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Aims. To compare the efficacy and the safety of low-dose (3.5 mg/kg) or standard-dose (5 mg/kg) of infliximab (IFX) for induction and maintenance treatment in Chinese patients with intestinal Behcet's disease (BD), and to identify potential predictors to corticosteroid-free clinical remission at week 30. Methods. A prospective trial was conducted in 20 patients with moderate-to-severe active intestinal BD, followed up for 30 weeks. Ileocolonoscopic examinations were done at baseline and week 14. A logistic regression model was used to assess the predictors of corticosteroid-free remission at week 30. Results. As the primary end point, steroid-free remission at week 30 was observed in 40% and 60% of patients who received low and standard doses of IFX, respectively (P >0.371). As the secondary end point, the mucosal healing (MH) rates at week 14 were found to be 60% for both low and standard doses of IFX. The clinical response rates at week 14 and 30 were also similar in both groups. Only MH at week 14 predicted steroid-free clinical remission at week 30. Conclusions. Low-dose of IFX is effective and safe for induction and maintenance therapy in patients with active intestinal BD. MH at week 14 predicted clinical remission at week 30.
| 0
| 3,783
|
Elevated excitability in the hippocampus has emerged as a key contributor to reduced memory function in aging and in cognitive impairment prodromal to Alzheimer's disease. Here, we investigated the relationship between neural activity and memory in the hippocampus and a connectional cortical network using an aged rat model of individual differences for memory impairment. The expression of cFos was used as a measure of pharmacologically induced neural activity. Aged memory-impaired rats exhibited elevated cFos relative to young adult and aged unimpaired rats in the CA3 subfield of the hippocampus and in several cortical regions including the retrosplenial, parietal, and orbitofrontal cortices. Strong correlations between cFos intensity and task performance across the activated network showed a tight coupling between excitability and cognitive phenotype in aging. Elevated neural excitability extending beyond the hippocampus to interconnected posterior cortex (retrosplenial/parietal) was reduced by treatment with levetiracetam, a therapeutic with behavioral efficacy that has previously translated from rodent models of age-related impairment and Alzheimer's disease to humans with amnestic mild cognitive impairment. (C) 2017 Elsevier Inc. All rights reserved.
| 0
| 3,920
|
Nanovesicles (similar to 100 nm) are ubiquitous in cell biology and an important vector for drug delivery. Mechanical properties of vesicles are known to influence cellular uptake, but the mechanism by which deformation dynamics affect internalization is poorly understood. This is partly due to the fact that experimental studies of the mechanics of such vesicles remain challenging, particularly at the nanometer scale where appropriate theoretical models have also been lacking. Here, we probe the mechanical properties of nanoscale liposomes using atomic force microscopy (AFM) indentation. The mechanical response of the nanovesicles shows initial linear behavior and subsequent flattening corresponding to inward tether formation. We derive a quantitative model, including the competing effects of internal pressure and membrane bending, that corresponds well to these experimental observations. Our results are consistent with a bending modulus of the lipid bilayer of similar to 1.4k(b)T. Surprisingly, we find that vesicle stiffness is pressure dominated for adherent vesicles under physiological conditions. Our experimental method and quantitative theory represents a robust approach to study the mechanics of nanoscale vesicles, which are abundant in biology, as well as being of interest for the rational design of liposomal vectors for drug delivery.
| 0
| 4,061
|
Tunneling nanotubes (TNTs) are membranous conduits for direct cell-to-cell communication. Until the past decade, little had been known about their composite structure, function, and mechanisms of action in both normal physiologic conditions as well as in disease states. Now TNTs are attracting increasing interest for their key role(s) in the pathogenesis of disease, including neurodegenerative disorders, inflammatory and infectious diseases, and cancer. The field of TNT biology is still in its infancy, but inroads have been made in determining potential mechanisms and function of these remarkable structures. For example, TNTs function as critical conduits for cellular exchange of information; thus, in cancer, they may play an important role in critical pathophysiologic features of the disease, including cellular invasion, metastasis, and emergence of chemotherapy drug resistance. Although the TNT field is still in a nascent stage, we propose that TNTs can be investigated as novel targets for drug-based treatment of cancer and other diseases.
| 0
| 4,273
|
This paper argues that the research field of Artificial Intelligence in Education (AIED) can benefit from integrating recent technological advances (e.g., wearable devices, big data processing, 3D modelling, 3D printing, ambient intelligence) and design methodologies, such as TORMES, when developing systems that address the psychomotor learning domain. In particular, the acquisition of motor skills could benefit from individualized instruction and support just as cognitive skills learning has over the last decades. To this point, procedural learning has been considered since the earliest days of AIED (dating back to the 1980's). However, AIED developments in motor skills learning have lagged significantly behind. As technology has evolved, and supported by the do-it-yourself and quantified-self movements, it is now possible to integrate emerging interactive technologies in order to provide personal awareness and reflection for behavioural change at low cost and with low intrusion. Many activities exist that would benefit from personalizing motor skills learning, such as playing a musical instrument, handwriting, drawing, training for surgery, improving the technique in sports and martial arts, learning sign language, dancing, etc. In this context, my suggestions for AIED research in the coming 25 years focus on addressing challenges regarding 1) modelling the psychomotor interaction, and 2) providing appropriate personalized psychomotor support.
| 0
| 3,560
|
As a nicotinamide adenine dinucleotide (NAD(+))-dependent deacetylase, demalonylase, and desuccinylase, sirtuin 5 (SIRT5) in host cells has been reportedly observed in the mitochondria, in the cytosol/cytoplasm or in the nucleus. Various functional roles of SIRT5 have also been described in cellular metabolism, energy production, detoxification, oxidative stress, and apoptosis, but some of the reported results are seemingly inconsistent or even contradictory to one another. Using immunocytochemistry, molecular biology, gene transfection, and flow cytometry, we investigated the expression, subcellular distribution, and possible functional roles of SIRT5 in regulating apoptosis and oxidative stress of cultured SH-EP neuroblastoma cells. Both endogenous and transfected exogenous SIRT5 were observed in mitochondria of host SH-EP cells. Overexpression of SIRT5 markedly protected SH-EP cells from apoptosis induced by staurosporine or by incubation in Hank's balanced salt solution. SIRT5 also lowered the level of oxidative stress and countered the toxicity of hydrogen peroxide to SH-EP cells. It was suggested that the anti-apoptotic role of SIRT5 was mediated, at least in part, by its anti-oxidative effect in SH-EP neuroblastoma cells although the involved molecular mechanisms remain to be elucidated in details.
| 0
| 4,150
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#400330968
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
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
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.
