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*
truestar
transit
Rate & Load Confirmation
Dispatcher: True Star Transit D
Phone #:
Fax #:
Email:
W/O:
949-777-5101
949-271-4806
LOAD #
36310
Ship Date:
10/12/2023
Today's Date: 10/11/2023
dispatch@truestartransit.com
Carrier
Arturo Trucking LLC
Phone #
Fax #
Equipment
Agreed Amount
Load Status
702-285-6079
53' Reefer
$1,700.00 USD
Open
Shipper 1
Date:
10/12/2023 Purchase Order #: 1387-0919-185, 719896,
716508,3047818,787759124,787759129,787759130,787759132,78
Laura
Time: 07:30
Major
Chenel's
Chevre -
Type:
Intersection:
Shipping Hours:
Sonoma, CA
22085
Quantity: 14
Appointment:
Yes
Carneros
Weight: 18175 lbs Description:
LOAD STRAGHT
Vineyard
Way
Sonoma,
CA, 95476
Notes:
$500 FINE for reefers not running 33 degrees continuous. Start/Stop or cycle NOT ACCEPTABLE. A
DOWNLOADABLE REEFER
Shipper 2
Valley Fine Foods - Benicia, CA
3909 Park Rd
Benicia, CA, 94510
Date:
10/12/2023
Purchase Order #:
Major Intersection:
02X275133, 40X275127
Type:
APPOINTMENT
TIME STILL
Shipping Hours:
PENDING - CALL
BROKER TO
CONFIRM
Quantity:
Weight:
Notes:
5
4680 lbs
Appointment:
Description:
Yes
LOAD SIDEWAYS
$500 FINE for reefers not running 33 degrees continuous. Start/Stop
or cycle NOT ACCEPTABLE. All loads are temp tracked by receiver.
MUST BE DOWNLOADABLE REEFER
Shipper 3
Date:
10/12/2023
Purchase Order #: 148071,
148070, PDX36912, SAT26950,26024,2188159
Emeryville, CA (Petit Pot)
Time:
12:30
Major
4221 Horton St
Intersection:
Emeryville, CA, 94608
Type:
Shipping Hours:
Quantity: 8
Weight:
13300 lbs
Appointment:
Description:
Yes
LOAD STRAIGHT
Notes: $500 FINE for reefers not running 33 degrees continuous. Start/Stop or cycle
NOT ACCEPTABLE. All loads are temp tracked by receiver. MUST BE
DOWNLOADABLE REEFER
Page 1 of 3*
truestar
transit
Rate & Load Confirmation
Dispatcher: True Star Transit D
Phone #:
Fax #:
Email:
W/O:
949-777-5101
949-271-4806
LOAD #
Ship Date:
36310
10/12/2023
Today's Date: 10/11/2023
dispatch@truestartransit.com
Consignee 1
Date: 10/13/2023 Purchase Order #: 1387-0919-185, 719896,
716508,3047818,787759124,787759129,787759130,787759
02X275133, 40X275127 148071, 148070, PDX36912, SAT26
TST Cold Storage Time:
06:00
Major
San Fernando,
Intersection:
CA
Type:
Receiving Hours:
13571 Vaughn St
UNIT C
Quantity:
: 27
Appointment:
Yes
San Fernando,
Weight: 36155 lbs Description:
CA, 91340
Notes:
CONF# 5888733
Consignee Notes: GATE CODE #8888
Dispatch Notes:
PLEASE CHECK IN AS TRUE STAR TRANSIT AT EVERY FACILITY.
*THIS RATE CONFIRMATION IS FOR YOUR VIEWING ONLY.
IMPORTANT DISCLAIMERS:
Please print, initial, sign and scan this agreement and send it back to ap@truestartransit.com.
1) Drivers must provide check calls providing location and check in and out times of delivery.
AB (Initial)
Rate confirmations without driver contact are incomplete. Name will need to match what appears on the BOL and POD
and driver will need to have ID for proof: NO EXCEPTIONS
2) Late deliveries may result in fines of $300 plus requiring a new appointment, which may require at least a 24-hour wait
period. Please don't be late.
AB (Initial)
3) Carrier is responsible for all costs associated with truck breakdowns.
AB (Initial)
4) Refrigerated trailers must be set at the required temperature identified on this rate sheet and provided by the shipper.
Loads are tracked by temperature trackers and will be rejected if directions are not followed, resulting in a claim for the
carrier. AB (Initial)
4) Drivers are required to go through the entire trailer and make sure all pallets are securely loaded. Drivers MUST have appropriate
load locks (3 recommended) and straps to secure all pallets.. AB (Initial)
5) PODS are promptly required by shipping customers to verify delivery. PODS must be sent within 24 hours of delivery or
carriers will have to pay $250 fine. NO EXCEPTIONS. AB (Initial)
6) EFS Money codes will only be issued during the hours of 6:00 am to 5:00 pm Monday- Friday and 8:00 am-1:00pm
Saturday. AB (Initial)
Page 2 of 3*
truestar
transit
Rate & Load Confirmation
Dispatcher: True Star Transit D
Phone #:
Fax #:
Email:
W/O:
949-777-5101
LOAD #
Ship Date:
36310
10/12/2023
949-271-4806
Today's Date: 10/11/2023
dispatch@truestartransit.com
7) Reefer must be running at 33 degrees Continuous at all times. $500 FINE and product rejection if reefer is not set on
33 degrees. Start/Stop or cycle are NOT ACCEPTABLE and will result in a fine. All loads are temp tracked by
receiver. AB (Initial)
By signing below I understand that I am an authorized representative of Arturo Trucking LLC
agree to the terms of this agreement and promise ethical transport and execution of all goods.
(Carrier Name), and I
NO LOADS CAN BE 'DOUBLE-BROKERED' OR TRANSFERRED TO ANY OTHER CARRIER THAT IS NOT NAMED
IN THIS RATE CONFIRMATION. BY SIGNING THIS DOCUMENT, I PROVIDE PERSONAL GUARANTEES THAT THE
EQUIPMENT ARRIVING IS OWNED, OPERATED AND INSURED BY THE CARRIER NAMED ABOVE.
Carrier Pay: Line Haul: $1700.00, TOTAL: $1700.00 USD
Accepted By: Arturo Bermudez
Driver Name: David Perez
Date: 10/11/2023
Arturo
Signature:
Bermudez
Cell #: 702-937-4622
Truck #: 102
Trailer #: 202
Page 3 of 3
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|
DRIVER MUST
CALL
FOR DISPATCH
636-262-6419
James Transportation
PO Box 667
St. Charles, MO 63302
636-262-6419
CONFIRMATION MUST
BE SIGNED & RETURNED
BEFORE DRIVER CAN
BE DISPATCHED
THANKS!
Fax:636-262-6419
Date: 12/12/2023
Rate Confirmation
Load Number:
105183
Carrier: HITCHED LOGISTICS LLC/RTS
660 LOWE DR
Phone: (972) 900-5007
Fax:
CEDAR HILL, TX 75104
Contact: Sydney
Equipment:
VAN 53X102
Commodity:
ROLLSTOCK PAPER
MCC: MC-1185021
Cargo Ins.: 100000.00
Liab Ins.: 1000000.00
LOAD CONFIRMATION AND PAYMENT AGREEMENT
Shipper HOOD CONTAINER CORPORATION
2877 SCEPTER ROAD
WAVERLY, TN 37185
PLEASE SIGN AND RETURN ASAP
Sched: 12/12/2023
PU# 67651
Phone: (931) 535-2161
Contact: GUARD SHACK
Note: tell guards youre picking for james trans and give them the pu#
Receiver VIKING PAPER CORP
5148 STICKNEY AVE
TOLEDO, OH 43612
24/7 fcfs van only
Phone: (419) 729-4951
Contact: MADELINE
Sched: 12/13/2023 10:00 AM
Appt# 7864131
Description
Flat Rate
Total
Driver Name:
Qty
Price
Extended
1000.00
$1000.00
Tractor # / Trailer #:
Cell:
***IMPORTANT!!!!: ONCE LOAD IS DELIVERED, EMAIL A COPY OF ALL DELIVERY PAPERWORK (SIGNED BOL / POD AND ANY
LUMPER RECEIPTS IF YOU WERE CHARGED ONE) RIGHT AWAY TO:
EMAIL: BILLING@JAMESTRANSPORTATION.COM (PLEASE INCLUDE LOAD #)
Please check if you would like Quick Pay (3% fee). Checks will be sent US Mail within 24hrs of receipt of the BOL/invoice (Please
also specify on your invoice if you want Quick Pay).
It is the driver's responsibility to make sure the delivery destination on the Bill of Lading matches the address on this rate confirmation. If
the delivery / "ship to" on the BOLS differs in anyway from what is on this Rate Confirmation driver must notify James Transportation right
away (before they leave the shipper). Carrier will be responsible for any addional costs/fees if the shipment is taken to an incorrect
location as a result of driver not checking the delivery address on the Bill of Lading.
***DETENTION POLICY***:
Detention is paid as long as the carrier meets the following criteria:
1. Is on time for a set appt. We cannot pay detention if the carrier is late or misses an appt.
thuket.
2. Gets the In and Out Times on the bills along with a signature from the shipper and/or receiver. If the shipper/receiver refuses to sign
the bills, you must call us right away so we can document/report it.
3. Carrier must provide a copy of the BOLS with the times and signatures within 24 hours of the load being delivered.
4. CARRIER PROVIDES A COPY (SCREENSHOT) OF DRIVER'S ELD SHOWING GPS DATA SO WE CAN SUBMIT FOR
DETENTION, WE MUST HAVE THIS DOCUMENTATION TO BE ABLE TO SUBMIT FOR DETENTION.
If
any of these criteria are not met James Transportation will not be able to pay for detention.
**LUMPER POLICY** Unloading require a legible copy of the receipt to be faxed or emailed to James Transportaiton within 48 hours ofCarrier: HITCHED LOGISTICS LLC/RTS
660 LOWE DR
CEDAR HILL, TX 75104
Phone: (972) 900-5007
Fax:
Contact: Sydney
LOAD CONFIRMATION AND PAYMENT AGREEMENT
MCC: MC-1185021
Cargo Ins.: 100000.00
Liab Ins.: 1000000.00
PLEASE SIGN AND RETURN ASAP
occurence or the charge will not be reimbursed. If you'd rather us pay for the lumper we can do so only via EFS checks (we do not
provide any other form of payment). The driver must provide a blank EFS check for payment of the lumper. If the receiver does not
accept EFS checks we will have to reimburse the lumper with the freight payment. You must have an updated Rate Confirmation from
James Transportation showing the updated lumper charges on the Rate Confirmation in order to be reimbursed for any lumper fees
paid by the carrier. If James Transportation does pay the lumper via EFS check, carrier must include a copy of the lumper receipt with
their invoice (so we can bill for it). If carrier does not provide the lumper receipt, the amount of the paid lumper will be deducted from the
settlement.
****Important: Any missed pick up/delivery appointments without prior communication to James Transportation could result in a
fine/deduction. It is very important to notify us ahead of time if there is an issue making it on time for an appointment****
DRIVERS ARE RESPONSIBLE FOR VERIFYING LEGAL WEIGHT OF SHIPMENTS AND AXLED PROPERLY.
MAIL ORIGINAL BILL OF LADING WITH INVOICE
ANY DEVIATION IN STATED RATE INCLUDING LOADING & UNLOADING MUST BE APPROVED IN ADVANCE
FINES FOR LATE OR MISSED APPOINTMENTS WILL BE DEDUCTED FROM CARRIERS PAYMENT.
JAMES TRANSPORTATION DOES NOT PROVIDE FUEL ADVANCES.
Send all Invoices and Billing Paperwork to: billing@jamestransportation.com
Eric Ridenhour
X
Authorized Carrier
James Transportation
| 1
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The article introduces an innovative PWM current-mode technique to control the switched-mode power supplies for regulating the output of the power supply. The proposed technique can be used to control the most common offline power supply topologies and to control any dc-dc converter. Using the new methodology, it is possible to greatly simplify the internal architecture of any integrated IC controller, reducing its complexity and costs and greatly simplifying the overall system's design process.
| 0
| 2,568
|
ATS
Load Confirmation and Rate Agreement
06/06/22 11:29 AM
Contact: Heather Hickingbottom
Phone: 320-258-8788
Email: heathehi@ats-inc.com
Fax: 320-223-7644
Emergency cell: 515-587-0595
highway maritime projects logistics
5226 N 67TH ST
Carrier: MARKELLS LOGISTICS LLC
MILWAUKEE, WI 53218
Order #7361401
Pieces:
Trailer: 53' Van
MARMIWI
Contact: ABY
Phone: 786-685-3268
Fax:
Commodity: MISC - BAGGED ROLLS/SHEETS OF
BOL: 8644.1
Dimensions:
Weight 10000.0 LB
Length: 53 ft
Stop
Type
Number
1
Pickup
Location / Notes
Qycell Corporation
600 S Etiwanda Ave
ONTARIO, CA 91761
Reference: 8644.1
Minimum Cargo Insurance: 100000.00
Width: 8 ft
Height: 8 ft
Phone: 909-390-6644
Order 8644.1 / PO 486005204
**Driver must check in with either the order number or PO number**
Bags of rolled foam and sheet foam
-
floor loaded
Pickup
Time
06/06/22 7:00 AM
06/06/22 3:00 PM
TRACKING IS REQUIRED ON THIS LOAD. DRIVER MUST ACCEPT TRACKING BEFORE ARRIVING TO PICK UP
THE LOAD. FAILURE TO ACCEPT TRACKING AND KEEP TRACKING ON THROUGHOUT THE DURATION OF THE
LOAD WILL RESULT IN $500 SHORT PAY.
PO: 486005204
2
Pak-Rite LTD Warehouse
Delivery 2738 S 13th St.
MILWAUKEE, WI 53215
--
*Enter on 12th Street
06/09/22 8:00 AM
06/10/22 3:00 PM
Contact: Linda Messenger 414-489-0450 x115
Unmanned warehouse, please call Linda Messenger at (414) 489-0450 x115 24 hours in advance
to arrange receiving. Please have the driver contact John (414) 426-6485 30 minutes before
arrival.
TRACKING IS REQUIRED ON THIS LOAD. DRIVER MUST ACCEPT TRACKING BEFORE ARRIVING TO PICK UP
THE LOAD. FAILURE TO ACCEPT TRACKING AND KEEP TRACKING ON THROUGHOUT THE DURATION OF THE
LOAD WILL RESULT IN $500 SHORT PAY.
PO: 486005204
Carrier Pay Information:
Carrier Freight Pay: $4,700.00
Total Pay: $4,700.00
Charges may apply for late pick-ups or deliveries. It is the driver's responsibility to make sure the load is safe, secure, and legal for
transport. Driver is required to accept MacroPoint tracking when requested by broker. The above rate is for exclusive use of truck unless
Order #7361401
FOR YOUR NEXT LOAD PLEASE VISIT www.brokeredloads.com
Page 1 of 2ATS
highway maritime projects logistics
Carrier: MARKELLS LOGISTICS LLC
5226 N 67TH ST
MILWAUKEE, WI 53218
MARMIWI
Load Confirmation and Rate Agreement
06/06/22 11:29 AM
Contact: Heather Hickingbottom
Phone: 320-258-8788
Email: heathehi@ats-inc.com
Fax: 320-223-7644
Emergency cell: 515-587-0595
Contact: ABY
Phone: 786-685-3268
Fax:
otherwise noted above and Double Brokering is strictly prohibited.
Carrier shall issue a uniform bill of lading (BOL) and perform all transportation services in accordance with the BOL to the extent such
terms are not inconsistent with the Broker / Carrier Agreement. The BOL should contain shipper, consignee, shipment dates, description of
the commodity and your company as the Motor Carrier.
How to get paid:
All paperwork should include Carrier Invoice, Rate Confirmation, all pages of signed BOL's with backup paperwork such as lumpers, scale
tickets.
Submit
your paperwork via one of the following options:
1. Transflo Velocity, Mobile+ or Express via smartphone or app. Visit www.transflovelocity.com or smartphone store to download the
Use Broker ID: AGVSV (receive confirmation of delivery)
2. Email: workflow60@atsinc.com
3. Fax: 320-258-2565
app.
Carriers paid in 3-5 business days from processing date when paperwork is received within 10 days from delivery. All others NET 30 days.
The undersigned hereby acknowledges (this Load Confirmation) as correct and accepts the referenced shipment on behalf of the broker.
It is agreed that the charges indicated above include all costs fees in connection with the shipment as described. A minimum of $100,000.00
cargo insurance is required unless otherwise noted above, and in no way represents Carriers limit of Cargo Liability. This Load
Confirmation and Rate Agreement is subject to the terms of the Broker/Carrier Agreement and creates a contract carriage shipment.
1099 Tax Information
Beginning with the 2018 tax year, ATS Logistics Services, Inc. dba Sureway Transportation Company will no longer issue an annual
form 1099-MISC to carriers per IRC Code section 1.6041-3(C). ATS Logistics Services, Inc. dba Sureway Transportation Company
payment summaries do include YTD Earnings. It is suggested that you retain these for your tax records. There will be a minimal charge
for copies of annual payment information.
By accepting this Rate Confirmation, Carrier is agreeing to be fully compliant with the California Clean Air Act "CARB-TRU” which
is governed by the California Air Resource Board (CARB). A van which has a Transport Refrigeration Unit (TRU) “Reefers," would
be subject to the rules regardless if the unit is in use to heat and/or cool for this shipment.
ATS Logistics Services, Inc.
Heather Hickingbottom
Fax: 320-223-7644
Phone: 320-258-8788
Drivers Name:
MARKELL
Cell Phone #: 414-881-4780
MARKELLS LOGISTICS LLC
ABY
Abigail Aya
Fax:
Phone: 786-685-3268
Truck/Trailer #: 29 / 29T
Order #7361401
FOR YOUR NEXT LOAD PLEASE VISIT www.brokeredloads.com
Page 2 of 2
| 1
| 595
|
LOAD CONFIRMATION
828
LOGISTICS
828 Logistics, LLC.
400 E Business Way, Suite 405
Sharonville, OH 45241
Docket: MC989365
Phone: 828-575-5731
Load #
75083
Date
Equipment
Equipment Length
Commodity
06/26/2022
Power Only - TEAM
53'
Dry Goods (General)
Distance
2377 miles
Carrier Information
KING SHILOH TRUCKING LLC
350 FARINA DRIVE
HAVELOCK, NC 28532
786-685-3450
MC Number
Primary Contact
Phone
MC01159104
Driver
CARLTON, EH BLUT
Darko
Phone
510-593-4739, 252-675-1974
786-685-3450
Email
Email not set, Email not set
Fax
Fax
Notes and References
Failure to track will result in 10% rate reduction for solos or a 20% rate reduction for teams as well as the forfeiture of any accessorial
charges such as layover or detention.
Notes
Reference(s)
40352935;XDEI-01;
Stops/Actions
#
Action
Date/Time
1
Power
06/26/22 08:23
Only
(Bobtail)
Location
Ryder SCS San Antonio
13602 Applewhite Rd
San Antonio, TX 78224
Contact
Phone:
Driver Instructions: CDT - Pick-Up XDEI-01 Paperwork from Garden Shed out side of Ryder office.
2
Pickup
06/26/22 08:53
TMMTX (RYDER)
1 Lonestar Pass
San Antonio, TX 78264
Phone:
Driver Instructions: CDT - Pick-up XDEI-01 Returns Trailer. Confirm trailer is placarded with XDEI-01 Returns Placard.
3
Pickup
06/27/22 11:35
Arvin Sango Inc - Madison
2905 N Wilson Ave
Madison, IN 47250
Phone:
Driver Instructions: EDT - Live Unload Returns, Reload XDEI-01 materials per TMMTX Check Sheet Specifications. Depart at 12:35 EDT
4
Pickup
5
06/27/22 17:28
UAWKY
5600 Commerce Dr
Paducah, KY 42001-9569
USA
Primary Contact
Phone:
Driver Instructions: CDT - Live Unload Returns, Reload XDEI-01 materials per TMMTX Check Sheet Specifications. Depart at 17:58 CDT.
Delivery
06/28/22 14:41
TMMTX (RYDER)
1 Lonestar Pass
San Antonio, TX 78264
Phone:
Driver Instructions: CDT - Drop XDEI-01 Parts. Slide Tandems all the way to the rear and ensure landing gear is on the concrete pad. Place
Materials Placard on nose of trailer.
Pay Items
Description
Flat Rate
Total
Notes
Quantity
Rate
Amount
1
5745.60
5745.60
5745.60
Page 1 out of 3
Load #75083
Dustin Thompson (828 Logistics, LLC.)*Send all invoices and/or payment inquiries to accountspayable@828logistics.com
LOAD REQUIREMENTS & INSTRUCTIONS
• ALL TIMES ARE IN LOCAL TIME ZONES
• IF DROPPING YOUR TRAILER AT CUSTOMER FACILITY, DRIVER MUST USE EITHER GLAD HAND OR FIFTH WHEEL LOCK
AND TAG TRAILER AS "DO NOT LOAD".
• Drivers MUST call in upon arrival and departure for each pick and delivery. Dispatch# 828-575-5731 option 2. This is answered 24/7.
• Carrier dispatch must be available 24/7. Any drop off in communication will result in automatic 10% reduction in rate.
•
Customer may require hourly updates if driver is late for pick up and falls behind schedule.
•
Solo trucks must have enough hours of service to complete move as schedule on this rate confirmation dictates.
•
Drivers must be equipped with proper PPE. No open toed shoes, pants, high visibility vests, and safety glasses.
•
Drivers MUST provide a photo of the POD within 24 hours of delivery, unless written approval is given from an 828 employee that a POD is
not required.
• Drivers MUST notify of when and where their 10 hour break begins and ends.
•
All loads require dedicated trucks unless agreed upon with written authorization. Any loads found to be co-loaded will be subject to rate
reduction up to the full amount of the load.
• ALL LOADS REQUIRE GPS TRACKING. CARRIERS MAY SEND LINK TO THEIR OWN TRACKING OR DRIVER(S) WILL NEED
TO ACCEPT TRACKING THROUGH GPS APP
TEAM REQUIREMENTS:
•
If team is required and solo truck is used, there's an automatic 30% deduction of rate
Both Drivers' CDLs will be verified at shipper.
•
Team loads must run direct. No stops outside of DOT required breaks and fueling.
• Any delays to due breakdown, road closures, weather, must be immediately reported to 828 dispatch.
•
Drivers or dispatch must notify when switching on duty status.
COVID-19 Screening Process
Personal Protective Equipment
Drivers must have ASTM-1 Facial Mask, Safety Vest and Glasses available in truck at time of arrival at facility entrance. Drivers should also have latex
gloves available in the event they are required at Supplier locations.
Screening Questions (Driver to remain in truck)
Drivers will be asked the following questions at the Facility entrance:
1. Have you traveled by air internationally or been on a cruise ship in the last 14 days?
2. Have you come in close contact or cared for someone diagnosed with COVID-19 in the last 14 days?
3. Do you have Fever, Chills, Cough, Difficulty Breathing, Headache, Sore Throat, Muscle or Joint Aches, Diarrhea, Abdominal Cramps or
Nausea?
If driver answers "yes" to any of the above questions, access to the facility will be denied.
Temperature Scan
Only when the driver has met the pre-screening criteria will they be given approval to exit the truck. At this time, their temperature will be taken
(contactless). If temperature is within acceptable range, driver will be cleared to enter property.
While on Property
Facial Mask, Safety Vest and Glasses must remain on as long as driver is on property.
Failure to meet all criteria above will result in driver being denied access to the facility and arrangements will need to be made to deliver material
with another driver.
TRUCK#:
TRAILER#:
Page 2 out of 3
Load #75083
Dustin Thompson (828 Logistics, LLC.)Driver Name
Driver Cell Phone #
Print Name
Signature
Darko Juric
26/06/2022
Date
Page 3 out of 3
Load #75083
Dustin Thompson (828 Logistics, LLC.)
| 1
| 5
|
PLS
LOGISTICS SERVICES
Load ID: 31079510
Carrier Contact
Carrier Name: USA Logistics Inc Fl
DOT: 2338965
Contact: JOSHUA OLIVIERI
Phone #: (828) 708-1515
usalogisticsdispatch2@gmail.com
PLS Contact
PLS Rep: Joey Carter
Phone #: (813) 739-8174
Email:
signoringroup@plslogistics.com
Shipment #: -
Email:
BOL #: -
Shipment Details
PICKUP #
WEIGHT
EQUIPMENT
MILES
COMMODITY
REFERENCE # L x W x H
PIECES
PALLET
S
5767
45000.00
Van
229.300
PALLETIZED
-X-X-IN
SOIL
Stop Details
TYPE
Origin
Pickup # : 5767
Destination
Delivery #:
NAME & ADDRESS
DATE/TIME
PREMIER TECH HORTICULTURE
Pickup No Earlier Than
Pickup No Later Than
12/14/2023 07:00
12/14/2023 15:00
ΜΑΤΤΑΡΟΝΙ
496 AIRPORT ROAD
VIRGINIA
23110
Contact :-
Contact # :(804) 785-9053
PINECONE HOME & GARDEN
CTR LLC
3550 DOVER FT BARNWELL RD.
DOVER
NORTH CAROLINA
28526
Contact :DAN
Contact #:(252) 670-0304 Ext :
Delivery No Earlier Than
Delivery No Later Than
12/15/2023 08:00
12/15/2023 10:00
Load Notes
Services
***WEIGHT AND PIECE COUNT ARE APPROX*
***
Payment
ITEM
Line Haul
CALC
Flat Rate
SUBTOTAL
$650.00
ESTIMATED AWARD AMOUNT: $650.00
*Please refer to PLS Pro Terms of Use for conditions of rate agreement and payment terms.
PLS Required Paperwork
1 invoice per load transported
Carrier Award Confirmation
Customer Required Paperwork
Bill of Lading
Signed Proof of Delivery
Carrier Signature:
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 signoringroup@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
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|
(MegaCorp
Logistics
BROKER: CJ Johnson
3049740056 X 1069
teamjohnson@megacorplogistics.com
Date: 12/25/23 1:07PM
Load Information
PICKUP DATE: 12/25/2023
DELIVERY DATE: 12/27/2023
TRAILER TYPE: Reefer
CARRIER RATE CONFIRMATION
TIME: 00:00 4pm-11:59am
FCFS
TIME: 00:00 asap
MCL PO # 1749951
EXACT 32°F
Continuous
RATE
Amount Description
$2500.00 Flat
Total
$2500.00
$2500.00
TRAILER SIZE:
53FT
WEIGHT:
42900
Load Products
Name
Dairy-1: Milk
Advances
Type
Issued
Amount
Carrier Information
Carrier:
DDJ TRANSPORT SERVICES
LLC
Phone:
Driver 1:
larry
Driver Cell: 7868900066
Driver 2:
Dispatcher: DEVON,
Fax:
Driver Cell:
Phone:
7276570186
Email
:
STOPS
ID Type
Sched Date & Time
Notes
Shed, Address
1 Pick
12/25/2023 00:00
4pm-11:59am
FCFS
SUPERIOR DAIRY, 4719
Navarre Rd SW
City, State, Zip PU#
Canton, OH 44706- 4035
Products
Special Instructions
1 Pick
NO DETENTION AT SHIPPER - IT IS FIRST COME FIRST SERVE FACILITY NO DETENTION AT RECEIVER - IT IS FIRST
COME FIRST SERVE FACILITY Under no circumstance may a load delivery early without permission. Any loads that do
delivery early will be subject to a fine.
Sched Date & Time Notes
ID
Type
Shed, Address
City, State, Zip
DEL#
Products
1 Drop
12/27/2023 00:00
5am
COSTCO 743, 2855 JORDAN ALPHARETTA, GA
COURT
30004
0074312202
75
2 Drop
12/27/2023 00:00
asap
COSTCO 1175, 1211 BALD
RIDGE MARINA RD.
CUMMING, GA
30041
0117512202
71
3 Drop
12/27/2023 00:00
asap
COSTCO 366, 1550 MALL
BUFORD, GA 30519 0036612202
OF GEORGIA BLVD
75Special Instructions
NO DETENTION AT SHIPPER - IT IS FIRST COME FIRST SERVE FACILITY NO DETENTION AT
RECEIVER - IT IS FIRST COME FIRST SERVE FACILITY Under no circumstance may a load delivery
early. Any loads that do delivery early will be subject to a $250 per stop fine. When making deliveries
please make sure to get all pages of the bol's signed. Sam's Clubs should stamp the bol's and
Costco's Should place a sticker on them. Failure to have this done will result in a $150 fine per
incident. If a store is refusing to stamp the bols or use a sticker please update MegaCorp immediately
before you leave the stop. Please report all Overages, Shortages, and Damages to MegaCorp before
leaving any stop. We are required to have all Bol's sent into us with-in 48 hours of delivery failure to
do this will result in a $150 fine.
*****DO NOT BREAK SEAL*****
All Carriers who pickup product on behalf of MegaCorp Logistics, are required to assume all responsibilities for the freight on the
trailer as well the full value of the freight during the transit time. If you have questions pertaining to the value of a MegaCorp
Logistics load, please contact your MegaCorp Account Manager for details prior to picking up the load.
This rate confirmation is an agreement between MegaCorp Logistics and carrier hired to haul the stated Load at the indicated rate.
This load is not to be dispatched or double brokered. All accessorial charges must have prior authorization. Carrier must notify
broker 1 hour before detention begins to accrue. Detention is on a per load basis and the carrier must get the agreed amount in
writing. Truck ordered not used (TONU) fees will not be paid unless the driver has been dispatched by a MegaCorp Account
manager. Any additional charges must appear on a revised rate confirmation sheet. This load/rate confirmation is inclusive of all
charges and supersedes any tariff and/or any schedule of rates of Carrier. Carrier's use of pro-stickers or any other shipping
document showing rates shall be void.
***Carrier or its agent certifies that any TRU Equipment furnished will be in compliance with in-use requirements of California's TRU
regulations. (has to do with air resources/regulations)
TERMS AND CONDITIONS
1.
2.
3.
4.
5.
6.
58
7.
8.
9.
10.
11.
12.
13.
This load/rate confirmation is incorporated by reference into the Broker/Carrier Agreement and any revisions between the
parties.
Drivers assigned to deliver the freight must have sufficient hours of service to comply with applicable FMCSA hours of service
regulations.
All drivers are required to check call everyday (including Sat. Sun. and Holidays) between 8:00 AM and 9:00 AM eastern time.
Seals should be noted and signed on BOLs. When load is sealed, the driver/carrier cannot break any seal, or there will be a
claim charged to the carrier. Driver must have a minimum of 2 load locks to secure the load. After hours, drivers are required
to inspect load before truck is legally sealed. Do NOT break seal.
Trucker Tools and/or Fourkites GPS Tracking is a requirement for all carriers.
Carrier/driver is responsible for loading properly. The load must be secured prior to leaving the facility. All issues should be
noted on the BOLs. If BOLS state overages, shortages, or damages, do not leave the receiver without calling MegaCorp.
Carrier will be responsible for any OS&Ds not reported. Contact MegaCorp immediately if any concerns.
In-order to satisfy the specifications of the shipper, consignee, or beneficial owner of the freight any information supplied by
the broker verbally or in writing may include but is not limited to routes, pick- up and delivery times, dates, special freight
handling requirements such as bracing and blocking, dimensions, and weight.
The carrier assumes full responsibility for the means and manner of loading with securing the freight and the conduct and
performance of its driver. In the event a shipper denies carrier access to the loading process or observation of process the bill
of lading shall be marked (SLC) shipper load and count. Only in this event the carrier shall not be liable for any cargo
damage that resulted in improper loading by the shipper.
All drivers are subject to direction, control, and supervision of carrier/dispatcher and not the Broker.
Once a load is delivered in full, the carrier is responsible for immediately suppling the broker with the receiver signed BOLS.
As a matter of due diligence, if any vehicle being used by Carrier is not 100% wholly owned, upon request by Broker and
prior to transporting any freight hereunder, Carrier will furnish a copy of the lease agreement or rental agreement between
both parties, the last four digits of the truck's vehicle identification number, as well as proof of insurance for said truck.
By signing this load/rate confirmation agreement (and/or transporting the shipment, even if it is not signed), the rate price
above shall be final.
All carriers hauling produce commodities must pulp product if shipper allows driver to do so. If any temperature differentials
of plus (+) 2 degree or minus (-) 2 degrees, the driver must report the temperature immediately to a MegaCorp broker. (all
reefer loads must have a downloadable trailer)FUEL INFORMATION
1.
2.
Advances are limited to 40% of the line haul rate, not to exceed $3000 and no more than $1000 per 24-hour period.
A fee of $25.00 for all fuel advances will be deducted from your invoice for each fuel advance.
ACCOUNTING INFORMATION
1.
2.
No
3.
4.
5.
6.
7.
8.
A fee of $7.50 per pallet will be charged on loads that the carrier is responsible to supply pallets for exchange, and they do
not.
If a lumper fee is added to the rate sheet it is only an estimate and is not IN ADDITION to the flat rate.
A restack will need prior approval from the broker and pictures provided immediately. If procedure is not followed, carrier
may risk restack fee not being reimbursed.
All quick pay fees are subject to change at any time without prior notification. If you are quick pay options in your set-up
packet and are currently set-up as a quick pay carrier, email your paperwork to quickpay@megacorplogistics.com or fax it to
859-538-3281.
To process a normal payment (30 days), the paperwork including your invoice, BOLs and any accessorial fees related to the
load needs to be submitted within 2 weeks unless otherwise noted under Special Instructions. The BOLS must be legible and
full pages.
If an advance for unloading is issued and the receipt/receipts are not provided with your invoice and BOLs this will
result in a short payment. Email your paperwork to ap@megacorplogistics.com in PDF format or fax it to 859.538.1673
If original BOLs are required, please mail paperwork to MegaCorp Logistics, PO Box 1050, Wrightsville Beach, NC 28480.
Physical address for overnight delivery, 1011 Ashes Drive, Wilmington, NC 28401.
If you do not have access to email documents, they may be sent to Transflo. Transflo is available at most major truck stops. A
convenience fee of $3.00 will be deducted from your final payment for each instance that Transflo is used within each load.
Please use our code, "MGPG" to send documents using Transflo.
As a courtesy we have auto generated emails that will inform you if paperwork is missing and we also have a web portal that
you can access to view your loads and the paperwork on file. You can upload to our web portal any missing paperwork.
Close out date is 30 days. https://megaweblite.megacorplogistics.com/Account/RequestCarrierAccess.
****Please sign and return by email or fax (859) 538-3347) a copy of this rate confirmation to MegaCorp Logistics, LLC indicating
your agreement with these terms. If not returned by the time the freight is pickup, you agree to be bound by these terms.
CJ Johnson
**IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO (859) 538-3303**
MCL REPRESENTATIVE SIGNATURE
CARRIER REPRESENTATIVE SIGNATURE
"Our goal at MegaCorp is to be your #1 Broker. We want you to have the best experience and we would like you to consider
reloading with us. If you have any questions or concerns. please contact our Carrier Services Department at
carrier.services@megacorplogistics.com or 910.332.0820 ext. 1234.
| 1
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|
Involvement of tendons and tendon sheaths is frequently found in the most common inflammatory systemic diseases, rheumatoid arthritis and spondyloarthritis. In rheumatoid arthritis tendon manifestations occur as tenosynovitis, with swelling and pain of the tendons mainly on the hands and feet. In spondyloarthritis the involvement of tendons presents as enthesitis with pain and swelling directly at the attachment points of tendons to the bony structures and more commonly in the lower extremities. Pathological alterations of tendons can be normally visualized by sonography and only sometimes with magnetic resonance imaging (MRI) or scintigraphy. Furthermore, it is important for diagnostics and effective therapy to detect all joints involved by means of clinical, sonographic and radiological examination as well as laboratory parameters of inflammation, antibody serology (e.g. anti-CCP antibodies) and HLA-B27. The histopathological alterations of tendinopathy in rheumatic diseases differ from degenerative/posttraumatic tendinopathy in their expression of the changes; however, a clear differentiation of the different rheumatic inflammatory systemic diseases is histopathologically not possible. Therapeutically, systemic medication is the most important part of treatment in rheumatic diseases. Local therapeutic measures can be employed in the treatment of tenosynovitis and enthesitis. In the case of failure or lack of efficacy of the medication and conservative therapy, tenosynovectomy is performed for persistent tenosynovitis and reconstructive surgical procedures are necessary for tendon ruptures.
| 0
| 3,830
|
Considerable evidence suggests that adolescent exposure to delta-9-tetrahydrocanabinol (THC), the psychoactive component in marijuana, increases the risk of developing schizophrenia-related symptoms in early adulthood. In the present study, we used a combination of behavioral and molecular analyses with in vivo neuronal electrophysiology to compare the long-termeffects of adolescent versus adulthood THC exposure in rats. We report that adolescent, but not adult, THC exposure induces long-term neuropsychiatric-like phenotypes similar to those observed in clinical populations. Thus, adolescent THC exposure induced behavioral abnormalities resembling positive and negative schizophrenia-related endophenotypes and a state of neuronal hyperactivity in the mesocorticolimbic dopamine (DA) pathway. Furthermore, we observed profound alterations in several prefrontal cortical molecular pathways consistent with sub-cortical DAergic dysregulation. Our findings demonstrate a profound dissociation in relative risk profiles for adolescent versus adulthood exposure to THC in terms of neuronal, behavioral, and molecular markers resembling neuropsychiatric pathology.
| 0
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|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395210527
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=53
SHIPPER#1:
Address:
Phone:
La Colombe Norton Center
1224 Pontaluna Road
Suite C
Norton Shores, MI 49456
(231) 760-5639
Please ask for and confirm receipt of:
Commodity
Coffee
Coffee
Shipper Instructions
Pick Up Date:
04/18/22
*Scheduled to Pick*
Pick Up Time:
08:00-17:00
Pickup #:
SO872884 SO872885
Appointment #:
Est Wgt
20,000
Units
Case(s)
Count
Pallets
Temp
Ref #
1,512 9
1710411538
20,000
Case(s)
2,856 17
1710411537
For scheduling appts email: jennifer.branham@lacolombe.net makenna.beatty@lacolombe.net
Warehouse Notes:
For scheduling appts email:
jennifer.branham@lacolombe.net
makenna.beatty@lacolombe.net
RECEIVER #1:
Address:
COSTCO SUMNER
4000B 142nd Street
SUMNER, WA 98390
Delivery Date:
04/22/22
*Scheduled Delivery*
Delivery Time:
07:00 Appt.
