pallet(s)
Count Pallets Temp
16
Ref #
4501770806
Please ask for and confirm receipt of:
Commodity
Plastic Film/Rolls
Shipper Instructions
RECEIVER #1:
BUNGE OILS INC SANDSTONE OILS
Delivery Date:
06/08/22
Address:
1595 Mary St
*Scheduled Delivery*
Sandston, VA 23150
Delivery Time:
08:00-17:00
Delivery#:
4501770806
Phone:
(804) 737-8272
Appointment #:
Please confirm delivery of:
Commodity
Plastic Film/Rolls
Receiver Instructions
Est Wgt
24,900
Units
Pallet(s)
Count
16
Pallets Temp
Ref #
4501770806Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399999351
Service for Load #399999351
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,100.00
Extended
$2,100.00
$2,100.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $552.24 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 LoadDocs@chrobinson.com 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.
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
-
Page 3 of 3
#399999351
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.
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.
| 1
| 306
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395161510
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 Torch Transportation USA LLC - T5326162
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van/Reefer - Min L=48
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
A clean, dry, empty, odor-free and hole-free trailer is required for this shipment.
A food-grade trailer is required for this shipment.
Customer Requirements
Carrier shall notify Customer through C.H. Robinson before leaving Shipper if the number of skids, pieces and/or weight loaded does
not match the amounts indicated on the C.H. Robinson Carrier Load Confirmation for this shipment.
*IF YOU THINK YOU WILL NEED AN AFTER HOURS T-CHEK, IT MUST BE APPROVED DURING BUSINESS HOURS*
Contact Wes for after hours issues Monday thru Friday from 6PM until 9PM, Saturday from 1PM-4PM, Sunday 1PM-4PM. Leave a
message and your call will be returned as soon as possible. If you call outside those hours, your call will be returned the next day.
800-999-2390 x 276
SHIPPER#1:
Address:
Phone:
Harvest Rice
903 US-65 N
McGehee, AR 71654
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment#:
04/15/22
Contact CHR for scheduling
information
ORD011175
Please ask for and confirm receipt of:
Commodity
Rice
(870) 222-5800
Est Wgt
44,200
Units
Pallet (48"
x 40")(s)
Count
24
Shipper Instructions
RECEIVER #1:
Goya Foods of Florida =Miami=
Address:
13300 NW 25 st
MIAMI, FL 33182
Pallets Temp
24
Ref #
Delivery Date:
04/18/22
*Scheduled Delivery*
Delivery Time:
Delivery #:
Contact CHR for scheduling
information
86875-0
Phone:
(305) 592-3150
Appointment#:
Please confirm delivery of:
Commodity
Rice
Est Wgt
44,200
Units
Pallet (48"
x 40")(s)
Count
Pallets Temp
Ref #
24
24
Receiver Instructions
Warehouse Notes:
This facility has extremely strict appointments and rescheduling is difficult.Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395161510
Service for Load #395161510
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$3,550.00
Extended
$3,550.00
$3,550.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $682.88 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 LoadDocs@chrobinson.com 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.
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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Harvest Rice: Hwy 65 N/S into McGehee, AR...Turn West at Light(only light in McGehee)...Turn Left @ Hospital
sign...follow to Harvest Rice.
Receiver's Driving Directions
RECEIVER 1 - Goya Foods of Florida =Miami=: from Turnpike Florida 821 S: Exit 25A-27 for SW 8th St / NW 12th Street
Take exit 27 for NW 12th St Keep right at fork Follow signs for NW 12th St. W Merge onto NW 12th St Right onto NW
127th Ave 1st left onto NW 17th St 1st right onto NW 129th Ave NW 129th Ave turns left and becomes NW 25th Street
Destination on LeftPage 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395161510
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.
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.
| 1
| 882
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #458281497
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 CHS Transport LLC - T5336274
C.H. Robinson requires 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 www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (888) 278-9441.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
Equipment:
C.H. Robinson Communication
Customer-Specified Equipment Requirements
Van Min L=53
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
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.
Safety vests are required when on VEKA property
Driver's must have pick up # or CHR Load #
FOMBELL, PA DRY VAN LOADS:
Shipping is dock 22-28
Compound is dock 35
Receiving is dock 18-22
FOMBELL, PA FLATBED LOADS
Smoke Tarps & Edge Protectors Required
Trailer must be completely empty, no bulkhead
Loading/Unloading during daylight hours only
RENO, NV FLATBED LOADS
Full tarp required
SHIPPER#1:
Address:
Veka West
14250 Lear Blvd
RENO, NV 89506-2604
Customer Requirements
Pick Up Date:
12/15/23
*Open Pick Up✶
Pick Up Time:
Pickup#:
13:30-17:00
8500168801
Phone:
(775) 972-4090
Appointment #:
Please ask for and confirm receipt of:
Commodity
Est Wgt
Units
Count
Pallets Temp
Ref #
SINGLE SLIDER FRAME
22,435
Rack(s)
FS
8,856
Rack(s)
16
18
SINGLE SLIDER INTERMEDIATE JAMB
2,497
Rack(s)
2
18
Shipper Instructions
Warehouse Notes:
All drivers that need to enter the warehouse must have a mask or other facial covering
RECEIVER #1:
Address:
Alside Windows
7550 E. 30th St
YUMA, AZ 85365
Phone:
(928) 615-0513
Please confirm delivery of:
Commodity
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery #:
12/18/23
06:00-12:00
Appointment #:
Est Wgt
Units
Count
Pallets
Temp
Ref #C.H. Robinson Contract Addendum and Carrier Load Confirmation
SINGLE SLIDER FRAME
22,435
Rack(s)
16
FS
8,856
Rack(s)
18
SINGLE SLIDER INTERMEDIATE JAMB
2,497
Rack(s)
2
18
Receiver Instructions
Service for Load #458281497
Line Haul - FLAT RATE
Total:
-
Page 2 of 3
· #458281497
Rate Details
Amount
1
Rate
$1,575.00
Extended
$1,575.00
$1,575.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
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 $308.20 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 LoadDocs@chrobinson.com 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.
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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Veka West: CALL AHEAD TO CONFIRM LOAD READY TIME (775) 972-4090 From I 80 go north on HWY 395 to
the Stead BLVD exit. Go right (East) on Stead blvd. Turn left at the 5th light. This is Lear Blvd. Veka is less than a quarter
mile on the left side.
-
Receiver's Driving Directions
RECEIVER 1 Alside Windows: 17 to 10 West. take 10 west to 85 (turn left) on 85 go until 8west. Exit on Araby Rd. Turn
Left, go under railroad bridge. look for 30th street, turn left. Biggest biulding there.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#458281497
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 (866) 403-
8771.
7.
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.
| 1
| 76
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.