DRY VAN ONLY; MUST HAVE SWING DOORS. MUST BE BE COMPLETELY EMPTY. 2-3 STRAPS REQUIRED.
*ALL ACCESSORIAL CHARGES MUST BE SUBMITTED THE DAY OF DELIVERY
SHIPPER#1:
Address:
PROTECT PLUS INDUSTRIES
2800 Nazareth Rd
Phone:
Protect Plus Industries, Llc
Wellford, SC 29385-9430
(828) 315-1535
Please ask for and confirm receipt of:
Commodity
Air Filters
Air Filters
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
06/08/22
08:00-15:00
Est Wgt
5,160
6,677
Units
Count
Eaches(s) 4,460
Eaches(s) 5,977
Pallets Temp
Ref #
322574
322573
Shipper Instructions
Warehouse Notes:
MUST LOG ETA TO SHIPPER - 53ft required
RECEIVER #1:
Address:
CTM 218 Lake Worth
Delivery Date:
06/10/22
1830 Hypoluxo Rd.
Lake Worth, FL 33462
*Scheduled Delivery*
Delivery Time:
Delivery #:
06:00 Appt.
322573
Phone:
(561) 376-4619
Appointment #:
Please confirm delivery of:
Commodity
Air Filters
Est Wgt
6,677
Units
Eaches(s)
Count Pallets Temp
5,977
Ref #
322573
Receiver Instructions
Warehouse Notes:
Critical OTD or will be fined cost of Labor - specific appts set by customer w/labor hired to arrive att appt time.please note there will
be no one on site to assist until the scheduled time.
RECEIVER #2:
Address:
CTM 23 Hollywood
7901 Sheridan Street
HOLLYWOOD, FL 33024
Delivery Date:
*Scheduled Delivery*
Delivery Time:
06/10/22
13:00 Appt.Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
· #400330968
Phone:
(305) 395-0659
Delivery #:
Appointment #:
322574
Please confirm delivery of:
Commodity
Air Filters
Est Wgt
5,160
Units
Count Pallets Temp
Eaches(s) 4,460
Ref #
322574
Receiver Instructions
Warehouse Notes:
Critical OTD or will be fined cost of Labor - specific appts set by customer w/labor hired to arrive att appt time.please note there will
be no one on site to assist until the scheduled time.
Service for Load #400330968
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,450.00
Extended
$2,450.00
$2,450.00
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 $515.52 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 PROTECT PLUS INDUSTRIES: ALL TRUCKS MUST ARRIVE WITH AT LEAST 2 LOAD BARS AND/OR STRAPS.
**MUST LOG ETA TO SHIPPER** IF DRIVER IS TOLD THERE IS NO FREIGHT HE OR SHE NEEDS TO DOUBLE CHECK THAT
HE OR SHE IS AT THE RIGHT DOOR. ASK FOR THE AIR DIVISION.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#400330968
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
| 1,308
|
Background: Mesenchymal stem cells (MSCs) show therapeutic efficacy in many different age-related degenerative diseases, including Alzheimer's disease. Very little is currently known about whether or not aging impacts the transplantation efficiency of MSCs. Methods: In this study, we investigated the distribution of intravenously transplanted syngeneic MSCs derived from young and aged mice into young, aged, and transgenic APP/PS1 Alzheimer's disease mice. MSCs from male donors were transplanted into female mice and their distribution pattern was monitored by PCR using Y-chromosome specific probes. Biodistribution of transplanted MSCs in the brains of APP/PS1 mice was additionally confirmed by immunofluorescence and confocal microscopy. Results: Four weeks after transplantation into young mice, young MSCs were found in the lung, axillary lymph nodes, blood, kidney, bone marrow, spleen, liver, heart, and brain cortex. In contrast, young MSCs that were transplanted into aged mice were only found in the brain cortex. In both young and aged mouse recipients, transplantation of aged MSCs showed biodistribution only in the blood and spleen. Although young transplanted MSCs only showed neuronal distribution in the brain cortex in young mice, they exhibited a wide neuronal distribution pattern in the brains of APP/PS1 mice and were found in the cortex, cerebellum, hippocampus, olfactory bulb, and brainstem. The immunofluorescent signal of both transplanted MSCs and resident microglia was robust in the brains of APP/PS1 mice. Monocyte chemoattractant-1 levels were lowest in the brain cortex of young mice and were significantly increased in APP/PS1 mice. Within the hippocampus, monocyte chemoattractant-1 levels were significantly higher in aged mice compared with younger and APP/PS1 mice. Conclusions: We demonstrate in vivo that MSC biodistribution post transplantation is detrimentally affected by aging and neuronal health. Aging of both the recipient and the donor MSCs used attenuates transplantation efficiency. Clinically, our data would suggest that aged MSCs should not be used for transplantation and that transplantation of MSCs into aged patients will be less efficacious.
| 0
| 3,682
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #393570159
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 VICKY'S TRANSPORTATION LLC - T6080071
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:
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).
Customer Requirements
-MUST UPDATE DELAYS ASAP
-Must have valid US DL to load and unload
-Full driver info 1st and last name, trctor & Trl # MUST be provided to validate load at shipper.
- No detention if late
-Need 2 load Iks & MT trl! (NOT IMDL)
-Trl CANT be drop'd in unsecured yard or at the rec. Live load/unload only.
-All receivers are no touch, w/not pay drvr assist
-Seal must be on at receiver
SHIPPER#1:
Address:
Rauch- Red Bull
10501 N. Reems Road
WADDELL, AZ 85355
Phone:
Please ask for and confirm receipt of:
Commodity
RB4736
Shipper Instructions
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
04/12/22
12:00 Appt.
7100185894
(602) 757-7952
Est Wgt
42,370
Units
Case(s)
Count
2,880
Pallets Temp
20
Ref #
4500158208
ChargeTransportationZone: HQ-OUT_US_PH
RECEIVER #1:
Address:
Red Bull C/O Geodis fomerly OHL
2255 E 220th St
Delivery Date:
04/13/22
*Scheduled Delivery*
CARSON, CA 90810-1652
Delivery Time:
Delivery #:
09:00 Appt.