Delivery #:
01710411537;
01710411538
Phone:
(253) 826-6500
Appointment#:
65
Please confirm delivery of:
Commodity
Coffee
Est Wgt
20,000
Units
Count
Pallets Temp
Ref #
Case(s)
1,512 9
1710411538
Coffee
20,000
Case(s)
2,856 17
1710411537
Receiver InstructionsPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395210527
Service for Load #395210527
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$5,500.00
Extended
$5,500.00
$5,500.00
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 $1,285.12 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.Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395210527
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
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Purpose: MicroRNA miR-21 has emerged as a therapeutic target in the treatment of breast cancer. This study was designed to compare the responses of breast cancer cells and non-transformed breast epithelial cells to a combined regimen of miR-21 inhibition and radiation. Materials and methods: The MDA-MB-361 (breast cancer) and MCF-10A (non-transformed mammary epithelial) cell lines were used for the comparison in this in vitro study. The stable knockdown of miR-21 was performed by using lentiviral approach. The response of the cells was monitored 4, 24 and 48 h after the irradiation with 0.25 and 2.5 Gy, using sham-irradiated cells as controls. The response of the cells was established by performing various functional assays cell viability and cell attachment, clonogenic survival, cell cycle analysis and 3D microtissue formation. Results: The knockdown of miR-21 induced significant increase in apoptosis and growth delay in MDA-MB-361 cancer cells compared to non-transformed MCF-10A cells. After combined radiation and anti-miR-21 treatment, MDA-MB-361 cells show reduced cell growth and viability what is presented in their inability to form colonies. MCF-10A cells were not as sensitive to the combined treatment and that has also been confirmed with colony forming assay. Conclusions: Cellular response to a combined treatment of anti-miR-21 and radiation is different between cancer and non-cancer cells which highly support the idea of linking miR-21 inhibitor and radiation treatment in the future therapeutic approaches for breast cancer.
| 0
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|
Freedom Freight Solutions, LLC
300 Growth Parkway
Angola, IN 46703
Dispatcher
Dispatcher:
Phone:
Jessi Warren
260-209-0700 opt 1 then opt 4
FREEDOM
FREIGHT SOLUTIONS LLC
Load and Rate Confirmation Agreement
Load #240311
To accept load please sign and email this sheet back to: jessiwarren@traditiontrans.com
Failure to use MacroPoint for the duration of the load may result in "MacroPoint Compliance" fee being assessed
to the carrier
Failure to make on time delivery may result in "OTD" fee being assessed to the carrier
Freedom load # listed above must be listed on carrier invoice to insure prompt processing. Failure to adhere to
process will result in rejection of invoice.
Carrier Information
Load Number:
240311
Carrier Number:
2763
MC Number:
510109
Driver Name:
Mike
DOT Number:
1317472
Truck Number:
394
Carrier Name:
Attention:
BG Xpress LLC
Wesley
Trailer Number:
53166
Carrier Phone:
Confirmation Sent
Carrier Fax:
270-393-8887
270-781-9024
To:
wesley10312@gmail.com,
jessiwarren@traditiontrans.com,
Nicholastaylor@traditiontrans.com
Load Information
Bill Of Lading:
L620892
Commodity:
Load Size:
Miles:
PO Number:
120.00
211465
Food & Beverage
Truckload
Piece Count:
Ref Number:
Trailer Req:
Weight:
#1 Shipper
Company:
Address:
City/St/Zip:
Southern Champion Tray LP
3480 Amnicola Hwy
Chattanooga, TN 37406
Pickup# 209409 PO 211465 11/16 949175
#2 Consignee/Final Destination
Contact:
Service Level:
824
L620892
Van
19,811
Thursday, 11/16/2023 from 17:00 - 23:59
Jimmy Colvin
Firm Appointment
Company:
Address:
City/St/Zip:
Goggin Warehousing
2699 Highwood Blvd
Smyrna, TN 37167
Contact:
Service Level:
Gina Duke
Firm Appointment
Additional Information
Friday, 11/17/2023 at 08:30
Driver must accept macropoint or there will be a rate deduction
Carriers must submit a copy of the signed BOL/POD AND ANY ACCESSORIAL RECEIPTS to billing@ff-solutions.com within 48 hours of
delivering the load. Failure to submit the signed BOL/POD within 48 hours of delivering the load will subject the Carrier to a $250 penalty againstthe load.
*Please assure that the Load Number, associated BOL/POD Number, and Invoice Number is in the subject line when submitting BOLS/PODS/
Invoices.
In the event that Freedom Freight Solutions or Tradition Transportation issues a Com-Check on behalf of the assigned Carrier on the
Load, the following processing fee will be deducted from the total load payout to the Carrier:
Issued Amount Between $0.00 - $500.00 Fee $5.15
Issued Amount Between $500.00 - $1,000.00 Fee $10.30
Issued Amount Between $1,000.00 - $1,500.00 Fee $15.45
Issued Amount Between $1,500.00 - $2,000.00 Fee $20.60
Amount to invoice: $600.00
Freight
MacroPoint Compliance
Carrier:
BG Xpress LLC
MC #:
510109
USDOT #:
1317472
By:
Title:
Sadin P
AR/Operations
Invoicing Methods
$400.00
$200.00
Freedom load # listed above must be listed on carrier invoice to insure prompt processing. Failure
to adhere to process will result in rejection of invoice.
1. Invoice: billing@ff-solutions.com
2.
AP Questions:
freedomap@ff-solutions.com
3. US Mail: Freedom Freight Solutions, LLC
300 Growth Parkway Ste A
Angola, IN 46703
| 1
| 647
|
STAR
TRANSPORTLOGISTICS
Rate Confirmation Agreement for Star Transport Logistics, Inc.
*** FAILURE TO DO ANY OF THE FOLLOWING WILL RESULT IN A $100.00 FINE ***
The rate stated above inclusive of all surcharges and accessorial charges, unless otherwise
agreed to in writing by Star Transport Logistics. All additional charges such as lumper fees,
detention, etc... must be communicated to Star Transport Logistics immediately after
unloading. Failure to provide this information may result in the failure of payment to carrier.
Carrier is responsible for all unloading and pallet charges unless otherwise negotiated with a
dispatcher. All advances will be subject to a fee schedule listed in the carrier packet. All
original shippers' documents are required for payment.
Driver must call dispatch daily before 9:30 am. Failure may result in a $100.00 administrative
fee. Star Transport Logistics reserves the right to charge $100.00 per hour for any unexcused
missed appointments and/or the failure to communicate such delays with dispatch
immediately upon occurrence. The confirmation rate is subject to change based on the
product count on the Bill of Lading being different upon the delivery of goods.
Double Brokering or Re-brokering of this load is strictly prohibited and will result in
nonpayment.
In order to expedite quicker payment, please download and use the LogixAnywhere App to upload the BOL, prior
to leaving the final destination.
https://apps.apple.com/us/app/logix-anywhere/id1075896658
https://logixanywhere.mcleodsoftware.com/
Apple
Google
Once installed, open LogixAnywhere, enter the code "STQC" and your email; take a picture of the BOL and
submit.
Star Transport Logistics, Inc.
2302 Henderson Way
Plant City, FL 33566
(813) 708-0718
www.stardistribution.usStar Transport Logistics, Inc.
2302 Henderson Way
Plant City, FL 33566
813-708-0718
813-441-8519
Carrier:
ISHIP WORLDWIDE INC
CUTLER BAY
FL 33157
Date:
04/27/2022
Order
Order:
0123388
Miles:
1258.0
Temp:
BOL:
142678588
PU 1 Name:
STAR
TRANSPORTLOGISTICS
Load Confirmation
MIDWEST WAREHOUSE
Address: 1600 LEXINGTON AVE SUITE 356
Contact:
Phone:
ALEX
786-973-4140
Fax:
Commodity:
Weight:
Trailer:
Reference:
Date:
ALCOHOL BEVERAGES
41832.0
Van or Reefer (DAT)
142678588
04/27/2022 1300
Page
1
0123388
ROCHESTER
NY 14606
Contact:
Phone:
Driver Load: No driver loading or unload
Reference number:
4B
MIKES HARD LEMONADE
Reference number:
AD
24-939-4065
Reference number:
PO
CD26683
Reference number:
PU
S571164
Reference number:
TN
172821775
Reference number:
ZZ
4048
SO 2
Name:
Address:
JJ TAYLOR
5102 SOUTH 16TH AVE
TAMPA
Date:
FL 33619
Contact:
04/29/2022 0700
DON FLOYD
Phone:
813-247-4000
Driver Load: Live unload
Reference number:
PO CD26683
Reference number:
PU
S571164
Reference number:
ZZ
00011284
Payment
Carrier Freight Pay:
$3,500.00
Total Carrier Pay:
$3,500.00
Attention:
Austin Williams
813-708-0718
MPOWERED BY
McLeod
SOFTWARECarrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
MIDWEST WAREHOUSE - Shipper Contact: Jonathan Fonseca - TE: N/A
MIDWEST WAREHOUSE - Midwest Warehouse is located in the southeast corner of the Acquest Park Complex
located at 1600 Lexington Avenue, Rochester NY 14606. When turning in at the Acquest Park main entrance
bear right. Our drop lot is located just south of the facility adjacent to the Ontario School bus lot. Entering the
complex from the Colfax intersection brings you directly into our drop lot. There is no call-in system at Midwest
Warehouse, drivers should park in the drop lot and walk around the southeast side of the building to check in at
Suite #356 situated underneath the black awning. Drivers may call the customer service office directly at 585-
613-3997 for additional assistance.
**This IS NOT North American Brewery, which is a neighboring building. If your driver is being told they need a
9#, they went to the NAB building instead of this one.*
**
JJ TAYLOR - Contact: RON RHODES - TE: 813-247-4000
JJ TAYLOR - Contact: RON RHODES -TE: 813-247-4000
Please Sign: Alex mangano
Driver Name: osmany
(X) Accept
( ) Decline
Driver Cell:
Driver Email:
Tractor #:
Trailer #:
305-302-9130
3803
3803
Attention:
Austin Williams
813-708-0718
MPOWERED BY
McLeod
SOFTWARE
| 1
| 1,471
|
There is relatively little research considering motivations of passive Facebook use. However, research regarding motivations of general Facebook use indicates that people use Facebook to escape and that escapism may motivate passive Facebook use. Research also suggests that using Facebook to escape is associated with Facebook addiction. Using an experimental vignette design, the present research investigated whether passive Facebook use is motivated by escapism and whether this escape motivation is associated with passive Facebook addiction. A within-participant experimental design using vignettes was used to explore the effect of positivity and, in addition, socialness on passive Facebook use. Addiction to passive Facebook use and perceived effect of passive Facebook use on mood were also assessed. Participants (n = 69) responded to 16 vignettes describing daily life events, as well as responding to a question about passive Facebook use on mood and completing the Bergen Facebook Addiction Scale. Results suggested that individuals did not use Facebook to escape. There was no association between escapism in passive Facebook use and passive Facebook addiction. Social contact had a positive effect on passive Facebook use, and participants perceived passive Facebook use to have no effect on mood. Findings suggest that passive Facebook use is a less effective method of escape than general Facebook use, and reducing individuals' likelihood of experiencing Facebook addiction symptoms. (C) 2017 Elsevier Ltd. All rights reserved.
| 0
| 3,840
|
Introduction: The Alzheimer's Disease Neuroimaging Initiative (ADNI) has continued development and standardization of methodologies for biomarkers and has provided an increased depth and breadth of data available to qualified researchers. This review summarizes the over 400 publications using ADNI data during 2014 and 2015. Methods: We used standard searches to find publications using ADNI data. Results: (1) Structural and functional changes, including subtle changes to hippocampal shape and texture, atrophy in areas outside of hippocampus, and disruption to functional networks, are detectable in presymptomatic subjects before hippocampal atrophy; (2) In subjects with abnormal beta-amyloid deposition (A beta+), biomarkers become abnormal in the order predicted by the amyloid cascade hypothesis; (3) Cognitive decline is more closely linked to tau than A beta deposition; (4) Cerebrovascular risk factors may interact with A beta to increase white-matter (WM) abnormalities which may accelerate Alzheimer's disease (AD) progression in conjunction with tau abnormalities; (5) Different patterns of atrophy are associated with impairment of memory and executive function and may underlie psychiatric symptoms; (6) Structural, functional, and metabolic network connectivities are disrupted as AD progresses. Models of prion-like spreading of A beta pathology along WM tracts predict known patterns of cortical A beta deposition and declines in glucose metabolism; (7) New AD risk and protective gene loci have been identified using biologically informed approaches; (8) Cognitively normal and mild cognitive impairment (MCI) subjects are heterogeneous and include groups typified not only by classic AD pathology but also by normal biomarkers, accelerated decline, and suspected non-Alzheimer's pathology; (9) Selection of subjects at risk of imminent decline on the basis of one or more pathologies improves the power of clinical trials; (10) Sensitivity of cognitive outcome measures to early changes in cognition has been improved and surrogate outcome measures using longitudinal structural magnetic resonance imaging may further reduce clinical trial cost and duration; (11) Advances in machine learning techniques such as neural networks have improved diagnostic and prognostic accuracy especially in challenges involving MCI subjects; and (12) Network connectivity measures and genetic variants show promise in multimodal classification and some classifiers using single modalities are rivaling multimodal classifiers. Discussion: Taken together, these studies fundamentally deepen our understanding of AD progression and its underlying genetic basis, which in turn informs and improves clinical trial design. (C) 2017 Published by Elsevier Inc. on behalf of the Alzheimer's Association.
| 0
| 2,183
|
This study focuses on evolving an integrated water management plan (IWMP) for Shimla City (erstwhile summer capital of British India). Presently it is the state capital of Himachal Pradesh. Total water demand (2014) is 58.46 million litres per day (MLD) against system capacity of 54.54 MLD. The present deficit of 3.92 MLD (2014) may amplify to 59.01 MLD in 2051. Resource assessment in the related watersheds namely, Ashwani, Nauti, Giri and Pabbar accomplished using remote sensing techniques and geographic information system (GIS) based Arc-SWAT hydrological model. Average annual precipitation in all watersheds for 26 years (1984-2010) is about 1,005 mm, out of which about 34% flows as runoff, 8% as groundwater and about 58% as evapotranspiration. Being ungauged watersheds, water balance equation considered as the validation criteria, coefficient of correlation 'R' between observed rainfall and simulated runoff varies from 0.94-0.96. Results further validated through actual measurement of inflow in lean period in one of the major sources, i.e. Giri River, which has shown very good correlation (R = 0.95) between simulated and observed stream flow. The study establishes that existing sources are not sustainable. IWMP suggests, source augmentation coupled with rainwater harvesting and reuse of wastewater as long-term strategic measures.
| 0
| 3,456
|
The energy dispersive X-ray fluorescence (EDXRF) spectroscopy was used to determine essential and trace element contents of some naturally grown wild-type cereals collected in different regions of Trabzon, Turkey. The samples were quantitatively analyzed using the standard addition method. The experimental set-up consisted of a Si(Li) detector, a multi-channel analyzer, and a Am-241 and Fe-55 radioactive source. The Si(Li) detector has a 13 mu m Be-window and energy resolution of about 160 eV at 5.9 keV. Qualitative analysis of spectral peaks showed that the samples contained chlorine, potassium, calcium, titanium, iron, copper, strontium, yttrium, tin and barium. The results demonstrated that these cereals contain elements of vital importance for the human metabolism.
| 0
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|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #393818775
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 -
Exact L=53
The Sugarman of Vermont Inc
175 Junction Rd
Hardwick, VT 05843
(800) 932-7700
Please ask for and confirm receipt of:
Commodity
Maple Syrup
Shipper Instructions
RECEIVER #1:
Address:
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment #:
04/04/22
08:00-16:30
PO #00K41Y
Est Wgt
43,200
Units
Pieces(s)
Count
24
Pallets
24
Temp
Ref #
OZBURN-HESSEY/GEODIS
122 KOHLMAN RD
Fond du lac, WI 54937
Phone:
(920) 907-9236
Please confirm delivery of:
Commodity
Maple Syrup
Receiver Instructions
APPOINTMENT PENDING
Est Wgt
43,200
Units
Pieces(s)
Count
24
Delivery Date:
04/07/22
*Scheduled Delivery*
Delivery Time:
Delivery #:
Appointment #:
Contact CHR for scheduling
information
PO #00K41Y
Pallets Temp
24
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#393818775
Service for Load #393818775
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$3,053.00
$3,053.00
$3,053.00
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 $618.42 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
#393818775
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
| 730
|
Mass-spectrometry-based proteomics is continuing to make major contributions to the discovery of fundamental biological processes and, more recently, has also developed into an assay platform capable of measuring hundreds to thousands of proteins in any biological system. The field has progressed at an amazing rate over the past five years in terms of technology as well as the breadth and depth of applications in all areas of the life sciences. Some of the technical approaches that were at an experimental stage back then are considered the gold standard today, and the community is learning to come to grips with the volume and complexity of the data generated. The revolution in DNA/RNA sequencing technology extends the reach of proteomic research to practically any species, and the notion that mass spectrometry has the potential to eventually retire the western blot is no longer in the realm of science fiction. In this review, we focus on the major technical and conceptual developments since 2007 and illustrate these by important recent applications.
| 0
| 4,037
|
*** Load Confirmation ***
Halvor Logistic Services, LLC.
Superior, WI 54880
Dispatcher: Jesse Polson
Dispatcher Phone: 715-395-7179
Page
1
329 Grand Ave
888-462-4258
Fax 715-392-5232
0021694
Carrier:
Date:
PROMISE SHIPPING LLC
POMPANO BEACH FL 33069
05/23/2022
Order
Order:
0021694
Miles:
499.0
Temp:
BOL:
GRV4700909
Sl num:
PU 1
Name:
Address:
GRV4700909
USG INTERIORS INC
850 N BROADWAY STREET
GREENVILLE
MS 38701
Contact: Monica
Phone: 786-693-5827
Fax:
Commodity: BUILDING MATERIALS- VAN
Weight: 42982.0
Trailer Type: VAN
Reference: 0074305
Date:
05/24/2022 0800
05/24/2022 1600
Contact:
CARRIE
Phone:
662-379-9785
Drvr Ld/Unld: No driver loading or unload
Directions: 850 N Broadway ST Enterance on N Broadway ST
Reference Number:
11
USG
Reference Number:
6Y
Van Trailer
Reference Number:
BM
836941230
Reference Number:
CN
0225012
Reference Number:
CO
1000383192
Reference Number:
CR
836941230
Reference Number:
DO
9495876
Reference Number:
이 0074305
Reference Number:
Reference Number:
PO 9495876
SI
GRV4700909
SO 2
Name:
Address:
BUILDING SPECIALTIES #253007
16820 CALPLY DR
Phone:
Directions:
ROUND ROCK
512-670-2774
TX 78664
05/25/2022 0700
05/25/2022 0700
RICK OR RON
Drvr Ld/Unld: No driver loading or unload
No overnight parking South from Oklahoma City on I-35 keep right stay on I
-35W through Fort Worth and 1-35S to Round Rock take Exit 248 towards
Grand Ave PKWY - Merge 35 Frontage Rd. Turn Left onto FR - Turn RT on
Picadilly Dr. Turn left onto Calply Dr.
BM 836941230
Date:
Contact:
Reference Number:
Reference Number:
CO
1000383192
Reference Number:
DO
9495876
Reference Number:
PO
9495876
Payment
Carrier Freight Pay:
$1,800.00
Total Carrier Pay:
$1,800.00Instructions
53' VANS ONLY
Loading is 0800-1600
Delivery 7AM
Delivery is open until 1400 if late.
Please email invoice and all supporting documentation to Invoices@halvorlogistics.com
Please have driver download McLeod Anywhere app for real-time dispatch info and tracking.
Driver Name:
Erik
Truck #:
777
Dispatch Signature:
MS
Agreement
Please sign and send back to Jesse Polson
Phone
715-395-7179
7179
Email
jpolson@halvorlogistics.com
Cell
Fax
Monica Sierra
* Driver must call Halvor Logistics dispatcher at the number at the top of this document for dispatch information
Driver Must report any overages, shortages of damaged product immediately.
*
| 1
| 1,918
|
MP LOGISTICS, INC.
1. Pick-Up-A Pro #77510
mercury print
2332 Innovation Way Building #4
ROCHESTER, NY 14624
Phone:
2. Deliver-A Pro #77510
District Photo MD
10550 Ewing Rd Dock 1
BELTSVILLE, MD 20704
Phone:
Total Pieces: 13
Total Weight: 8050
Total Miles: 366
MP LOGISTICS INC.
1020 CEDAR AVE, SUITE 206
SAINT CHARLES, IL 60174
Phone: +1 630-443-4404
Fax: +1 630-443-4409
Estimated Pay To Carrier: U$ 600.00
Driver's Name: Alberto Medina
Notes:
This notification was sent by Eric Friedley on 12/21/2023 12:02 (CEN)
Confirmation of Contract Carrier Agreement
Between
and
Our Pro No.: 77510
Travel Order No.: 39306
Scheduled: 12/21/2023 15:00 (CEN)
Scheduled: 12/22/2023 06:00 (CEN)
Miles: 366
Carrier Order #:
Satellite Equipped?
Yes No
24 Hour Dispatch ? Yes No
715 LOGISTICS INC
8100 SOUTH BOULEVARD
CHARLOTTE, NC 28273
Phone: +1 980-298-8786
Fax: +1 980-298-8786
13 PIECES 8050 lbs.
Dims (LxWxH): 48x40x48 in.
Stackable?: NO
Authorized Signature:
Vehicle Size: 26' Boxtruck
Vehicle ID:
Francisco Monsalve
815
Phone # 267 716-1620
1. THIS IS FOR AN EXCLUSIVE USE VEHICLE ONLY. THERE IS TO BE NO OTHER FREIGHT PUT ON THE VEHICLE FOR THE DURATION OF THE LOAD. IF IT IS FOUND THAT THERE IS
THIS WILL RESULT IN A NO PAY LOAD. ANY DOUBLE BROKERING WILL RESULT IN A NO PAY LOAD.
2. Driver must identify as MP LOGISTICS, INC.
3. CARRIER MUST HAVE $1M/$1M COMBINED SINGLE LIMIT + $100k CARGO INSURANCE
4. Any discrepancies in pieces and/or weight must be called in to office IMMEDIATELY.
5. Any or all paperwork must be supplied by the shipper. If the shipper doesn't provide paperwork you must contact MP Logistics Inc. immediately. UNDER NO CIRCUMSTANCES ARE
YOU TO USE YOUR OWN COMPANY PAPERWORK. IF YOU USE YOUR OWN PAPERWORK YOU WILL NOT BE PAID.
6. UNDER NO CIRCUMSTANCES ARE YOU TO MARK, VIA STAMP OR HAND WRITING, THE SHIPPERS BOL OR ANY BOL WITH YOUR COMPANY NAME AND INFORMATION. IF YOU DO
MARK THE PAPERWORK YOU WILL NOT BE PAID.
7. 2 hour check calls are required by phone or by virtual fleet. THIS APPLIES 24/7 INCLUDING WEEKENDS AND HOLIDAYS UNLESS ARRANGEMENTS HAVE BEEN MADE IN WRITING.
8. Failure to make commit time on pick up and/or delivery WILL RESULT IN A RATE REDUCTION unless extenuating circumstances prohibit it, which must be reported to MP
Logistics, Inc.
9. Any issues during the load must be reported to MP Logistics Inc as soon as they happen.
10. Signed BOL must be faxed or e-mailed to INVOICES@MPLOGISTICS.BIZ within 24 hours. IF NOT RECEIVED WITHIN 24 HOURS OF DELIVERY YOU MAY BE SUBJECT TO A RATE
REDUCTION. IF THERE IS NOT A LEGIBLE SIGNATURE ON THE BOL PROVIDED THERE WILL BE A NO PAYMENT ISSUED. THERE MUST BE A LEGIBLE SIGNATURE AT THE TIME OF
DELIVERY.
11. ALL DRY RUN AND ACCESSORIAL CHARGES TO BE DETERMINED BY MP LOGISTICS, INC
12. All detention is to be paid after 2 hours at each appointment time. Late arrivals are not eligible for detention. It is the carriers responsibility to communicate delays and
potential detention charges prior to two hour period.
13. ALL INVOICES ARE TO BE EMAILED TO INVOICES@MPLOGISTICS.BIZ
Thank you
Please fax back the signed copy to fax no: +1 630-443-4409. Thank You.
| 1
| 1,883
|
This study examined how interpersonal attraction was described in Craigslist.org's Missed Connections postings via a quantitative content analysis of randomly selected posts in the United States. Results indicated that, as predicted, Missed Connections postings contained a combination of multiple verbal (e.g., spoken interactions that are not greetings or praise/compliments) and nonverbal (e.g., physical attractiveness, eye contact, nonverbal body movements) attraction expressions; these posts included an average of just over two attraction expressions. Physical attractiveness was the most frequently expressed form of interpersonal attraction. There were no biological sex or sexual orientation differences in relation to which and how many attraction expressions were included in Missed Connections posts. Implications for attraction and online personal advertisement research are described. (C) 2015 Elsevier Ltd. All rights reserved.
| 0
| 3,044
|
A ARRIVE
LOGISTICS
7701 Metropolis Dr | Bldg 15 Austin, TX 78744
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
order4523132
Load Type
Load
Arrive Order
Cargo Value
Total Miles
Total Pallets
Total Weight
4523132
$100,000.00
418 Miles
3660 Pallets
25687 lbs
Reefer
Carrier
Truck
Carrier
Hitched Logistics
Equipment
Van
LLC
Equipment
Attn
Courtney Thomas
Requirements
DP
Temperature
Phone
(214) 448-8536
Food Grade, No Roll
Doors
Min: -10 F
Pre cool: -10 F
Fax
Load EQ Type
Reefer Only
EQ Size
53 ft
Max: -10 F
Truck Number
Driver
Driver Phone
12
Deonta
806-620-8063
Driver Requirements Autotracking
Shipment ID
865128431
PO #
1VWNS2
Special Instructions
CUSTOMER
Special Instructions
Rate Details
LineHaul
Lay Over
Total
SHIPPER RELATED
$1,350.00
$250.00
$1,600.00
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
ARRIVE
LOGISTICS
Pickup #1
Pickup Address
US COLD STORAGE, LLC
(KROGER) Kellogg
1420 GREENWOOD RD
Mcdonough, GA 30253
Appointment
Earliest Date/Time
Sep 5, 2023
12:30 EDT
7701 Metropolis Dr | Bldg 15 Austin, TX 78744
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
order4523132
Ref/PO#
Commodity
Weight
Customer Ref #
PO #
1
1VWNS2
FOOD/GROCERY ITEMS
3660 PALLETS
25687 lb
Appointment #
62709
Latest Date/Time
Sep 5, 2023
16:30 EDT
Appt. Type
Work-In
Confirmed
Driver Instructions: WORK-IN APPOINTMENT. $344.00 late fee
Pickup Notes: LIVELOAD If a pickup appt is received that does not allow MABD or RDD to be made, please reach out to your Uber freight and shipper
contact to see if an appt can be obtained that will allow MABD to be made Do not call 678-554-2653. This is a private cell phone Appointments:
atlappointments@uscold.com, atloutbounds@uscold.com, atl1420inboun ds@uscold.com All pickup appts must be scheduled via email.
Delivery #1
Delivery Address
Appointment
Ref/PO#
Dollar general Orlando
6375 EMPEROR DR STE 302
Sep 7, 2023
Orlando, FL 32809
09:00 EDT
Customer Ref #
PO #
Appointment #
99
1VWNS2
852237513
Commodity
FOOD/GROCERY ITEMS
3660 PALLETS
Weight
25687 lb
Appt. Type
By Appointment
Confirmed
Special Requirements: Lumper Expected
Driver Instructions: BY APPOINTMENT
Delivery Notes: LIVEUNLOAD
Pickup Comments *HOT CUSTOMER LOAD* Driver must be able to hit OTD. If unable to hit OTD, must be willing to sign trailer interchange. Fines in the
event of missed delivery. *NO YARDING Driver that picks up must be same driver to deliver. NO VENTED VANS
Delivery Comments *MUST DEL ON APPT DATE/TIME* (1) $500 FINE FOR DEL EARLY/LATE (2) LUMPERS/ACCESSORIALS MUST BE REPORTED
WITHIN 24 HOURS OF DELIVERY, INCLUDING WEEKEND (3) INVOICE WITHIN 180 DAYS (4) OSD MUST BE REPORTED AT TIME OF DELIVERY TO AVOID
POTENTIAL CLAIM
All invoices must include signed proof of delivery and supporting documents.
Please email to invoices@arrivelogistics.com or send to:
DM Trans, LLC dba Arrive Logistics
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
LOGISTICS order4523132
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. DM Trans, LLC dba Arrive Logistics
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
| 1,558
|
The discrete-time robust disturbance attenuation problem for the n-degrees of freedom (dof) mechanical systems with uncertain energy function is considered in this paper. First, it is shown in the continuous time-setting that the robust control problem of n-dof mechanical systems can be reduced to a disturbance attenuation problem when a specific type of control rule is used. Afterwards, the robust disturbance attenuation problem is formulised as a special disturbance attenuation problem. Then, the discrete-time counterpart of this problem characterised by means of L-2 gain is given. Finally, a solution of the problem via direct-discrete-time design is presented as a sufficient condition. The proposed discrete-time design utilizes discrete gradient of the energy function of considered system. Therefore, a new method is also proposed using the quadratic approximation lemma to construct discrete gradients for general energy functions. The proposed direct-discrete-time design method is used to solve the robust disturbance attenuation problem for the double pendulum system. Simulation results are given for the discrete gradient obtained with the method presented in this paper. Note that the solution presented here for the robust disturbance attenuation problem give an explicit algebraic condition on the design parameter, whereas solution of the same problem requires solving a Hamilton-Jacobi-Isaacs partial differential inequality in general nonlinear systems.
| 0
| 2,472
|
EUSAT
Capacity Solutions
Carrier:
Contact:
Carrier ID:
Phone:
Juan
LOAD CONFIRMATION
Order Nbr:
7425502
ENTERPRISE TRUCKING LLC
Bill of Lading:
Trip Segment:
3111240
ENTENT
Equipment: 53VAN
(786) 623-6281
Mode:
UNK
Trlr:
Fax:
(785) 452-0300
Temperature:
Min:
/Max:
F
Broker: Lucas Davis
Broker Phone:
(770) 689-2677
Total Weight:
44400 LBS
STOP 1
LLD
Live Load
ACE LOGISTIC
5107 North Point Blvd
BALTIMORE, MD 21219
Phone: (410) 238-3866
Notes:
STOP 2
LUL
Live Unload
GREAT LAKES LAMINATION
1103 S Maple Street
BRISTOL, IN 46507
Phone: (574) 389-9663
Notes:
Earliest:
2022-04-12 08:00
Latest:
2022-04-12 15:30
P/U Nbr: 4680/409V05
Earliest: 2022-04-13 08:00
Latest:
2022-04-13 14:00
Del Nbr: 4680/409/05
Commodities
DIMENSION LUMBER
44400 LBS
GET PAID NOW!: Login to TriumphPay.com to take advantage of our 2% 2-day Quick Pay!
0.00 PCS
TRIUMPH PAY
Linehaul Rate:
1175.00
BILL TO:
All Carrier Payments are now processed through TriumphPay.com
Please register online in order to receive payments:
USA Truck, Inc
Fuel Surcharge:
0.00
1. Go to www.secure.TriumphPay.com
P.O. Box 1326
Van Buren, AR 72957
S/O or P/U Charges:
Hazmat Charge:
FourKites tracking Fee
0.00
2. Register your company
3. Connect with USAT Logistics
0.00
4. Add your payment information
25.00
5. Control your money!
Delivered On Time
200.00
Misc Charges:
TOTAL:
$1400.00
STANDAND PAY: 30 Days after receipt of approved invoice and POD
attachment sent to USApay@usa-truck.com
QUICK PAY: 2 business days after invoice and POD is approved. Attachment sent
to QuickPay@usa-truck.com 2% fee.
Plus Power Carrier: Net 10 Terms FREE after receipt of approved invoice and
POD sent to PowerPay@usa-truck.com
Electronic invoices must be submitted one at a time (no bundles)
Rate above is contingent upon on time pickup and delivery and successful FourKites tracking. Carrier must notify USA Truck when the driver
is loaded and empty and when delays, lumper service charges, or other issues occur. Lumper receipts must be provided to USA Truck within
24 hrs of service. Do not leave loaded trailers unattended in unsecured areas. Truckload weights are estimates provided by shipper.
However, carrier is expected to haul up to 80,000 LBS GVW. Tracking automation is required continuously from origin pickup to final delivery
via FourKites ELD integration or FourKites CarrierLink mobile app. Failure to track successfully via FourKites will result in unpaid detention.
Late pickups and deliveries may result in downtime, overtime, and other charges to carrier. DOUBLE BROKERING IS PROHIBITED and will
result in forfeit of payment. Service provided is subject to the Transportation Provider Agreement between carrier and USA Truck.
0.00
Notes:
2-4 HR LOAD TIME. DRIVER MUST CHECK IN AS "USA TRUCK" WITH CLEAN/DRY TRAILER. NEED AT LEAST 2 LOAD
LOCKS/STRAPS TO PROPERLY SECURE FREIGHT. FOURKITES REQUIRED FOR DETENTION. $200 LATE DELIVERY FEE
AUTHORIZED SIGNATURE:
Juan Atanache
DATE
04-12-2022 Order# 7425502
$1400.00
Please sign and fax back to
1 of 1
| 1
| 1,787
|
Load #:24M1766-01
UTILITY
Last Update: 11/21/2023 12:56 PM ET
Revision:
Serial #: M1766
Unit #: 01
Vin: 1UYVS2531R6176601
Issue License Plates: No
Prepare Placard: No
Origin:
Utility-Marion
124 Mountain Empire Road
Atkins, VA 24311
Guard Phone #:276-783-8800 XT 6159
Pickup Hours:
24 Hrs/7 days
Origin Notes:
Broker:
Carrier: USA Logistics, Inc.
Carrier DOT #:2338965
Carrier MC #:798632
Delivery Method: Dealer Arranged
Fuel Included: No
Agreed Amount:0.00
Destination:
Florida Utility Trailers - Apopka
1101 S Orange Blossom Tr
Apopka, FL 32703
Phone #: (407)880-2211
Receiving Hours:
M-F, 7:30 am - 5:00 pm
Destination Notes:
Gate Code:
Closed weekends and evenings.
Remarks:
New Black 53' swing door reefer trailer without reefer unit and side door.
Notice
-
1. Driver must sign & fill out Inspection section upon pickup NO EXCEPTIONS
2. Consignee must sign & fill out Inspection section upon delivery - NO EXCEPTIONS
3. The freight bill must include the load number and a copy of the signed, dated, and
completed POD to the final destination.
4. **Signed Bill of Lading (POD) must accompany Invoice for payment**
| 1
| 1,208
|
In divided societies, the promotion of cross-cultural contact through the education system has been central to efforts to improve intergroup relations. This approach is informed by an understanding of the contact hypothesis, which suggests that positive contact with a member of a different group should contribute to improvements in attitudes towards the group as a whole. While a substantial body of research provides support for contact theory, critics have argued that its emphasis on harmonious encounters can result in the neglect of group differences and associated issues of conflict and discrimination during contact. The research discussed in this article explores this tension with reference to two shared education projects in Northern Ireland. Research data, gathered primarily through interviews with pupils, confirms that divisive issues are rarely addressed during contact and explores several influences on this: the nature of pupils' relationships, the programme structure, and the prevailing social norms of avoidance.
| 0
| 2,838
|
Quantum-proof randomness extractors are an important building block for classical and quantum cryptography as well as device independent randomness amplification and expansion. Furthermore, they are also a useful tool in quantum Shannon theory. It is known that some extractor constructions are quantum-proof whereas others are provably not [Gavinsky et al., STOC'07]. We argue that the theory of operator spaces offers a natural framework for studying to what extent extractors are secure against quantum adversaries: we first phrase the definition of extractors as a bounded norm condition between normed spaces, and then show that the presence of quantum adversaries corresponds to a completely bounded norm condition between operator spaces. From this, we show that very high min-entropy extractors as well as extractors with small output are always (approximately) quantum-proof. We also study a generalization of extractors called randomness condensers. We phrase the definition of condensers as a bounded norm condition and the definition of quantum-proof condensers as a completely bounded norm condition. Seeing condensers as bipartite graphs, we then find that the bounded norm condition corresponds to an instance of a well-studied combinatorial problem, called bipartite densest subgraph. Furthermore, using the characterization in terms of operator spaces, we can associate to any condenser a Bell inequality (two-player game), such that classical and quantum strategies are in one-to-one correspondence with classical and quantum attacks on the condenser. Hence, we get for every quantum-proof condenser (which includes in particular quantum-proof extractors) a Bell inequality that cannot be violated by quantum mechanics.
| 0
| 2,370
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 6
#447066424
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 #:
Equipment:
Bonnie Howard
10
Van Min L=53
Customer Requirements
Trailer #:
1000
***It is the drivers responsibility to ensure they are given a stamped POD for every PO on their trailer or TDR for Target freight.
Failure to do so can and will delay the payment process and could result in a claim.***THESE ARE LIVE UNLOAD APPOINTMENTS
ONLY
***Only CHR can reschedule delivery appts. If carrier does so themselves without notifying CHR then they will be fined $500.
SHIPPER#1:
Address:
Phone:
CHRW Consol c/o Patterson Warehouse
5570 Airways Blvd
BLDG E
Memphis, TN 38116
(800) 283-2474
Please ask for and confirm receipt of:
Commodity
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
Appointment #:
9/6/23
10:00-14:00
447066424
Est Wgt
Units
Count
Pallets Temp
Ref #
"HPS, BYP PG - 5VDC E/S"
56
Box(s)
14
2654020
"SNP, MCT 6VDC E/S"
24
Box(s)
12
2654037
"SAW, GENERAL PURPOSE 15"
54
Box(s)
2
2376440
"WEEDER, STAND UP 3 CLAW"
93
Box(s)
7
4
2657082
"DMT, 18IN DEMO TOOL"
139
Box(s)
10
2434432
"STK, PRO DIG SHO D-HAND - 40S"
63
Box(s)
2
0
2654477
AXE 28 IN CHP- 4/OS - TRI
53
Box(s)
2
2482186
"SAW, JAB WITH SHEATH"
31
Box(s)
3
0
2376444
"GRS, LONG HANDLE, 2/OS - E/S"
73
Box(s)
11
2654028
"HPS, PRO FIBERCOMP - 8VDC E/S"
67
Box(s)
10
2654021
"CHM, GEN HMR 20OZ 13.5IN - 40S"
55
Box(s)
6
2434421
"HDG, PG 6VDC E/S"
72
Box(s)
5
2654026
"HPS, LG BYP - 12VDC E/S"
89
Box(s)
11
2654022
"TPR Repl Saw Blade w/CS 15in,0"
11
Box(s)
3
2654038
"CHM, FRM HMR 22OZ 16IN - 40S"
22
Box(s)
2
2434422
"LOP, PG 32IN - 6VDC E/S"
177
Box(s)
9
0
2654024
"SLH, 4LB CLUB 14IN - 20S ENG"
232
Box(s)
22
2434430
"WEEDER, STAND UP 3 CLAW"
55
Box(s)
4
2657082
"HPS, ANVIL - 6VDC E/S"
45
Box(s)
9
2654023
"HPS, TRAD BYP - 12VDC E/S"
88
Box(s)
10
2654041
"SAW, HACK"
40
Box(s)
1
2376442
"CHM, FIN HMR 16OZ 13.5IN - 40S"
43
Box(s)
5
2434420Page 2 of 6
#447066424
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
"SAW, FOLDING PULL 10IN"
"CHM, MLD FRM HMR 22OZ 16IN"
19
Box(s)
1
0
2376450
32
Box(s)
3
2434423
"SHE, MULTIPURP - 6VDC E/S"
16
Box(s)
4
2654036
"SCL, HORI HORI - E/F 8VDC"
20
Box(s)
2
2654043
"SET, LOP/HPS/SAW - 6VDC E/S"
274
Box(s)
10
2654027
"CHM, MLD FRM HMR 280Z 16IN"
66
Box(s)
6
2434424
"STK, PRO TRAN SHO D-HAND - 40S"
40
Box(s)
1
2654478
"SLH, 3LB CLUB 11IN - 20S ENG"
35
Box(s)
4
2434431
"GRS,
SHEAR EASE - 6VDC E/S"
52
Box(s)
9
2654029
"SAW, FOLDING RECIP"
15
Box(s)
1
2376446
"SNP, MCT-6VDC E/S"
13
Box(s)
5
2654037
Beverages
11,347
Case(s)
1,086
6
32881800
Shipper Instructions
Warehouse Notes:
CH Robinson Consolidation Service Center c/o Patterson Warehouse
Detention = $25.00 per hour maximum, 2 hours free
|Layover $150.00 per day maximum
Additional Mileage = RPM x new miles
These rates include Patterson Warehouse & all receivers
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
McKesson Medical DC 72
3500 Centerpoint Drive
Suite A
Urbancrest, OH 43123
(800) 654-7240
Commodity
Beverages
Receiver Instructions
Delivery Date:
*Scheduled Delivery*
9/7/23
Delivery Time:
19:00 Appt.
Delivery #:
SO13158
Appointment #:
62026-4014317
Work Required: Labor required, lumper service
available
Est Wgt
11,347
Units
Case(s)
Count
Pallets Temp
Ref #
1,086
6
32881800
Phone:
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
RECEIVER #2:
Address:
HOLIDAY CITY, OH MENARD'S - STORE 3339
14502 County Road 15
Holiday City, OH 43554-8705
(419) 485-6931
Delivery Date:
*Open Delivery*
9/8/23
Delivery Time:
07:00-21:00
Delivery #:
HCDC20670820
Appointment #:
Please confirm delivery of:
Commodity
Est Wgt
Units
Count
Pallets Temp
Ref #
"HPS, BYP PG - 5VDC E/S"
56
Box(s)
14
2654020
"SNP, MCT 6VDC E/S"
24
Box(s)
12
2654037
"SAW, GENERAL PURPOSE 15"
54
Box(s)
2
2376440
"WEEDER, STAND UP 3 CLAW"
93
Box(s)
7
4
2657082
"DMT, 18IN DEMO TOOL"
139
Box(s)
10
2434432
"STK, PRO DIG SHO D-HAND - 40S"
63
Box(s)
2
0
2654477
AXE 28 IN CHP- 4/OS - TRI
53
Box(s)
2
2482186
"SAW, JAB WITH SHEATH"
31
Box(s)
3
0
2376444
"GRS, LONG HANDLE, 2/OS - E/S"
73
Box(s)
11
2654028
"HPS, PRO FIBERCOMP - 8VDC E/S"
67
Box(s)
10
2654021
"CHM, GEN HMR 200Z 13.5IN - 40S"
55
Box(s)
6
2434421
"HDG, PG 6VDC E/S"
72
Box(s)
5
2654026Page 3 of 6
-
#447066424
C.H. Robinson Contract Addendum and Carrier Load Confirmation
"HPS, LG BYP - 12VDC E/S"
89
Box(s)
11
2654022
"TPR Repl Saw Blade w/CS 15in,0"
11
Box(s)
3
2654038
"CHM, FRM HMR 22OZ 16IN - 40S"
22
Box(s)
2
2434422
"LOP, PG 32IN - 6VDC E/S"
177
Box(s)
9
0
2654024
"SLH, 4LB CLUB 14IN - 20S ENG"
232
Box(s)
22
2434430
"WEEDER, STAND UP 3 CLAW"
55
Box(s)
4
2657082
"HPS, ANVIL - 6VDC E/S"
45
Box(s)
9
2654023
"HPS, TRAD BYP - 12VDC E/S"
88
Box(s)
10
2654041
"SAW, HACK"
40
Box(s)
1
2376442
"CHM, FIN HMR 16OZ 13.5IN - 40S"
43
Box(s)
5
2434420
"SAW, FOLDING PULL 10IN"
19
Box(s)
1
0
2376450
"CHM, MLD FRM HMR 22OZ 16IN"
32
Box(s)
3
2434423
"SHE, MULTIPURP - 6VDC E/S"
16
Box(s)
4
2654036
"SCL, HORI HORI - E/F 8VDC"
20
Box(s)
2
2654043
"SET, LOP/HPS/SAW - 6VDC E/S"
274
Box(s)
10
2654027
"CHM, MLD FRM HMR 28OZ 16IN"
66
Box(s)
"STK, PRO TRAN SHO D-HAND - 40S"
40
Box(s)
"SLH, 3LB CLUB 11IN - 20S ENG"
35
Box(s)
"GRS, SHEAR EASE - 6VDC E/S"
"SAW, FOLDING RECIP"
52
Box(s)
15
Box(s)
"SNP, MCT
6VDC E/S"
13
Box(s)
614915
2434424
2654478
2434431
2654029
2376446
2654037
Receiver Instructions
CALL FOR A DELIVERY APPOINTMENT. PO HCDC20670820 / MABD Date 09/04/23Page 4 of 6
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#447066424
Service for Load #447066424
Line Haul - FLAT RATE
Layover Charge - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,550.00
Extended
2
$250.00
$1,550.00
$500.00
$2,050.00
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 $402.30 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 Load Docs@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
-
Directions
Page 5 of 6
#447066424
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 CHRW Consol c/o Patterson Warehouse: Building E From 1240 East, exit 23, Airways Blvd S. Take Airways south
until the light at Holmes Rd. Go through the light, Patterson will be 1/4 mile on left. From 155 South, Shelby Drive exit,
heading East on Shelby, go 1 mile to llight at Airways, take a right on Airways heading south. Go through the light at
Holmes, will be 1/4 mile on left.
**$500 FINE FOR EARLY/LATE DEL to Walmart**
-
Receiver's Driving Directions
RECEIVER 1 McKesson Medical DC 72: I-71 N to exit 101 (i-270 w) take exit 2, go straight across US-62, into industrial
park and you will dead end at McKesson drug. 70East, 270South, exit #2 for US -62/OH 3 Turn Left off Exit at Harrisburg
Pike/US-62 Turn Left on Centerpoint Dr. 3500 Centerpoint Dr.
RECEIVER 2 - HOLIDAY CITY, OH MENARD'S - STORE 3339: 2 DOORS LOADING VANS, CAN TAKE 2+ HRS TO GET LOADED,
CANNOT PAY DETENTION must be MENARDS APPROVED for DROP LOADS, live loads OK 180: state and highway 15... go
north on state 15. at county road O there will be a yellow blinking light, turn right, head east for a mile to county road 15,
go south on county road 15. the entrance is directly from holiday city water tower.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 6 of 6
#447066424
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.
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*** Load Confirmation ***
Load #
1945822
Choptank Contact
Kaitlyn Haynes
Page
Phone:
Kaitlyn.Haynes@choptanktransport.com
(410) 673-1240
Ext
1437
Driver: alejandro
Carrier:
ISHIP WORLDWIDE INC
Contact:
Sebastian Sanabria
CUTLER BAY
FL 33157
Phone:
(786) 761-1179
Date:
04/05/2022
Fax:
Cell: (786) 205-0887
Tractor: 683
Trailer: 12
Order
Miles:
Temp:
Pallets:
1494.0
34.0
18
Commodity: Refrigerated Food Goods
CONTINUOUS
Weight:
19381.0
Trailer:
53 reefer
Reference:
Cases/Pieces:
2366
PU 1 Name:
OV Cashton Warehouse
Date:
04/05/2022 1300
Pallets in: 19
Address:
500 Organic Dr
Pallets out:
CASHTON
WI 54619
Contact:
CONSIGNEE
Phone:
(608) 625-2666 x7449
Driver Load:
N
Reference number:
PU
141513663
Pieces: 0
Weight:0.0
DEL2
Name:
UNFI
Date:
04/07/2022 0330
Pallets in:
13
Address:
100 Lakeview Ct SW
Pallets out:
ATLANTA
GA 30336
Contact:
Receiving
Phone:
(404) 346-0960
Driver Load: N
Reference number:
PO
6845540
Pieces: 2
Weight: 3122.0
Reference number:
PO
6843530
Pieces: 1
Weight: 251.0
Reference number:
PO
6837687
Pieces: 2
Weight: 2170.0
Reference number:
6853270
Pieces: 1016
Weight: 5669.5
Reference number:
ΡΟ
6851796
Pieces: 52
Reference number:
KK
5915679
Pieces:
Weight: 534.4
Weight:
DEL3 Name:
United Natural Foods - unfi
Date:
04/08/2022 0300
Pallets in:
7
Address:
6272 Mcintosh Road
Pallets out:
SARASOTA
FL 34230
Contact:
RECEIVING
Phone:
(941) 925-6600
Driver Load: N
Reference number:
Reference number:
PO
6843581
KK
5893572
Pieces: 1293
Pieces:
Weight: 7634.4
Weight:
Payment
Carrier Freight Pay:
Total Carrier Pay:
$5,076.00
$5,076.00
1978883Instructions
OV Cashton Warehouse - ORGALAWI: *RATE CONFIRMATION WILL BE SIGNED AND RETURNED BEFORE THE
DRIVER IS ABLE TO BE DISPATCHED. NO PAYMENT WILL BE ISSUED TO CARRIER WITHOUT THIS DOCUMENT.
*CARRIER MUST ARRIVE ON TIME FOR PICK UP, DELIVERY APPOINTMENTS AND/OR FCFS WINDOWS. LATE
AND/OR MISSED APPOINTMENTS MAY BE SUBJECT TO PENALTY FEES.
*TRAILER MUST ARRIVE PRECOOLED TO TEMPARATURE GIVEN TO DRIVER UPON DISPATCH. TRAILER ALSO
MUST ARRIVE CLEAN, DRY AND ODOR FREE.
*DRIVER MUST CALL IN TO VERIFY PIECE COUNT, PALLETS, TEMPERATURE (IF APPLICABLE), AND DELIVERY
LOCATION WHILE STILL AT SHIPPING LOCATION. THIS INCLUDES WATCHING AND COUNTING THE PRODUCT AS
IT IS BEING LOADED TO CHECK FOR ACCURATE COUNT AND DAMAGES. IF NOT ALLOWED ON THE DOCK,
CONTACT CHOPTANK DISPATCH IMMEDIATELY.
*TRAILER MUST BE SEALED BEFORE THE DRIVER LEAVES THE SHIPPING FACILITY AND SEAL NUMBER MUST BE
RECORDED ON BILL OF LADING.
*DRIVERS ARE RESPONSBILE FOR SECURING CARGO AND DELIVERING AS IT WAS LOADED.
*LUMPER FEES MUST BE REPORTED AT TIME OF DELIVERY. THEY ALSO REQUIRE A VALID RECEIPT FOR
REIMBURSEMENT. UNAPPROVED, INELIDGIBLE, HANDWRITTEN RECEIPTS, OR DRIVER UNLOADS MAY NOT BE
REIMBURSED, UNLESS OTHERWISE DIRECTED.
*DETENTION STARTS 3 HOURS AFTER SCHEDULED APPT TIME. IF FCFS, DETENTION STARTS 3 HOURS AFTER
FCFS WINDOW HAS ENDED. DRIVER MUST CALL IN TO CHOPTANK AFTER 1.5 HOURS OF SCHEDULED
APPOINTMENT IN ORDER TO GIVE THE CUSTOMER A CHANCE TO GET YOU LOADED/UNLOADED BEFORE
DETENTION TIME BEGINS. NO CALL, NO DETENTION APPROVED. NO EXCEPTIONS.
*ANY DETENTION REQUESTS MUST BE SUBMITTED WITHIN 24 HOURS OF DELIVERY APPOINTMENT FROM EACH
STOP. A COPY OF THE BOL WITH THE IN AND OUT TIMES ALONG WITH ANY OTHER INFORMATION PERTAINING TO
THE DETENTION MUST BE PROVIDED AT THIS TIME. ANY REQUESTS MADE AFTER THAT TIME WINDOW WILL NOT
BE SUBMITTED OR APPROVED.
*FAILURE TO FOLLOW ANY PROCEDURES MENTIONED ABOVE MAY RESULT IN FINES AND/OR FEES.
*DRIVER MUST ACCEPT TRUCKER TOOL THROUGH THE PHONE TEXT MESSAGE AND PROPER PROCEDURES
UPON DISPATCH OF THE LOAD. FAILURE TO DOWNLOAD AND ACCEPT TRUCKER TOOL WILL RESULT IN
CARRIER REMOVAL FROM THE LOAD AND A NO LOAD ORDER BEING ISSUED AT THE SHIPPER.
**DRIVER MUST PULP PRODUCT UPON ENTERING THE TRAILER. FAILURE TO DO SO AND HAVE PHOTO PROOF
WILL RESULT IN CLAIMS IF PRODUCT IS REJECTED AT RECEIVER!
*NOT DOWNLOADING AND STARTING TRUCKER TOOLS AND/OR CANCELLING TRUCKER TOOLS DURING ANY
PART OF TRANSIT IS NOT PERMITTED AND WILL RESULT IN A FINE NOT TO EXCEED $100 PER DAY.
*DRIVER IS REQUIRED TO CALL IN AT LEAST TWICE A DAY, MORNING AND EVENING TO CONFIRM TEMPERATURE
OF TRAILER FOR ALL REFRIGERATED LOADS.
**DIRECTIONS: A TEXT MESSAGE WILL BE SENT TO YOUR PHONE WITH A LINK TO DOWNLOAD THE TRUCKER
TOOL APPLICATION TO YOUR CELL PHONE. ONCE YOU HAVE DOWNLOADED THE TRUCKER TOOLS APP YOU
WILL GO INTO THE APPLICATION AND HIT THE GREEN BUTTON THAT SAYS START TRACK. THERE ARE NO
CHARGES TO THE DRIVERS CELL PHONE OR THE CARRIER.
**IF TRACKING VIA TRUCKER TOOLS IS NOT STARTED, DETENTION AND LAYOVER CANNOT BE PAID.
1978883THIS RATE CONFIRMATION WILL CONFIRM THE RATE & CONTRACT TERMS AGREED TO IN THE MASTER CARRIER CONTRACT BY CARRIER AND CHOPTANK.
DRIVER MUST CALL CHOPTANK UPON ARRIVAL AND DEPARTURE @ EACH STOP AS WELL AS DAILY TRANSIT CHECK CALLS. FAILURE TO DO SO WILL RESULT IN A $25
FINE FOR EACH OCCURENCE.
TRACKING IS REQUIRED FOR ALL LOADS - FAILURE TO ACTIVATE TRACKING WHEN REQUESTED OR THE
DEACTIVATION OF THE TRACKING PRIOR TO DELIVERY OF THE CARGO TO THE FINAL DESTINATION WILL RESULT IN A $100
FINE, AND WILL DIMINISH THE DEFENSE OF ANY CARGO CLAIM.
DRIVERS ARE RESPONSIBLE FOR CASE COUNT AND CONDITION OF THE FREIGHT.
DRIVERS ARE RESPONSIBLE TO MAKE SURE SEALS ARE SECURE AND INTACT BEFORE LEAVING SHIPPER. SEAL INTEGRITY MUST BE MAINTAINED THROUGH
DELIVERY. ONLY RECEIVER MAY BREAK SEAL. FAILURE TO ADHERE TO SEAL POLICY MAY RESULT IN REJECTION OF PRODUCT AND FULL CLAIM
IF SHORTAGE, DAMAGE, DELAY OR ACCIDENT, CONTACT THE REP RESPONSIBLE FOR IMMEDIATE INSTRUCTION.
IF DRIVER IS NOT LOADED/UNLOADED WITHIN A HOUR OF BEING ON-TIME, CONTACT THE CHOPTANK REP.
LOADING/UNLOADING CHARGES AND PALLET FEES MUST BE AUTHORIZED DAY OF AND ORIGINAL RECEIPT MUST BE PRESENTED TO BE PAID.
ALL EQUIPMENT MUST BE 102 WIDE UNLESS OTHERWISE NOTED AND FOR EXCLUSIVE USE ONLY. ALSO MUST BE CLEAN, DRY, ODOR FREE AND DAMAGE FREE.
SHIPMENTS TRANSITING CALIFORNIA
CARRIER (AND ITS AGENT) CERTIFIES THAT ANY TRU (REFRIGERATED UNIT) EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH THE IN-USE
REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS.
REFRIGERATED FREIGHT
ALL SHIPMENTS REQUIRING REFRIGERATION MUST HAVE THE CAPABILITY TO DOWNLOAD TEMPERATURE HISTORY OR
HAVE A TEMPERATURE TRACKING DEVICE PLACED ON THE ORDER.
ALL DRIVERS WILL ENSURE THAT THE PRODUCT WILL BE LOADED AT THE TEMPERATURE THAT IS REQUIRED FOR THE
PRODUCT TO BE HAULED.
REEFER UNIT MUST BE SET ON CONTINUOUS
MUST BE CERTIFIED IN THE FOOD SAFETY MODERNIZATION ACT (FSMA)
SEND FREIGHT BILLS TO:
MAIL OR OVERNIGHT MAIL:
EMAIL/FAX:
ebilling@choptanktransport.com
****
CHOPTANK TRANSPORT
P.O. BOX 99
3601 CHOPTANK RD
PRESTON, MD 21655
(410) 305-7210
PLEASE REFERENCE LOAD
NUMBER ON BILLING INVOICE****
Load #
1945822
FACTORING COMPANIES DIRECT ALL INQUIRIES TO FACTOR@CHOPTANKTRANSPORT.COM
CHECK OUT OUR WEBSITE AT WWW.CHOPTANKTRANSPORT.COM
sebastian
sanabria
(X) Accept
( ) Dedine
1978883CHOPTANK
Transport
Choptank Transport has contracted with Pegasus/TRANSFLO Express to get all of your documents in
easier, faster and with more certainty than in the past. You will be able to get your trip information to us in a
matter of minutes instead of days.
TRANSFLO Express allows you to have your documents scanned at 500 truck stop locations throughout the
country and get immediate confirmation that the documents have been sent. In addition, you will be able to
log onto the Internet and not only view your documents, but also see exactly when they were delivered to
Choptank Transport. This process is integrated with our billing and payroll systems, helping to ensure
accurate, on-time settlement of your trips.
How does it work
Fax to 410-673-2724 (no fee charged)
E-mail to "ebilling@choptanktransport.com" (no fee charged)
or via TRANSFLO (instructions below)
•Fill out your trip sheet
•Remove all staples & paper clips
⚫Place the documents you normally mail in a neat stack behind the trip sheet
•Hand the documents to the cashier at the fuel desk at any of 500 scan stations nationwide
•The cashier scans your documents, prints a receipt and hands back to you immediately after scanning
You pay nothing at the truck stop for the service
It is billed to Choptank Transport and will be deducted from your settlement just like TripPak is today.
CARRIER NAME:
ORDER NUMBER:
NUMBER OF PAGES (Include this page in your count):
CK TH
C K TH
| 1
| 33
|
Metabolic network reconstructions define metabolic information within a target organism and can therefore be used to address incomplete metabolic information. In the present study we used a computational approach to identify human metabolites whose metabolism is incomplete on the basis of their detection in humans but exclusion from the human metabolic network reconstruction RECON 1. Candidate solutions, composed of metabolic reactions capable of explaining the metabolism of these compounds, were then identified computationally from a global biochemical reaction database. Solutions were characterized with respect to how metabolites were incorporated into RECON 1 and their biological relevance. Through detailed case studies we show that biologically plausible non-intuitive hypotheses regarding the metabolism of these compounds can be proposed in a semi-automated manner, in an approach that is similar to de novo network reconstruction. We subsequently experimentally validated one of the proposed hypotheses and report that C9orf103, previously identified as a candidate tumour suppressor gene, encodes a functional human gluconokinase. The results of the present study demonstrate how semi-automatic gap filling can be used to refine and extend metabolic reconstructions, thereby increasing their biological scope. Furthermore, we illustrate how incomplete human metabolic knowledge can be coupled with gene annotation in order to prioritize and confirm gene functions.
| 0
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Carrier Rate and Load Confirmation
A ALLYLOGISTICS
Load Number: A-405076
Date: 11/28/2023
Equipment Type: Reefer 53'
Temperature Controlled: ✓
PO Number:
Pick Note: Confirmation #42607605
Load Number: A-405076
Shipper Pickup (Stop 1)
Ferrara C/o Dhl (sl07)
3953 GRAND LAKES WAY
GRAND PRAIRIE, TX US 75050
Expected Date: 11/28/2023
Shipping/Receiving Hours:
Appointment Required: Yes
Appointment Time: 21:30
Consignee Delivery (Stop 2)
HT HACKNEY (OPP CONSOLIDATION POINT)
601 HWY 52 EAST
OPP, AL US 36467
Expected Date: 11/30/2023
Shipping/Receiving Hours: 00:00-00:00
Appointment Required: Yes
Appointment Time: 06:00
Ally Logistics
1090 36TH ST
GRAND RAPIDS, MI 49508
Kat Tyson
xt 454 (phone)
kat.tyson@allylogistics.com
Carrier: HITCHED LOGISTICS LLC
Contact: Carolina Suarez, (p) 9723529228 (f)
Customer Instructions: 53' FOOD GRADE REEFER WITH
SWING DOORS. RECOMMMENDED REEFER TEMP IS 65.
PLEASE CONFIRM TEMP WITH SHIPPER AND BOL PRIOR
TO LEAVING **MACROPOINT TRACKING REQUIRED TO BE
ELIGIBLE FOR DETENTION** OS&D MUST BE IMMEDIATELY
REPORTED TO 855.488.4938 AND PROVIDE TICKET
NUMBER. POD/LUMPERS MUST BE SUBMITTED WITHIN 24
HOURS OR WILL NOT BE REIMBURSED AFTER
REASONABLE REQUEST, OR FINES MAY INCUR.
Temperature Setting Minimum:
Total Weight: 27,221
Carrier Quote Accessorial Charges:
Pickup Instructions:
Shipper References:
Pickup/Delivery Number: 0082984170,0082987102,00829871
Actual Appt: 21:30
Stop Distance: 0
Note: Confirmation #42607605
Delivery Instructions:
Consignee References:
Pickup/Delivery Number: 263350/276880
Actual Appt: 06:00
Stop Distance: 695
Note: 263350/276880
Handling Unit
Package
Qty
Type
Qty Type
Weight
Shipment Information
Commodity Description
Item Number
6
Pallets
200 lbs
Food Products
0082987101-249852-1
5
Pallets
220 lbs
Food Products
0082987101-249852-10
6
Pallets
71 lbs
Food Products
0082987101-249852-11
1
Pallets
31 lbs
Food Products
0082987101-249852-12
1
Pallets
31 lbs
Food Products
0082987101-249852-13
2
Pallets
62 lbs
Food Products
0082987101-249852-142
Pallets
39 lbs
Food Products
0082987101-249852-15
1
Pallets
12 lbs
Food Products
0082987101-249852-16
5
Pallets
16 lbs
Food Products
0082987101-249852-17
1
Pallets
17 lbs
Food Products
0082987101-249852-18
1
Pallets
31 lbs
Food Products
0082987101-249852-19
5
Pallets
21 lbs
Food Products
24
Pallets
99 lbs
Food Products
0082987101-249852-2
0082987101-249852-20
4
Pallets
14 lbs
Food Products
0082987101-249852-21
17
Pallets
114 lbs
Food Products
0082987101-249852-22
20
Pallets
76 lbs
Food Products
0082987101-249852-23
9
Pallets
107 lbs
Food Products
0082987101-249852-24
30
Pallets
148 lbs
Food Products
0082987101-249852-25
1
Pallets
49 lbs
Food Products
0082987101-249852-26
10
Pallets
36 lbs
Food Products
0082987101-249852-27
15
Pallets
53 lbs
Food Products
3
Pallets
58 lbs
Food Products
54
Pallets
194 lbs
Food Products
36
Pallets
145 lbs
Food Products
35
Pallets
1 lbs
Food Products
0082987101-249852-28
0082987101-249852-29
0082987101-249852-3
0082987101-249852-30
0082987101-249852-31
60
Pallets
248 lbs
Food Products
35
Pallets
1 lbs
Food Products
0082987101-249852-32
0082987101-249852-33
80
Pallets
332 lbs
Food Products
0082987101-249852-34
1
Pallets
17 lbs
Food Products
0082987101-249852-35
5
Pallets
83 lbs
Food Products
0082987101-249852-36
3
Pallets
50 lbs
Food Products
0082987101-249852-37
7
Pallets
116 lbs
Food Products
2
Pallets
33 lbs
72
Pallets
258 lbs
5
Pallets
83 lbs
Food Products
Food Products
Food Products
2
Pallets
57 lbs
Food Products
1
Pallets
29 lbs
Food Products
1
Pallets
29 lbs
Food Products
4
Pallets
81 lbs
Food Products
1
Pallets
20 lbs
Food Products
4
Pallets
48 lbs
Food Products
18
Pallets
188 lbs
Food Products
0082987101-249852-38
0082987101-249852-39
0082987101-249852-4
0082987101-249852-40
0082987101-249852-41
0082987101-249852-42
0082987101-249852-43
0082987101-249852-44
0082987101-249852-45
0082987101-249852-46
0082987101-249852-47
1
Pallets
11 lbs
Food Products
20
Pallets
81 lbs
Food Products
18
Pallets
65 lbs
Food Products
11
Pallets
45 lbs
Food Products
10
Pallets
36 lbs
Food Products
0082987101-249852-48
0082987101-249852-49
0082987101-249852-5
0082987101-249852-50
0082987101-249852-51
120
Pallets
497 lbs
Food Products
3
Pallets
49 lbs
Food Products
4
Pallets
70 lbs
Food Products
4
Pallets
77 lbs
Food Products
0082987101-249852-52
0082987101-249852-53
0082987101-249852-54
0082987101-249852-55
7
Pallets
123 lbs
Food Products
0082987101-249852-56
4
Pallets
77 lbs
Food Products
0082987101-249852-57
4
Pallets
77 lbs
Food Products
0082987101-249852-583
Pallets
58 lbs
Food Products
18
Pallets
61 lbs
Food Products
4
Pallets
77 lbs
Food Products
0082987101-249852-59
0082987101-249852-6
0082987101-249852-60
5
Pallets
96 lbs
Food Products
0082987101-249852-61
3
Pallets
58 lbs
Food Products
0082987101-249852-62
5
Pallets
96 lbs
Food Products
0082987101-249852-63
36
Pallets
129 lbs
Food Products
0082987101-249852-64
4
Pallets
62 lbs
Food Products
0082987101-249852-65
16
Pallets
167 lbs
Food Products
10
Pallets
41 lbs
Food Products
0082987101-249852-66
0082987101-249852-67
20
Pallets
72 lbs
Food Products
20
Pallets
68 lbs
Food Products
0082987101-249852-68
0082987101-249852-69
1
Pallets
45 lbs
Food Products
0082987101-249852-7
18
Pallets
94 lbs
Food Products
|0082987101-249852-70
1
Pallets
28 lbs
Food Products
0082987101-249852-71
40
Pallets
166 lbs
Food Products
0082987101-249852-72
20
Pallets
6
Pallets
71 lbs
170 lbs
Food Products
0082987101-249852-73
Food Products
0082987101-249852-74
7
Pallets
96 lbs
Food Products
0082987101-249852-75
2
Pallets
33 lbs
Food Products
35
Pallets
9
Pieces
1
Pallets
360 lbs
4 lbs
Food Products
Food Products
30
Pallets
147 lbs
Food Products
0082987101-249852-76
0082987101-249852-77
0082987101-249852-8
0082987101-249852-9
11
Pallets
367 lbs
Food Products
1
Pallets
36 lbs
Food Products
0082987102-263350-1
0082987102-263350-10
2
Pallets
24 lbs
Food Products
0082987102-263350-11
4
Pallets
124 lbs
Food Products
0082987102-263350-12
3
Pallets
93 lbs
Food Products
0082987102-263350-13
7
Pallets
135 lbs
Food Products
0082987102-263350-14
2
Pallets
23 lbs
Food Products
0082987102-263350-15
25
Pallets
107 lbs
Food Products
1
Pallets
31 lbs
Food Products
0082987102-263350-16
0082987102-263350-17
5
Pallets
34 lbs
Food Products
1
Pallets
18 lbs
Food Products
0082987102-263350-18
0082987102-263350-19
6
Pallets
271 lbs
Food Products
0082987102-263350-2
10
Pallets
38 lbs
Food Products
3
Pallets
11 lbs
Food Products
0082987102-263350-20
0082987102-263350-21
1
Pallets
46 lbs
Food Products
1
Pallets
19 lbs
Food Products
0082987102-263350-22
0082987102-263350-23
4
Pallets
193 lbs
Food Products
0082987102-263350-24
35
Pallets
1 lbs
Food Products
80
Pallets
332 lbs
Food Products
2
Pallets
8 lbs
Food Products
0082987102-263350-25
0082987102-263350-26
0082987102-263350-27
4
Pallets
66 lbs
Food Products
9
Pallets
149 lbs
Food Products
126
Pallets
453 lbs
Food Products
15
Pallets
248 lbs
5
Pallets
83 lbs
Food Products
Food Products
0082987102-263350-28
0082987102-263350-29
0082987102-263350-3
0082987102-263350-30
0082987102-263350-316
Pallets
99 lbs
Food Products
0082987102-263350-32
1
Pallets
20 lbs
Food Products
0082987102-263350-33
1
Pallets
12 lbs
Food Products
0082987102-263350-34
4
Pallets
48 lbs
Food Products
0082987102-263350-35
57
Pallets
596 lbs
Food Products
0082987102-263350-36
10
Pallets
175 lbs
Food Products
0082987102-263350-37
11
Pallets
212 lbs
Food Products
0082987102-263350-38
31
Pallets
543 lbs
Food Products
0082987102-263350-39
54
Pallets
193 lbs
Food Products
0082987102-263350-4
2
Pallets
39 lbs
Food Products
0082987102-263350-40
11
Pallets
212 lbs
Food Products
0082987102-263350-41
7
Pallets
135 lbs
Food Products
5
Pallets
96 lbs
Food Products
0082987102-263350-42
0082987102-263350-43
5
Pallets
96 lbs
Food Products
10
Pallets
193 lbs
Food Products
0082987102-263350-44
0082987102-263350-45
5
Pallets
96 lbs
Food Products
1
Pallets
19 lbs
Food Products
12
Pallets
43 lbs
Food Products
7
Pallets
73 lbs
Food Products
0082987102-263350-46
0082987102-263350-47
0082987102-263350-48
0082987102-263350-49
18
Pallets
61 lbs
Food Products
1
Pallets
10 lbs
Food Products
1
Pallets
4 lbs
Food Products
0082987102-263350-5
0082987102-263350-50
0082987102-263350-51
35
Pallets
1 lbs
Food Products
5
Pallets
131 lbs
Food Products
0082987102-263350-52
0082987102-263350-53
10
Pallets
34 lbs
Food Products
0082987102-263350-54
11
Pallets
312 lbs
Food Products
0082987102-263350-55
13
Pallets
178 lbs
Food Products
0082987102-263350-56
10
Pallets
165 lbs
Food Products
35
Pallets
9
Pieces
360 lbs
Food Products
0082987102-263350-57
0082987102-263350-58
1
Pallets
45 lbs
Food Products
0082987102-263350-6
2
Pallets
10 lbs
Food Products
0082987102-263350-7
3
Pallets
132 lbs
Food Products
0082987102-263350-8
9
Pallets
395 lbs
Food Products
0082987102-263350-9
2
Pallets
51 lbs
Food Products
15
Pallets
658 lbs
Food Products
0082987103-276880-1
0082987103-276880-10
8
Pallets
95 lbs
Food Products
0082987103-276880-11
2
Pallets
62 lbs
Food Products
0082987103-276880-12
4
Pallets
124 lbs
Food Products
3
Pallets
93 lbs
Food Products
1
Pallets
19 lbs
Food Products
1
Pallets
12 lbs
Food Products
10
Pallets
43 lbs
Food Products
1
Pallets
31 lbs
Food Products
1
Pallets
21 lbs
Food Products
10
Pallets
334 lbs
Food Products
6
Pallets
40 lbs
Food Products
16
Pallets
190 lbs
Food Products
0082987103-276880-13
0082987103-276880-14
0082987103-276880-15
0082987103-276880-16
0082987103-276880-17
0082987103-276880-18
0082987103-276880-19
0082987103-276880-2
0082987103-276880-20
0082987103-276880-21
80
Pallets
395 lbs
Food Products
0082987103-276880-2232
Pallets
146 lbs
Food Products
0082987103-276880-23
Pallets
92 lbs
Food Products
0082987103-276880-24
8
Pallets
28 lbs
Food Products
0082987103-276880-25
5
Pallets
68 lbs
Food Products
0082987103-276880-26
36
Pallets
145 lbs
Food Products
3
Pallets
144 lbs
Food Products
35
Pallets
1 lbs
Food Products
2
Pallets
90 lbs
Food Products
20
Pallets
82 lbs
Food Products
35
Pallets
1 lbs
Food Products
120
Pallets
499 lbs
Food Products
0082987103-276880-27
0082987103-276880-28
0082987103-276880-29
0082987103-276880-3
0082987103-276880-30
0082987103-276880-31
0082987103-276880-32
4
Pallets
15 lbs
Food Products
0082987103-276880-33
2
Pallets
33 lbs
Food Products
0082987103-276880-34
4
Pallets
66 lbs
Food Products
6
Pallets
99 lbs
Food Products
12
Pallets
199 lbs
Food Products
5
Pallets
83 lbs
Food Products
11
Pallets
182 lbs
Food Products
10
Pallets
42 lbs
Food Products
8
Pallets
132 lbs
Food Products
9
Pallets
258 lbs
Food Products
0082987103-276880-35
0082987103-276880-36
0082987103-276880-37
0082987103-276880-38
0082987103-276880-39
0082987103-276880-4
0082987103-276880-40
0082987103-276880-41
3
Pallets
86 lbs
Food Products
7
Pallets
201 lbs
Food Products
3
Pallets
86 lbs
Food Products
3
Pallets
61 lbs
Food Products
6
Pallets
71 lbs
Food Products
8
Pallets
96 lbs
Food Products
46
Pallets
481 lbs
Food Products
5
Pallets
53 lbs
Food Products
90
Pallets
323 lbs
Food Products
220
Pallets
911 lbs
Food Products
7
Pallets
115 lbs
Food Products
0082987103-276880-42
0082987103-276880-43
0082987103-276880-44
0082987103-276880-45
0082987103-276880-46
0082987103-276880-47
0082987103-276880-48
0082987103-276880-49
0082987103-276880-5
0082987103-276880-50
0082987103-276880-51
5
Pallets
88 lbs
Food Products
16
Pallets
309 lbs
Food Products
12
Pallets
210 lbs
Food Products
1
Pallets
19 lbs
Food Products
2
Pallets
39 lbs
Food Products
2
Pallets
39 lbs
Food Products
0082987103-276880-52
0082987103-276880-53
0082987103-276880-54
0082987103-276880-55
0082987103-276880-56
0082987103-276880-57
1
Pallets
19 lbs
Food Products
15
Pallets
289 lbs
Food Products
54
Pallets
193 lbs
Food Products
5
Pallets
96 lbs
Food Products
2
Pallets
39 lbs
Food Products
0082987103-276880-58
0082987103-276880-59
0082987103-276880-6
0082987103-276880-60
0082987103-276880-61
2
Pallets
39 lbs
Food Products
0082987103-276880-62
5
Pallets
78 lbs
Food Products
11
Pallets
115 lbs
Food Products
0082987103-276880-63
0082987103-276880-64
1
Pallets
10 lbs
Food Products
0082987103-276880-65
35
Pallets
914 lbs
Food Products
0082987103-276880-6629
Pallets
99 lbs
Food Products
0082987103-276880-67
6
Pallets
31 lbs
Food Products
2
Pallets
44 lbs
Food Products
6
Pallets
22 lbs
Food Products
27
Pallets
765 lbs
Food Products
36
Pallets
492 lbs
Food Products
0082987103-276880-68
0082987103-276880-69
0082987103-276880-7
0082987103-276880-70
0082987103-276880-71
25
Pallets
413 lbs
Food Products
0082987103-276880-72
35
Pallets
17
Pieces
680 lbs
Food Products
0082987103-276880-73
3
Pallets
108 lbs
Food Products
0082987103-276880-8
90
Pallets
441 lbs
Food Products
0082987103-276880-9
Carrier Fees
Description
Net Freight Charges
Accessorial Charges
• GPS Tracking
Total Cost
Cost
USD 1,550.00
USD 200.00
USD 1,750.00
*** Please have driver call 888-466-1024 for dispatch, thank you!***
This rate confirmation supplements any Broker-Carrier Agreement signed by and between Ally and the Carrier listed herein and on
the Bill of Lading issued in connection with the subject load. THIS RATE CONFIRMATION IS ALSO SUBJECT TO ALLY'S
STANDARD TERMS AND CONDITIONS FOR MOTOR CARRIERS WHICH CAN BE FOUND
AT: WWW.ALLYLOGISTICS.COM/TERMS.BY SIGNING THIS RATE CONFIRMATION OR BY ACCEPTING & PICKING UP THE
SUBJECT LOAD, CARRIER AGREES TO AND ACCEPTS ALL PROVISIONS OF SUCH TERMS AND CONDITIONS. Ally agrees
to pay the rate and charges shown hereon (subject to set conditions), and no different tariff, rate or schedule of rates shall apply.