814262027
Phone:
(310) 518-6468
Appointment #:
Please confirm delivery of:
Commodity
RB4736
Est Wgt
42,370
Units
Case(s)
Count
2,880 20
Pallets Temp
Ref #
4500158208
Receiver Instructions
ChargeTransportationZone: US-LAX0000001Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #393570159
Service for Load #393570159
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$700.00
$700.00
$700.00
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 $239.20 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#393570159
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
| 433
|
***
***
Load Confirmation
Your Response to this Confirmation is Required
RYAN TRANSPORTATION SERVICE, INC
MC# 196502
www.ryantrans.com
CRYAN
TRANSPORTATION
Broker Phone and Fax
913-218-3612
Email freight bill to carrierbilling@ryantrans.com or fax to 913-890-6643
Carrier:
ISHIP WORLDWIDE INC
CUTLER BAY
06/13/2022
Date:
FL
33157
2972056
Contact:
Phone:
Fax:
daniela
Evan Bell
913-218-3612
AT RYAN TRANSPORTATION SERVICE, INC.
CARRIER PLEASE HAVE YOUR DRIVER CALL RYAN TRANSPORTATION FOR ADDITIONAL SHIPMENT INFORMATION
REFER TO RYAN TRANPORTATION SERVICE, INC. LOAD #: 2972056
This agreement is for exclusive use of truck, unless otherwise stated. Shipper may add or subtract freight/
weight as long as shipment complies with DOT requirements.
Order
Order:
Temp:
2972056
38.0
Commodity:
Weight:
BOL:
18175
Trailer:
Cheese
43600.0
Reefer (DAT)
Hazmat: N
Reference:
Pieces:
Hazmat UN:
Length:
Width:
Height:
PU 1
Name:
Address:
VALLEY QUEEN CHEESE FACTORY
350 S Grant St
Date:
06/14/2022 1530
06/14/2022 1530
MILBANK
SD 57252
Phone:
605-432-4563
Contact:
Driver Load:
Linette
N
SO 2
Name:
lakeview Cheese
Date:
Address:
3030 N Lamb Blvd #114
06/16/2022 1500
06/16/2022 1500
BLIND SHIPMENT
LAS VEGAS
NV 89115
Phone:
913-890-6561
Contact:
Driver Load: N
MPOWERED BY
McLeod
SOFTWAREPayment
Carrier Freight Pay:
$4,000.00
Tracking Hold
-$100.00
Total Carrier Pay:
$3,900.00 Billing/Payment inquiries call 1-877-519-1984
Instructions
VALLEY QUEEN CHEESE FACTORY - PU# 5048
VALLEY QUEEN CHEESE FACTORY - BLIND SHIPMENT. DO NOT USE BOL PROVIDED AT SHIPPER AT
RECIEVER. USE BOL PROVIDED BY RYAN TRANSPORTATION
lakeview Cheese - BLIND SHIPMENT. DO NOT USE BOL PROVIDED AT SHIPPER AT RECIEVER. USE BOL
PROVIDED BY RYAN TRANSPORTATION
lakeview Cheese - DELIVERY # 30549
Please Sign: Daniela Ortega
Driver Name: Navarro
User:
Evan Bell
913-218-3612
(X) Accept
( ) Dedine
2972056
Driver Cell #: 786-366-0161
Tractor #: 6088
Trailer #: 6088T
MPOWERED BY
McLeod
SOFTWARECarrier Rate Agreement
CARRIER agrees to compensate, indemnify, defend and hold BROKER and Broker's Customer harmless,
including attorney fees and costs for enforcing this agreement, for any and all loss or damage to cargo
on each shipment tendered to CARRIER. Carrier further agrees to indemnify, defend and hold BROKER
and Broker's Customer harmless from all and any liability, costs and damages to persons and/or
property arising out of CARRIERS operations hereunder, including but not limited to all road fuel, and
other taxes, fees or permits related to the shipments transported by CARRIER as arranged by BROKER.
By accepting this shipment, Carrier hereby certifies that it will only use, furnish or provide
Transportation Refrigeration Unit (TRU) equipment that is in compliance with all requirements of the
State of California TRU regulations. Carrier further agrees to defend, indemnify and hold Ryan
Transportation and its customer harmless from any failure regarding non-compliant equipment. For
more information go to www.arb.ca.gov/diesel/tru/documents/template notice to carriers.pdf
CARRIER warrants that its equipment shall be clean, in good working order, properly licensed, identified
and insured and suitable for the transportation requested, and that no trailer or other vehicle which
transports commodities shall ever have been used to transport refuse, garbage, trash or solid or liquid
waste of any kind whatsoever, whether hazardous or non-hazardous. CARRIER will only offer to
Broker and Broker's customers equipment which is in full compliance with the Sanitary Food
Transportation Act and any similar or successor act. CARRIER warrants that the equipment to be used
under this Agreement shall be clean, odor-free, dry, leak-proof, free of contamination or infestation and
suitable for transportation of foodstuff for human consumption. If Carrier has hauled fertilizer,
manure, compost, animals, uncooked meat, eggs, or dairy products, Carrier must clean all equipment
with a sanitizing agent and provide documentation of the prior shipments and cleanings to
shipper/loader at next pick-up, and Broker, Consignor, Consignee or Government Agent upon request.
CARRIER must keep such records for at least 12 months from shipment. If the loader determines that
the equipment does not meet its reasonable standards of acceptability, Carrier shall clean or replace the
equipment at its own cost.
When required by BROKER, the shipper or the consignor, CARRIER shall secure shipments with a
serialized seal. CARRIER shall ensure that the serialized seal number appears on the bill of lading or
other form of manifest or receipt. CARRIER shall be solely responsible for maintaining seal integrity
during transportation of the shipment. Except as is required by law enforcement personnel, under no
circumstances shall CARRIER or any of its personnel break any seal without the express consent of
BROKER. CARRIER shall immediately notify BROKER to report a missing or broken seal.
CARRIER agrees that food that has been transported or offered for transport under conditions that are
not in compliance with the load handling instructions, as provided to CARRIER, including loads delivered
with a broken, missing, or unreadable seal, may be considered "adulterated" within the meaning of the
Federal Food, Drug and Cosmetic Act, 21 U.S.C § 342(i), and its implementing regulations. CARRIER
understands and agrees that adulterated shipments may be refused by the consignee or receiver, upontheir delivery, at destination and CARRIER shall bear sole risk of rejection of cargo arising from or related
to broken, missing or unreadable seals or failure to comply with load handling instructions.
For refrigerated shipments:
CARRIER must meet defined set temperature instructions as provided in documentation and on shipping
documents provided to CARRIER. Temperature settings for certain materials/products and mixes of
these products on loads and time of year will determine the required set temperature for these loads.
CARRIER'S TRUS must provide a fresh protect setting with a temperature delta of no more than 4
degrees from Set Point in the Continuous operating mode for perishable loads.
If CARRIER receives contradictory or confusing instructions regarding any shipment, CARRIER must
resolve the contradictory or confusing instructions prior to accepting the shipment for transport.
Carrier acknowledges that Shipper's insertion of Ryan Transportation Service name on the bill of lading,
freight tender or any other document shall be for Shipper's convenience only and shall not change Ryan
Transportation Service's status as a transportation broker. In the event Broker's name is listed on the bill
of lading, shipping manifest or other similar document, as the carrier, Carrier shall cross-out or
otherwise remove Broker's name and enter Carrier's name as applicable.
Carrier agrees to follow CDC Guidelines to prevent spread of COVID-19.
Trucker Tools tracking is required. Driver agrees to accept tracking before departing shipping location.
Driver agrees for tracking to be active throughout transit until delivery is confirmed. In order to verify
detention driver must use the dwell feature inside the Trucker Tools phone applications or provide a
signed BOL with Clearly defined in and out time.
Please contact your Ryan Transportation representative for step-by-step instructions for downloading
the app and executing its trucking functions.
Carrier on behalf of its drivers, independent contractors or any third party assisting them with this load
hereby acknowledges and agrees as follows: (i) while using Trucker Tools and other tracking software or
communications with Broker or its shipper they may receive certain text messages or calls while the
equipment is in operation, (ii) looking at text messages, taking calls or any other distractions while
operating the equipment is illegal and may lead to serious injury, death and property damage to you or
others, (iii) they will not read, answer or respond to any messages unless the equipment is stationary
and parked, (iv) they will comply with all applicable federal, state, and local laws including, but not
limited to, laws relating to the receipt, review or sending of messages or phone calls while the
equipment is in operation, (v) they will assume all liability associated with any failure to comply with
these provisions, and (vi) they jointly and severally agree to indemnify, defend and hold Broker harmless
to the fullest extent permitted by law for any and all claims relating to a breach of these provisions by
Carrier, its drivers, independent contractors or any third party assisting them with this load.
Any directions given by Ryan Transportation Service or its Customers, whether orally and/or
electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that itmay lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route.
Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of
operation its vehicle equipment and its content in any way that may be found to be in violation of any
regulation, law or ordinance.
Detention Policy and Requirements:
•
•
•
•
•
Trucker Tools tracking must be used for the entirety of the load
2 hours free for loading and unloading, $50/hour thereafter - max billable detention allowed is
4 hours
Layovers are paid at a rate of $250/day, detention and layover are not eligible to be billed
concurrently
Carrier must present BOL with signed IN/OUT times from valid shipping or receiving employee
Carrier must be on time for scheduled shipping and delivery appointments
Carrier must notify Ryan Transportation via email 1 hour prior to the start of detention
•
All detention requests must be made via written request within 24 hours of the occurrence
RTS
CARRIER
Save on Fuel and Much More
Our affiliate, RTS Carrier Services, provides industry-leading
tires, maintenance, paperwork, medical clinic visits and man
Ryan Transportation
9350 Metcalf Ave.
Overland Park, KS 66212
(877) 519-1984
www.ryantrans.comSHIP FROM
BILL OF LADING
DATE:
Name: Northwoods Group
Bill of Lading Number: 18175
Address: 3033 Excelsior Blvd
City/State/Zip: Minneapolis, MN 55416
BAR CODE SPACE
CONTACT:
FOB:
SHIP TO
CARRIER NAME: ISHIP WORLDWIDE INC
786-274-2978
Name: lakeview Cheese
Trailer number:
Address: 3030 N Lamb Blvd #114
Seal number(s):
City/State/Zip: LAS VEGAS, NV 89115
SCAC:
CONTACT: 913-890-6561
Pro number:
FOB:
THIRD PARTY FREIGHT CHARGES BILL TO:
Name: Ryan Transportation
BAR CODE SPACE
Address: 9350 Metcalf Ave.
City/State/Zip: Overland Park, KS 66212
Freight Charge Terms:
Prepaid
Collect
3rd Party X
/ / 2972056
(check box)
Master Bill of Lading: with attached
underlying Bills of Lading
DESCRIPTION
QTY
CUSTOMER ORDER INFORMATION
WEIGHT
ADDITIONAL SHIPPER INFO
Cheese
43600.0
PU# 5048
DEL # 30549
GRAND TOTAL
CARRIER INFORMATION
HANDLING UNIT
PACKAGE
COMMODITY DESCRIPTION
QTY
TYPE
QTY
TYPE
WEIGHT
H.M.
(X)
Commodities requiring special or additional care or attention in handling or stowing must be so
marked and packaged as to ensure safe transportation with ordinary care.
LTL ONLY
NMFC #
CLASS
43600.0
Cheese
GRAND TOTAL
RECEIVING
STAMP SPACE
Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or
declared value of the property as follows:
"The agreed or declared value of the property is specifically stated by the shipper to be not exceeding
per
COD Amount: $
Fee Terms: Collect: ☐ Prepaid:
Customer check acceptable: ☐
NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. □ 14706(c)(1)(A) and (B).
RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing
between the carrier and shipper, if applicable, otherwise to the rates, classifications and rules that have been
established by the carrier and are available to the shipper, on request, and to all applicable state and federal
regulations.
SHIPPER SIGNATURE / DATE
This is to certify that the above named materials are properly classified,
packaged, marked and labeled, and are in proper condition for
transportation according to the applicable regulations of the DOT.
Trailer Loaded:
By Shipper
By Driver
Freight Counted:
By Shipper
The carrier shall not make delivery of this shipment without payment of freight
and all other lawful charges.
By Driver/pallets said to contain
By Driver/Pieces
Shipper Signature
CARRIER SIGNATURE / PICKUP DATE
Carrier acknowledges receipt of packages and required placards. Carrier certifies
emergency response information was made available and/or carrier has the DOT
emergency response guidebook or equivalent documentation in the vehicle.