Due to the nature of the business, time is of the essence with respect to the freight. Ally reserves the right to impose reasonable
and industry accepted fees upon the Carrier for late pickup or late delivery.
Carrier agrees that the freight will not be re-brokered, interlined, reassigned or subcontracted. If originals are not required and quick
pay not requested, invoices and PODS can be sent to docs@allylogistics.com.
***IF MACROPOINT TRACKING IS REQUESTED ON A LOAD, AND CARRIER DOES NOT COMPLY WITH TRACKING, FINES
OF UP TO $500 WILL BE LEVIED AGAINST CARRIER***
*If hauling a refrigerated load please confirm temp setting with the shipper and BOL. If there is a discrepancy or any questions, call
Ally Logistics immediately for assistance.
**For Standard Pay, please email your invoices to docs@allylogistics.com
**For Quick Pay, please email your invoices to quickpay@allylogistics.com
**If originals are required for payment on this shipment, please mail your invoice to: ALLY LOGISTICS LLC, 1090 36TH ST SE STE
628, GRAND RAPIDS, MI 49508
**For payment questions, email ap@allylogistics.com.
PLEASE NOTE: DETENTION AND LAYOVER REQUESTS WILL BE REVIEWED ON A PER-LOAD BASIS WHEN
REQUESTED BY THE HAULING CARRIER. IN AND OUT TIMES AT SHIPPERS AND RECIVERS
WILL NEED TO BE CONFIRMED BY SUCH TO VALIDATE ANY REQUEST. SAID REQUESTS MAY
BE SUBJECT TO PROLONGED WAITING TIME FOR APPROVAL.
PLEASE NOTE: DRIVERS ARE NOT TO HEAD TO FACILITIES PRIOR TO CALLING IN FOR DISPATCH FROM ALLY
LOGISTICS WHEN FULLY EMPTY. IF A DRIVER GOES TO A SHIPPER WITHOUT CALLING IN FOR
DISPATCH, NO COMPENSATION WILL BE GIVEN FOR THIS BY ALLY LOGISTICS IN THE EVENT A
LOAD IS CANCELED. THE SAME APPLIES FOR GOING TO A FACILITY PRIOR TO ALLY LOGISTICS
CONFIRMING ALL APPOINTMENT TIMES FOR SHIPMENTS.Acceptance Signature:_
Date:
| 1
| 1,296
|
COYOTE
Rate Confirmation Send invoices to:
Load 26348301
Cust Requirements
Equipment
Booked By
Van, Reefer, 53'
Tyler Burcope
Pre Cooled Temp None
Load Temp
Tarps
Value
None
Undefined
$100,000
PrivateFleetAp@coyote.com
960 Northpoint Parkway
Suite 150
Alpharetta, GA 30005
tyler.burcope@coyote.com
Phone: +1 (847) 235 7351
x7351
Fax: +1 (847) 235 7751
T
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. 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, Ryder - Goodyear Tire agrees to the terms and conditions set forth below and provided herewith, if any.
[Load Number - 26348301]
[Carrier Legal Name - Ryder Integrated Logistics, Inc.]
[Carrier USDOT - 165420]
Page 1 of 4COYOTE
Rate Confirmation
Stop 1: Pick Up
Pick Up SO_0692898
Numbers
Confirmation None
Numbers
Facility Mizkan America -
Crossville
Address 526 INTERSTATE DR
Crossville, TN 38555
Contact Coyote
Phone +1 (877) 626 9683
Appointment Scheduled For
Tue 03/29/2022
at 14:00
Driver Work
No Touch
SLIC
C35MI
Load 26348301
Facility Notes
crossville.shipping@mizkan.com ;
robert.carr@mizkan.com
Shipping/Receiving
DEL EM 0530
<--
crossville.shipping@mizkan.com;
robert.carr@mizkan.com
CHEP PALLETS FCFS 0500-0900
ALWAYS DROP TRAILER PER
NATHANIEL, UP TO 3 BUSINESS
DAYS TO UNLDD TRIALERS
(931) 484-0285 - 1028
facility on Central time (30 mi. west of
EST border)
no double-stack
Janice schedules deliveries at x1028-
warehouse
x2- shipping/receiving
Stop 1 Requirements
N/A
Commodity
VINEGAR
Exp Wt
41,502 Lbs
Directions are provided for convenience only. The Carrier may choose the route.
From Crossville, TN:
1-40 E towards Knoxville
Take exit 320 for State Hwy 298/Genesis Rd toward Crossville
Turn right at Genesis Rd/TN-298
Turn right at Interstate Dr, should be first red light
Facility 1/2 mile down on the right
From Nashville, TN:
Carriers may also call 877-6-COYOTE for directions if needed.
[Load Number - 26348301]
[Carrier Legal Name - Ryder Integrated Logistics, Inc.]
[Carrier USDOT - 165420]
Pieces
Pallets
383
24
Page 2 of 4COYOTE
Rate Confirmation
Stop 2: Delivery
Delivery SO_0692898;
Numbers 213450353
Confirmation None
Numbers
Facility Meijer Tipp City #805
Address 4250 S COUNTY ROAD
25A
Tipp City, OH 45371
Contact None
Phone +1 (937) 669 9192
Stop 2 Requirements
N/A
Commodity
VINEGAR
Appointment Scheduled For
Wed 03/30/2022
at 11:00
Driver Work
No Touch
SLIC
N/A
Exp Wt
41,502 Lbs
Load 26348301
Facility Notes
EA#20748015
www.meijervendornet.com <---- use
website
colin.moncton@coyote.com
password vendornet
URGENT:produce.produce@meijer.com
Pallets
Pieces
383
24
Charges
Description
Fuel Surcharge
Flat Rate
Total
Units Per
359.00 $0.740
1.00
Contact
Amount Send invoices to:
$265.66
960 Northpoint Parkway
Suite 150
$1,023.39 Alpharetta, GA 30005
Please contact Coyote
at 877-626-9683 if the
charges are incorrect.
$1,023.388
USD $1,289.05
Agreement
Carrier Ryder Integrated Logistics, Inc.
USDOT 165420
Phone None
Email None
Fax None
Broker Coyote Logistics, LLC
Rep Tyler Burcope
Title Manager
Phone +1 (847) 235 7351 x7351
Fax +1 (847) 235 7751
Date 03/28/2022 10:54
[Load Number - 26348301]
[Carrier Legal Name - Ryder Integrated Logistics, Inc.]
[Carrier USDOT - 165420]
Page 3 of 4COYOTE
Rate Confirmation
Load 26348301
By signing below, Ryder - Goodyear Tire agrees to the terms and conditions set forth below and provided herewith, if any.
Name and Title (Print)
Signature
Date
PLEASE SIGN THIS AGREEMENT AND EMAIL TO tyler.burcope@coyote.com
Coyote Logistics, LLC is an Equal Opportunity Employer
Terms and Conditions
The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and Ryder - Goodyear Tire is amended by the verbal agreement between Tyler Burcope of Coyote Logistics, LLC
hereafter referred to as BROKER, and Coyote.Systems ExternalApi of Ryder - Goodyear Tire hereafter referred to as CARRIER, dated
03/28/2022.
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 - 26348301]
[Carrier Legal Name - Ryder Integrated Logistics, Inc.]
[Carrier USDOT - 165420]
Page 4 of 4
| 1
| 1,363
|
The University of California, Berkeley (UCB), has developed a preconceptual design for a commercial pebble-bed (PB), fluoride salt-cooled, high-temperature reactor (FHR) (PB-FHR). The baseline design for this Mark-I PB-FHR (Mk1) plant is a 236-MW(thermal) reactor. The Mk1 uses a fluoride salt coolant with solid, coated-particle pebble fuel. The Mk1 design differs from earlier FHR designs because it uses a nuclear air-Brayton combined cycle designed to produce 100 MW(electric) of base-load electricity using a modified General Electric 7FB gas turbine. For peak electricity generation, the Mk1 has the ability to boost power output up to 242 MW(electric) using natural gas co-firing. The Mk1 uses direct heating of the power conversion fluid (air) with the primary coolant salt rather than using an intermediate coolant loop. By combining results from computational neutronics, thermal hydraulics, and pebble dynamics, UCB has developed a detailed design of the annular core and other key functional features. Both an active normal shutdown cooling system and a passive, natural-circulation-driven emergency decay heat removal system are included. Computational models of the FHR-validated using experimental data from the literature and from scaled thermal-hydraulic facilities-have led to a set of design criteria and system requirements for the Mk1 to operate safely and reliably. Three-dimensional, computer-aided-design models derived from the Mk1 design criteria are presented.
| 0
| 3,216
|
FWF
R
FIFTH WHEEL FREIGHT,
4460 44TH STREET SE
SUITE D
KENTWOOD MI 49512
Size & Type: 53' VAN
LLC
Pieces:
Labor
CHARGES
LINE HAUL RATE
1400.00
TOTAL RATE
PICK
1
STOP 1
1400.00
CLARION
44 AMSLER AVENUE
SHIPPENVILLE PA 16254
Hours : 0800-1400
Phone/Contact: (616) 965-2425
FROM
CARRI
PRO # 212106
Rate Confirmation
05/12/22 16:16:00
(EST)
BRIANNA WINKEL
(616) 965-7277 X 183 (p)
(616) 326-1957 (f) (616) 326-1957 (c)
winkelb@fwf.com
HITCHED LOGISTICS LLC
(972) 900-5115 (p) Att: ERICK MALAVER
(214) 330-0414 (f)
MC #
1185021
E
DOT
3544951
R Driver KEVIN BAZEMORE
Description: FIBERGLASS TUBS
Weight: 10000
Truck # 102
Trailer # 002
Cell # (252) 287-4176
Miles:
425
DISPATCH NOTES:
Driver must assist WITH Unloading* TRAILER MUST HAVE E TRACS, AIR
RIDE & 5 STRAPS***DRIVER MUST MAKE SURE ALL PAPERWORK IS SINGED AFTER
DELIVERY***IF THERE'S ANY MISSING PIECES OR DAMAGED PIECES AT
delivery driver must call 616-965-2425 before leaving **Driver must fax
or send photos of all pages of BOL within 2hours of delivery *Driver
must leave truck while loading/gladhand off
Appointment 05/13/22 @ 08:00
Appt Notes: APPT
Seal # 786 671 8782
Ref # CCR96477
HALLSTEAD APTS
1000 HALLSTEAD BLVD
SUFFOLK VA 23437
Phone/Contact: (804) 690-6940
Appointment 05/16/22 @ 08:00
Seal #3 786 671 8782
DRIVER MUST CHECK ALL FREIGHT FOR ANY DAMAGE.
DRIVER MUST TAKE PICTURES INSIDE OF THE FREIGHT AFTER LOADING BUT BEFORE
LEAVING. IF PICTURES ARE NOT TAKEN, CARRIER CAN BE HELD LIABLE FOR ANY
DAMAGES. PLEASE ALSO NOTE ANY DAMAGE ON THE BOL AT LOADING.
Carrier must update FWF rep via email with pickups and deliveries.
Carrier must ensure all items on BOL are loaded/unloaded properly before
departure.
All loads are to be counted by the carrier, if BOL says otherwise, notify FWF
immediately. All loads are driver load and count. Detention (unless specified)
will be paid after 2 hours with signed in and out times.
FWF must be contacted 2 hours before pick up with any problems
Carrier must verify pick up/delivery with shipper/receiver upon signing BOL.
Do not shift any freight, load is dedicated unless specified otherwise.
Driver/carrier must allow FWF to Macropoint (track) the truck before pick up
and in transit with request
Driver/carrier must supply FWF rep with pictures of the product if requested
FWF will reimburse lumpers with receipt and turned in on time
Driver/dispatcher must contact FWF 2 hours before pick up to be dispatched
and once per day with their location and ETA.
Driver must call and email FWF rep with any updates, changes, issues, and
(Rate Confirmation Details on Next Page)
Carrier Signature
Date
M
D
Doc ID: 2 Send Garrier Bills to the Address Above
PRO # 212106
must appear on all Invoices
Sertifi Electronic SignatureFWF
R
FIFTH WHEEL FREIGHT,
4460 44TH STREET SE
SUITE D
KENTWOOD MI 49512
LLC
FROM
CARRIER
PRO # 212106
Rate Confirmation
05/12/22 16:16:00
(EST)
BRIANNA WINKEL
(616) 965-7277 X 183 (p)
(616) 326-1957 (f) (616) 326-1957 (c)
winkelb@fwf.com
HITCHED LOGISTICS LLC
(972) 900-5115 (p) Att: ERICK MALAVER
(214)
330-0414 (f)
MC #
1185021
Truck # 102
DOT
3544951
Trailer # 002
Driver
KEVIN BAZEMORE
Cell # (252) 287-4176
discrepancies in pick up or deliveries immediately and must do this before
informing the shipper/receiver.
Driver must call FWF rep if they cannot reach the shippers or receivers.
Driver may contact shipper 24 hours before pick up to verify weather
will not affect the load.
To obtain a TONU, a request must be emailed to your FWF rep within 24 hours of
the pickup appointment.
There will be no payment for weather related layovers or TONU
A missed pick up or delivery window fee could apply without proper notice or
reason. Driver must go to the nearest scale immediately after getting loaded.
If driver does not know where the nearest scale is, they are to ask the shipper
FWF will not be responsible for any additional miles/layovers that may occur
if the driver does not go to the nearest scale.
If driver is overweight, they must immediately contact their FWF rep.
FWF does not authorize double brokering of loads.
Double brokering will lead to no payment on loads, or a min of 18 months.
If the load is oversized or overweight, this rate INCLUDES permits even if it
is not entered in as a line item. If no BOL is provided, carrier must contact
FWF rep for one. If the rate con is used as BOL there will be a deduction.
FWF is not responsible for any tolls or bridge fees. If the BOL does not match
the rate confirmation, carrier must notify FWF and not leave the shipper.
If this is a food related load, drivers and carriers must adhere to the FMCSA;
Final Rule on Sanitary Transportation of Human and Animal Food (eg. SFTA rule;
81 Fed. Reg. 20091). FWF does not authorize any FMCSA violations (eg hours of
service). Failure to follow these instructions could result in rate reductions.
Carriers must follow all shipper/receiver mask requirements when outside truck.
All bols must clearly show in and out times signed by the shipper & receiver.
If the name on the BOL does not match the name on the rate confirmation,
payment will be held until proof of payment to the delivering carrier is given.
If equipment type is reefer, carrier must have reefer breakdown coverage and
the ability to get a reefer printout/download within 72 hours if requested.
If carrier refuses the load for safety concerns without allowing the
opportunity to rework the load in a safer manner by the shipper, the carrier
will be responsible for all back charges associated with the delay.
For any international shipments, carrier must be in full compliance with the
applicable federal and/or provincial laws.
The terms of this rate confirmation are subject to change under FWF's discretion
By signing this rate confirmation, carrier agrees to the terms and conditions
listed on FWF's Broker carrier agreement that can be found on our website at
https://www.fwf.com/broker-carrier-agreement/
****ALL CARRIER PAYMENTS ARE NOW PROCESSED THROUGH TRIUMPHPAY. COM****
*
***
******PLEASE SEE THE NEXT PAGE FOR ALL BILLING INFORMATION***
*
*
Carrier Signature
Doc ID: 2 Send Garrier Bills to the Address Above
Sertifi Electronic Signature
Date
M
PRO # 212106
D
must appear on all InvoicesFWF
IMPORTANT BILLING
INFORMATION
1
Send your Invoice, Rate
Confirmation, and all Proof of
Delivery pages to ap@fwf.com.
PLEASE NOTE:
2 >
Please include the remittance
address on your invoice. Attach a
Notice of Assignment if factoring
or attach a Letter of Release if no
longer factoring.
All carrier payments are
processed through Triumph Pay.
• Net 30 terms begin upon
receipt of all required
documents.
If paperwork is not received
within 90 days of the delivery
date, Fifth Wheel Freight cannot
guarantee payment.
3
4
5
All BOL/POD pages must be
legible; any missing documents
will cause delays in payment.
Please register online at
Triumphpay.com and connect
with Fifth Wheel Freight to check
status of payments.
Upon approval of your invoice by
FWF, payment status updates can
be managed at Triumph Pay.com.
• Next day QuickPay is available
through Triumph Pay for a 2%
fee.
QUESTIONS OR ASSISTANCE?
Reach out to FWF via email at
ap@fwf.com or via phone call
at 616-965-7277 ext. 204 for
questions about payments,
assistance with Triumph Pay, or
rate verifications.
Doc ID: 20220512151550691
Sertifi Electronic SignatureE-Signed: 05/12/2022 03:35 PM CDT
Erick Malaver
erick@smarthop.co
IP: 181.57.31.212
Doc ID: 20220512151550691
Sertifi Electronic Signature
Sertifi Electronic Signature
DocID: 20220512151550691
| 1
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|
Nostalgia, which is induced by reminiscing about a positive past experience, can counteract loneliness and promote prosocial behavior. However, the process of recalling and thinking about a nostalgic experience can have quite different effects. Because nostalgic experiences rarely reoccur, people are motivated to savor them by prolonging the time they reminisce about them. The tendency to savor these experiences generalizes to situations that participants encounter later, thus increasing consumer patience. For this effect to emerge, however, consumers must be aware that waiting will be beneficial to the attainment of a benefit. Moreover, the relationship between nostalgia and consumer patience is diminished when people perceive a nostalgic experience to be repeatable or when they intensify their memory of the experience rather than prolonging it. Eight studies confirmed these effects and processes that underlie them.
| 0
| 3,043
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398202656
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 clean, dry, empty, odor-free and hole-free trailer is required for this shipment.
53' Dry Van Trailer Required
*DETENTION POLICY*
Customer Requirements
CARRIER MUST PROVIDE ETA TO CHR FOR SOFT APPT/DETENTION PURPOSES. IF NO ETA IS GIVEN, DETENTION WILL BE DENIED.
*DETENTION STARTS VARY BY FACILITY*
*SAFETY VESTS ARE REQUIRED WHILE ON SITE!*
*All trucks must scale 44K-44.5K lbs. We are paying for the entire truck. Not weight of each shipment*
SHIPPER#1:
Address:
Orange Mill
1750 Owens Illinois Rd
ORANGE, TX 77632
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
05/16/22
09:00-23:59
Pickup#:
2013033679
Phone:
(409) 746-7379
Appointment #:
Please ask for and confirm receipt of:
Commodity
Est Wgt
C184FSC 34#R NAT DF 96 58/4 S 41,316
Units
Roll(s)
Count
Pallets Temp
Ref #
6
Shipper Instructions
Requested Ship Date: 20220517-133900
RECEIVER #1:
0407 INTERNATIONAL PAPER
Delivery Date:
05/17/22
Address:
610 Pop Gunn St
*Scheduled Delivery*
SAN ANTONIO, TX 78219-4322
Phone:
Please confirm delivery of:
Commodity
(210) 666-6243
Delivery Time:
Delivery#:
Appointment #:
10:00 Appt.
10370927
Est Wgt
C184FSC 34#R NAT DF 96
58/4 S 41,316
Units
Roll(s)
Count
Pallets Temp
Ref #
6
Receiver Instructions
Deliver Not Before Date: 20220515-030300 Deliver No Later Than Date: 20220515-235900 ROLLBACK APPROVED. 60' AND HC
OKAY. 286,000 LB. GROSS WEIGHT RESTRICTION FOR RAILCARS. DELIVERY APPT REQUIRED ONLINE VIA APPT PLUSC.H. Robinson Contract Addendum and Carrier Load Confirmation
Service for Load #398202656
Line Haul - FLAT RATE
Total:
Page 2 of 3
-
- #398202656
Rate Details
Amount
1
Rate
$1,100.00
Extended
$1,100.00
$1,100.00
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 $227.92 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.
Shipper's Driving Directions
-
SHIPPER 1 Orange Mill: 1750 Owens Illinois Road DRY VANS ONLY THIS IS ROLL PAPER....FROM THE CENTER OF ORANGE
TAKE HWY 87N TO INLAND RD TAKE A RIGHT AND IP ORANGE IS ON THE LEFT. Drivers must have, or will get turned away
Safety Toe Shoes Hard Hats Eye protection w/side shields Long pants Shirt covering upper torso reach out to
ipshv@chrobinson.com for a complete list of instructions
Receiver's Driving Directions
RECEIVER 1 - 0407 INTERNATIONAL PAPER: Located on the SW corner of the I-10 and I-410 interchange. Call if GPS does
not work.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#398202656
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
| 1,437
|
Manycore processors are a way to face the always growing demand in digital data processing. However, by putting closer distinct and possibly private data, they open up new security breaches. Splitting the architecture into several partitions managed by a hypervisor is a way to enforce isolation between the running virtual machines. Thanks to their high number of cores, these architectures can mitigate the impact of dedicating cores both to the virtual machines and the hypervisor, while allowing an efficient execution of the virtualized operating systems. We present such an architecture allowing the execution of fully virtualized multicore operating systems benefiting of hardware cache coherence. The physical isolation is made by the means of address space via the introduction of a light hardware module similar to a memory-management unit at the network-on-chip entrance, but Without the drawback of relying on a page table. We designed a cycle-accurate virtual prototype of the architecture, controlled by a light blind hypervisor with minimum rights, only able to start and stop virtual machines. Experiments made on our virtual prototype shows that our solution has a low time overhead - typically 3% on average. (C) 2016 Elsevier B.V. All rights reserved.
| 0
| 2,224
|
A rate-based steady-state model for CO2 absorption into a PZ+AMP blended solution is presented by taking into account the column hydraulics, mass transfer resistances and chemical reactions. The simulation results were compared with the experimental results of CO2 absorption by a PZ+AMP blended solution in a packed absorption column at low and high CO2 partial pressure conditions. The model predicts CO2 concentration, amine concentration, the chemical enhancement factor, and liquid temperature profiles along the column. The model was in good agreement to predict the CO2 concentration profiles along the column at low CO2 partial pressure. However, it was found that the model needs to be corrected by introducing a correction factor for overall volumetric mass transfer coefficient (K(g)a(e)) for the simulation of CO2 concentration profiles along the column at high CO2 partial pressure conditions in the range of 404-1616 kPa. (C) 2016 Elsevier B.V. All rights reserved.
| 0
| 3,105
|
DocuSign Envelope ID: 0B50F699-8046-4D24-B837-16096661537F
RATE CONFIRMATION
Emerge
EMERGETECH LLC
PO BOX 14550
SCOTTSDALE, AZ 85267
FROM
MANICA SERAFIN
Direct: (470) 713-6418
Office: (602) 635-1340
Fax: (888) 808-2230
Email: mserafin@emergemarket.com
DISPATCH NOTES
CARRIER
FARS TRANSPORT LLC
Attn: JESSICA
Phone: (954) 903-8472
MC# 1132288
DOT # 3464999
SHIPMENT ID
S111668375
DATE/TIME
04/27/23 05:59 (MST)
TOTAL RATE
$ 350.00
Line Haul
$ 333.72
Fuel Surcharge
$ 16.28
RUNNING THIS LOAD AS A PARTIAL IF APPLICABLE AND/OR COMBINING LOADS WILL RESULT IN A FORFEITURE OF PAYMENT.** REEFER LOADS - PLEASE FOLLOW SHIPPER INSTRUCTIONS FOR TEMP**-
MISSED DELIVERIES ARE SUBJECT TO LATE FEE, $250 PER DAY. MECHANICAL BREAKDOWNS WILL BE VIGOROUSLY LOOKED OVER, CONFIRMED, AND VERIFIED. "-LUMPER RECEIPTS MUST BE TURNED IN
WITHIN 24 HOURS OF DELIVERY IN ORDER TO BE REIMBURSED. PLEASE EMAIL LUMPER RECEIPTS TO THE BROKER YOU BOOKED THE LOAD WITH AND AFTERHOURS@EMERGEMARKET.COM IF
APPLICABLE -GPS TRACKING IS REQUIRED. FAILURE TO ACCEPT AND COMPLY THROUGHOUT SHIPMENT TO DELIVERY COULD RESULT IN DEDUCTION OF UP TO $300 -EMERGE MUST BE NOTIFIED AFTER 1
HOUR FOR DETENTION TO BE APPROVED. -P44 TRACKING OR SIMILAR VERIFIED GPS TRACKING PROGRAMS NEED TO BE ACTIVATED AND ON THROUGHOUT THE ENTIRETY OF THE TRIP TO BE APPROVED
FOR DETENTION -IF A RE-STACK FEE OR ANY EXTRA "ADD FEE" IS CHARGED AT THE RECEIVER EMERGE MUST BE NOTIFIED AND PICTURES MUST BE SUBMITTED FOR REIMBURSEMENT -DRIVER MUST
NOTIFY EMERGE OF ANY PRODUCT SHORTAGES OR MISSING PO'S. FAILURE TO DO SO WILL RESULT IN A PAYMENT DEDUCTION UP TO THE COST IT TAKES TO RECOVER THE PO -Detention starts after first
2 hours at origin or destination. Emerge must be contacted 1.5 hours after arrival at origin or destination to notify emerge that destination is being incurred. Detention is $35/hour after first 2 hours with maximum
compensation up to $150.00. Detention exceeding 6 hours will be considered a layover. Layovers will be $150.00 maximum. Must have arrival and departure times signed by shipper or receiver on POD WITHIN 24
HOURS OF DELIVERY for accessorial to be approved. Emerge must be notified within 24 hours of respected stop to issue reimbursement for lumper services. Seal must not be tampered with and can result in
maximum fine of $1000 or a claim. -Truck order not used are $150.00 ***FOR MULTIPLE STOP SHIPMENTS*** DRIVER MUST NOTIFY ALL SHIPPERS OF ANY EXTRA STOPS. CARRIER IS RESPONSIBLE FOR
SHIPPING CONTRACTED PALLET AMOUNT. CARRIER COVERS ANY COST IF FAILED TO NOTIFY SHIPPER. ANY STACKABLE PALLETS MUST BE DOUBLE STACKED. ALDI HAS NO SEAL POLICY ON MULTI STOP
LOADS AND DRIVER IS AUTHORIZED TO BREAK SEAL BEFORE DEPARTING SHIPPER TO CNFIRM THERE IS ENOUGH ROOM FOR THE MULTIPLE STOPS. FAILURE TO CHECK THE TRAILER AND NOTIFY
EMERGE BEFORE DEPARTING CAN RESULT IN RATE REDUCTIONS.
EQUIPMENT: 53 FT. VAN
ACCESSORIALS:
REFERENCE #: Customer Reference: CM27689889, PO: CTV-277230
STOPS
STOP 1 - PICKUP
REFERENCE #: PO: CTV-277230
WEIGHT: 41,731 LBS.
LOH: 35 MILES
ADDRESS
LOADING TYPE
Premium Water Inc.
Live
APPOINTMENT TYPE
Appointment - Scheduled
SCHEDULED DATE/TIME
04/28/23 15:00-15:01 (EDT)
1091 Arnold Road
Reading, PA 19605
STOP 2 - DELIVERY
REFERENCE #: PO: CTV-277230
ADDRESS
Aldi Inc. Center Valley Division -
CTV
2700 Saucon Valley Road
Center Valley, PA 18034
UNLOADING TYPE
Live
APPOINTMENT TYPE
Appointment - Scheduled
SCHEDULED DATE/TIME
04/28/23 22:55 - 22:56 (EDT)
COMMODITIES
DocuSigned by:
jessica zapata
43AAA101552C450...
Carrier Signature
Date
4/27/2023
SHIPMENT ID MUST APPEAR ON ALL INVOICES
PAGE 1 OF 2
CONTACT
Justin Weaver
(828) 502-9351
CONTACT
afterhours@emergemarket.com
(480) 681-0446DocuSign Envelope ID: 0B50F699-8046-4D24-B837-16096661537F
RATE CONFIRMATION
Emerge
EMERGETECH LLC
PO BOX 14550
SCOTTSDALE, AZ 85267
DESCRIPTION
Flavored Water 24 pack
41,731 lbs
UNIT
Pallet
Unit Ct. -
Pc. Ct. 21
-X-X-
(LxWxH)
DIMENSIONS
SHIPMENT ID
S111668375
DATE/TIME
04/27/23 05:59 (MST)
HAZMAT
Carrier must initiate and maintain P44 tracking through Emerge Market for the entirety of the shipment. Failure to initiate P44 tracking may result in potential removal of Emerge Marketplace permissions. For
prompt payment please register at www.epaymanager.com and upload the signed POD, BOL, Emerge Transportation Rate Confirmation to your invoice. Carriers must upload the POD to Epay within 5 days of
delivery or a rate reduction of $100 will be applied. Carriers will allow two (2) free hours of loading and unloading time following the scheduled appointment unless stated otherwise above. Carrier must notify prior
to entering detention or layover. Signed in and out times must be listed in order to be eligible for accessorial payment. Driver / Dispatch has 48 hours to send in ALL accessorials documents to be paid. Carrier must
immediately notify the broker of any and all paperwork discrepancies. Carrier must notify immediately once completely loaded and unloaded. Carrier agrees to provide advanced notice to any foreseeable issues
that may result in rate reduction as applied by Shipper and/or Consignee. Re-Brokering of freight without proper authority will result in forfeiture of payment obligation to the carrier. Any temperature discrepancies
between this Rate Confirmation and the BOL must be brought to the attention of the Shipper and written clarification must be provided prior to departing Shipper's location. By participating in this transaction you
agree to abide by the Terms and Conditions located at https://www.emergemarket.com/legal/details
** FOR AFTER HOURS TRACKING PLEASE CALL (480) 681-0446 OR EMAIL afterhours@emergemarket.com **
Carrier Signature
Date
SHIPMENT ID MUST APPEAR ON ALL INVOICES
PAGE 2 OF 2
| 1
| 1,773
|
This paper describes the main characteristics and the performance of a saturated core type fault current limiter (FCL) rated 45MVA(33 kV-800 A) to be provided by ASG Power Systems. The FCL, which has been submitted to preliminary laboratory testing, will be installed at a 275/33 kV substation in the U.K. and will reduce the fault current by 38%. The device is based on an open geometry of the magnetic cores which allows reduced size and the weight. Magnetic saturation of the cores is obtained by means of two magnesium diboride (MgB2) magnets. A numerical model of the FCL has been developed and validated and the interaction of the device with the power grid has been investigated. Details and results of the model are also discussed in the paper.
| 0
| 2,533
|
Axle
Logistics
Rate Confirmation Agreement
Lumper WILL NOT be paid without preapproval.
***No double brokering allowed***
Double brokering without prior written authorization will result in forfeiture of payment by Axle to Carrier.
Carrier agrees that it has or will implement tracking technology from pickup to delivery to fit shipper's criteria.
** Carrier's dispatch team agrees to contact Axle's offices upon discovery of any overages, shortages, or damaged product to report
discrepancy before leaving the customer's premises.**
**Axle requests that Carrier name "Axle Logistics, LLC" as an ADDITIONAL INSURED on Carrier's Auto Liability policy**
Payment of undisputed freight charges requires:
•
•
•
Current Certificates of insurance (auto liability, cargo, and worker's comp).
Carrier authority, signed Axle Logistics Broker-Carrier Agreement, W-9 information, signed Axle Logistics load
confirmation, signed BOL and carrier invoice.
Documents must be submitted to:
Email to: invoices@axlelogistics.com
Ο
Fax to: 866-534-6005
°
Mail to: Axle Logistics, LLC 835 N Central St, Knoxville, TN
37917
This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 4 hours of receipt. Notwithstanding the
foregoing, receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation.
Any communications regarding this load must be addressed to Axle Logistics' offices and not to its customer.
All charges are included in this Rate Confirmation. No additional charges or fees will be paid.
Detention will be paid ONLY if Axle Logistics is notified ONE HOUR PRIOR to detention occurring and times are clearly marked on
BOL's. Axle Logistics Detention Rate: $30.00 an hour after 2 hours MAX 5 hours to be paid. Detention will not be paid if late/missed
appointment occurs. Axle Logistics will not pay detention or layover fees for weather related delays.
To the extent a customer maintains the right to and does impose late fees for missed/late pickups/deliveries, such fines are the
responsibility of Carrier. Carrier agrees to the attached requirements from the shipper, if any. If there is any discrepancy between
the bill of lading and/or any shipping instructions and the cargo actually tendered (especially for temperature controlled cargo),
Carrier shall instruct its driver to contact Axle's offices for further instruction from the shipper. Notwithstanding the foregoing, Carrier
agrees that it has the ultimate responsibility to safely and securely load all freight in accordance with all applicable law.
Fuel Advance Option: Fuel Advances will only be issued to the contact information for Carrier listed with the FMCSA and Carrier
must have elected that it allows fuel advances. Carriers are eligible for 40% of agreed upon rate and no more than $600.00 a day.
There will be a 4% fee for all advances given including fumpers. Quick Pay Option: Quick Pay must be submitted to
quickpay@axlelogistics.com and will be paid within 2 business days after receipt of all required documents via ACH. Carriers who
utilize Axle Logistics' Quick Pay option must be enrolled in Axle Logistics' Quick Pay program. *There will be a 4% fee for all Quick
Pays given.
Carrier is exclusively responsible for following all federal, state, and provincial safety and Hours of Service guidelines to legally and
safely transport shipments tendered by Axle Logistics. 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 or Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance
of the shipment. Any property damage or bodily injury that occurs during the course of transit is the exclusive responsibility of
Carrier, who is an independent contractor and not an agent or affiliate of Axle Logistics. Freight must not be trans-loaded without
prior written approval or payment may be forfeited by Carrier. This Rate Confirmation incorporates the terms and conditions of the
Broker-Carrier Agreement signed by Axle Logistics and Carrier or, if the Broker-Carrier Agreement has not been signed by Axle
Logistics and Carrier, then the terms and conditions of Axle Logistics' standard Broker-Carrier Agreement that may be found by
registering at https://gohighway.com/go/axle-logistics. In the event of a conflict between this Rate Confirmation and any Broker-
Carrier Agreement between Axle Logistics and Carrier, this Rate Confirmation shall govern as to the provisions in conflict. Carrier
understands and agrees that, for shipments sealed at origin or after each additional pickup/drop, the lack of a seal or any seal
irregularities noted at destination shall be sufficient to render the shipment unsafe and a total loss, without the need for inspection, at
the discretion of the shipper or consignee. Carrier acknowledges that any routing instructions from the shipper are provided for
convenience only and that Carrier is solely responsible for choosing the route. Carrier has exclusive responsibility for all cargo
tendered hereunder from the time of loading until delivery to the consignee evidenced by a signed delivery receipt.
Axle Logistics, LLC
835 N. Central Street
Knoxville, TN 37917
865-223-6603
www.axlelogistics.comAAXLE
LOGISTICS
AXLE LOGISTICS, LLC
835 N. Central Street
Knoxville, TN 37917
*** Load Confirmation ***
Dispatcher Nicholas HughesPhone: (865) 562-3929 Fax:
Carrier:
BG XPRESS, LLC
BOWLING GREEN
KY 42101
Date:
12/19/2023
Page
1
1486205
Email: nick.hughes@axlelogistics.com
Contact:
Phone:
Fax:
BG XPRESS, LLC
(270) 393-8887
(270) 781-9024
Order
Order:
1486205
Miles:
327.0
Temp:
BOL:
1003073360
Commodity:
Paper Towels
Weight:
32287.5
Trailer:
Reference:
Van (DAT)
PU 1
Name: Essity Barton Mill
Address:
1834 Haley Dr
Date:
Contact:
12/19/2023 2200
12/19/2023 2200
CHEROKEE
AL 35616
Drvr Ld/Unld: No driver loading or unload
Phone:
Reference number:
BMM 325.412100
Reference number:
Reference number:
Reference number:
Reference number:
Reference number:
IL
ΡΟ
1003073360
14183170
QN
1
SI
0065674899
TOC See BOL for Freight Class Code
Reference number:
ZZ
ZFP
SO 2
Name:
-
Sysco Gulf Coast
Date:
Address:
2001 W. Magnolia Ave
Contact:
12/20/2023 0600
12/20/2023 0600
Receiving
GENEVA
AL 36340
Drvr Ld/Unld: No driver loading or unload
Phone:
(334) 684-4041
Reference number:
Reference number:
PO
14183170
QN
2
Reference number:
SI
Reference number:
0065674899
TOC See BOL for Freight Class Code
Reference number:
ZZ
ZFP
Payment
Carrier Freight Pay:
$1,250.00
Attn:
Nicholas Hughes
MPOWERED BY
McLeod
· SOFTWAREInstructions
Essity - Barton Mill - DRIVERS MUST SUBMIT PAPERWORK TO AXLE WITHIN 48 HRS OF DELIVERY. FAILURE
TO DO SO CAN RESULT IN A $100 FINE.
Essity - Barton Mill - SCATBLMN: ========= DISPATCH COMMENTS
>IMPORTANT: PAPERWORK MUST BE CLEAR AND LEGIBLE OR A BETTER COPY WILL BE REQUIRED<
**DRIVERS MUST SUBMIT PAPERWORK TO AXLE LOGISTICS WITHIN 24 HRS OF DELIVERY. FAILURE TO DO
SO WILL RESULT IN A $100 FINE.**
(If this cannot be obtained, please mail in the original documents)
** WHEN SUBMITTING PAPERWORK, BOL NUMBER ON LOAD CONFIRMATION NEEDS TO MATCH NUMBER
REFERENCED ON PHYSICAL BOL **
***
****
* Submitting incorrect BOL can result in Axle requesting correct paperwork.**
(X) Accept
( ) Decline
Attn:
Sadin P
Nicholas Hughes
Mike
(715) 617-1518
MPOWERED BY
364
53167
McLeod
· SOFTWARE
| 1
| 1,423
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#396008401
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 NW AG TRUCKING LLC - T6093460
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:
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
Trailer must be clean and odor free. Shipper does not want to be contacted directly, please call your CH Rep with any questions!
Requires minimum of 2 straps or load bars
Must be on time for your appointment or you will be a work in.
MUST BE NOTIFIED OF DETENTION AFTER THE 2 FREE HOURS ARE UP SO WE CAN NOTIFY THE CUSTOMER, NOTIFYING AFTER THE
FACT COULD RISK NOT BEING PAID FOR DETENTION.
SHIPPER#1:
Address:
Phone:
DUNN PAPER INC
218 Riverview St
Port Huron, MI 48060
Please ask for and confirm receipt of:
Commodity
Plastic Packaging
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment #:
04/22/22
07:00-21:30
4500978399042220220854
FCFS
(800) 253-1889
Est Wgt
25,000
Units
Pallet(s)
Count
12
Pallets Temp
12
Ref #
4500978399042220220854
Shipper Instructions
LIVELOAD product is roll of paper floor loaded
RECEIVER #1:
Address:
1 Amcor Company, Inc.
3601 Enterprise Ave
JOPLIN, MO 64801
Delivery Date:
04/25/22
*Scheduled Delivery*
Delivery Time:
Delivery #:
08:00 Appt.
4500978399
Phone:
(417) 625-4102
Appointment #:
Please confirm delivery of:
Commodity
Plastic Packaging
Est Wgt
25,000
Units
Pallet(s)
Count
12
Pallets Temp
12
Ref #
4500978399042220220854
Receiver Instructions
Requires del appt on scheduled del date, please email: fjop-receiving appointment s@amcor.comPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#396008401
Service for Load #396008401
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,120.00
Extended
$2,120.00
$2,120.00
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 $567.45 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 DUNN PAPER INC: **VERY PICKY ON TRAILER CONDITION---VAN ONLY/WOOD FLOOR--SWING DOORS--NO
HOLES, ODORS, SPIKES, ETC*** Direction Line: 810-984-5521 press 2 Warehouse # 810-985-3184 On 94 headed East.
94 ends in Port Huron. The 1st traffic light on 94 turn Right on Hancock St. Head straight and Hancock will dead end at
Whse.
Receiver's Driving Directions
RECEIVER 1 - 1 Amcor Company, Inc.: 44 to exit 8b; go north on Range Line road for about 5 miles; turn right on
Enterprise; Cliffstar is on the right alternative route: from 44 take exit 11B (highway 249) go 5 miles to 171N to Bus71N to
Enterprise (East).C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#396008401
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
| 561
|
Easily perceived identities (e.g., race) may interact with perceptually ambiguous identities (e.g., sexual orientation) in meaningful but elusive ways. Here, we investigated how intersecting identities impact impressions of leadership. People perceived gay Black men as better leaders than members of either single-minority group (i.e., gay or Black). Yet, different traits supported judgments of the leadership abilities of Black and White targets; for instance, warmth positively predicted leadership judgments for Black men but dominance positively predicted leadership judgments for White men. These differences partly occurred because of different perceptions of masculinity across the intersection of race and sexual orientation. Indeed, both categorical (race and sex) and noncategorical (trait) social information contributed to leadership judgments. These findings highlight differences in the traits associated with leadership in Black and White men, as well as the importance of considering how intersecting cues associated with obvious and ambiguous groups moderate perceptions.
| 0
| 2,895
|
Agricultural practices in Jiangnan water towns have historically been identified as maintaining a balance between human activity and the local environment, but are now a significant local source of water pollution. Using a multi-methods approach, this study deduces the environmental impact of traditional practices, and the socially desired conditions for successfully reintroducing critical ones. Oral histories from 31 farmers in Tianshanzhuang village, South Yangtze River were in order to chart changes in farming practices over four historic periods, and used to estimate the nitrogen and phosphorus burdens per acre. Findings show that the use of Lan River Muddredged mud for fertilizerwas key in producing a positive impact, but abandoned after the 1980s. Four criteria hindering reintroduction of traditional practices were identified, and potentially useful but fragmented emerging local candidate practices are considered against these, as are recent practices in Japan. We propose that the cooperation of several stakeholders with various related government departments in China could lead to a portfolio of effective policy changes and should be studied further: to include new methods and uses of Lan River Mud; the integration of aquaculture, leisure and tourism industries with agriculture; and the production of organic produce with well-planned internet-linked sales, delivery and coordination mechanisms.
| 0
| 3,577
|
Atherosclerosis is the leading cause of morbidity and mortality in the U.S., and is a multifactorial disease that preferentially occurs in regions of the arterial tree exposed to disturbed blood flow. The detailed mechanisms by which d-flow induces atherosclerosis involve changes in the expression of genes, epigenetic patterns, and metabolites of multiple vascular cells, especially endothelial cells. This review presents an overview of endothelial mechanobiology and its relation to the pathogenesis of atherosclerosis with special reference to the anatomy of the artery and the underlying fluid mechanics, followed by a discussion of a variety of experimental models to study the role of fluid mechanics and atherosclerosis. Various in vitro and in vivo models to study the role of flow in endothelial biology and pathobiology are discussed in this review. Furthermore, strategies used for the global profiling of the genome, transcriptome, miR-nome, DNA methylome, and metabolome, as they are important to define the biological and pathophysiological mechanisms of atherosclerosis. These omics approaches, especially those which derive data based on a single animal model, provide unprecedented opportunities to not only better understand the pathophysiology of atherosclerosis development in a holistic and integrative manner, but also to identify novel molecular and diagnostic targets. (c) 2015 Elsevier Inc. All rights reserved.
| 0
| 3,121
|
In CAD (computer aided design) environments, a surface is commonly modeled as a collection of connected regions represented by parametric mappings. For meshing such a composite surface, a parallelized indirect approach with dynamic load balancing can be used on a shared memory system. However, this methodology can be inefficient in practice because most existing CAD systems use memory caches that are only appropriate to a sequential process. Two solutions are proposed, referred to as the Pirate approach and the Discrete approach. In the first approach, the Pirate library can be efficiently called in parallel since no caching is used for the storage or evaluation of geometric primitives. In the second approach, the CAD environment is replaced by internal procedures interpolating a discrete geometric support. In both cases, performance measurements are presented and show an almost linear scaling. (C) 2016 Elsevier Ltd. All rights reserved.
| 0
| 3,171
|
The current article deals with the preparation and characterisation of new organoruthenium(II) complexes, namely [RuCp(Dea-Sal-tsc)(PPh3)] (1), [RuCp(Dea-Sal-mtsc)(PPh3)] (2),[RuCp(Dea-Sal-tsc)(PPh3)] (3) and [RuCp(Dea-Sal-ptsc)(PPh3)] (4). The new ruthenium(II) complexes were characterized by various analytical, spectral techniques. The structure of the ligand [H-2-Dea-Sal-tsc] and the complex [RuCp(Dea-Sal-tsc)(PPh3)] (1) were confirmed by X-ray crystallography. The complexes (1e4) were used to study the toxicity, stress resistance, aging and neuro-protective effects by taking Caenorhabditis elegans as model. In vitro free radical scavenging activity was performed by DPPH free radical scavenging assay, the complexes (1e4) exhibited highest scavenging activity than standard Vitamin C (IC50 = 5.28 +/- 0.10). The lifespan has increased over 22.4% in mev-1 mutant worms treated with complex 4. The complex 4 triggered the DAF-16 nuclear localization, increases sod-3 expression and reduced amyloid (A beta) protein induced paralysis were observed. In the present study we confirmed that oxidative stress resistance of N2 and lifespan extension of mev-1 mutant which showed the potential ROS scavenging activity of complex 4. The results also confirmed the effective anti-aging potential of ruthenium complex 4 which may be developed as a therapeutic drug for the prevention of aging and age related neurodegenerative diseases. Further studies are required to find out the exact action of complex 4 on higher model. (C) 2017 Elsevier B.V. All rights reserved.
| 0
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|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392992523
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 DAPPER TRUCKING LLC - T6143657
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 (800) 233-5623.
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:
SHIPPER#1:
Customer-Specified Equipment Requirements
Van Min L=53
PHLTH
Address:
Phone:
870 Calcon Hook Rd
BLDG 3
Sharon Hill, PA 19079
(555) 555-5555
Please ask for and confirm receipt of:
Commodity
Mail
Shipper Instructions
Pick Up Date:
03/24/22
*Scheduled to Pick*
Pick Up Time:
Pickup#:
17:15-17:30
HCR002AT Trip
Appointment #:
Est Wgt
35,000
Units
Pieces(s)
Count
30
Pallets Temp
Ref #
SH-034641995
PICK UP ON/AFTER DATE: 03/24/2022 Time: 17:15 PICK UP ON/BEFORE DATE: 03/24/2022 Time: 17:30 Name: SHIPPING
Telephone Number:
RECEIVER #1:
Address:
CAPITAL METRO STC
9201 Edgeworth Dr
Delivery Date:
03/24/22
*Scheduled Delivery*
CAPITOL HEIGHTS, MD 20731
Delivery Time:
20:46-21:01
Phone:
(301) 499-7643
Delivery #:
Appointment #:
Please confirm delivery of:
Commodity
Mail
Est Wgt
35,000
Units
Pieces(s)
Count Pallets
30
Temp
Ref #
SH-034641995
Receiver Instructions
DELIVERY ON/AFTER DATE: 03/24/2022 Time: 20:46
SHIPPING Telephone Number:
DELIVERY ON/BEFORE DATE: 03/24/2022 Time: 21:01 Name:Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392992523
Service for Load #392992523
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$800.00
Extended
$800.00
SUBMIT FREIGHT BILL TO:
CHRW Quick Pay Billing
$800.00
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 $83.20 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.Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392992523
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
| 275
|
Carrier Rate and Load Confirmation
ARDENT
POWERED BY SHIPEX
LOGISTICS
Ship Ardent
2912 W Executive Parkway Ste 320
Lehi, UT 84043
Carson Butler
cbutler@shipardent.com
Load Number: 1012278
Date: 11/06/2023
Equipment Type: Dry Van 53'
Customer Ref ID: 425503850
Other Instructions:
Shipper Pickup (Stop 1)
BIRCHSTONE - AMARILLO - Amarillo
8950 MERIDIAN DR AMARILLO
Amarillo, TX US 79108
Expected Date: 11/07/2023
Shipping/Receiving Hours:
Appointment Required: Yes
Appointment Time: 09:00
Consignee Delivery (Stop 2)
HARVEY PALLETS-WEST DES MOINES - West Des Moines
2420 GRAND AVE
West Des Moines, IA US 50265
Expected Date: 11/09/2023
Shipping/Receiving Hours:
Appointment Required: Yes
Appointment Time: 06:30
Carrier: BG XPRESS, LLC
Contact: EJLIN DADANOVIC, (p) (f)
Temperature Controlled: ☐
PO Number: 3682694688
Pickup Instructions:
Shipper References:
Pickup/Delivery Number: 3682694688
FCFS: ☐
Delivery Instructions:
Consignee References:
Pickup/Delivery Number: 3682694688
FCFS: ☐
Shipment Information
Handling Unit
Qty
Type
Package
Qty Type
Weight
39847 lbs
HM (X)
Commodity Description
Pallets
LTL Only
NMFC #
NMFC Class
Carrier Fees
Description
Net Freight Charges
Total Cost
Cost
USD 1,521.00
USD 1,521.00
Terms & Conditions
• Electronic Tracking is required on all loads PRIOR to arrival at the shipper. Failure to accept electronic tracking will result in a
$150 fine. Hot loads will be fined $250.
• A $250 fine will be imposed if Carrier calls Shipper or Receiver to reschedule appointments. Any date/time change requests
MUST go through Ardent PRIOR to missing the given appointment/s.
• Missed or late pickup/delivery appointments will be subject to a $250 penalty per occurrence. Carrier will also be responsible
for any additional cost that may be incurred for missed or late pick up/deliveries from shippers or consignees.• Before departing shipper location, Carrier's driver MUST ensure that load has been sealed by shipper. It is the carrier's
responsibility to confirm the load is sealed. If there are any issues, do not leave the facility and call Ardent immediately.
• Receiver MUST sign seal intact on the bill of lading before opening trailer. Call broker immediately if receiver will not sign.
• It is Carrier's responsibility to ensure the CORRECT/MATCHING bill of lading is signed by the receiver prior to departing.
The bill of lading should always match the rate confirmation issued. This is required to be paid on shipment.
• Carrier is responsible for immediate notification to Ardent of any overage, shortage, damage, or mis-shipped product. Carrier
agrees to assume all liability of loss and/or claim.
• If load is double brokered, this confirmation is null & void.
• Carrier's authorized signature on this confirmation verifies carrier has insurance in the limits required by Broker for any loss
or damage to shipment/liability to the general public.
• Hours of Service are sole responsibility of the CARRIER & CARRIER agrees to comply with all local, state and federal laws
& regulations including but not limited to those set forth by DOT & other governing agencies.
• Carrier agrees that any refrigerated equipment will meet the Transport Refrigeration Unit (TRU) regulations. If carrier fails to
do so Carrier will be liable for all fines associated with TRU's laws and regulations.
• Carrier agrees that the equipment used in the state of California will comply with the California Air Resources Board (ARB).
These requirements are codified at title 13 California Code of Regulations, Sections 2477.7 through 2477.11. If carrier fails to
do so, carrier will be liable for all fines associated with the ARB's laws and regulations.
• Arrival & Departure times at both shipper and receiver must be reported to Broker.
• Detention is applicable after 4 hours of appointment time. Must have written proof (email) of advising broker about delays
encountered prior to reaching the 4-hour threshold. This is paid at $30/hour. Not to exceed $250/day.
• Layover is applicable after 8 hours of detention at $250/day for Reefer freight and $150/day for Van freight.. 24 hours from
the original delivery date.
• Truck orders not used are issued at $150.
• Lumper reimbursement must be reported to Broker within 24 hours of delivery and will require a valid receipt from the
lumper.
• Any directions given by Ardent 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 content in any way that may be found to be in violation of any regulation, law
or ordinance.
• Ardent reserves the right to withhold payments on any loads with outstanding claims.
Signed:
Date:
Our hours of operation are Monday-Friday 0600-1700 Mountain Time.
If there is an emergency outside of these hours, please dial: (801) 407-4118. If no answer, please leave a voicemail with your
name, phone number, Load #, and a summary of the issue to receive a call back. You may also email the same information to
afterhours@shipardent.com.
*** The carrier must agree to the terms of this rate confirmation by either: ***
1) Accessing the online agreement page using the link provided in the rate confirmation email. (Preferred)
OR
2) Signing this form and returning it via upload at the link in the rate confirmation email or emailing to ratecon@shipardent.com.
For fastest payment processing, use the Load Status link provided by your Carrier Service Agent to upload the required
documents from a computer or mobile device. Alternatively, you can email legible copies of the (1) Signed Rate Confirmation,
(2) Invoice and (3) Signed Bills of Lading in that order to: accounting@shipardent.com. DO NOT fax or mail your paperwork.
** For payment status & rate verifications, please email payments@shipardent.com, or call us at (801) 407-4118, option 3 . **
PAYMENT TERMS:
( ) Standard 30 day - Sent 30 days from receipt of all required paperwork
Payment Delivery Method:
( ) ACH
( ) Check by Standard Mail
Thank
you
for being a valued Ardent Carrier!
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Rice (Oryza sativa L.)-dominated rainfed uplands of eastern India are facing two major problems such as lack of irrigation water sources and low productivity. In fact, unlined on-farm pond (OFP) technology in this terrain could prove to be an effective agricultural drought mitigation measure for monsoon crops but failed to ensure supplemental irrigation (SI) to the next winter crops. Consequently, the OFP technology could not pick up in the region. In order to overcome the shortcomings in the technology, the location of the OFP has been changed and a new concept of partial rice substitution (PRS) has been introduced in the present study to provide SI for the second crop in winter. Maize (Zea mays L.) and rice crops at upper and lower compartments of the field, respectively, were tried at various crop substitution ratios (CSR) of 70:30, 60:40, 50:50, 40:60, and 30:70 during monsoon season. Rainfall excess from both the compartments was harvested in an unlined OFP located in between the compartments and used for providing SI. In winter, black gram (Vigna mungo L.) and mustard (Brassica campestris) were taken in the upper and lower compartments, respectively, based on availability of water in the OFP. Water balance models were used to simulate the soil moisture in crop root zone as well as storage of water in the OFP. The optimal size of such unlined OFP for average land holdings (1200 m(2)) in rainfed uplands and under 60:40 CSR was found to be occupying 6 % area of the crop field.
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The present study was conducted to assess the possible risks induced by construction of Gavi Dam in Ilam Province; western part of Iran, using MIKE-11 model and technique for order of preference by similarity to ideal solution. For this purpose, vulnerable zone of the dam site against the flooding risk of Gavi River was calculated for different return periods. The flooding zones were stimulated by MIKE-11 model. In order to check whether or not the dam construction could affect the quality of the Gavi River, the physicochemical quality of the river water was also tested. Afterwards, a questionnaire was prepared containing an inventory of possible risks supposed to be induced by construction of Gavi Dam. The questionnaires were placed at disposal of experts to score the items based on their importance. The questionnaires were then analyzed using SPSS Software, version 16. According to which, a total number of 12 risk factors were identified. The dam construction risks were qualitatively assessed by preliminary hazard analysis. Based on the results, 3 of 12 identified risks were recognized unacceptable. The shortlisted risks were prioritized at final step using technique for order of preference by similarity to ideal solution. Habitat fragmentation with a weight of 0.3002, water pollution with a weight of 0.295, and impacts on aquatics with a weight of 0.293 were identified as three top priority flooding risks. Among the most important corrective measures for mitigation of the risks at construction phase can be pointed to restoration of the land cover, conservation of areas surrounding the dam as a new wildlife habitat, prevention of water contamination, and conservation of fish spawning sites.
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395697431
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 (800) 233-5623.
C.H. Robinson Communication
This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=53
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
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.
53' Dry Van Trailer Required
*DETENTION POLICY*
Customer Requirements
CARRIER MUST PROVIDE ETA TO CHR FOR SOFT APPT/DETENTION PURPOSES. IF NO ETA IS GIVEN, DETENTION WILL BE DENIED.
*DETENTION STARTS VARY BY FACILITY*
*SAFETY VESTS ARE REQUIRED WHILE ON SITE!*
*All trucks must scale 44K-44.5K lbs. We are paying for the entire truck. Not weight of each shipment*
SHIPPER#1:
Address:
Rome Mill
238 Mays Bridge Rd SW
ROME, GA 30165-8115
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
04/21/22
Contact CHR for scheduling
information
Pickup#:
2012967977
Phone:
(706) 232-0851
Appointment #:
Please ask for and confirm receipt of:
Commodity
LNR HP 35#R NAT DF
95
58/4 S
Est Wgt
21,627
Units
Count Pallets Temp
Ref #
LNR HP 35#R NAT DF
93
58/4 S
21,174
Roll(s)
Roll(s)
3
3
Shipper Instructions
Requested Ship Date: 20220420-203800
RECEIVER #1:
Address:
International Paper Container Division
689 Palmer St
Delivery Date:
04/22/22
*Scheduled Delivery*
WOOSTER, OH 44691
Delivery Time:
Contact CHR for scheduling
information
Phone:
(330) 264-1322
Delivery#:
Appointment#:
Please confirm delivery of:
Commodity
LNR HP 35#R NAT DF 95
LNR HP 35#R NAT DF 93
Est Wgt
58/4 S 21,627
58/4 S 21,174
Units
Roll(s)
Count Pallets Temp
Ref #
3
Roll(s)
3
Receiver Instructions
Deliver Not Before Date: 20220502-235900 Deliver No Later Than Date: 20220502-235900 REC TRUCK DELIVERY MON THRU FRI
BY APPOINTMENT ONLY CONTACT JEFF WARNER: 330-466-5853C.H. Robinson Contract Addendum and Carrier Load Confirmation
Service for Load #395697431
Line Haul - FLAT RATE
Total:
Page 2 of 3
-
· #395697431
Rate Details
Amount
1
Rate
$1,466.00
Extended
$1,466.00
$1,466.00
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 $404.30 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 - Rome Mill: roll receiving (706) 233-0579 appt required I-20 east to birmingham, al take I-59 north to gasden,
al; take I-759 east to hwy 411 north/east to centre, al; take hwy 9 north to GA line and will change to hwy 20, continue
east go about 8 miles and cross RR, they are about 1/2 on right. PICK APPTS NEEDED: PICK APPTS MUST BE SET, DRIVERS
WILL NOT BE TURNED AWAY IF ARRIVING EARLY OR LATE!
Receiver's Driving Directions
RECEIVER 1 - International Paper Container Division: From 71 to 30 east. Stay on 30 east to 3 North. Stay on 3 North to
exit 585, turn right onto 585. Stay on this road until you reach Palmer Street, which is about a mile and a half. Turn right
onto Palmer Street. We are just up the road on the right hand side.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#395697431
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.
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Axle
Logistics
Rate Confirmation Agreement
Lumper WILL NOT be paid without preapproval.
***No double brokering allowed***
Double brokering without prior written authorization will result in forfeiture of payment by Axle to Carrier.
Carrier agrees that it has or will implement tracking technology from pickup to delivery to fit shipper's criteria.
** Carrier's dispatch team agrees to contact Axle's offices upon discovery of any overages, shortages, or damaged product to report
discrepancy before leaving the customer's premises.**
**Axle requests that Carrier name "Axle Logistics, LLC" as an ADDITIONAL INSURED on Carrier's Auto Liability policy**
Payment of undisputed freight charges requires:
•
•
•
Current Certificates of insurance (auto liability, cargo, and worker's comp).
Carrier authority, signed Axle Logistics Broker-Carrier Agreement, W-9 information, signed Axle Logistics load
confirmation, signed BOL and carrier invoice.
Documents must be submitted to:
Email to: invoices@axlelogistics.com
Ο
Fax to: 866-534-6005
°
Mail to: Axle Logistics, LLC 835 N Central St, Knoxville, TN
37917
This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 4 hours of receipt. Notwithstanding the
foregoing, receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation.
Any communications regarding this load must be addressed to Axle Logistics' offices and not to its customer.
All charges are included in this Rate Confirmation. No additional charges or fees will be paid.
Detention will be paid ONLY if Axle Logistics is notified ONE HOUR PRIOR to detention occurring and times are clearly marked on
BOL's. Axle Logistics Detention Rate: $30.00 an hour after 2 hours MAX 5 hours to be paid. Detention will not be paid if late/missed
appointment occurs. Axle Logistics will not pay detention or layover fees for weather related delays.
To the extent a customer maintains the right to and does impose late fees for missed/late pickups/deliveries, such fines are the
responsibility of Carrier. Carrier agrees to the attached requirements from the shipper, if any. If there is any discrepancy between
the bill of lading and/or any shipping instructions and the cargo actually tendered (especially for temperature controlled cargo),
Carrier shall instruct its driver to contact Axle's offices for further instruction from the shipper. Notwithstanding the foregoing, Carrier
agrees that it has the ultimate responsibility to safely and securely load all freight in accordance with all applicable law.
Fuel Advance Option: Fuel Advances will only be issued to the contact information for Carrier listed with the FMCSA and Carrier
must have elected that it allows fuel advances. Carriers are eligible for 40% of agreed upon rate and no more than $600.00 a day.
There will be a 4% fee for all advances given including fumpers. Quick Pay Option: Quick Pay must be submitted to
quickpay@axlelogistics.com and will be paid within 2 business days after receipt of all required documents via ACH. Carriers who
utilize Axle Logistics' Quick Pay option must be enrolled in Axle Logistics' Quick Pay program. *There will be a 4% fee for all Quick
Pays given.
Carrier is exclusively responsible for following all federal, state, and provincial safety and Hours of Service guidelines to legally and
safely transport shipments tendered by Axle Logistics. 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 or Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance
of the shipment. Any property damage or bodily injury that occurs during the course of transit is the exclusive responsibility of
Carrier, who is an independent contractor and not an agent or affiliate of Axle Logistics. Freight must not be trans-loaded without
prior written approval or payment may be forfeited by Carrier. This Rate Confirmation incorporates the terms and conditions of the
Broker-Carrier Agreement signed by Axle Logistics and Carrier or, if the Broker-Carrier Agreement has not been signed by Axle
Logistics and Carrier, then the terms and conditions of Axle Logistics' standard Broker-Carrier Agreement that may be found by
registering at https://gohighway.com/go/axle-logistics. In the event of a conflict between this Rate Confirmation and any Broker-
Carrier Agreement between Axle Logistics and Carrier, this Rate Confirmation shall govern as to the provisions in conflict. Carrier
understands and agrees that, for shipments sealed at origin or after each additional pickup/drop, the lack of a seal or any seal
irregularities noted at destination shall be sufficient to render the shipment unsafe and a total loss, without the need for inspection, at
the discretion of the shipper or consignee. Carrier acknowledges that any routing instructions from the shipper are provided for
convenience only and that Carrier is solely responsible for choosing the route. Carrier has exclusive responsibility for all cargo
tendered hereunder from the time of loading until delivery to the consignee evidenced by a signed delivery receipt.
Axle Logistics, LLC
835 N. Central Street
Knoxville, TN 37917
865-223-6603
www.axlelogistics.comAXLE LOGISTICS, LLC
835 N. Central Street
Knoxville, TN 37917
AAXLE
LOGISTICS
*** Load Confirmation ***
Page
1
1465457
Dispatcher:Thomas Kelton Phone: (423) 485-0053 Fax: (855) 431-8511 Email: thomas.kelton@axlelogistics.com
Carrier:
Moctezuma Trucking Inc
San Antonio
TX 78258
Date:
12/07/2023
Order
Order:
1465457
Miles:
1489.0
Temp:
BOL:
12608
PU 1
Name:
Standlee
Address:
826 S 1700 E
EDEN
ID 83325
Phone:
(208) 825-5117
SO 2
Name:
Address:
Contact:
Phone:
Fax:
moctezuma victor
(407) 335-1177
Commodity:
animal goodies
Weight:
44000.0
Trailer:
Van (DAT)
Reference:
5437
Date:
Contact:
12/07/2023 1100
12/07/2023 1100
Main
Drvr Ld/Unld: No driver loading or unload
WSI (Warehouse Specialists, LLC)
9804 Chartwell Dr
Date:
Contact:
12/11/2023 0700
12/11/2023 0800
Main
Drvr Ld/Unld: No driver loading or unload
Phone:
DALLAS
(214) 753-4118
TX 75243
Payment
Carrier Freight Pay:
$3,600.00
Instructions
Victor Moctezuma
(X) Accept
( ) Decline
Attn:
Thomas Kelton
Mariano
(832) 945-8104
MPOWERED BY
430
8320
McLeod
· SOFTWARE
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JEAR Logistics, LLC
JEAR LOGISTICS
JEAR PO: 654106
(843) 884-2626 x140
(843) 884-2626 x113
(843) 352-3105
chipr@jearlogistics.com
1075021
3358400
Taylor Cantrell
MC Number: 627192
3409 Salterbeck Street
Mount Pleasant, SC 29466
Phone:
After Hours:
Fax:
Email:
Carrier Information
Name:
NI3S, LLC DBA P2P TRANSPORTATION
MC Number:
Phone:
786-685-3655
Driver:
Bezhan
Driver 2:
Dispatcher:
USDOT:
Fax:
Driver Phone:
Driver 2 Phone:
Dispatcher Phone:
Carrier Rate:
Load Information
Trailer Type:
Weight:
Temperature:
Shippers
$1,200.00 Flat
Pick # Shipper
1
KROGER ATL (Ft Gillem)
2000 Anvil Block Road
Forest Park, Georgia 30297
Commodity
Flowers
Consignees
Drop # Consignee
Kroger Company Louisville
2000 Nelson Miller Pkwy
1
Louisville, Kentucky 40223
Commodity
Flowers
Reefer
20000
Trailer Size:
Load Type:
38 continuous *** All Temps in Fahrenheit ***
703-200-5502
53
Refrigerated
Pickup Date
Pickup #
4/24/2022
12:00 PM
VL1001
Delivery Date
Delivery #
4/24/2022
VL1001, ASAP
Driver Instructions
Flowers: 38 cont
By accepting this load the carrier is agreeing they have the correct log hours necessary for delivery at the time stated in this rate
confirmation. If the carrier shuts down due to lack of hours after signing this rate confirmation, they are susceptible to fines.
Seals are required on every trailer. The carrier is responsible for purchasing a seal if the shipper will not provide one. Once loaded,
the carrier must mark the seal number on the BOLS and provide that number to the broker. The carrier must not break the seal
under any circumstances. If seal is not in-tact at the time of delivery, carrier may be responsible for any refusal or rejections.
**If reefer has plugs, plugs must be in so that no outside air is leaking into reefer**
Invoices will be paid on Copies, but Originals MUST be mailed. Contact: 843-884-2626 (x105) / accounts payable@jearlogistics.com/
Fax: 843-606-5291 for accounts payable.
Please Include load # 654106 ON ALL INVOICES.
Invoices will be paid on clear, signed copies sent by email to: invoices@jearlogistics.com (Please note that this is a
new email address) or by fax: 844-341-4281.
Lumper receipts need to be submitted at time of invoicing for reimbursement. If not provided with initial invoice, JEAR will notify the
carrier by email, and 48 hours will be given to submit the lumper receipt(s). After 48 hours the invoice is subject to deduction in the
amount of the lumper or non-reimbursement.
To be clear - Invoices must be submitted to the Accounting Department to be verified and confirmed good to process.
Broker receipt or approval of paperwork does not guarantee timely payment or override accounting's request for additional
documentation. The Carrier is responsible for obtaining any missing/incomplete paperwork requested by accounting or the broker.
JEAR Logistics PO: 654106
4/24/2022 11:02 AMIf originals are required by the broker, they must be mailed to:
JEAR Logistics
3409 Salterbeck Street
Mount Pleasant, SC 29466
FOR ACH/QUICKPAY, SEE INSTRUCTIONS AT BOTTOM TO CONNECT WITH TRIUMPH PAY
Accounting Department can be reached at 843-884-2626 x142
PLEASE NOTE:
The above carrier certifies that he will take possession of freight. If another carrier shows up, they will not be loaded. Please Note:
Re-brokering, assigning or interlining of this shipment without prior written consent will VOID OUR OBLIGATION to pay your freight
bill. THE RATE IS ALL-INCLUSIVE. All invoices must include a signed rate confirmation and a signed delivery receipt. If you desire to
cease any future facsimiles that may be covered under the Telephone Consumer Protections Act and the Junk Fax Protection Act, call
or fax us at the number above, and we will comply with your request.
Carrier is to notify JEAR immediately if temperature changes by more than 2 degrees. Pickup and Delivery times are firm unless
indicated elsewhere in the rate confirmation. Carrier to notify JEAR immediately with any pick-up or delivery issues. Carrier to call
JEAR to confirm temperatures at loading and unloading, 843-884-2626 (we have dispatch available 24/7).
PLEASE NOTE:
1. Trailer must be clean, free of odor, in good repair, with no refrigeration unit leaks or roof leaks, infestations, blood, other
contaminants, or debris. Door seals intact & drain plugs must be in place.
2.
3.
4.
5.
6.
7.
8.
68
9.
All reefers are required to have an air-chute unless previously approved in writing by broker. Written approval must be
obtained for every exception and will only amend the individual load in question.
All reefers are required to run their reefer unit continuously in Fahrenheit from pre-load through load delivery, unless
previously approved in writing by broker. Written approval must be obtained for every exception and will only amend the
individual load in question.
All reefers are required to pulp all temperature-sensitive product at required temperature (in Fahrenheit). If pulp temps
show any variance from temperature specified on rate confirmation, Carrier is to notify JEAR immediately.
All reefers are required to make a check call to broker with the current temperature every loaded day by 9am Eastern
Standard Time. Failure to check call by required time may result in a $100 per occurrence fine.
All Reefers are required to have at least one temperature recorder unless previously approved in writing by broker. Written
approval must be obtained for every exception and will only amend the individual load in question.
All carriers must notify JEAR Logistics of any shortages/overages before leaving any shipper at any time. Carrier cannot
leave the loading point/shipper if they are loaded short or over what JEAR Logistics rate confirmation specifies without
written confirmation from JEAR Logistics. Failure to comply, can and will result in the carrier being responsible for all
subsequent charges.
JEAR Logistics reserves the right to withhold payments owed carrier until any claim issue with the carrier has been resolved.
On behalf of the shipper, consignee and broker interests, to the extent that any shipments subject to this Agreement are
transported within the State of California, CARRIER warrants that:
i. All 53 foot trailers, including both dry-van and refrigerated equipment it operates and the Heavy-Duty Tractors that
haul them within California under this Agreement is in compliance with the California Air Resources Board (ARB)
Heavy-Duty Vehicle Greenhouse Gas (Tractor-Trailer GHG) Emission Reduction Regulations.
ii.
All refrigerated equipment it operates within California under this Agreement is in full compliance with the
California Air Research Board (ARB) TRU ACTM in-use regulations.
iii. CARRIER shall be liable to BROKER for any penalties, or any other liability, imposed on BROKER because of
CARRIER's use of non-compliant equipment.
iv.
CARRIER must by law have the legal hours to haul the freight of all kinds agreed on this rate confirmation.