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| 1,761
|
Nolan Transportation Group Rate Confirmation: Load # 7139957
General Information
Carrier Sales Rep: MICHAEL BLACKSTOCK
P: 4704480164
E: MICHAEL.BLACKSTOCK@NTGFREIGHT.COM
Equipment: 53FT Dry Van
# Of Packages: 0
After Hours Contact
P: (470) 964-2024
Commodity:
Packaging Type:
Total Weight (lbs): 43000
Reference #'s: PO #: 45934
# Of Stops: 2
BL#:
Load Requirements: Scale Tickets
Origin Stop 1:
Goodwill
2920 Southwest 234th Avenue,
Hillsboro, OR 97123, USA
*All details are exclusive to stop 1
Ship Date: 11/20/23
Pickup #:
Apt. Time: 12:30
Quantity: 0
Weight (lbs): 43000
Stop Requirements:
503) 607-0083
Instructions: Empty and Full scale tickets required. Have BOL in hand at pick up
Mobile number: (503) 329-4337
Contact name: Joseph Murphy
Contact email: jmurphy43@gicw.org
Delivery Date: 11/22/23
Weight (lbs): 43000
Apt. Time: FCFS (see business hours)
Delivery #:
Quantity: 0
Destination Stop 2:
Dua Textile Recyclers
3405 Navigation Blvd,
Houston, TX 77003-1751, USA
Business Hours: 07:00 - 14:30
*All details are exclusive to stop 2
Stop Requirements:
Instructions: Phone number: (507) 313-8161
Fax number:
Mobile number: (507) 313-8161
Contact name: Salman
Carrier Info
MOCTEZUMA TRUCKING INC (MC# 116663)
Dispatcher: Rey
Email: raydispatch.mt@outlook.com
Phone: (956) 962-0096
Rate Details
$4000.00
$4000.00
Line Haul
Total
Driver Name: Constelation
Truck: 425
Driver Phone: +1 (956) 977-9550
Trailer: 8720
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 # 7139957 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.
beon Carrier
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enhanced load board features, rate visibility, bid and book options, real-time 1 Day and 2
Day payments and document management - all in one place!
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equipment availabilities, carriers have access to a wide range of load preference selections.
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With Beon Carrier, you can view all relevant load details, such as loading hours, appointment
times and weight information. Then, submit a bid on the load you want and book it with a
single click.
Easy Tender Acceptance
Beon Carrier makes it simple to manage your available tenders. Easily accept or decline freight
tenders with the click of a button. For shipments specifically matched for you, simply accept,
decline or submit a counteroffer from the tender section within Beon Carrier.
Get Paid Fast
Get paid faster with Beon Carrier -
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.
Manage Documents with Ease
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Carrier by uploading a picture
of shipment documents. With
this feature, your shipments and
accessorials will be processed
quickly.
Beon Carrier
beoncarrier.ntgfreight.com
beon Carrier
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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Beon 2022 | All rights reserved.
| 1
| 1,217
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The recycling of post-consumer PET (POSTC-PET) as a technology is a cross-disciplinary practice with many fields of science involved. These include polymer chemistry and physics, process engineering and manufacturing engineering. This paper presents a concise background of the current state of knowledge with respect to POSTC-PET recycling covering the disciplines mentioned above. In the first section of this paper, a brief background is presented about virgin PET synthesis, thermal transitions, processing and applications. The second section covers the PET recycling process with a focus on contamination and ways to increase the molecular weight of recycled PET (R-PET). It serves as an introduction to Section 3 where the chain extension process is described in detail. In Section 3, the current understanding of chain extenders, chain extension experimentation variables and equipment is reviewed. Reactive extrusion process is described in Section 4 with a special focus on system stability under chain extension conditions. Section 5 covers the effect of chain extension on R-PET thermal transitions and crystallinity. Section 6 presents the injection stretch blow moulding (ISBM) process as a possible application for R-PET with a focus on preform and bottle moulding. The last section gives a description of FT-IR technology to detect bottles' orientation and conformation changes. (c) 2005 Elsevier Ltd. All rights reserved.
| 0
| 3,108
|
Accurate and high resolution bathymetric data is a necessity for a wide range of coastal oceanographic research topics. Active sensing methods, such as ship-based soundings and Light Detection and Ranging (LiDAR), are expensive and time consuming solutions. Therefore, the significance of Satellite-Derived Bathymetry (SDB) has increased in the last ten years due to the availability of multi-constellation, multi-temporal, and multi-resolution remote sensing data as Open Data. Effective SDB algorithms have been proposed by many authors, but there is no ready-to-use software module available in the Geographical Information System (GIS) environment as yet. Hence, this study implements a Geographically Weighted Regression (GWR) based SDB workflow as a Geographic Resources Analysis Support System (GRASS) GIS module (i.image.bathymetry). Several case studies were carried out to examine the performance of the module in multi-constellation and multi-resolution satellite imageries for different study areas. The results indicate a strong correlation between SDB and reference depth. For instance, case study 1 (Puerto Rico, Northeastern Caribbean Sea) has shown an coefficient of determination (R-2) of 0.98 and an Root Mean Square Error (RMSE) of 0.61 m, case study 2 (Iwate, Japan) has shown an R-2 of 0.94 and an RMSE of 1.50 m, and case study 3 (Miyagi, Japan) has shown an R-2 of 0.93 and an RMSE of 1.65 m. The reference depths were acquired by using LiDAR for case study 1 and an echo-sounder for case studies 2 and 3. Further, the estimated SDB has been used as one of the inputs for the Australian National University and Geoscience Australia (ANUGA) tsunami simulation model. The tsunami simulation results also show close agreement with post-tsunami survey data. The i.mage.bathymetry module developed as a part of this study is made available as an extension for the Open Source GRASS GIS to facilitate wide use and future improvements.
| 0
| 3,419
|
With the increasing deployment of network systems, network attacks are increasing in intensity as well as complexity. Along with these increasing network attacks, many network intrusion detection techniques have been proposed which are broadly classified as being signature-based, classification-based, or anomaly based. A deployable network intrusion detection system (NIDS) should be capable of detecting of known and unknown attacks in near real time with very low false positive rate. Supervised approaches for intrusion detection provides good detection accuracy for known attacks, but they can not detect unknown attacks. Some of the existing NIDS emphasize on unknown attack detection by using unsupervised anomaly detection techniques, but they can not distinguish network data as accurately as supervised approaches. Moreover they do not consider some other important issues like real time detection or minimization of false alarm. To overcome these problems, in the recent years many hybrid NIDS have been proposed which are basically aimed at detecting both known and unknown attacks with high accuracy of detection. In this literature review on hybrid network intrusion detection systems, we will discuss a few of the notable hybrid NIDS proposed in the recent years and will try to provide a comparative study on them.