*** CARRIER MUST ARRIVE WITH SEAL INTACT AND UNBROKEN. SEAL # DOCUMENTED ON BOL & SIGNED BY SHIPPER. LOADS
WITHOUT SEAL COULD BE REJECTED WITH CARRIER BEING HELD RESPONSIBLE. SEAL ONLY TO BE BROKEN BY RECEIVER. UNDER
NO CIRCUMSTANCES SHOULD THE DRIVER BREAK THE SEAL ON THE TRAILER. IF THE SEAL IS BROKEN PRIOR TO DELIVERY, THE
CARRIER IS SUBJECT TO FINES AND WILL BE HELD RESPONSIBLE FOR CLAIMED AMOUNT. ***
CARRIER MUST LOAD REQUIRED EQUIPMENT. CARRIER MUST CONFIRM TEMPERATURE, NUMBER OF TEMP RECORDERS, AND IF
ADDITIONAL EQUIPMENT IS REQUIRED WITH BROKER BEFORE LOADING.
REEFER UNITS ARE TO MAINTAIN CONTINUOUS TEMPERATURE, NOT CYCLE or START-STOP. IF THE CARRIER DOES NOT COMPLY
WITH THE TEMPERATURE REQUIREMENTS, OR LOADING INSTRUCTIONS OUTLINED ABOVE, THEN THE CARRIER CAN BE HELD
LIABLE FOR ANY AND ALL RESULTING DAMAGES AND REJECTIONS.
CARRIER/DRIVER MUST ENSURE THAT LOAD IS INTACT & SECURED PRIOR TO LEAVING SHIPPER - IF UNABLE TO DO SO, (NOT
ALLOWED ON LOADING DOCK) CARRIER/DRIVER MUST MAKE JEAR AWARE IMMEDIATELY. CARRIER WILL BE RESPONSIBLE FOR
ANY DAMAGED CARGO AS A RESULT OF THE LOAD NOT BEING SECURE PRIOR TO TRANSIT.
CARRIER/DRIVER MUST ENSURE AIR CHUTE IS PROPERLY SECURED WITHOUT ANY HOLES, TEARS OR OTHER IMPAIRMENTS PRIOR
TO LOADING. CARRIER WILL BE RESPONSIBLE FOR ALL ISSUES RESULTING FROM AN IMPROPER AIR CHUTE - NO EXCEPTIONS
JEAR Logistics PO: 654106
4/24/2022 11:02 AMDRIVERS ARE REQUIRED TO PULP ALL TEMPERATURE SENSITIVE PRODUCT AT LOADING. IF PULP TEMPS SHOW ANY VARIANCE
FROM TEMPERATURE SPECIFIED ON RATE CONFIRMATION, CARRIER IS TO NOTIFY JEAR IMMEDIATELY. IF UNABLE TO VERIFY
PRODUCT TEMPERATURE, CARRIER/DRIVER MUST NOTIFY BROKER IMMEDIATELY, AND BEFORE LEAVING FACILITY. IF THE CARRIER
FAILS TO NOTIFY BROKER, THEY WILL BE HELD LIABLE FOR ALL RESULTING REJECTIONS/DAMAGES
CARRIER MUST NOTIFY JEAR IF THEY ARE UNCOMFORTABLE WITH HOW PRODUCT IS LOADED, SECURED, OR APPEARS PRIOR TO
LOADING. BY FAILING TO NOTIFY JEAR, CARRIER ASSUMES FULL RESPONSIBILITY OF THESE CONCERNS IF THERE ARE ANY
ISSUES AT DELIVERY.
CARRIER CONFIRMS BY ACCEPTING THIS LOAD THEY HAVE THE REQUIRED INSURANCE TO HAUL THE COMMODITY LISTED ON THIS
RATE CONFIRMATION OR THAT IS RECEIVED PER BOLS. CARRIER AGREES TO INDEMNIFY JEAR LOGISTICS FOR ANY DENIED CLAIM
AS A RESULT OF POLICY EXCLUSIONS.
IMPORTANT:
DRIVER IS NOT RESPONSIBLE FOR ANY KIND OF PHYSICAL LABOR ON ANY LOAD HAULING FOR JEAR LOGISTICS. DRIVER MUST
DENY ANY REQUESTS FOR PHYSICAL LABOR AND CALL JEAR LOGISTICS IMMEDIATELY. JEAR LOGISTICS IS NOT HELD
RESPONSIBLE FOR WORKERS COMPENSATION FOR HIRED DRIVERS HAULING.
MUST BE CONFIRMED PRIOR TO LOADING & DOCUMENTED BY CARRIER
•
Trailer will be washed out prior to arrival at shipping facility.
Air chute is properly secured without any holes, tears or other impairments.
Driver/Carrier will ensure trailer refrigeration unit is set on "CONTINUOUS".
Refrigeration Unit must have the ability to provide a detailed Reefer Download. In some instances, download requests will
need to be provided in the form of a raw data file directly from the Carrier or Thermoking facility.
Pulp temperatures must be verified at time of loading.
Seal must be applied at loading - no exceptions. If one isn't provided, driver must apply their own seal.
FSMA Training and Recordkeeping
•
All carriers must maintain written procedures & training documents as required by the FDA's Food Safety Modernization Act
final rules.
Carriers are responsible for recordkeeping obligations of a "Carrier" for any Covered Food Shipment under the FDA's Food
Safety Modernization Act final rules.
Rejections
JEAR reserves the right to determine how a rejection is handled. This includes, but is not limited to, salvage of the product, location
for salvage, donating, and/or dumping the rejected goods. Instructions will be emailed to the carrier and must be followed. This is
for the protection of all parties to ensure compliance with the FSMA guidelines.
In the event the carrier is unable to be in compliance with the above-referenced requirements, equipment maintenance
& cleaning standards, please notify JEAR immediately.
All Carrier Payments are now processed through Triumph Pay.com
Please register online in order to receive payments:
1.
Go to www.secure.Triumph Pay.com
2.
Register your company
3.
Connect with JEAR Logistics
4.
Add your payment information
5.
Control your money!
JEAR Logistics PO: 654106
4/24/2022 11:02 AM
TRIUMPH PAY
Get Paid Now!
Login to TriumphPay.com to set up
your default payment method.Todos los pagos del operador ahora se procesan a través de TriumphPay.com
Regístrese en línea para recibir pagos:
1.
Ir a www.secure.TriumphPay.com
2.
Registre su empresa
3.
Conéctese con JEAR Logistics
4.
Agregue su información de pago
5.
¡Controla tu dinero!
TRIUMPH PAY
¡Obtenga su pago ahora!
Inicie sesión en Triumph Pay.com
para configurar su método de pago
predeterminado.
By signing this load confirmation, the carrier agrees to the above sections, and understands that at any time, JEAR may
request documentation confirming proof of the above.
Carrier Name:
NI3S, LLC DBA P2P TRANSPORTATION
Carrier Signature:
Date Signed:
JEAR Logistics PO: 654106
4/24/2022 11:02 AM
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C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#445312424
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 HCM EXPRESS LLC - T6222752
DBA: HCM EXPRESS LLC
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
C.H. Robinson Communication
Thank you for your business.
Taren Barnard, CpcPrtRprs, Dallas Capacity - 8454 Parkwood Blvd, Plano, Texas, (866) 403-8776, BARNTAR@chrobinson.com.
Ext 1237
Driver Name:
Tractor #:
Equipment:
Customer-Specified Equipment Requirements
William Jameson
Trailer #:
T101
T102
Van Min L=53
Customer Requirements
****NO DETENTION UNLESS TIMES ARE SIGNED BY FACILITY!!!!****
SHIPPER#1:
Address:
SONOCO PROTECTIVE SOLUTIONS
123 N Chipman St
OWOSSO, MI 48867-2028
Pick Up Date:
8/15/23
*Scheduled to Pick*
Pick Up Time:
16:30-17:30
Pickup#:
2IN0427577
Phone:
Appointment #:
Please ask for and confirm receipt of:
Commodity
HVAC Units
Est Wgt
3,840
Units
Pallet(s)
Count
24
Pallets Temp
Ref #
Shipper Instructions
MUST HAVE ETA TO SHIPPER NO DETENTION W/O ETA TO SHIPPER!!! 2 hrs free before detention. MUST HAVE IN AND OUT TIMES
ON BILLS IN ORDER TO GET DETENTION!!! Carrier must NOTIFY CHR when running into DETENTION. NO REEFERS. trailers must be
food grade. Drivers need 2 load locks or straps.
RECEIVER #1:
Address:
ARD LOGISTICS
3709 SHILOH RD
Tyler, TX 75707
Delivery Date:
*Scheduled Delivery*
Delivery Time:
8/17/23
Contact CHR for scheduling
information
Delivery#:
Appointment#:
Phone:
Please confirm delivery of:
Commodity
HVAC Units
Est Wgt
3,840
Units
Pallet(s)
Count Pallets Temp
24
Ref #
Receiver Instructions
MON 08:00 AM TO 04:00 PM, TUE 08:00 AM TO 04:00 PM, WED 08:00 AM TO 04:00 PM, THU 08:00 AM TO 04:00 PM, FRI 08:00 AM
TO 04:00 PM, Contact: tylermaterialplannNULL2023-08-15 16:29:002023-08-15 17:30:00REMARK_TEXTMON 08:00 AM TO 04:00
PM, TUE 08:00 AM TO 0Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#445312424
Service for Load #445312424
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,150.00
Extended
$2,150.00
$2,150.00
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 $608.58 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
#445312424
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
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|
Carrier Rate Confirmation: OR217962
OpenRoad
Carrier Information
Bg Xpress, LLC
MC#: MC510109
TRANSPORTATION
Contact: Ejlin Dadanovic, (p) 2703938887
Email: bgxllc@yahoo.com
Equipment Type: Dry Van 53'
Broker Contact Information
Open Road Transportation, Inc.
PO Box 627
Dallas, OR 97338
Michael Kockelman
(503) 687-3932 (phone)
michaelk@openroad.inc
Load References
Load Number: OR217962
PO Number: TX-61664
Load Instructions
Page 1 of 2
Driver assist requested, assist with loading and securing the freight
Shipper Pickup (Stop 1)
HITECH ASSETS
Pick Up Date: 11/20/2023
Pickup Instructions: Driver assist requested, assist with
loading and securing the freight
Pickup/Delivery Number: TX-61664; Dock 9
401 N Portland Ave.
Oklahoma City, OK US 73107
Expected Date: 11/20/2023
Shipping/Receiving Hours: 08:00-14:00
Appointment Required: No
Consignee Delivery (Stop 2)
Sprout- Garland
1801 South Shiloh Rd Ste 200
Garland, TX US 75042
Expected Date: 11/21/2023
Shipping/Receiving Hours: 07:30-15:30
Appointment Required: Yes
Appointment Time: 10:00
Contact: lan O'Connell 704-541-1826 x128
Itl@openroadtrans.com
Handling
Package
Unit
Delivery Date: 11/21/2023
Shipment Information
Qty Type Qty Type Weight Commodity Description
14000
lbs
10 pallets (standard) 8 large crates 10 rolling carts (no monitors) 13
rolling carts (w/ monitors)
Description
Net Freight Charges
Total Cost
Carrier Fees
Length Width Height UOM
in
Cost
USD 540.00
USD 540.00Page 2 of 2
Pursuant to OpenRoad Transportation, Inc's carrier agreement, https://carrieragreement.openroad.inc, and any verbal agreements,
both parties agree that this load will be hauled between all locations listed above.
Payment information
All invoices must have signed Carrier Confirmation and Bill of Lading attached with invoice.
Carrier Signature: _
Bill To
Email: invoice@openroad.inc
QuickPay: qp@openroad.inc
Date:
| 1
| 966
|
The application of geosynthetics in hydrotechnical engineering requires an appropriate selection with respect to soil properties and operational conditions of the structures. The paper presents the case of the slope failure of a deep drainage channel caused by the geotextile clogging phenomenon resulting from selecting an inappropriate material with respect to soil parameters. Due to rapid changes of water level in the channel, which will occur during operation, it was required to protect the slope from periodically occurring seepage forces. The slope reinforcement was performed by placing the draining gravel layer between geotextile on the cohesive soil. On the top the openwork concrete plates were laid. Despite the reinforcement, during intense rainfall even before the channel was filled, a long section of the slope slid down and destroyed the ecological reinforcement of channel bottom. In the paper this phenomenon was explained by the analysis of slope equilibrium conditions, along with the laboratory tests of water permeability and the clogging process of the applied geotextile.
| 0
| 3,533
|
rts
Reliable Transportation Solutions
PO Box 507 | Amelia, OH 45102
Rate Confirmation
RTS PO#: 374615
Account Executive: Tyler Hildebrand | Phone: 937-378-2700, ext. 2118 | Email: TeamHildebrand@relyonrts.com
CARRIER INFORMATION
Carrier: HITCHED LOGISTICS LLC
MC#: 1185021
DOT#: 3544951
Address: 660 LOWE DR
Company Phone: (972) 900-5115
LOAD INFORMATION
Dispatcher: COURTNEY THOMAS
Dispatcher Email: Dispatch@hitchedlogistics.com
Dispatcher Phone: (214) 448-8536
Driver: DETRIQUE HILL
Driver Cell Phone: (469) 655-0023
RATE DETAILS
RTS PO#: 374615
Temp:
Trailer Type: Van
DESCRIPTION
Weight: 42505
Size: 53 ft
FLAT
UNIT RATE QUANTITY
$1,000.00
TOTAL RATE
1
Total
$1,000.00
$1,000.00
STOP INFORMATION
PICK/DROP NAME
ADDRESS
CITY, STATE ZIP
DATE
TIME
P
CHURCH DWIGHT CO INC WEB
2749 HIGHWAY 114
BUILDING 1
FORT WORTH, TX 76177
01/30/23
Appt: 1015 (10:15 AM)
COMMODITIES: Pallets food
D
WAL-MART LV 6011 BUYER
2200 MANUFACTURERS
BLVD NE
BROOKHAVEN, MS 39601
Appt: 1530 (3:30 PM)
02/01/23
SPECIAL INSTRUCTIONS - MUST READ
1. Trailer must be clean, reefer tank must be 3/4 full, and carrier must have at least two load locks.
2. Pickup numbers are not provided on the rate confirmation, they are provided after a mandatory load information call with the driver. Carrier is responsible for sending in
the BOL to RTS prior to departing the shipper so all PO#s can be verified. RTS will not be liable for any shortpays resulting from missing PO#s.
3. Carrier must reseal the trailer after each delivery on multi-stop loads, and must be able to provide a continuous seal record if requested.
4. Carrier must report OS&D prior to departing the drop or they will assume responsibility for said OS&D.
5. To report OS&D, carrier must send a copy of the BOLS and pictures of the product (including all labels) to RTS immediately. Failure to do so will result in a $100 fine.
6. Detention time begins 3 hours after the scheduled appointment stated on the rate confirmation and will be paid at $50/hour with a maximum payment of $250 for any 24
hour period.
7. Detention requests not received within 24 hours of final delivery appointment will not be honored.
8. FourKites tracking is required. Failure to comply with tracking in any manner, i.e. not downloading the app or interrupting tracking (including marking as arrived at any
stops), will result in a $100 fee.
9. Carrier acknowledges that it forfeits any claim to detention/layover if they fail to comply with tracking expectations.
10. IN/OUT times MUST be visible on the BOL and signed by shipper/receiver or detention will not be approved.
11. All detention requests must be made via this form: https://app.smartsheet.com/b/form/feedf127c52c45aaafbb4ffc5b27024d and responses will be returned to the carrier
within 5 business days.
12. Lumper receipts need to be submitted within 72 hours of the delivery in order to be reimbursed.
13. All pallet fee receipts are due immediately after receiving them. Carrier may forfeit the right to reimbursement if they fail to comply within 24 hours of delivery.
14. All Walmart and Costco orders must deliver on the original delivery date. Any deliveries earlier than one hour are subject to a $250 deduction from final payment and any
deliveries later than 1 minute are subject to a $250 deduction per day until the load delivers.
15. Weight listed for the load is only an expectation. Carrier acknowledges this and will be expected and able to handle either the weight listed or up to 43,500 lbs on a reefer
and 44,500 lbs on a dry van for the rate that is agreed upon.
16. If you are delivering to a Walmart or Sams Club facility, your trailer CANNOT have Amazon or any direct competitor of Walmart (Meijer, Target, etc) on the side if it does,
and the trailer is rejected, the carrier will assume all costs of crossdocking the product and re-delivery
HEALTH RESTRICTIONS: As concerns regarding COVID-19 (Coronavirus) grow, RTS will continue to prioritize safety above all. We ask that you cooperate with
officials at shipping and receiving facilities as they take measures to limit the spread of the virus. They may ask you questions pertaining to your recent health and travel
history, and it is at their discretion that you may be asked to leave the facility if it seems you pose a health risk to others.
Tyler Hildebrand
Courtney Thomas
Tyler Hildebrand, Account Executive, RTS Representative
Authorized Carrier Representative Signature
Page 1 of 2TERMS & CONDITIONS
This load is subject to all terms and conditions of the Broker-Carrier Agreement. As the Motor Carrier you understand that you are functioning independently and RTS
is functioning as the property broker.
SUBMITTING PAPERWORK:
1) DIGITAL PAPERWORK (gets you paid faster): EMAIL: PDF to invoices@relyonrts.com | FAX: 937-378-5370 | TRANSFLO: Broker ID is RTSBV
2) ORIGINAL PAPERWORK (if necessary): USPS: PO Box 507, Amelia, OH 45102 | UPS/FedEx: 7 S Kline St #507, Amelia, OH 45102
ALL CALLS RECORDED: Carrier understands that all calls are recorded for quality assurance and agrees to notify all drivers, dispatchers, agents, affiliates, and any individual or
company speaking on your behalf of this policy.
DETENTION: Detention can only be authorized by RTS if notification is received prior to detention time starting. Failure to provide timely communication may result in lack of
payment to carrier/RTS.
As an authorized representative of HITCHED LOGISTICS LLC, you confirm that: 1) You have the authority to act on behalf of HITCHED LOGISTICS LLC, 2) The carrier information
above is correct, 3) The DOT# listed above will be on the side of the truck that will be physically hauling the load, 4) You have read and agree to the load notes above, and 5) You
will make sure the driver is aware of the load notes and is able to fulfill these requirements.
Courtney Thomas committed to this via a digital rate confirmation at http://rtms.app/1063HA on 1/28/2023 at 1944 (07:44 PM).
Signed using IP address: 45.24.66.127 from provider: AT&T Services Inc.
Consent to do business electronically: By completing our forms electronically, you agree that the electronic signatures appearing on these documents are the
same as handwritten signatures for the purposes of validity, enforceability, and admissibility.
Tyler Hildebrand
Courtney Thomas
Tyler Hildebrand, Account Executive, RTS Representative
Authorized Carrier Representative Signature
Page 2 of 2
| 1
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|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397286905
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.
CARRIER
DRIVER
Download on the
GET IT ON
Google Play
App Store
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
Customer Requirements
*Drivers are required to check call when empty, at shipper, loaded, at receiver. Must report any issues with load condition including
bracing/product condition. *Detention starts after 4 hours at shipper/receiver from appt time*Drivers MUST be on time for delivery
appt, $100 fine for missed delivery**Drivers must have 2 straps and is responsible for securing load
SHIPPER#1:
Address:
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
05/11/22
03:00-19:00
2022-876981-00
Yuengling Brewing Co.
11111 North 30th Street
Tampa, FL 33612
Phone:
(813) 972-8500
Please ask for and confirm receipt of:
Commodity
BEER CASE
Est Wgt
44,110
Units
Pallet(s)
Count
Pallets Temp
Ref #
876981
Appointment #:
Shipper Instructions
Driver must be able to scale up to 45000.
Driver must have 2 straps only.
Driver needs to move tandems to the back of the trailer
Warehouse Notes:
This facility has extremely strict appointments and rescheduling is difficult.
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
BEER CASE
Receiver Instructions
Coastal Beverage
461 North Corporate Drive
Wilmington, NC 28401
(910) 799-3011
Delivery Date:
*Scheduled Delivery*
05/12/22
11:30 Appt.
2022-876981-00
2089063
Delivery Time:
Delivery #:
Appointment #:
Est Wgt
44,110
Units
Pallet(s)
Count
Pallets Temp
Ref #
876981Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397286905
Service for Load #397286905
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$765.00
Extended
$765.00
$765.00
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 $453.60 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 - Yuengling Brewing Co.: I-75 to Fowler Avenue Exit (exit 265), travel WEST off exit to traffic light at 30th Street
(Also Bruce B Downs), turn LEFT onto 30th Street, Yuengling is less than 1/2 mile on LEFT, use truck entrance
Receiver's Driving Directions
RECEIVER 1 - Coastal Beverage: 95N to 7476(N) to Wilmington; cross Cape Fear Mem. Bridge, go straight on Dawson; cross
RR and Dawson becomes Oleander Dr (same st); t/I on S College Rd, look for Jacksonville exit, merge right; t/r on Market
St. and look for Mazda delarship; get in left hand lane and t/l on Harley Rd. Consignee is on the right.Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397286905
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.
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|
Axial spondyloarthritis (axSpA) patients can be divided into those with structural damage in the SI joint visible on X-rays, termed radiographic axSpA or AS, and those in an earlier phase of the disease, without structural damage in the SI joint, termed non-radiographic axSpA. TNF-blockers have been shown to be highly effective in the treatment of active axSpA. Interestingly, conventional DMARDs and also non-TNF-blocker biologics targeting IL-1, IL-6 and T cells (abatacept) are not effective. Recent interest has focused on the cytokines IL-23 and IL-17 as potential treatment targets in axSpA. An open-label trial with ustekinumab showed a good efficacy in AS patients. Two placebo-controlled phase 3 trials with a mAb blocking IL-17, secukinumab, showed a good reduction in disease activity, similar to that shown for TNF blockers. Probably triggered by inflammation, new bone formation is another hallmark in AS and a potentially important treatment target. However, a previously reported inhibitory effect of NSAID treatment could not be confirmed in a recent NSAID trial.
| 0
| 3,775
|
G
reenline
logistics
Rate Confirmation
Reference: 10010
Carrier: Beltran Transport LLC
09/08/2023 10:14
Origin:
Pickup:
Destination:
Delivery:
Bill To:
Turkey Hill Dairy 2601 River Rd Conestoga, PA 17516
phone: fax: email:
Comments:
Appointment: 09/08/2023 22:00 - 09/08/2023 22:00
Wakefern - Keasby 5000 Industrial Ave KEASBEY, NJ 08832
phone: fax: email:
Comments:
Appointment: 09/09/2023 07:00 - 09/09/2023 07:00
Greenline Logistics PO Box 18134 Memphis, TN 38181
Greenline phone: 901-306-3313 fax: email: invoice@shipgreenline.com
Comments
Contact Information: Jason Walker
Equipment
Reefer - 53 Ft - Check BOL for temp (R)
Items
Item ID
Drinks
HM
Description
Drinks - 36F
References
Reference Type
Reference Value
PRO
PO Number
10010
18494760
Stop 1 (pickup)
Appointment: 09/08/2023 22:00 - 09/08/2023 22:00
Turkey Hill Dairy, 2601 River Rd, Conestoga, PA 17516
Phone: Fax:
Weight Class
43000.0 85.0
NMFC
Dimensions
43,000 lb
20.0 PLT
Stop 2 (drop)
Appointment: 09/09/2023 07:00 - 09/09/2023 07:00
Wakefern - Keasby, 5000 Industrial Ave, KEASBEY, NJ 08832
Phone: Fax:
43,000 lb
20.0 PLT
Contact Greenline if you encounter any delays. In the event of possible detention, you must notify Greenline 30 minutes before
detention begins. ALL ACCESSORIAL FEES MUST BE REPORTED WITHIN 24 HRS OF DELIVERY, RECEIPTS MUST BE
PROVIDED. Drivers/Dispatchers must call Greenline for dispatch at least 2 hours prior to pick up. Invoices MUST reference Greenline's
Load Number.
Page 1 of 2G
Reference: 10010
reenline
logistics
Rate Confirmation
Carrier: Beltran Transport LLC
Freight Terms
09/08/2023 10:14
Charge Details
Description
Total Line Haul
Rate
Quantity
1013.57
Fuel Surcharge
0.67
Flat Rate
Per Mile
Charge
$1013.57
129.0
$86.43
Total:
$1100.0
Freight Terms: 1100.0, Third Party (43000.0 lb) (129.0 miles)
Special Instructions
Greenline Logistics, Inc. tenders the shipment described to the Carrier on behalf of the above-named Shipper. Acceptance of this order for service constitutes confirmation by the Carrier that the Carrier possesses the proper legal authority to
transport the shipment and that the carrier has insurance as required by law. The rate and/or charge quoted by the Carrier and shown herein is confirmed by Carrier to be the rate and/or charge which will apply to this shipment. By accepting this
shipment at the rate quoted, the carrier agrees to hold harmless the Shipper, Greenline Logistics, Inc. and the Consignee from any additional charges related to this shipment for any reason whatsoever, unless authorized in writing by Greenline
Logistics, Inc. Further, payment to Greenline Logistics, Inc. by Shipper or Consignee constitutes payment to the Carrier.
Page 2 of 2
| 1
| 396
|
Emerge
EMERGETECH LLC
PO BOX 14550
SCOTTSDALE, AZ 85267
RATE CONFIRMATION
FROM
NIA PINA
Direct: (470) 713-6436
Office: (602) 635-1340
Fax: (888) 808-2230
Email: npina@emergemarket.com
CARRIER
SPEED CARRIER SERVICES CORP
Attn: GEORGE SOSA
Phone: (954) 805-8001
MC# 836601
DOT # 2406163
DISPATCH NOTES
EQUIPMENT: VAN
ACCESSORIALS:
REFERENCE #: Customer Reference: 7306174, Trailer: 53TL
STOPS
STOP 1 - PICKUP
REFERENCE #: Pickup: 0081478288US17
SHIPMENT ID
S111770821
DATE/TIME
06/14/23 12:39 (MST)
TOTAL RATE
$ 1,500.00
Line Haul
Fuel Surcharge
WEIGHT: 44,795 LBS.
LOH: 404 MILES
ADDRESS
LOADING TYPE
BIAGI BROS.
Live
APPOINTMENT TYPE
Appointment - Scheduled
SCHEDULED DATE/TIME
06/15/23 17:00-17:01 (CDT)
1401 W. WINTERGREEN RD.
HUTCHINS, TX 75141
STOP 2 - DELIVERY
REFERENCE #:
ADDRESS
UNLOADING TYPE
APPOINTMENT TYPE
SOUTHERN BEV CO INC
Live
FCFS
SCHEDULED DATE/TIME
06/16/23 07:00 - 12:00 (CDT)
1939 DAVIS JOHNSON DR
RICHLAND, MS 39218
COMMODITIES
FAK
44,795 lbs
DESCRIPTION
UNIT
null
Unit Ct. -
Pc. Ct. 28
-x-x-
(L x W x H)
DIMENSIONS
CONTACT
Evan Cole
(111) 111-1111
CONTACT
Evan Cole
(111) 111-1111
HAZMAT
$ 1,342.44
$ 157.56
Carrier must initiate and maintain P44 tracking through Emerge Market for the entirety of the shipment. Failure to initiate P44 tracking may result in potential removal of Emerge Marketplace permissions. For
prompt payment please register at www.epaymanager.com and upload the signed POD, BOL, Emerge Transportation Rate Confirmation to your invoice. Carriers must upload the POD to Epay within 5 days of
delivery or a rate reduction of $100 will be applied. Carriers will allow two (2) free hours of loading and unloading time following the scheduled appointment unless stated otherwise above. Carrier must notify prior
to entering detention or layover. Signed in and out times must be listed in order to be eligible for accessorial payment. Driver / Dispatch has 48 hours to send in ALL accessorials documents to be paid. Carrier must
immediately notify the broker of any and all paperwork discrepancies. Carrier must notify immediately once completely loaded and unloaded. Carrier agrees to provide advanced notice to any foreseeable issues
that may result in rate reduction as applied by Shipper and/or Consignee. Re-Brokering of freight without proper authority will result in forfeiture of payment obligation to the carrier. Any temperature discrepancies
between this Rate Confirmation and the BOL must be brought to the attention of the Shipper and written clarification must be provided prior to departing Shipper's location. By participating in this transaction you
agree to abide by the Terms and Conditions located at https://www.emergemarket.com/legal/details
Carrier Signature
Date
SHIPMENT ID MUST APPEAR ON ALL INVOICES
PAGE 1 OF 2Emerge
EMERGETECH LLC
PO BOX 14550
SCOTTSDALE, AZ 85267
RATE CONFIRMATION
** FOR AFTER HOURS TRACKING PLEASE CALL (480) 681-0446 OR EMAIL afterhours@emergemarket.com **
Carrier Signature
Date
SHIPMENT ID
S111770821
SHIPMENT ID MUST APPEAR ON ALL INVOICES
PAGE 2 OF 2
DATE/TIME
06/14/23 12:39 (MST)
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| 1,279
|
Axle
Logistics
Rate Confirmation Agreement
Lumper WILL NOT be paid without preapproval.
***No double brokering allowed***
Double brokering without prior written authorization will result in forfeiture of payment by Axle to Carrier.
Carrier agrees that it has or will implement tracking technology from pickup to delivery to fit shipper's criteria.
** Carrier's dispatch team agrees to contact Axle's offices upon discovery of any overages, shortages, or damaged product to report
discrepancy before leaving the customer's premises.**
**Axle requests that Carrier name "Axle Logistics, LLC" as an ADDITIONAL INSURED on Carrier's Auto Liability policy**
Payment of undisputed freight charges requires:
•
•
•
Current Certificates of insurance (auto liability, cargo, and worker's comp).
Carrier authority, signed Axle Logistics Broker-Carrier Agreement, W-9 information, signed Axle Logistics load
confirmation, signed BOL and carrier invoice.
Documents must be submitted to:
Email to: invoices@axlelogistics.com
Ο
Fax to: 866-534-6005
°
Mail to: Axle Logistics, LLC 835 N Central St, Knoxville, TN
37917
This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 4 hours of receipt. Notwithstanding the
foregoing, receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation.
Any communications regarding this load must be addressed to Axle Logistics' offices and not to its customer.
All charges are included in this Rate Confirmation. No additional charges or fees will be paid.
Detention will be paid ONLY if Axle Logistics is notified ONE HOUR PRIOR to detention occurring and times are clearly marked on
BOL's. Axle Logistics Detention Rate: $30.00 an hour after 2 hours MAX 5 hours to be paid. Detention will not be paid if late/missed
appointment occurs. Axle Logistics will not pay detention or layover fees for weather related delays.
To the extent a customer maintains the right to and does impose late fees for missed/late pickups/deliveries, such fines are the
responsibility of Carrier. Carrier agrees to the attached requirements from the shipper, if any. If there is any discrepancy between
the bill of lading and/or any shipping instructions and the cargo actually tendered (especially for temperature controlled cargo),
Carrier shall instruct its driver to contact Axle's offices for further instruction from the shipper. Notwithstanding the foregoing, Carrier
agrees that it has the ultimate responsibility to safely and securely load all freight in accordance with all applicable law.
Fuel Advance Option: Fuel Advances will only be issued to the contact information for Carrier listed with the FMCSA and Carrier
must have elected that it allows fuel advances. Carriers are eligible for 40% of agreed upon rate and no more than $600.00 a day.
There will be a 4% fee for all advances given including fumpers. Quick Pay Option: Quick Pay must be submitted to
quickpay@axlelogistics.com and will be paid within 2 business days after receipt of all required documents via ACH. Carriers who
utilize Axle Logistics' Quick Pay option must be enrolled in Axle Logistics' Quick Pay program. *There will be a 4% fee for all Quick
Pays given.
Carrier is exclusively responsible for following all federal, state, and provincial safety and Hours of Service guidelines to legally and
safely transport shipments tendered by Axle Logistics. 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 or Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance
of the shipment. Any property damage or bodily injury that occurs during the course of transit is the exclusive responsibility of
Carrier, who is an independent contractor and not an agent or affiliate of Axle Logistics. Freight must not be trans-loaded without
prior written approval or payment may be forfeited by Carrier. This Rate Confirmation incorporates the terms and conditions of the
Broker-Carrier Agreement signed by Axle Logistics and Carrier or, if the Broker-Carrier Agreement has not been signed by Axle
Logistics and Carrier, then the terms and conditions of Axle Logistics' standard Broker-Carrier Agreement that may be found by
registering at https://gohighway.com/go/axle-logistics. In the event of a conflict between this Rate Confirmation and any Broker-
Carrier Agreement between Axle Logistics and Carrier, this Rate Confirmation shall govern as to the provisions in conflict. Carrier
understands and agrees that, for shipments sealed at origin or after each additional pickup/drop, the lack of a seal or any seal
irregularities noted at destination shall be sufficient to render the shipment unsafe and a total loss, without the need for inspection, at
the discretion of the shipper or consignee. Carrier acknowledges that any routing instructions from the shipper are provided for
convenience only and that Carrier is solely responsible for choosing the route. Carrier has exclusive responsibility for all cargo
tendered hereunder from the time of loading until delivery to the consignee evidenced by a signed delivery receipt.
Axle Logistics, LLC
835 N. Central Street
Knoxville, TN 37917
865-223-6603
www.axlelogistics.comAAXLE
LOGISTICS
AXLE LOGISTICS, LLC
835 N. Central Street
Knoxville, TN 37917
***
Load Confirmation
***
Page
1
1423574
Dispatcher Chandler LepperPhone: (865) 463-1319 Fax: (866) 431-5399 Email: chandler.lepper@axlelogistics.com
Carrier:
Usa Logistics Inc
Kissimmee
FL 34743
Date:
11/10/2023
Contact:
Phone:
Fax:
Chas Rachel
(828) 708-1515
(888) 479-5554
Order
Order:
1423574
Miles:
855.0
Temp:
BOL:
p/u# 195-3259
Commodity:
Building Materials
Weight:
Trailer:
Reference:
42000.0
Van (DAT)
PU 1
Name:
Port Logistics
Address:
195 Nodic Way
Date:
Contact:
11/10/2023 1400
11/10/2023 1400
POOLER
GA 31322
Drvr Ld/Unld: No driver loading or unload
Phone:
SO 2
Name:
Address:
MR Transportation
Date:
11/13/2023 0800
25555 Brest
11/13/2023 1200
Contact:
TAYLOR
MI 48180
Drvr Ld/Unld: No driver loading or unload
Phone:
Payment
Carrier Freight Pay:
$1,400.00
Instructions
(X) Accept
( ) Decline
Edward
STEFANIA SERNA
(813) 475-1060
MPOWERED BY
Attn:
Chandler Lepper
1141
201203
McLeod
· SOFTWARE
| 1
| 254
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #393568480
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 Min L=53 W=102 H=110
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:
Gilbert International
6219 Gilbert Road
LAREDO, TX 78041
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment #:
03/30/22
09:00-14:45
687530
Phone:
(956) 723-4308
Please ask for and confirm receipt of:
Commodity
-
Paper 2 Ply Tissue
Est Wgt
43,500
Units
Roll(s)
Count
Pallets Temp
Ref #
Shipper Instructions
*53' van, no holes, dry clean, ordorless.
SHIPPER CLOSED WEEKENDS 53' Trucks with Swing Doors need wide trailers
RECEIVER #1:
Address:
Paper Source Converting
4800 S. Santa Fe Ave
VERNON, CA 90058
Delivery Date:
04/01/22
*Scheduled Delivery*
Delivery Time:
10:00 Appt.
Delivery #:
37663
Phone:
(323) 583-3800
Appointment #:
Please confirm delivery of:
Commodity
Paper 2 Ply Tissue
Est Wgt
43,500
Units
Roll(s)
Count
Pallets Temp
Ref #
Receiver InstructionsPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#393568480
Service for Load #393568480
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$3,561.00
$3,561.00
$3,561.00
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 $914.55 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 Gilbert International: FCFS M-F 9am to 3pm Take 35 south to exit 4, go to the third light and make a right onto
Gilbert Rd. Cross over the RR tracksand they will be on the left hand side. Valle c/o Gilbert Warehouse 6219 Gilbert Road
Laredo, TXC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#393568480
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
| 1,467
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #423771616
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
Jorge Sosa at Speed Carrier Services Corp - T5230515
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
C.H. Robinson Communication
Customer-Specified Equipment Requirements
Equipment:
Van Min L=53
Customer Requirements
**Trailers MUST be in good condition, clean, free of any odors or holes.
Carrier must call after waiting for 2 hours at a shed in order to receive detention.
***Late fees of $200 will apply if CHR is not notified of a late truck 24 hours in advance.***
SHIPPER#1:
Address:
Phone:
Food Handler Inc.
9016 Palmetto Commerce Pkwy.
LADSON, SC 29456
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
Please ask for and confirm receipt of:
02/01/23
14:00 Appt.
2768257
(843) 821-1123
Est Wgt
42,500
Units
Pallet(s)
Count
Pallets Temp
Ref #
10597145
Commodity
DRY Freight
Shipper Instructions
RECEIVER #1:
McLane Foodservice
Address:
3901 Scientific Dr
Arlington, TX 76014-4515
Phone:
(817) 419-4106
Please confirm delivery of:
Commodity
DRY Freight
Receiver Instructions
Delivery Date:
02/03/23
*Scheduled Delivery*
Delivery Time:
04:00 Appt.