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399842346
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 (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide
regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier
agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery.
Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way
communication.
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Equipment:
Customer-Specified Equipment Requirements
Van/Reefer - Min L=53
Customer Requirements
*ALL SHIPPERS AND RECEIVERS ARE CLOSED ON THE WEEKENDS FOR THIS CUSTOMER UNLESS SPECIFIED OTHERWISE*
SHIPPER#1:
Address:
Shaw Plant QR
2004 Trade Center Blvd Bldg 1D
RINCON, GA 31326
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
06/02/22
13:00 Appt.
621917 lines 1 & 2
Phone:
(912) 513-6007
Please ask for and confirm receipt of:
Commodity
Flooring
Est Wgt
21,250
Units
Pallet(s)
Count
Pallets Temp
Ref #
Shipper Instructions
SHIPPER#2:
Shaw Plant PW
06/02/22
Address:
Phone:
445 Northport Pkwy
Port Wentworth, GA 31407
Please ask for and confirm receipt of:
Commodity
Flooring
Shipper Instructions
RECEIVER #1:
Address:
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
Appointment #:
18:00 Appt.
621917 lines 3 & 4
(912) 721-0545
Est Wgt
21,250
Units
Pallet(s)
Count
Pallets Temp
Ref #
Fleener's
201 N Main St
Leitchfield, KY 42754
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery #:
Appointment #:
06/03/22
08:00-16:00
Phone:
(270) 259-3271
Please confirm delivery of:
Commodity
Flooring
Est Wgt
21,250
Units
Count
Pallets Temp
Ref #
Flooring
21,250
Pallet(s)
Pallet(s)Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399842346
Receiver Instructions
Service for Load #399842346
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,300.00
Extended
$2,300.00
$2,300.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $442.80 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
SHIPPER 1 Shaw Plant QR: General 912-721-0274 1st shfit: Tracy Peace 912-513-6008 tracy.peace@shawinc.com
Lavonnia Williams lavonnia.williams@shawinc.com 2nd shift: Latasha Sallett (supervisor) latasha.sallett@shawinc.com
Annette Johnson annette.johnson1@shawinc.com Michael Tremble michael.tremble@shawinc.com
SHIPPER 2 - Shaw Plant PW: *CARRIER MUST CHECK IN AT DOOR 268 UPON ARRIVAL* Stephanie Byrd (1st shift) 912-
721-0270 stephanie.byrd@shawinc.com Souleiman Abad (C) 714-709-3114 souleimanabad@shawinc.com
jamario.groover@shawinc.com tony.wilmer@shawinc.com eric.vinson@shawinc.com billy.eskins@shawinc.com (1st Shift)
Tony Johnson (2nd Shift) tony.johnson@shawinc.comC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#399842346
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
| 552
|
Hepatitis A virus is one of five types of hepatotropic viruses that cause human liver disease. A similar liver disease is also identified in ducks caused by Duck Hepatitis A virus (DHAV). Notably, many types of hepatotropic viruses can be detected in urine. However, how those viruses enter into the urine is largely unexplored. To elucidate the potential mechanism, we used the avian hepatotropic virus to investigate replication strategies and immune responses in kidney until 280 days after infection. Immunohistochemistry and qPCR were used to detect viral distribution and copies in the kidney. Double staining of CD4+ or CD8+ T cells and virus and qPCR were used to investigate T cell immune responses and expression levels of cytokines. Histopathology was detected by standard HE staining. In this study, viruses were persistently located at scattered renal tubules. No CD4+ or CD8+ T cells were recruited to the kidney, which was only accompanied by transient cytokine storms. In conclusion, the extremely scattered infection was the viral strategy to escape host immunity and may persistently shed virus into urine. The deletion of Th or Tc cell responses and transient cytokine storms indeed provide an advantageous renal environment for their persistent survival.
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| 4,130
|
A robust and efficient object tracking algorithm is required in a variety of computer vision applications. Although various modern trackers have impressive performance, some challenges such as occlusion and target scale variation are still intractable, especially in the complex scenarios. This paper proposes a robust scale adaptive tracking algorithm to predict target scale by a sequential Monte Carlo method and determine the target location by the correlation filter simultaneously. By analyzing the response map of the target region, the completeness of the target can be measured by the peak-to-sidelobe rate (PSR), i.e., the lower the PSR, the more likely the target is being occluded. A strict template update strategy is designed to accommodate the appearance change and avoid template corruption. If the occlusion occurs, a retained scheme is allowed and the tracker refrains from drifting away. Additionally, the feature integration is incorporated to guarantee the robustness of the proposed approach. The experimental results show that our method outperforms other state-of-the-art trackers in terms of both the distance precision and overlap precision on the publicly available TB-50 dataset.
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| 2,391
|
Bioremediation plays an important role in oil spill management and bio-electrochemical treatment systems are supposed to represent a new technology for both effective remediation and energy recovery. Diesel removal rate increased by four times in microbial fuel cells (MFCs) since the electrode served as an electron acceptor, and high power density (29.05 W m(-3)) at current density 72.38 A m(-3) was achieved using diesel (v/v 1%) as the sole substrate. As revealed by Scanning electron microscope images, carbon fibres in the anode electrode were covered with biofilm and the bacterial colloids which build the link between carbon fibres and enhance electron transmission. Trace metabolites produced during the anaerobic biodegradation were identified by gas chromatography-mass spectrometry. These metabolites may act as emulsifying agents that benefit oil dispersion and play a vital role in bioremediation of oil spills in field applications. (C) 2017 Elsevier Ltd. All rights reserved.
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| 2,490
|
TQL-
TOTAL QUALITY LOGISTICS
TQL RATE CONFIRMATION FOR PO# 25621931
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
Andrew Baker
Phone
Email
800-580-3101 x50406
ABaker@TQL.com
CARRIER CONTACT
Fax
5136884563
Office Staffed 24/7
MC#/DOT#
Name
Phone
Terms
Fax
1536218/4052933
Cervantes Transportation Llc (pa)
610-781-6796
28DAYS
610-781-6796
Address
OTR CAPITAL PO BOX 1175760 ATLANTA, GA 30368-7576
Dispatcher
Jessica
Driver
Guadalupe
Truck #
08833
Trailer #
LOAD INFORMATION
Rate
$600.00
Type
Line Haul
Unit
Flat
Quantity
Total
1
$600.00
Rates that are based on weight or count will be calculated from the quantities loaded.