Delivery #:
10597145
Appointment #:
Work Required: Labor required, lumper service
available
Ref #
10597145
Est Wgt
42,500
Units
Pallet(s)
Count
Pallets Temp
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#423771616
Service for Load #423771616
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,191.00
Extended
$2,191.00
$2,191.00
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 $591.80 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
4 Merge onto I-26 151.1 mi
SHIPPER 1 - Food Handler Inc.: Take Ramp (RIGHT) onto I-385 towards I-385/ Columbia
5 At exit 203, turn RIGHT onto Ramp towards College Pk Rd / Ladson / Goose Creek 0.3 mi 6 Turn RIGHT (South-West)
onto College Park Rd 0.8 mi also, when at 78 turn right, for Ladson rd look for the Piggly Wiggly, Hess and shopping
center, turn between the Hess and the shopping center onto Ladson
Receiver's Driving Directions
RECEIVER 1 -
McLane Foodservice: ** $60 lumper to be paid on site **** please bring hard copy of tchek to pay
**C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#423771616
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) 681-
4448.
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
| 1,626
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392139978
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 KYJA TRANSPORT INC - T6144150
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
This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
SHIPPER#1:
Address:
Van - Exact L=53
Manildra Milling Corp
3140 Washington St
HAMBURG, IA 51640
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment #:
04/11/22
08:00-15:00
PO# PO6667 Customer#
STARMA Order# 43003
Est Wgt
42,500
Units
Count
Pieces(s)
22
Pallets Temp
22
Ref #
Phone:
(712) 382-2265
Please ask for and confirm receipt of:
Commodity
GEMPRO Prime-E - 50 LB. BAG
Shipper Instructions
RECEIVER #1:
Address:
St Armands Baking Co
6472 Parkland Drive
Ste 102
Sarasota, FL 34243
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery #:
Appointment #:
04/13/22
08:00-08:00
PO# PO6667 Customer#
STARMA Order# 43003
Phone:
(941) 753-7494
Please confirm delivery of:
Commodity
GEMPRO Prime-E - 50 LB. BAG
Receiver Instructions
Est Wgt
42,500
Units
Count
Pieces(s)
22
Pallets
22
Temp
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392139978
Service for Load #392139978
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$4,270.00
Extended
$4,270.00
$4,270.00
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 $936.00 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.Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392139978
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
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Preventing voltage waveform distortion in multifrequency current control during saturated operation is a difficult problem, which so far has been only partially solved. In this paper, a scheme based on the principle of realizable references is proposed. As the converter enters saturated operation, an algorithm recalculates the converter-current reference such that unsaturated operation returns, i.e., the converter-voltage reference does not exceed the space-vector-modulation hexagon. Distortion is thereby avoided, as is integrator windup.
| 0
| 2,513
|
Accurately monitoring global vegetation dynamics with modern remote sensing is critical for understanding the functions and processes of the biosphere and its interactions with the planetary climate. The MODerate resolution Imaging Spectroradiometer (MODIS) vegetation index (VI) product has been a primary data source for this purpose. To date, the MODIS team had released several versions of VI products that have widely used in global change studies and practical applications. In this study, we re-examined the global vegetation activity by comparing the recent MODIS Collection 6 (C6) VIs with Collection 5 (C5) VIs including Normalized Difference Vegetation Index (NDVI) and Enhanced Vegetation Index (EVI) from Terra (2001-2015) and Aqua Satellites (2003-2015). We found substantial differences in global vegetation trends betweenTerra-C5 and -C6 VIs, especially EVI. From 2001 to 2015, global vegetation showed a remarkable greening trend in annual EVI from the Terra-C6 (0.28% year(-1) P < 0.001), in contrast to the decreasing EVI trend from the Terra-05 (-0.14% year(-1) P < 0.01). Spatially, large portions of the browning areas in tropical regions identified by Terra-05 VIs were not evident in Terra-C6 VIs. In contrast, the widespread greening areas in Terra-C6 VIs were consistent with Aqua C6 VIs and GIMMS3g NDVI. Our finding of a greening Earth supports the recent studies suggesting an enhanced land carbon sink. Our study suggests that most of the vegetation browning trends detected by MODIS Terra-C5 VIs were likely caused by sensor degradation, particularly for the period after 2007. Therefore, previous studies of temporal vegetation trends based solely on Terra-C5 VIs may need to be reevaluated. Our new analysis offers the most updated understanding of the global vegetation dynamics during the past 15 years and contributes to accurately understanding the role of vegetation played in the Earth's biogeochemical and climatic systems. (C) 2017 Elsevier Inc. All rights reserved.
| 0
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Page 1 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399786988
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 FREIGHT TRANSPORTATION EXPERTS LLP - T6159613
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
C.H. Robinson Communication
This load was booked with Derek Allred, (877) 225-0965 x4104, ALLRDER@chrobinson.com.
Thank you for your business.
Please contact me for any additional need or questions.
Thanks!
Customer-Specified Equipment Requirements
Driver Name:
Tractor #:
Equipment:
Lazar
575425
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 clean, dry, empty, odor-free and hole-free trailer is required for this shipment.
53' Dry Van Trailer Required
*DETENTION POLICY*
Customer Requirements
CARRIER MUST PROVIDE ETA TO CHR FOR SOFT APPT/DETENTION PURPOSES. IF NO ETA IS GIVEN, DETENTION WILL BE DENIED.
*DETENTION STARTS VARY BY FACILITY*
*SAFETY VESTS ARE REQUIRED WHILE ON SITE!*
*All trucks must scale 44K-44.5K lbs. We are paying for the entire truck. Not weight of each shipment*
SHIPPER#1:
Address:
Orange Mill
1750 Owens Illinois Rd
ORANGE, TX 77632
Pick Up Date:
*Open Pick Up*
Pick Up Time:
6/4/22-6/5/22
00:00-23:59
Pickup#:
2013081878
Phone:
(409) 746-7379
Appointment #:
Please ask for and confirm receipt of:
Commodity
42#,LINER,81W,58D
42#,LINER,98W,58D
Est Wgt
5,957
28,832
Units
Roll(s)
Count
Pallets Temp
Ref #
1
Roll(s)
4
Shipper Instructions
Requested Ship Date: 20220603-232700
Requested Ship Date: 20220604-040700
Requested Ship Date: 20220604-123500
Requested Ship Date: 20220606-182300
RECEIVER #1:
Smurfit Kappa Orange County Container
(TexCoat)
Delivery Date:
6/6/22
Address:
855 East Hwy 80
*Scheduled Delivery*
TexCoat (Coating Mill)
Delivery Time:
15:00 Appt.
Forney, TX 75126
Delivery #:
Phone:
(214) 515-6488
Appointment #:
T-10151
Please confirm delivery of:
Commodity
Est Wgt
Units
Count
Pallets Temp
Ref #Page 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399786988
42#,LINER,81W,58D
42#,LINER,98W,58D
Receiver Instructions
5,957
28,832
Roll(s)
Roll(s)
1
4
Deliver Not Before Date: 20220606-150000 Deliver No Later Than Date: 20220606-150000 APPOINTMENTS REQUIRED MAKE
APPOINTMENT BETWEEN THE HOURS OF 7:15 A.M. TO 4:00 P.M. BY EMAILING SCOTT TROSPERS AT
SCOTT.TROSPER@SMURFITKAPPA.COM OR SHEENA LAIRD AT SHEENA.LAIRD@SMURFITKAPPA.COM. OR CALL SCOTT AT 214-515-
6477 OR SHEENA AT 214-515-6731.
Service for Load #399786988
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,100.00
Extended
$1,100.00
$1,100.00
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 $205.92 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.Page 3 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399786988
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 - Orange Mill: 1750 Owens Illinois Road DRY VANS ONLY THIS IS ROLL PAPER....FROM THE CENTER OF ORANGE
TAKE HWY 87N TO INLAND RD TAKE A RIGHT AND IP ORANGE IS ON THE LEFT. Drivers must have, or will get turned away
Safety Toe Shoes Hard Hats Eye protection w/side shields Long pants Shirt covering upper torso reach out to
ipshv@chrobinson.com for a complete list of instructions
Receiver's Driving Directions
RECEIVER 1 - Smurfit Kappa Orange County Container (TexCoat): From 30 East which turns into 80 east take that into
Forney, TX Get off at FM 548 and take a right at light First access road take an immediate left (before RR tracks) Corrugated
is on the right hand side (go in at SECOND ENTRANCE) Follow signs to the TEXCOAT/Coating plant If driver has problems
call 214-515-6488 HueyPage 4 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399786988
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 (888) 773-
2328.
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.
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| 1,389
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A complexity of business dynamics often forces decision-makers to make decisions based on subjective mental models, reflecting their experience. However, research has shown that companies perform better when they apply data-driven decision-making. This creates an incentive to introduce intelligent, data based decision models, which are comprehensive and support the interactive evaluation of decision options necessary for the business environment. Recently, a new general explanation methodology has been proposed, which supports the explanation of state-of-the-art black-box prediction models. Uniform explanations are generated on the level of model/individual instance and support what-if analysis. We present a novel use of this methodology inside an intelligent system in a real-world case of business-to-business (B2B) sales forecasting, a complex task frequently done judgmentally. Users can validate their assumptions with the presented explanations and test their hypotheses using the presented what-if parallel graph representation. The results demonstrate effectiveness and usability of the methodology. A significant advantage of the presented method is the possibility to evaluate seller's actions and to outline general recommendations in sales strategy. This flexibility of the approach and easy-to-follow explanations are suitable for many different applications. Our well-documented real-world case shows how to solve a decision support problem, namely that the best performing black-box models are inaccessible to human interaction and analysis. This could extend the use of the intelligent systems to areas where they were so far neglected due to their insistence on comprehensible models. A separation of the machine learning model selection from model explanation is another significant benefit for expert and intelligent systems. Explanations unconnected to a particular prediction model positively influence acceptance of new and complex models in the business environment through their easy assessment and switching. (C) 2016 Elsevier Ltd. All rights reserved.
| 0
| 2,372
|
To better understand how sleep/wake dysregulation affects Alzheimer's disease (AD), we compared the cerebrospinal fluid (CSF) orexin and histamine/tele-methylhistamine (HA/t-MHA) levels of 82 patients (41 probable-AD-high level of evidence, 41 mild cognitive impairment MCI-due-to-AD), 24 other neurologic disorders (OND) and 24 controls. We determined the relationships between these biomarkers, the CSF AD biomarkers concentrations, and the clinical sleep profile. CSF orexin-A but not HA/t-MHA levels were higher in MCI and AD than OND and controls. CSF orexin-A is correlated to CSF amyloid-beta(42) in MCI and AD, independently of age, gender, MMSE, total-tau/phosphorylated-tau, HA or sleep parameters. Nighttime sleep duration was longer in MCI and AD patients than controls. In MCI, nighttime sleep duration negatively correlated with CSF amyloid-beta(42) and MMSE. To conclude, CSF orexin-A but not HA/tHMA was upregulated in AD and correlated with amyloid-beta(42) level. Our data suggested a change in the sleep-wake pattern at an early stage of the disease that needs further investigation to deeply explain the mechanistic interplay between sleep and Alzheimer. (C) 2017 Elsevier Inc. All rights reserved.
| 0
| 3,819
|
Dispersed micro- to nano-particle-laden gas flows are common in many engineering and environmental applications. Characterizing both their dispersed and carrier phase using experimental methods is very important for determining their properties and behavior. This paper reviews techniques for measuring the carrier phase, as well as the dispersed particles ranging from the micro- to the nano-scale. We focus not only on the developments of specific techniques over the last 20 years, but also on relationships and comparisons among these techniques. In addition to a systematic description and classification of these methods, we discuss the parameters they measure, such as particle velocity, size, composition and concentration. A more detailed review is provided for several important measurement techniques, including particle image velocimetry, the phase-Doppler particle analyzer and light-scattering intensity measurements for microparticles, as well as the scanning mobility particle sizer, the fast mobility particle sizer and the electrical low pressure impactor for nano-particles. The founding principles, development histories, various applications of these techniques and where they are going are summarized. This article provides a resource for investigators that plan to study micro- or nano-particle-laden gas flows in various contexts.
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C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #454314239
Page 1 of 4
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 Speed Carrier Services Corp - T5230515
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
Download on the
App Store
T
DRIVER
GET IT ON
►Google Play
C.H. Robinson Communication
This load was booked with Clayton Ware, (800) 584-6851 x1309, Clayton.Ware@chrobinson.com.
Carrier Contact Information
Speed Carrier Services Corp
Email: speedcsc@gmail.com
Attention: Raysan Ceballos
Driver Name:
Tractor #:
Equipment:
dennys garcia
Customer-Specified Equipment Requirements
Trailer #:
101
246
- Min L = 48
Customer Requirements
TRAILERS MUST BE CLEAN, DRY, ODOR FREE, NO HOLES.ORIGINAL SEAL MUST BE INTACT ON AL
L DELIVERIES OR LOAD WILL BE REFUSED/CLAIM FILED*WALMART LOADS MUST DELIVER ON D
UE DATE NOT A DAY EARLY/LATE $200 FINE FOR EARLY/LATE DELIVERY*REEFER DRAIN HOLE
S MUST BE PLUGGED**ALL ACCESSORIAL PW MUST BE SUBMITTED W/IN 7 DAYS OF LOAD DELI
VERING OR WILL BE DENIED.DRIVERS MUST USE LUMPER SERVICE*Daily check calls*
SHIPPER#1:
Address:
Phone:
Domino Foods
8501 US Hwy 27 South
Between Milemarker 67-68
South Bay, FL 33493
(315) 636-4204
Please ask for and confirm receipt of:
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pick Up#:
Appointment#:
11/8/2023
20:00 Appt.
801509603
Work Required: No Touch
Commodity
SUGAR
Shipper Instructions
Est Wgt
Units
Count
Pallets Temp
Ref #
43,792
Pieces(s) 867
17
7521531372C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #454314239
Page 2 of 4
Warehouse Notes:
This facility has check-in restrictions; please contact C.H. Robinson for Customer's detailed requirements.
This facility requires trailers to be completely empty before arriving to be loaded; trailers may not contain any personal or commercial
items including, but not limited to pallets, load bars, load straps, blankets, dunnage or freight.
RECEIVER#1:
Address:
Phone:
TOUFAYAN BAKERIES
2615 HIGHWAY 92 EAST
LEROY WILLIS 321-202-5912
PLANT CITY, FL 33566
(813) 754-5565
Please confirm delivery of:
Delivery Date:
Scheduled Delivery
11/9/2023
10:00 Appt.
PO#PO000004020
Delivery Time:
Delivery#:
Appointment#:
Work Required: No Touch
Commodity
SUGAR
Receiver Instructions
Est Wgt
43,792
Units
Count
Pallets
Temp
Ref #
Pieces(s)
867
17
7521531372
Rate Details
Service for Load #454314239
Line Haul-Flat Rate
Amount
1
Rate
$412.00
Extended
$412.00
Total:
$412.00
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.
Shipper 1 - Domino Foods:
Shipper's Driving Instructions
From South:195N to x26(595W), 595 turns into 75N. Take 75N to x23/US27N toward South Bay f
or 35 miles to the 2nd flashing caution light and turn left. (FromWestPalmBeach)195 to x68
(441/98W)98 will split off and 441 will p/u hwy80, take 80W into South Bay to 27S, follow
out of town, go another 5 miles to the 1st caution light south of town, turn right. SIGN R
EADS OKEELANTA CORPPage 3 of 4
C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #454314239
Receiver's Driving Instructions
Fuel Surcharge Information
Please note that C.H. Robinson has included a $83.21 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.
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.C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #454314239
Page 4 of 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
| 1,745
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#448005329
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 HCM EXPRESS LLC - T6222752
DBA: HCM EXPRESS LLC
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
C.H. Robinson Communication
Thank you for your business.
Taren Barnard, CpcPrtRprs, Dallas Capacity - 8454 Parkwood Blvd, Plano, Texas, (866) 403-8776, BARNTAR@chrobinson.com.
Ext 1237
Driver Name:
Bill Jameson
Tractor #:
Equipment:
HCM T102
Van Min L=53
SHIPPER#1:
Address:
Phone:
Customer-Specified Equipment Requirements
Trailer #:
T1001
APTAR
2761 Buell Dr
East Troy, WI 53120
Pick Up Date:
9/13/23
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
11:00 Appt.
SO# 2481151, APTAR PN#
31239675
Please ask for and confirm receipt of:
Est Wgt
28,439
Units
Count
Pallet(s)
60
Pallets Temp
59
Ref #
Commodity
Plastic Caps
Shipper Instructions
RECEIVER #1:
Essel Propack America LLC
Address:
187 Cane Creek
DANVILLE, VA 24540
Phone:
Please confirm delivery of:
Commodity
Plastic Caps
Receiver Instructions
Est Wgt
28,439
Units
Pallet(s)
Count
60
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery#:
Appointment #:
9/15/23
08:00 Appt.
Pallets Temp
59
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#448005329
Service for Load #448005329
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$1,900.00
$1,900.00
$1,900.00
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 $448.20 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 - APTAR: 143 S to Route 120 exit #36 Right. Right on Buell Drive. Bldg on RHS (about 5th bldg down)
Receiver's Driving Directions
RECEIVER 1 - Essel Propack America LLC: Hwy 58 east to Cane Creek Blvd. Cane Creek is just east of Danville Airport. Go
south on Cane Creek. 3rd building on left.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#448005329
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
| 1,581
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#443600862
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 HCM EXPRESS LLC - T6222752
DBA: HCM EXPRESS LLC
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
C.H. Robinson Communication
Thank you for your business.
Taren Barnard, CpcPrtRprs, Dallas Capacity - 8454 Parkwood Blvd, Plano, Texas, (866) 403-8776, BARNTAR@chrobinson.com.
Ext 1237
Customer-Specified Equipment Requirements
Equipment:
Van Min L=53
Customer Requirements
C.H. Robinson's Customer requires that Carrier provide daily in-transit tracking updates, through C.H. Robinson, every 4 hours until
this shipment is delivered.
** THIS SHIPPER DOES NOT PAY DETENTION, LOADS TYPICALLY DO NOT TAKE MORE THAN 1-2 HOURS TO LOAD **
Carrier is required to submit Proof of Delivery no later than 48 hours after shipment has been delivered. A $25.00 fine will be
imposed for every day thereafter, until Proof of Delivery is received.
SHIPPER#1:
Address:
Oakcrest Lumber
3287 Highway 41 South
Buena Vista, GA 31803
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
Appointment #:
7/28/23
07:00-14:00
FL1526
Phone:
Please ask for and confirm receipt of:
Commodity
Flooring, hardwood, varnished or waxed,
in boxes o
Shipper Instructions
Est Wgt
44,000
Units
Bundle(s)
Count
19
Pallets Temp
Ref #
RECEIVER #1:
HORIZON FOREST PRODUCTS
Address:
9327 Washington Blvd N
STE J
Laurel, MD 20723
Phone:
Delivery #:
Appointment #:
FL1526
Est Wgt
Units
Bundle(s)
Count Pallets Temp
19
Ref #
Please confirm delivery of:
Commodity
Flooring, hardwood, varnished or waxed, 44,000
in boxes o
Receiver InstructionsPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#443600862
Service for Load #443600862
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$1,800.00
$1,800.00
$1,800.00
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 $409.86 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 - Oakcrest Lumber: From Albany - 19 N to hwy 30 W(left turn at light) - This dead ends into Hwy 41 and turn
right (north). - They are about 1 mile down on the left. * NO DETENTION WILL BE PAID, LOADS TYPICALLY DO NOT TAKE
MORE THAN 1-2 HOURS TO LOAD *C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#443600862
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
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ɅC
ALLEN LUND COMPANY
Transportation Brokers
Carrier Load Confirmation - #5646282
Driver must call prior to heading to shipper
Call (800) 943-5863 or (515) 981-5115 and ask for Load #5646282
ATTENTION: CARRIER CONTACT
04/08/22 10:51 (CST)
LOAD REQUIREMENTS
ALLEN LUND BOOKING CONTACT
DANIELA
ISHIP WORLDWIDE INC*
10301 SW 199TH ST
CUTLER BAY, FL
Sent To:dortega@smarthop.co
Equipment Type: REFRIGERATED
Special Equipment Needs:
Equipment Size:53
Temp: 26, Continuous
Hazmat: NO
Estimated Weight: 40,000
Contact: Rachel Clausen
Allen Lund Company, Des Moines
Tel: (800) 943-5863 Ofc: (515) 981-5115
Cell:
Fax: (855) 213-8781
Email: rachel.clausen@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) 943-5863.
Pick UP #1:
AMICK FARMS
Address:
2079 BATESBURG HWY
BATESBURG, SC 29006
Contact:
FCFS
Phone:
(803) 532-1400
Directions:
Line#
1
Commodity/Product
FRESH CHICKEN
Description
PICKUP INFORMATION
Pick Up Date:
04/11/2022 Monday
Pick Up Time:
FCFS Notes:
Appt Conf #:
PU/PO #:
BOL #:
00:00, 00:01 - 19:00
Monday - Friday
NJ4905
NJ4905
Quantity
Pallets
0 PLT
PU PO#
NJ4905
Total:
0
DELIVERY INFORMATION
Total:
0
ALLEN LUND RATE CONFIRMATION
DEL/PO# BOL# Weight
23038
NJ490 40,000
5Delivery #1:
Address:
RED KINGFISHER/STANDARD MEATS
455 SAMSON BLVD
SAGINAW, TX 76179
Contact:
EMAIL FOR APPT
Phone:
(817) 916-1319
Directions:
Commodity/Product
Description
FRESH CHICKEN
Truck Rate
Advance Amount
Advance Fee
Total Carrier Payments
Balance Due
Delivery Date:
04/13/2022 Wednesday
Delivery Time:
07:00
FCFS Notes:
Confirm #:
DEL PO #:
23038
Quantity
Pallets
0 PLT
Total:
0
Total:
0
Description
UOM
RATE DETAILS
Rate
QTY
Total
FLT
2,500.00
1
INVOICE INFORMATION
$2,500.00
$0.00
$0.00
$2,500.00
$2,500.00
FOR STANDARD PAY or ACH, PLEASE EMAIL YOUR FREIGHT BILLS TO: billing@allenlund.com or FAX TO: (855) 213-8781
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: DMaccounting@allenlund.com or (855) 213-8781. Please include the load number and "Quick Pay” in the subject line and ensure your invoice
is marked with "Quick Pay by ComCheck."
If
f 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 #5646282-DM on all paperwork before emailing, faxing or mailing.
Please direct payment inquiries to: DMaccounting@allenlund.com or by calling 515-393-4572.
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.
b.
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.
ALLEN LUND RATE CONFIRMATION
Page 2 of 32.
Any accessorial charges must be approved in advance by BROKER and must be supported by an invoice or signed receipt of funds.
3.
4.
5.
6.
7.
8.
9.
FINAL PAYMENT CANNOT BE MADE WITHOUT A SIGNED COPY OF THE BILL OF LADING AND A SIGNED COPY OF THE RATE CONFIRMATION.
To facilitate payment, please include a copy of this signed RATE CONFIRMATION with your invoice.
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.
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: (855) 213-8781 or EMAIL to: rachel.clausen@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 #5646282
Page 3 of 3
ALLEN LUND RATE CONFIRMATION
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The TV-centric gaming concept creates an environment where people can play games with each other in the living room gathered around the TV screen. Games are controlled through mobile devices, using them not only as controllers, but also as personal screens for each player. The TV-centric gaming concept was hard to commercially deploy due to a lack of a common programming platform on the customer premise equipment. However, recent developments in TV operating systems may allow for rebooting the TV-centric gaming approach. This paper presents a proposal of integrating the TV-centric concept with a modern Internet TV based ecosystem, and a potential business case which regards Over-The-Top services as a means of deploying the concept in practice.
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RXO
LZ12905514
Load Confirmation
12905514
CARRIER INFORMATION
Carrier
SPEED CARRIER
SERVICES CORP
Hollywood, FL 33024
Contact
GEORGE SOSA
(954) 889-3828
SPEEDCSC@GMAIL.COM
PAYMENT
Carrier Pay Breakdown
LNH | Line Haul | Flat
$2400.00
Total Carrier Pay
AGREEMENT
Please sign and complete this form to submit as your invoice.
Driver Name
Driver Phone #
$2400.00
CARRIER RATE CONFIRMATION PAGE 1 of 3
CREATED 02/28/23 02:39
CONTACT INFORMATION
RXO, Inc.
Jonathan Baucom
980-256-6178
Jonathan.Baucom@rxo.com
AT2400.00
After Hours
980-308-6017
CHA1Tracking@rxo.com
Tractor #
Trailer #
1
Carrier Invoice #
(954) 323-34
Signature
Carrier will perform the transportation described in this load confirmation subject to and in accordance with the Motor Carrier
Transportation Agreement between Carrier and RXO, Inc. (the "Agreement"), which is incorporated herein by reference. Carrier
acknowledges that RXO, Inc.'s customers or shippers may have special requirements for this shipment. By accepting the shipment
described in this load confirmation, Carrier agrees to the rates and charges stated in this load confirmation and to special requirements
communicated to Carrier by RXO, Inc., its customer or the shipper.
Book loads with RXO Connect
Get real-time access to thousands of available loads.
Sign upRXO
LZ12905514
Load Confirmation
12905514
CARRIER RATE CONFIRMATION PAGE 2 of 3
CREATED 02/28/23 02:39
AT2400.00
ORDER INFORMATION
Order #
12905514
Total Weight (lbs.)
43900.00
Equipment
Van 53 Feet
Temp
Reference #
N/A - N/A
BM
XPOL40292456
SI
40292456
UN
USRCU
STOP DETAIL
Type
Date/Time
Name and Address
Commodity
PU
03/01/23
08:30 -
08:30
Rancho
SOLAR PANELS
Weight
(lbs)/Cases/Dims
43900 (40)
12200 Arrow Route
Rancho Cucamonga, CA
Dim: N/A N/A × N/A
91739
SO
03/03/23
13:00 -
13:00
Lumina I
12315 FM 1142
Snyder, TX 79549
SOLAR PANELS
NOTES
43900 (40)
Dim: N/A N/A × N/A
Reference #
Order Notes
As of 11/01, XPO Logistics, LLC is spinning off into a brand new company, RXO, Inc. Over the next few weeks you may see both
company names being utilized on load postings and paperwork as we complete spin related activities. If you have any questions please
work with your RXO rep or email us at RXOQuestions@RXO.com.
Driver must provide PPE : Steel boots required
Driver must provide PPE : No open toe shoes, sandals or flip flops.
Driver must provide PPE : Helmet
Driver must provide PPE : Eye protection
Driver must provide PPE : Pants, no shorts
Driver must provide PPE : Other note: Gloves
Paperwork must be submitted within 48 hours of delivery: Rate will be reduced by $ 200 for late or missing POD/BOL.
POD required: POD must be received by RXO within 48 hours of delivery
BOL required: BOL must be received by RXO within 48 hours of delivery
BOL required: BOL for each PO must be signed
Book loads with RXO Connect
Get real-time access to thousands of available loads.
Sign upRXO
Load Confirmation
12905514
CARRIER RATE CONFIRMATION PAGE 3 of 3
CREATED 02/28/23 02:39
LZ12905514
Seal required: Must call RXO with seal number
Trailer Type and Condition: No holes in trailer
Trailer Type and Condition: Swing doors required
Auto tracking required: Tracking frequency: 30 mins
Auto tracking required: $250 fine if not auto-tracked
Auto tracking required: Not eligible for detention and layover if not tracked
AT2400.00
Notify RXO immediately of any issue that will delay delivery: $ 250 fine if RXO is not immediately notified of any issue that will delay
delivery
Delivery appointment required: Missed delivery appointment: fine: $250
Detention Grace period hours: 2
Detention Compensation per hour: $30
Layover compensation: $150
Location Notes
INSTRUCTIONS
RXO Requirements
Carriers must provide RXO with timely updates of arrival/departure at all stops and while in transit by utilizing a method of auto tracking
or by calling 8**TRAKRXO (1-833-872-5796).
Any discrepancies or incident affecting transportation such as overages, shortages, damages, trailer seal discrepancies, failure of any
temperature control equipment or other conditions that may render (or may have rendered) food unsafe during transportation, or
detention must be reported immediately. All accessorial charges must be reported within 24 hours of delivery to be reimbursed.
Paperwork Submission
For faster processing, submit your paperwork by Transflo $Velocity or Transflo Mobile (use RXO broker code of "XPOLV"). Follow
instructions@rxo.com. For slower processing, submit your paperwork by email to carrierpaperwork@rxo.com, or by fax to (704) 626-3455.
Please clearly follow the instructions you have been provided to prevent delay in payment.
RXO offers Quick Pay options for USD and CAD carriers. If interested in getting processed within 2, 7 or 15 days please reach
out to Quickpaysetup@rxo.com for additional information. Please note that setup can take up to 15 business days.
RXO offers exclusive discounts through the RXO Extra program. Click here to check out savings on fuel, maintenance and
tires, factoring and more.
Notice of Assignments, Letters of Release and change of address request are to be submitted to carrierpayupdate@rxo.com to be
updated. Failure to do so may result in delayed payment.
Book loads with RXO Connect
Sign up
Get real-time access to thousands of available loads.
| 1
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According to the Huaxi Group 2# blind inclined shaft hoisting machine adopts TKD-A control system in speed control performance is poor, the control circuit is complex, high noise, stability and low reliability, this paper proposes a SCR-D system to replace the original scheme of reforming the electric control system. The paper introduces the structure and working principle of SCR-D system, shows the main equipment selection of the main circuit, and gives the system installation and adjustment. The result shows, the reformed electric control system has characteristics of perfect protection, control with high precision, good energy saving effect. It achieved the expected goal.
| 0
| 2,492
|
The advent of both Cloud computing and Internet of Things (IoT) is changing the way of conceiving information and communication systems. Generally, we talk about IoT Cloud to indicate a new type of distributed system consisting of a set of smart objects, e.g., single board computers running Linux-based operating systems, interconnected with a remote Cloud infrastructure, platform, or software through the Internet and able to provide IoT as a Service (IoTaaS). In this context, container-based virtualization is a lightweight alternative to the hypervisor-based approach that can be adopted on smart objects, for enhancing the IoT Cloud service provisioning. In particular, considering different IoT application scenarios, container-based virtualization allows IoT Cloud providers to deploy and customize in a flexible fashion pieces of software on smart objects. In this paper, we explore the container-based virtualization on smart objects in the perspective of a IoT Cloud scenarios analyzing its advantages and performances.
| 0
| 2,320
|
Understanding microaggressions can aid learners in exploring the complexity of contemporary racism. The concept of microaggressions refers to subtle acts of discrimination stemming from various individual and societal factors that combine to perpetuate often unintentional and unconscious acts of racism. Although much is known about microaggressions, there are few educational tools on the subject described in the literature, particularly within the field of social work. We have developed a workshop to be used with both social work students and professionals on how to recognize and interrupt microaggressions. The workshop content includes a biopsychosocial framework for understanding subtle racism.
| 0
| 2,903
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The rainwater (rw) of harvesting systems used in households and commercial buildings comes from independent system, i.e. disconnected of drinking water system. So, rw is not directly measured by conventional drinking water meters which are installed in pipes from public system. Therefore, the used rw volumes are not properly measured. This paper presents a methodology to estimate rainwater loading discharged in sewage systems by means of harvesting practices in households. The estimation was indexed to the drinking water meter. The toilet flush was adopted as object analysis. Results pointed out that the efficiency of rw system varies from 24 to 87%, whose correspond to values varying from 8 a 370 L.inhab.(-1).dia(-1) keeping fixed reservoir volume of 0,5 m(3)inhab.(-1) for all ranges of per capita consumption. The rw in sewage represented values lower than 30% of the total demand considering specific roof from 4 to 25 m(2).inhab.(-1). On the other hand, for reservoir of rw harvesting systems bigger than 3 m(3).inhab.(-1) 15 m(2) of roof.inhab.(-1) was enough to plenty supply the toilet flush., based on 120 L.inhab.(-1) consumption. In general terms, the correction factor proposed for estimating wastewater discharge on the new scenario (considering rw harvesting), varies from 1 to 1.42 (1 <=(f(corrigido)/f)<= 1.42). So, the new ratio, given by wastewater and inlet drinking water, varied from 0.8 to 1.14 (0.8 <= f(corrigido)<= 1.14).
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TQL-
TOTAL QUALITY LOGISTICS
TQL RATE CONFIRMATION FOR PO# 25315792
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
Robert Pickren
CARRIER CONTACT
Phone
Email
800-580-3101 x41266
RPickren@TQL.com
MC#/DOT#
Name
1459611/3934963
715 Logistics Inc (nc)
Address
OTR CAPITAL PO BOX 1175760 ATLANTA, GA 30368-7576
Dispatcher
francisco
LOAD INFORMATION
Driver
jose viando
Fax
Office Staffed 24/7
Phone
Terms
Fax
980-298-8786
28DAYS
980-298-8786
Truck #
815
Trailer #
Rate
$3,000.00
Type
Line Haul
Unit
Flat
Quantity
Total
1
$3,000.00
Rates that are based on weight or count will be calculated from the quantities loaded.
Total: $3,000.00 USD
Mode
FTL
Trailer Type
Straight Box
Truck
Trailer Size
Linear Feet
Temperature
26 ft
Pallet/Case Count
10 pallets/0 cases
Special Temp Instructions
Pick-up Location
Bloomington, MN
Commodities:
Hazmat
Non-
Hazardous
LxWxH
Load
Requirements
Lift Gate
Date
8/18/2023
Time
FCFS 08:00 to 15:00
Pick Up #
Quantity
Unit
1
10
Pallets
Commodity
Exercise Equipment
Delivery Location
Date
Monroe, WA
Puyallup, WA
8/22/2023
8/22/2023
CARRIER RESPONSIBLE FOR
Notes
Time
FCFS 12:00 to 16:00
FCFS 12:00 to 16:00
Unloading None w/ valid unloading receipt
Pallet Exchange None
Estimated Weight 10000
Note to
Carrier Driver Must Accept Tracking
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# 25315792
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/ Francisco Monsalve
T
Q Y L
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Of an estimated 6.8 million households in the United States headed by young adults, aged 19-25, 5 percent receive housing assistance that is funded by the U.S. Department of Housing and Urban Development (HUD). This research looks for evidence in the 2011 American Housing Survey that the stigma associated with residence in HUD-assisted housing has translated into low self-efficacy and the why try response to becoming economically self-sufficient. In 2011, a majority of these young householders, 58 percent, participated in the labor force, with household median incomes at 96 percent of the poverty line. Forty percent of householders with less than good health or disability participated in the labor force. The vast majority was also parenting. Small families were the norm. An estimated 526,000 children under age 18 lived in assisted housing headed by these young millennials. Of these, 158,000 children were under age 5 and living in households headed by a single adult who was not a labor force participant. Logistic regression was used to find whether there were any statistically significant predictors of labor force participation at the 0.10 level. Good health and no disability of the respondent (OR=3.3, CI=1.5-7.4) and educational attainment of some college (OR=3.2, CI=1.0-10.2) were statistically significant for the entire sample. Each additional adult in the household also increased (OR=1.9) the odds of labor force participation by the household head (CI=.9-3.7). For households headed by a single adult, residence in the Midwest Census Region depressed labor force participation (OR=.32, CI=.10-1.00). We conclude that the discovery of these statistically significant predictors suggests that the stigma of living in assisted housing does not create such low self-efficacy that labor force participation is avoided. Assisted housing reduces the burden on shelters and foster care systems as well as provides a significant safety net for workers who are unable to earn a living wage.
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C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#401323631
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 IVAN LOGISTICS INC - T6164011
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
Customer Requirements
CUSTOMER DOES NOT ALLOW CONSOLIDATORS
SHIPPER#1:
Century Foods/ C/O Martin's Warehouse #2
Pick Up Date:
06/17/22
Address:
1900 Riley Rd
*Scheduled to Pick*
Sparta, WI 54656-1481
Pickup #:
Phone:
Pick Up Time:
Appointment #:
10:00 Appt.
370121
(608) 269-1900
Est Wgt
36,873
Units
Pallet(s)
Count
Pallets Temp
Ref #
27,284
58
Please ask for and confirm receipt of:
Commodity
Dietary Supplements
Shipper Instructions
RECEIVER #1:
Address:
PHX_0195575,
PHX 0195684,
PHX_0195745,PHX_0196243
GNC Phoenix DC
1002 South 63rd Ave at BUCKEYE
Phoenix, AZ 85043
Delivery Date:
*Scheduled Delivery*
Delivery Time:
Delivery #:
06/20/22
09:00 Appt.
PHX0620T03
Phone:
(623) 936-2026
Appointment #:
Please confirm delivery of:
Commodity
Dietary Supplements
Est Wgt
36,873
Units
Pallet(s)
Count
Pallets Temp
27,284 58
Ref #
Receiver Instructions
PHX_0195575,
PHX_0195684,
PHX_0195745,PHX_0196243
??When Delivering?? Please ask drivers to chock wheels, wait for safety lights, and to slide tandems back.Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#401323631
Service for Load #401323631
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$4,000.00
$4,000.00
$4,000.00
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 $1,270.50 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.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#401323631
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.
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Nolan Transportation Group Rate Confirmation: Load #7099867
Carrier Sales Rep: AMBER HANEY - BEON
P: (678) 672-1103
E: Amber.Haney@NTGFREIGHT.COM
Equipment: Large Straight Truck Commodity:
After Hours Contact
P: (470) 964-2024
General Information
26 FT Required
# Of Stops: 2
# Of Packages: 4
Packaging Type:
Total Weight (lbs): 1653
Reference #'s: PO #:
SGRZ0010474
BL# :
Load Requirements:
Origin Stop 1:
DSV Air & Sea Inc
800 Federal Blvd,
Carteret, NJ 07008-1098, USA
Business Hours: 08:00 - 15:00
*All details are exclusive to stop 1
Ship Date: 10/31/23
Apt. Time: FCFS (see business hours)
Quantity: 4
Weight (lbs): 1653
Pickup #:
Stop Requirements:
Instructions: Driver must have all DO's in hand. If driver does not show ALL DO's they are
subject to forfeiting line haul for recovery truck
Stackable
1 @ 134x7x3
1 @216x31x24
1 @213x31x14
Destination Stop 2:
walmart
2051 Intermodal Avenue,
Greencastle, PA 17225, USA
*All details are exclusive to stop 2
1 @ 44x31x37
Delivery Date: 11/01/23 Apt. Time: 08:00
Delivery #:
Quantity: 4
Weight (lbs): 1653
Stop Requirements:
Instructions: - driver must send POD in upon delivery
- driver must use DO we send as POD
Carrier Info
715 Logistics, Inc (MC#)
Dispatcher: Francisco Monsalve
Email: 715.logistics.clt@gmail.com
Driver Name: Edgar Lucero
Truck: 825
Rate Details
$450.00
Line Haul
Phone: (980) 298-8786
$450.00
Total
Driver Phone: +1 (908) 335-6687
Trailer: 825
CARRIER TERMS AND CONDITIONS CONTINUED: /////FAX BACK THIS CONFIRMATION SIGNED & COMPLETED TO FAX # LOCATED ON BOTTOM RIGHT OF THIS CONFIRMATION.FOR DISPATCH, DRIVER MUST CALL NTG
TO ACTIVATE PICK UP# ////// SHOULD A PROBLEM OR CHANGE ARISE AT ANY TIME, NOTIFY NTG IMMEDIATELY, 24/7. RATE IS FOR EXCLUSIVE TRUCK ONLY UNLESS STATED IN WRITING.ALL FREIGHT TRAILERS
MUST BE 10 YEARS OR NEWER.DO NOT SIGN FOR DAMAGED GOODS. NTG IS NOT RESPONSIBLE FOR OVERWEIGHT/GROSS TRAILERS AFTER DRIVER HAS LEFT THE SHIPPER.IT IS CARRIER'S RESPONSIBILITY TO
CONFIRM OR MAKE ANY NECESSARY APPOINTMENTS 24 HOURS IN ADVANCE, AND CONFIRM DELIVERY ADDRESS ON BILLS. IF DIFFERENT, CALL BOOKING OFFICE IMMEDIATELY FOR APPROVAL.ANY APPROVED
CHANGES OR CHARGES MUST BE NOTED ON A NEW RATE CONFIRMATION SUPPLIED BY NTG.ALL LUMPERS AND/OR ASSESSORIAL FEES MUST BE PREAPPROVED BY NTG THROUGH A NEW RATE CONFIRMATION
AND AN ORIGINAL RECEIPT SENT IN WITH CARRIER'S INVOICE IN ORDER TO BE REIMBURSED.DRIVER ASSIST AND FUEL SURCHARGE IS INCLUDED IN RATE.CARRIER REPRESENTS THERE ARE NO EXCLUSIONS IN
THEIR INSURANCE POLICY THAT WOULD APPLY TO THE FREIGHT BEING TRANSPORTED. NTG DOES NOT ADVANCE FUNDS FOR ANY REASON.CARRIER SHALL COMPLY WITH ALL APPLICABLE FEDERAL, STATE,
AND LOCAL LAWS AND REGULATIONS, AS WELL AS ALL ELD COMPLIANCE REGULATIONS, CONCERNING THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT.THIS CONFIRMATION MUST BE SIGNED BY
CARRIER AND RECEIVED BACK BY OURBOOKING OFFICE FOR PAYMENT.
ALL ACCESSORIALS MUST BE REQUESTED, WITH ALL RECEIPTS UPLOADED WITHIN 48 HOURS OF DELIVERY
Double Brokering this load will cause this contract to become Null &Void. Double Brokering is strictly prohibited!
Signature_
Carrier Signature_
Driver Name_
Tractor #
Position
_Date_
Position
Date
Driver Cell
Trailer#
By doing business with NTG you fully agree with the terms and conditions listed herein and the terms and conditions listed in the
NTG Broker-Carrier Agreement.
NTG LOAD # 7099867 MUST BE INCLUDED ON YOUR INVOICE WITH A COPY OF THE P.O.D! Invoices will not be paid without a P.O.D!
SEND ALL INVOICES and PODS TO: 400 Northridge, Suite 1000, Atlanta, GA 30350 POD@NTGFREIGHT.COM, or Fax to 678-569-1059. WANT TO GET PAID
FASTER? NTG's exclusive carrier payment program offers permanent Net-1 & Net-2 day terms for a nominal fee. Learn more by contacting your carrier Carrier Sales
Representative or visiting http://www.NTGFreight.com/Carriers. Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load.
200.00 WILL BE DEDUCTED FROM RATE IF POD IS NOT IS NOT RECEIVED WITHIN 48 HOURS OF SCHEDULED DELIVERY, OR IF THIS RATE CONFIRMATION
IS USED AS A POD!
400 Northridge, Suite 1000, Atlanta, GA 30350Find Loads, Book Loads,
Get Paid Fast.
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times and weight information. Then, submit a bid on the load you want and book it with a
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tenders with the click of a button. For shipments specifically matched for you, simply accept,
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use our 1 Day and 2 Day Payment
options that deposit cash directly
into your checking account. Access
load payment status and receive 24/7
support for any payment inquires.
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of shipment documents. With
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quickly.
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IG TRANSPORTATION INC
Rate Information
Detroit, MI
Load #
4217197
# of Stops
Origin
2
Miles
Total Weight
61
40,000
°
Product Category
Auto Parts
Cargo Information
20 Pallets of Auto-40000 lbs
Origin Detroit, MI
Monday, 03/28/22
Loading Hours
09:00-18:00
Appointment
FCFS
Destination Port Huron, MI
Delivery Date:
Tuesday, 03/29/22
Unloading Hours:
09:00-18:00
Appointments
Equipment
Dry Van
Imlay City
Total Rate
$200.00
Emmett
Line Haul
$200.00
Lesterville
Dryden
Total Rate
$200.00
Destination
Port Huron, MI
Rochester
H
Troy
Sterling
°
Heights
0
Royal Oak
Warren
ST. CLAIR
Memphis
Richmond
New Haven
Raffle Rur
Highland
earborn
O
Heights
Dearbor
Detroit
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| 1
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This study presents the development of a new fault zone identification scheme for busbar using logistic regression binary classifier by utilising one cycle post-fault current signals of all the bays connected to the busbar. Practicability of the presented scheme has been verified by modelling an existing 400 kV Indian power generating station in power systems computer-aided design/electro-magnetic transient design and control software package. The presented scheme has been tested on enormous cases (38,400) which were generated by varying system and fault parameters. The proposed scheme provides effective discrimination between internal and external faults with a very high (99.69%) overall accuracy. Moreover, it remains stable in case of heavy through fault conditions particularly with current transformer saturation during which the conventional differential protection scheme mal-operates. Furthermore, it provides equally compatible accuracy for unknown system/unseen data set as well as for double/one-and-half breaker busbar arrangement. In addition, performance of the proposed scheme has been verified on the laboratory prototype and results are found to be satisfactory. The average tripping time is of the order of 23 ms in case of internal faults. At last, comparative evaluation of the proposed scheme with recently presented schemes in the literature indicates its superiority.
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BUCHANAN LOGISTICS, INC. MC# 431807
4625 Industrial Rd
Fort Wayne, IN 46825
Phone: 260-471-1877 Ext:6510
FAX: 260-918-1722
Carrier: MOCTEZUMA TRUCKING INC
SAN ANTONIO
Order Date: 08/10/2023 0945
“Buchanan
Logistics
24/7 & Afterhours 260-471-1877 Option 3
Email: Crystal.targgart@buchananhauling.com
TX
78258
Driver Name: Nacho Nacho Leon MTZ
Driver Cell:956-327-7405
www.buchananhauling.com
Page
1 of 2
Buchanan Order # 2812207
Contact: Victor Moctezuma
Phone: 407-335-1177
Fax: 0000000001
Commodity: FOOD OR GROCERY
Weight: 44840.0
Trailer: VAN
Order Value: $100,000.0Ɗemperature range:
Reference: LD3614657
Carrier Tractor: 427
Carrier Trailer: 427
PU 1
Name: GOSSNER FOODS
Address: 1105 NORTH 1000 WEST
Date: 08/10/2023 0800
08/11/2023 1600
Pickup #:
LOGAN
UT 84321
Driver Load: N
SO 2
Name: DIVERSIFIED FOODS / PIONEER
Address:2801 COURT STREET
Date: 08/14/2023 1000
08/14/2023 1000
SYRACUSE
NY 13202
Driver Load: N
Carrier Freight Pay:
Payment
Instructions
Total Carrier Pay:
$3,800.00
$3,800.00 USD
Drivers must abide by shippers/consignees PPE and/or COVID requirements.
TRUCKER TOOLS IS A MUST. GPS TRACKING IS A REQUIREMENT, AND YOU ARE SUBJECT TO A $150
RATE DEDUCTION IF YOU FAIL TO DO SO. Trucker Tools must be accepted and tracking on all loads for the
duration of the load. If Trucker Tools is not tracking at the time of pick up appointment or before we will not be
able to get detention. If the driver on the load changes we must be made aware of the change immediately in
order to update Trucker Tools. Failure to follow Trucker Tools rules can result in a rate deduction and no
detention. If BOL with IN and OUT times isn't received in 24 hours from delivery to broker we will not be able to
get detention. If you send in your invoice without detention and the load is billed detention will be forfeited. No
pets or non CDL passengers are allowed on site at the shipper or receiver. All drivers must be able to speak
English. Drivers are required to have PPE (pants, sleeves, hard hat, safety glasses, closed toe shoes). We will
need truck and trailer number for all loads, if it changes, we must be made aware of the change immediately.
Please have the driver check in as Buchanan Hauling and Rigging to avoid confusion. For drop trailer loads it
may take 4-6 hours to get your trailer back. Detention consideration starts 4 hours after the preload time, in order
for detention to be considered the driver must put the DATE and TIMES IN AND OUT on the BOL. Any behavior
that is viewed as disrespectful or unacceptable (at the shipper or consignee) can result in a rate deduction
and/or carrier being placed on do not use list. The loading/unloading times on the rate confirmation are firm. If
you attempt to go in early or late (to the shipper or consignee) you may be subject to a rate deduction. If you have
a reefer it must be approved prior to loading. All loads are subject to weigh up to 44,000# and no extra pay will
be given. Wal-Mart deliveries can take up to 3 hours. Walmart will not offload any trailers of competitors, Amazon,
Target etc. Detention will start 3 hours after Walmart delivery appt times.
Please Sign:
Victor Moctezuma
(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
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C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#398556893
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
Dispatch at JOSE CRUZ CAMPOS CRISPIN - T6086687
DBA: J&A TRANSPORT
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.
DRIVER
CARRIER
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 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).
Report Seal Number when loaded to CHR Branch.
Customer Requirements
CARRIER MUST FAX OR TRANS-FLO PAPERWORK/BOL/POD LUMPER RECIEPT WITHIN 48HRS OF DELIVERY TO AVOID PLACING
SETTLEMENT ON HOLD. FAX = 866-231-7683 ATTN: ACCOUNTING.
{BE SURE TO REFERENCE LOAD NUMBER}
SHIPPER#1:
Address:
Phone:
Waterway Plastics
2240 Eastman Ave
OXNARD, CA 93030
Pick Up Date:
*Scheduled to Pick*
05/18/22
(805) 981-0262
Pick Up Time:
Pickup #:
Appointment#:
15:00-17:00
Est Wgt
40,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
Please ask for and confirm receipt of:
Commodity
Pool Supplies
Shipper Instructions
RECEIVER #1:
May Manufacturing
Address:
4720 Lamb Blve.
LAS VEGAS, NV 89115
Delivery Date:
05/19/22
*Scheduled Delivery*
Delivery Time:
05:30-15:30
Delivery #:
Phone:
(702) 307-5124
Appointment#:
Please confirm delivery of:
Commodity
Pool Supplies
Receiver Instructions
not open over weekend
Est Wgt
40,000
Units
Pallet(s)
Count
Pallets Temp
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398556893
Service for Load #398556893
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,600.00
Extended
$1,600.00
$1,600.00
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 $241.24 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
#398556893
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
| 857
|
Rate Confirmation
INTEGRITY
Integrity Express Logistics
IEL PO#: 1990250
Express Logistics
PO Box 42275 - Cincinnati, OH 45242
Phone: (937) 535-6721 Ext: 6721 - Fax: (855) 600-2467 - Email: rfdouglas@intxlog.com
Load Information
10/9/2023 01:43 pm
IEL PO#:
Pick Up:
1990250
Trailer:
10/10/23 Delivery:
Reefer
10/11/23
Size:
Weight:
53 ft
42000
Temp:
41
CONTINUOUS RUN
Miles:
520.50
Carrier:
HITCHED LOGISTICS LLC
MC:
1185021
Driver:
detrique
Dispatcher:
detrique
Estimated Rate (To Truck): $USD
Rate
$USD 1,400.00
1,400.00
Description
Flat
Phone: (972) 900-5115
Driver Cell:
Fax: (214) 330-0414
(469) 655-0023
Dispatcher Cell:
469-655-0023
Unloading:
$USD
Total:
$USD 1,400.00
0.00
Quantity
1.00
Total
$USD 1,400.00
(Rates based upon weight or count will be calculated from the quantities loaded.)
Carrier is responsible for NO unloading charges
Carrier IS NOT responsible for pallet exchange
Pick Ups
Shed:MEXUS COLD STORAGE Address: 1214 BELTWAY PARKWAY LAREDO, TX 78045
Phone: (956) 799-8903 Date: 10/10/23 Time: 10:00-12:00 Appt#: FCFS
P/U # 1481036
Commodity: Avocado
Pallets: 0
Pieces: 1020
Shed: FRESH HOUSE COLD STORAGE Address: 10201 S. KEYSTONE DR. PHARR, TX 78577
Phone: (956) 961-4003 Date: 10/10/23 Time: 12:00-20:00 Appt#: FCFS
P/U #1105325 / GU-23-0269-3
Commodity: Blueberry
Pallets: 0
Pieces: 360
Deliveries
Shed: DEL MONTE FRESH PRODUCE Address: 14516 HEATHROW FORREST PKWY HOUSTON, TX
77032
Phone: (281) 912-6900 Date: 10/11/23 Time: 07:00-16:00Appt#: FCFS Delivery PO: 1481036,
Carrier Rate Confirmation
Page 1/31105325/GU-23-0269-3
Pallets: 0
Pieces: 0
Special Instructions:
-
MACROPOINT REQUIRED - FAILURE TO ACCEPT COULD RESULT IN A $200 FINE
BOLS MUST BE SENT TO teamdouglas@intxlog.com BEFORE LEAVING THE SHIPPER TO CONFIRM
CASE COUNT AND VERIFICATION THAT BOLS ARE CORRECT. THIS IS DONE TO PROTECT ALL PARTIES
FROM SHIPPING SHORTAGES/OVERAGES UPON DELIVERY.
- RUN REEFER ON CONTINUOUS
- REEFER MUST BE DOWNLOADABLE
- BROKER MUST BE NOTIFIED ONE HOUR PRIOR TO DETENTION STARTING
MUST HAVE CLEAN TRAILER AND WORKING AIR CHUTE
MAKE SURE TEMP RECORDER IS RUNNING.
PULP PRODUCT AND ADVISE TEMP TO IEL BEFORE LOADED.
ALL WEIGHT IS APPROXIMATE-TRUCK MAY BE LOADED TO CAPACITY
-
CARRIER MUST SUBMIT QUAL-COMM (POSITIONING DETAIL) FOR ANY DETENTION REQUEST. NO
EXCEPTIONS!
DETENTION WILL NOT BE ISSUED PER TIMES HANDWRITTEN ON THE BOLS
-DRIVER MAY BE REQUESTED TO BE TRACKED BY MACROPOINT. THERE WILL BE A $200 FEE IF THE
DRIVER DOES NOT ACCEPT THE MACROPOINT
-FOR AVOCADO LOADS DRIVER MUST BRING AN EMPTY SCALE TICKET WITH HIM TO PICKUP OR HE
WILL NOT BE LOADED!
-BOLS MUST BE SUBMITTED WITHIN 48 HOURS OF DELIVERY OR THIS LOAD WILL BE SUBJUCT TO
DEDUCTIONS
-IF THERE ARE ANY TEMPERATURE ISSUES A REEFER DOWNLOAD MUST BE PROVIDED WITHIN 48
HOURS OF DELIVERY
When emailing paperwork to be processed for payment, it MUST be emailed to accounting@intxlog.com or it will not be processed.
This Rate Confirmation is an agreement between Integrity Express Logistics LLC and the carrier indicated in the above Carrier Information
field, and is NOT a dispatch. If load is changed or canceled by Integrity Express Logistics LLC, NO "truck order not used" will be paid
unless the driver has been dispatched by the broker at Integrity Express Logistics LLC. Carriers are required to call Integrity Express
Logistics for dispatch which includes pick up numbers, name, address and directions to the shipper.
1. GENERAL CARRIER REQUIREMENTS:
i. CARRIER is responsible for any damage to product or damage to the products container and shortages of freight. CARRIER is
responsible for any charges, or claims BROKER is charged pertaining to this shipment.
ii. Driver is responsible for load and count. Must report product quantities stated on BOL's PRIOR to leaving the shipper. If Driver is not
allowed on dock to verify product count, IEL must be notified PRIOR to driver signing for product and BOL's must be marked by
Shipper "Shipper Load and Count"
iii. Failure to report any overage, shortage, or damage (damage with pictures) within 2 hours will result in a $125 fine to CARRIER.
iv. Any costs incurred by BROKER due to CARRIER being late for pick-up or delivery appointments may be charged to the CARRIER.
v. Carrier can be charged up to $250 per day for late arrival to any appointment plus any additional loss due late arrival.
vi. Drivers are required to check call every day, before 10am EST. Failure to do so can result in a $125 fine.
vii. Failure to call IMMEDIATELY on any problems can result in a $100.00 fine to CARRIER as well as any charges that result from failure
to notify BROKER. IEL is available 24/7/365.
viii. If any accessorial charge is agreed upon, carrier must supply VALID receipt. Failure to do so within 48 hours of delivery can result in no
reimbursement. Hand written receipt is NOT VALID.
ix. Half Loaded/Incomplete loaded trailer can result in a reduced pro-rated payment.
x. Driver must ensure load is properly secured. Any concerns or requests for additional securements must be made PRIOR to leaving
shipper. Carrier will be liable for any damage.
xi. Loads sealed by the shipper must remain sealed until an authorized person at the receiver breaks the seal. In cases where the seal has
been broken by an unauthorized person, the CARRIER becomes FULLY liable for the invoice value to customer or cost whichever is
greater, of the product and any other expenses.
Carrier Rate Confirmation
Page 2/3xii. $35 will be deducted from your invoice for each comcheck issued for a fuel or cash advance.
xiii. Integrity Express Logistics has the right to offset any claim/s or fee with pending invoices including but not limited to, property damage
caused by Carrier at shipper or receiver.
xiv. Carrier agrees that the driver has enough available hours of service to pick up and drop the tendered load within time frames arranged
by Broker/Customer, without violating the FMCSA hours (49 CFR 395).
xv. Carrier is in compliance with Federal, State and Local safety regulations.
xvi. A fee of $7.50 per pallet will be charged on loads that the carrier is responsible to supply pallets for exchange and they do not.
xvii. All accessorial charges must be pre-approved by the broker. Unauthorized charges may not be paid.
xviii. Not all detention request will be honored, the Broker must be notified 1 hour before Carrier is requesting detention.
2. REFRIGERATED LOADS:
i. All refrigerated load must be on CONTINUOUS cycle throughout the trip, unless instructed by the Broker. If reefer unit is not on
CONTINUOUS, carrier assumes all risk of product.
ii. Before loading, ensure reefer unit is properly working and pre-cool trailer to temperature indicated by Rate Con. or Broker.
iii. Produce loads must have a properly working air chute for proper circulation. The driver is responsible to make sure the chute is not
damaged, obstructed or blocked in any way. Driver is responsible to make sure space is provided for circulation.
iv. Pulp product to ensure product has been pre-cooled. Do not accept any product pulping 3 or more degrees above or below the required
temperature stated on rate confirmation. If the temperature on rate confirmation is different than what is on Bill of Lading, notify BROKER
immediately before signing the Bill of Lading. By signing the Bill of Lading, CARRIER is responsible for product. Make sure the pulp
temperature of the product loaded is marked on the original Bill of Lading and that the driver agrees with that temperature.
v. When driver signs the Bill of Lading, he/she is confirming that he/she received the correct product and correct count at the proper
temperature. Be sure they agree with the information on the Bill of Lading. Your company is responsible.
vi. CARRIER certifies that any TRU equipment hired or furnished will be in compliance with the in-user requirements of California's TRU
regulations.
Please sign and fax or email ALL pages of the rate confirmation.
B&B
Ryan Douglas
IEL REPRESENTATIVE SIGNATURE
*
Devin Chapman
CARRIER REPRESENTATIVE SIGNATURE
IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO (855) 600-2467
Carrier Rate Confirmation
Page 3/3
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|
Page 1 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #394399705
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 ISHIP WORLDWIDE INC - T6065921
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) 999-5740.
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
Equipment:
Reefer - Min L=53 W=102 H=110
Temp Control:
Min/Max Temp: 34/36 - Continuous
Customer Requirements
*Must have fresh hrs.
*DR MUST report within 1 HR from apt time OR detention denied. 3hrs free at DC. $25 per hour & the MAX $250 on DET.
* Drivers must call CHR Afterhours at 1-800-999-5740 for all delays or issues.
*If late for delivery, dr must call CHR to report it. No detention on produce, flowers & natural disasters. Trailer must be empty,
clean, washed out, and odorless. NO HOLES!
SHIPPER#1:
Address:
Dannon Company
1313 Samuels Ave
Pick Up Date:
*Scheduled to Pick*
04/14/22
Pick Up Time:
15:00 Appt.
Pickup #:
Appointment#:
M291146-03
8375797
Fort Worth, TX 76102
Phone:
(817) 338-9671
Please ask for and confirm receipt of:
Commodity
DAIRY
Est Wgt
39,320
Units
Case(s)
Count
Pallets
5,434
28
Temp
34-36 °F
Work Required: Count
Ref #
M291146-03
Shipper Instructions
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
RECEIVER #1:
Address:
PUBLIX SUPER MARKETS (Dairy/Box Meat)
777 SW 12TH AVE
Gate 2
DEERFIELD BEACH, FL 33442
Phone:
(954) 429-0122
Please confirm delivery of:
Commodity
DAIRY
Est Wgt
39,320
Units
Case(s)
Count
5,434
28
Delivery Date:
*Scheduled Delivery*
04/16/22
Delivery Time:
Delivery #:
16:15 Appt.
M291146-03 - shipper n/a;
M291146-03
Appointment #:
25804878140480527
Work Required: Count
Pallets Temp
34-36 °F
Ref #
M291146-03
Receiver Instructions
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
Publix responsible for unloading /For after hours or weekend inquiries contact (863) 688-1188 X 33707Page 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #394399705
Service for Load #394399705
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$3,344.00
Extended
$3,344.00
$3,344.00
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 $880.10 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 Dannon Company: If late for PU Apt, $102.50 fine will be applied. Must inform shipper 2 hrs before apt time in
order to waive fine. Email: Stephanie.Soria@americold.com. If Steph is out.. Contact angela.luna@americold.com
Receiver's Driving Directions
RECEIVER 1 - PUBLIX SUPER MARKETS (Dairy/Box Meat): 95 / exit 41 / SW 10th St, go West 1 light West of 95 and turn
Right and they are right there...C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 4
#394399705
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 - #394399705
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.
| 1
| 1,906
|
Through generating the d-dimensional GHZ state in the Z-basis and measuring it in the X-basis, a dynamic quantum secret sharing scheme is proposed. In the proposed scheme, multiple participants can be added or deleted in one update period, and the shared secret does not need to be changed. The participants can be added or deleted by themselves, and the dealer does not need to be online. Compared to the existing schemes, the proposed scheme is more efficient and more practical.
| 0
| 2,373
|
Marangoni convection in a volatile liquid film subject to a horizontal temperature gradient confined in a rectangular cavity is a basic problem of heat transfer and fluid mechanics with applications in evaporative cooling. The Marangoni stresses that drive this flow are due to surface tension gradients at the liquid-vapor interface. The thermocapillary stresses due to variations in surface tension with temperature for the most part drive the liquid away from hot regions. A volatile binary-fluid mixture can, however, be designed so that the solutocapillary stresses due to variations in surface tension with concentration drive the liquid instead towards hot regions, and hence oppose thermocapillary stresses. In thicker liquid layers, the flow is also affected by buoyancy. This work details an experimental study of buoyancy-Marangoni convection in a similar to 0.31 cm deep layer of methanol-water (MeOH-H2O) in a sealed rectangular cuvette driven by a temperature difference of similar to 6 degrees C over a horizontal distance of 4.9 cm. Particle pathline visualizations and particle-image velocimetry (PIV) were used to study this flow and determine how the liquid composition, quantified in terms of the MeOH concentration C-M, and noncondensables (i.e., air), quantified by the concentration of air in the gas space above the liquid c(a), affect the flow. Solutocapillary effects are strong enough to drive the liquid near the free surface towards the heated end over the entire horizontal extent of the liquid layer at low ca (i.e., c(a) < 6%), suggesting that binary-fluid coolants could significantly reduce film dryout. This flow, driven by thermocapillarity, solutocapillarity and buoyancy, is classified into four distinct flow regimes that are summarized in a ca vs. CM flow regime map. (C) 2016 Elsevier Ltd. All rights reserved.
| 0
| 3,218
|
PLS®
LOGISTICS SERVICES
Load ID: 31045453
Carrier Contact
Carrier Name: USA Logistics Inc Fl
DOT: 2338965
Contact: JOSHUA OLIVIERI
Phone #: (828) 708-1515
Shipment #: -
Email:
usalogisticsdispatch2@gmail.com
PLS Contact
PLS Rep: Ian Anderson
Phone #: (445) 207-4716
Email: ianderson@plslogistics.com
BOL #: -
Shipment Details
PICKUP #
WEIGHT
EQUIPMENT MILES
COMMODITY
REFERENCE #
L x W x H
PIECES
PALLET
S
5001394964
42000
Van 53'
689
Mulch
-X-X-IN
Stop Details
TYPE
NAME & ADDRESS
DATE/TIME
NATURE CHOICE INC
Pickup No Earlier Than
Pickup No Later Than
11/14/2023 07:00
11/14/2023 15:00
Origin
Pickup #: 5001394964
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
11/15/2023 08:00
11/15/2023 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
| 1,940
|
Three dimensional (3D) printing involves a number of additive manufacturing techniques that are used to build structures from the ground up. This technology has been adapted to a wide range of surgical applications at an impressive rate. It has been used to print patient-specific anatomic models, implants, prosthetics, external fixators, splints, surgical instrumentation, and surgical cutting guides. The profound utility of this technology in surgery explains the exponential growth. It is important to learn how 3D printing has been used in surgery and how to potentially apply this technology. PubMed was searched for studies that addressed the clinical application of 3D printing in all surgical fields, yielding 442 results. Data was manually extracted from the 168 included studies. We found an exponential increase in studies addressing surgical applications for 3D printing since 2011, with the largest growth in craniofacial, oromaxillofacial, and cardiothoracic specialties. The pertinent considerations for getting started with 3D printing were identified and are discussed, including, software, printing techniques, printing materials, sterilization of printing materials, and cost and time requirements. Also, the diverse and increasing applications of 3D printing were recorded and are discussed. There is large array of potential applications for 3D printing. Decreasing cost and increasing ease of use are making this technology more available. Incorporating 3D printing into a surgical practice can be a rewarding process that yields impressive results.
| 0
| 3,351
|
KTI
THE TRANSPORTATION PEOPLE
Load Number: KTI-678525
Date: 09/14/2023
Equipment Type: 53' Dry van
Shipper Pickup (Stop 1)
Phillips County Landfill
22736 Co Rd 29
Holyoke, CO US 80734
Expected Date: 09/15/2023
Carrier Rate and Load Confirmation
Shipping/Receiving Hours: 08:00-15:00
Appointment Required: No
Appointment Time:
Consignee Delivery (Stop 2)
REPUBLIC PAPERBOARD
8801 SW LEE BLVD
LAWTON, OK US 73505
Expected Date: 09/16/2023
Shipping/Receiving Hours: 00:01-23:59
Appointment Required: Yes
Appointment Time: 11:00
KTI, LLC. NACHA
1000 Boone Ave North, Suite 650
Golden Valley, MN 55427
Brandon Bartlett
brandon@ktitrans.com
Carrier: HITCHED LOGISTICS LLC
Contact: Devin Chapman, (p) 9723529228 (f)
REMIT TO OTR: All Invoices must include a Signed Bill of
Lading and be sent to: Email: accounting@ktitrans.com Or Mail
to: Phoenix Management Solutions, LLC 2714 N Loop 1604 East
- Ste. 202 San Antonio, TX 78232
Pickup Instructions:
Shipper References:
Pickup/Delivery Number: CR45447
Delivery Instructions: *** IF THIS IS A DRY VAN LOAD, IT
MUST BE A VAN WITH SWING DOORS, CARRIER WILL BE
RESPONSIBLE FOR ALL DELIVERY COST IF THIS IS NOT
FOLLOWED. LIFT GATES ARE NOT ALLOWED *** *** THERE
IS NO SMOKING ALLOWED ON REPUBLIC'S PROPERTY,
FAILURE TO FOLLOW THIS RULE WILL RESULT IN LOAD
REJECTION, CARRIER IS RESPONSIBLE FOR ALL
CHARGES. *** ***STEP DECKS ARE NOT ALLOWED AND
WILL NOT BE UNLOADED, IF A STEP DECK IS LOADED
CARRIER WILL BE RESPONSIBLE FOR ALL CHARGES
INCLUDING BUT NOT LIMITED TO TRANS-LOADING,
RE-DELIVERY ETC.**
Consignee References:
Pickup/Delivery Number: 387925
Handling Unit
Qty
Shipment Information
Package
Type
Qty
Type
Weight
44000 lbs
Commodity Description
Paper - BL
Item Number
Item
Carrier Fees
Description
Net Freight Charges
Total Cost
Cost
USD 1,100.00|
USD 1,100.00
PLEASE REVIEW BOTH PAGES
ADDITIONAL TERMS AND CONDITIONS
Driver must download and use Trucker Tools. Accessorial charges will only be approved with Trucker Toolcompliance.
Rate is inclusive of all charges. Other than the rate quoted above, no other charges, including tariffs,
detention and accessorials, are valid unless approved in writing by KTI. Detention charges will not be
considered unless KTI is notified before free time has expired. Driver must call the contact and phone
number at the top of this Load Confirmation. Drivers must verify load information with KTI prior to leaving the
shipper. Carrier and Driver are solely responsible for all routes taken. KTI is not responsible for directions or
dispatch. Any directions are customer provided and for informational purposes only. To ensure proper
payment, carrier name and Driver signature must be on the Bill of Lading prior to delivery. Carrier and Driver
shall not, under any circumstances, violate any Hours of Service regulations with regards to the hours and/or
dates of this load.
Carrier must have a wood floor, swing-door, dry van. Carrier will be responsible for all delivery costs if this is
not followed. Reefers, metal floor vans, lift-gate, and side-entry door vans are not allowed. If anything other
than a wood floor, swing-door, dry van is loaded, the Carrier will be responsible for all offload and/or
trans-load charges.
KTI requires to be added as an additional insured on carrier's Auto Liability policy.
(Page 2 of 2)
| 1
| 2,003
|
Background: Peanuts are the most common food to provoke fatal or near-fatal anaphylactic reactions. Treatment with an anti-hIgE mAb is efficacious but requires frequent parenteral administration. Objective: Based on the knowledge that peanut allergy is mediated by peanut-specific IgE, we hypothesized that a single administration of an adeno-associated virus (AAV) gene transfer vector encoding for anti-hIgE would protect against repeated peanut exposure in the host with peanut allergy. Methods: We developed a novel humanized murine model of peanut allergy that recapitulates the human anaphylactic response to peanuts in NOD-scid IL2Rgamma null mice transferred with blood mononuclear cells from donors with peanut allergy and then sensitized with peanut extract. As therapy, we constructed an adeno-associated rh. 10 serotype vector coding for a full-length, high-affinity, anti-hIgE antibody derived from the Fab fragment of the anti-hIgE mAb omalizumab (AAVrh.10anti-hIgE). In the reconstituted mice peanut-specific IgE was induced by peanut sensitization and hypersensitivity, and reactions were provoked by feeding peanuts to mice with symptoms similar to those of human subjects with peanut allergy. Results: A single administration of AAVrh.10anti-hIgE vector expressed persistent levels of anti-hIgE. The anti-hIgE vector, administered either before sensitization or after peanut sensitization and manifestation of the peanut-induced phenotype, blocked IgE-mediated alterations in peanut-induced histamine release, anaphylaxis scores, locomotor activity, and free IgE levels and protected animals from death caused by anaphylaxis. Conclusion: If this degree of persistent efficacy translates to human subjects, AAVrh. 10anti-hIgE could be an effective 1-time preventative therapy for peanut allergy and possibly other severe, IgE-mediated allergies.
| 0
| 3,731
|
In recent years, model order reduction (MOR) of interconnect system has become an important technique to reduce the computation complexity and improve the verification efficiency in the nanometer VLSI design. The Krylov subspaces techniques in existing MOR methods are efficient, and have become the methods of choice for generating small-scale macro-models of the large-scale multi-port RCL networks that arise in VLSI interconnect analysis. Although the Krylov subspace projection-based MOR methods have been widely studied over the past decade in the electrical computer-aided design community, all of them do not provide a best optimal solution in a given order. In this paper, a minimum norm least-squares solution for MOR by Krylov subspace methods is proposed. The method is based on generalized inverse (or pseudo inverse) theory. This enables a new criterion for MOR-based Krylov subspace projection methods. Two numerical examples are used to test the PRIMA method based on the method proposed in this paper as a standard model.
| 0
| 3,166
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395993757
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 Delpech Group LLC - T5385829
DBA: Odin Express
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.
Customer-Specified Equipment Requirements
Trailer #:
31497
Driver Name:
Tractor #:
Equipment:
Temp Control:
Percy Castro
7619
-
Reefer Min L=53
Min/Max Temp: 33/39 - Continuous
Customer Requirements
TRAILER MUST BE CLEAN AND ODOR FREE!
DOORS FOR RF LOADS MUST NOT BE OPENED UNTIL THE CONS IS READY TO UNLOAD. DO NOT BREAK SEAL OR OPEN THE DOORS
UNTIL IN A DOCK AND REC IS READY TO TAKE THE PRODUCT
SEALS MUST NOT BE BROKEN AND CHR MUST BE NOTIFIED OF ANY SEAL ISSUE IMMEDIATELY OR THE LOAD IS AT RISK OF BEING
REFUSED AT DELIVERY
LUMPER RECIECPTS MUST BE IN WITHIN 72HRS OR THEY WILL BE DENIED!
SHIPPER#1:
Address:
Phone:
US COLD STG - ARLINGTON
3300 E Park Row Dr
Arlington, TX 76010
(817) 633-3070
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
04/22/22
13:00 Appt.
65172
69311
Est Wgt
10,851
Units
Count
Pieces(s) 531
Pallets Temp
Ref #
6
33-39 °F
65172
Please ask for and confirm receipt of:
Commodity
Food Products
Shipper Instructions
ASSOCIATED WHSL GROCERS
uscsarlappt@uscold.com Shipments: 0408815297 UNIQUE #: 0408815297, CUSTOMER PO: 65172
RECEIVER #1:
Delivery Date:
Address:
8620 TULANE RD
SOUTHAVEN, MS 38671
Phone:
(931) 288-1312
04/25/22
*Scheduled Delivery*
Delivery Time:
Delivery #:
Appointment #:
04:00 Appt.
65172
32232812
Please confirm delivery of:
Commodity
Food Products
Est Wgt
10,851
Units
Pieces(s)
Count
531
Pallets
6
Temp
33-39 °F
Ref #
65172
Receiver Instructions
Please schedule your delivery appointments at 0400 or earlier to ensure there is sufficient unloading time. Shipments: 0408815297
UNIQUE #: 0408815297, CUSTOMER PO: 65172Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
· #395993757
Service for Load #395993757
Line Haul - FLAT RATE
Layover Charge - FLAT RATE
Unloading (Labor Charges) - FLAT RATE
Total:
Advanced Total
New Total:
Rate Details
Amount
1
2
Rate
$1,500.00
$250.00
Extended
$1,500.00
$500.00
1
$182.00
$182.00
$2,182.00
$197.00
$1,985.00
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 $314.60 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 - US COLD STG - ARLINGTON: Driver must check in at: Welcome Center Appts w/ Dorian Perez 817-633-3070
shipping hours are 24hrs Driver needs confirmation# for delivery/pick up
Receiver's Driving Directions
RECEIVER 1 - ASSOCIATED WHSL GROCERS: Take 240 south to interstate 55 south. Take 55 to exit 291. Head west off the
exit and Fleming is 2 miles down on the left.Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395993757
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
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