Total: $600.00 USD
Load
Mode
Trailer Type
Trailer Size
Linear Feet
Temperature
Pallet/Case Count
FTL
Power Only
53 ft
0 pallets/0 cases
Hazmat
Non-
Hazardous
Requirements
Special Temp Instructions
Pick-up Location
Lanham, MD
Commodities:
Pick Up #
Date
9/15/2023
LxWxH
Time
Appt 17:00
Notes
1
Delivery Location
Kearny, NJ
Quantity
Unit
Commodity
1
Truckload
Trade Show Materials
Date
9/15/2023
Time
FCFS 00:00 to 23:59
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Note to
Pallet Exchange None
Estimated Weight 25000
Carrier MUST RUN STRAIGHT THROUGH! NO EXCEPTIONS!!!
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
TQL Carrier Dashboard - Send paperwork
for FREE via our web and mobile app
TRANSFLO Express allows you to scan and send invoices
and POD's to TQL for $3.50 from participating truck stops.
FAX
Quick Pay - 513-688-8895
Standard - 513-688-8782
TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized
charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional
compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all
shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork).
NATIONAL TRUCK DRIVER APPRECIATION WEEK 9/10-9/16
SEE HOW TQL IS SHOWING OUR
THANKS LEARN MORE >
THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD
INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO “TRUCK ORDER NOT USED" WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH
LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS
THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR
INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS,
DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY
CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN
VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. **CARRIER OR ITS AGENT
CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS.
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM
TO THE BROKER/ CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES.
IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE,
MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT
HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO
COMPLIANCE@TQL.COM.
BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL.
RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY
DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND
ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY
WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS
MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO
THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE
VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION.
T
Q Y LPlease be aware load is for a Trade Show. Late delivery may result in non-payment of freight charges, and special damages as a
consequence of being late may apply. This includes, but is not limited to, freight charges for expedited shipments, packaging materials,
additional labor charges, storage charges, spoiled product, loss of sale, the expense of any additional equipment, service, or alternate
transportation arrangements that need to be utilized as a result of late delivery.
Vaccination Requirements for loads delivering to Canada:
U.S. and other foreign truckers entering Canada must be fully vaccinated or will be denied entry. Unvaccinated Canadian
drivers to show a negative, molecular Covid-19 test taken 72 hours prior to reaching the border before they are allowed entry.
☐ ☐ ☐ If a driver arrives at the border and does not meet the vaccination requirements, they will be denied entry and carrier will
be responsible for all charges associated with redelivery.
TQL PO# 25621931
Carrier Representative Signature
*By electronically signing below and acknowledging acceptance, I confirm I have the authority to act
on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms
Name* S/ Jessica Zapata
T
Q Y LTQL9
TOTAL QUALITY LOGISTICS
TQL CONTACT INFO
Name
Andrew Baker
Name
CARRIER CONTACT
Cervantes Transportation Llc (pa)
LOAD INFORMATION
Mode
FTL
DRIVER/CARRIER INFORMATION SHEET TQL PO# 25621931
Pickup Dates
9/15/23
Delivery Dates
9/15/23
Phone
Email
800-580-3101 x50406
Dispatcher
Jessica
ABaker@TQL.com
Driver
Guadalupe
Fax
5136884563
Trailer Type
Trailer Size
Temperature
Power Only
53 ft
Pallet/Case Count
0 pallets/0 cases
Hazmat
Load Requirements
Non-Hazardous
Special Temp Instructions
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Pallet Exchange
None
Estimated Weight 25000
PICKUPS
Shed
City
FREEMAN (LANHAM, MD)
MD
State Zip
20706
PU#
Date
Time
9/15/2023
Appt 17:00
DROPS
Consignee
FREEMAN (KEARNY, NJ)
Lanham
Information:
FREEMAN
9900 Business Parkway
Lanham, MD 20706
Commodities:
Quantity
1
City
Kearny
Unit
Commodity
Notes
Truckload
Trade Show Materials
Information:
c/o Freeman
140 Central Ave.
Kearny, NJ. 07032
Page 1 of 2
State Zip
Delivery PO
Date
Time
FCFS 00:00 to
NJ
07032
9/15/2023
23:59
T
Q Y LNote to
Carrier
MUST RUN STRAIGHT THROUGH! NO EXCEPTIONS!!!
Please be aware load is for a Trade Show. Late delivery may result in non-payment of freight charges, and special
damages as a consequence of being late may apply. This includes, but is not limited to, freight charges for expedited
shipments, packaging materials, additional labor charges, storage charges, spoiled product, loss of sale, the expense of
any additional equipment, service, or alternate transportation arrangements that need to be utilized as a result of late
delivery.
Vaccination Requirements for loads delivering to Canada:
☐☐ ☐☐ U.S. and other foreign truckers entering Canada must be fully vaccinated or will be denied entry.
Unvaccinated Canadian drivers to show a negative, molecular Covid-19 test taken 72 hours prior to reaching the
border before they are allowed entry.
If a driver arrives at the border and does not meet the vaccination requirements, they will be denied entry
and carrier will be responsible for all charges associated with redelivery.
TQL PO# 25621931
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER
AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN
ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR
INFORMATIONAL PURPOSES.
Page 2 of 2
T Q Y
| 1
| 470
|
STALLION
TRANSPORTATION GROUP
.
•
•
Rate Confirmation Agreement for Stallion Enterprises, Inc.
This document can be used as a substitute for an invoice. If there are objections to the terms stated they
must be submitted within 24 hours after receipt.
DRIVERS MUST CALL STALLON ENTERPRISES, INC. FOR DISPATCH INFORMATION 800-597-2425
Rate shown includes any applicable fuel surcharges, pickup and delivery charges, loading and unloading,
out of route, detention, storage, and/or all arbitrary charges etc. Deviation from these rates must be
approved in writing and signed by both parties.
Any authorized unloading will only be reimbursed with a valid unloading receipt.
Check calls must be made daily by 9 am EST or carrier will be charged a penalty fee of $100 per day.
If pickup or delivery times are missed without prior notification to STALLION ENTERPRISES, INC., carrier
will be subject to penalty charges of $250 per day. Additional late delivery charges assessed by the
consignee may also apply.
In order to collect detention carrier must notify STALLION ENTERPRISES, INC., carrier must submit a pre-
detention notification 45 minutes prior to detention beginning. Late pick-ups or late deliveries are not
eligible for detention charges. If applicable, the arrival and departure times must be stamped and/or
written on the BOL.
All refrigerated loads must be run on continuous unless otherwise stated.
Driver is responsible for all load counts. Driver must report any overages, shortages, or damaged product
BEFORE LEAVING THE DOCK.
Any directions given to the carrier are for informational purposes only.
Carrier acknowledges that they are solely responsible for compliance with all applicable HOS regulations,
as well as all other FMCSA regulations.
No drivers are authorized to break seals under any circumstances. Seals must only be broken by the
consignee's personnel. Loads delivered without the seals intact will result in fines and potential claims.
Carrier agrees this shipment will not be re-brokered or said carrier forfeits the right to collect charges and
agrees STALLION ENTERPRISES, INC., may pay charges directly to the underlying carrier to collect charges
and agrees.
Carrier representative submission with acceptance and signature indicates approval of all rates and terms
listed on rate confirmation.
SUBMIT FREIGHT BILLS AND PAYMENT STATUS INQUIRIES TO BELOW ADDRESS OR EMAIL TO
AP@STALLIONTG.COM. PLEASE INCLUDE INVOICE, SIGNED BOL, AND SIGNED RATE CONFIRMATION.
PAYMENT TERMS 30 DAYS FROM RECEIPT OF INVOICE. DO NOT MAIL ORIGINALS.
STALLION ENTERPRISES, INC.
PO Box 1113
Beebe, AR 72012
(800) 597-2425
www.stalliontg.comSTALLION ENTERPRISES, INC.
2409 W DEWITT HENRY DR
BEEBE, AR 72012
501-882-2600
STALLION
TRANSPORTATION GROUP
STALLION ENTERPRISES, INC.
Carrier:
CEDAR HILL
Date:
08/21/2023
After Hours: 800-597-2425 x 3
Load Confirmation
HITCHED LOGISTICS LLC
TX
75104
Contact:
Phone:
DETRIQUE
469-655-0023
Fax:
Order
Order:
0268352
Commodity: COMPOUND
Miles:
519.0
Weight:
44000.0
Temp: 60.0
BOL:
60.0
Trailer:
Reefer
67515/67516/67517/67465
Reference:
PU 1 Name:
MOUNTVILLE RUBBER
Date:
Address:
1602 ORCHARD HILL RD. BLDG 4
Contact:
08/21/2023 0800
08/21/2023 2000
JO ANNE
LAGRANGE
GA 30240
Driver Load: N
Phone:
706-298-0020
SO 2
Name:
Address:
AMERCABLE
Date:
350 BAILEY ROAD
Phone:
EL DORADO
800-643-1516
AR 71730
Contact:
Driver Load: N
08/22/2023 0800
08/22/2023 1500
RECEIVING
Page
0268352
Payment
Carrier Freight Pay:
$900.00
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
MOUNTVILLE RUBBER - DO NOT DISPATCH ANY TRUCKS UNTIL PICK UP TIME IS VERIFIED.
Please Sign:
Detrique Hill
Driver Name: Detrique
Driver Cell:
469-655-0023
(X) Accept
( ) Dedine
Attention:
Amanda Miller
Driver Email: Info@hitchedlogistics.com
Tractor #:
Trailer #:
10
2103
MPOWERED BY
McLeod
SOFTWARE
| 1
| 1,882
|
Autism Spectrum Disorder (ASD) has been associated with reduced orienting to social stimuli such as eyes, but the results are inconsistent. It is not known whether atypicalities in phasic alerting could play a role in putative altered social orienting in ASD. Here, we show that in unisensory (visual) trials, children with ASD are slower to orient to eyes (among distractors) than controls matched for age, sex, and nonverbal IQ. However, in another condition where a brief spatially nonpredictive sound was presented just before the visual targets, this group effect was reversed. Our results indicate that orienting to social versus nonsocial stimuli is differently modulated by phasic alerting mechanisms in young children with ASD. Autism Res2017, 10: 246-250. (c) 2016 The Authors Autism Research published by Wiley Periodicals, Inc. on behalf of International Society for Autism Research.
| 0
| 2,901
|
Ankylosing spondylitis (AS) is a chronic systemic inflammatory disease. Via autoimmune mediators, AS can damage the auditory system similar to other systems. Otoacoustic emission studies in AS patients showed that the damage that causes hearing loss was in the outer hair cells. The medial olivocochlear (MOC) reflex is used to evaluate the MOC efferent system (MOES), which includes the outer hair cells. The aim of this study was to evaluate the presence of subclinical damage in the inner ear with the aid of the MOC reflex test in AS patients with no hearing complaints. Thirty-four patients with AS and a control group of 30 healthy volunteers with similar demographic characteristics were evaluated in the study. Otoacoustic emission responses, MOC reflex results, and frequency-specific and total suppression findings were compared between the groups. The relationship between clinical and laboratory findings for the AS patients, and the MOC reflex data were also investigated. Reduced MOC reflex response (p = 0.04) and suppression (p = 0.019) were detected in AS patients. When the clinical and laboratory findings for the AS patients and the MOC reflex test results were compared, a significant correlation was found only between the MOC reflex and the erythrocyte sedimentation rate. The results showed that AS can damage the inner ear, especially the MOES, and can reduce the MOC reflex response without clinical hearing loss.
| 0
| 3,689
|
Phototropin1 is a blue light (BL) receptor in plants and shows BL-dependent kinase activation. The BL-excited light-oxygen-voltage-sensing domain 2 (LOV2) is primarily responsible for the activation of the kinase domain; however, the molecular mechanism by which conformational changes in LOV2 are transmitted to the kinase domain remains unclear. Here, we investigated BL-induced structural changes of a minimum functional fragment of Arabidopsis phototropin1 composed of LOV2, the kinase domain, and a linker connecting the two domains using small-angle x-ray scattering (SAXS). The fragment existed as a dimer and displayed photoreversible SAXS changes reflected in the radii of gyration of 42.9 angstrom in the dark and 48.8 angstrom under BL irradiation. In the dark, the molecular shape reconstructed from the SAXS profiles appeared as two bean-shaped lobes in a twisted arrangement that was 170 angstrom long, 80 angstrom wide, and 50 angstrom thick. The molecular shape under BL became slightly elongated from that in the dark. By fitting the crystal structure of the LOV2 dimer and a homology model of the kinase domain to their inferred shapes, the BL-dependent change could be interpreted as the positional shift in the kinase domain relative to that of the LOV2 dimer. In addition, we found that lysine 475, a functionally important residue, in the N-terminal region of LOV2 plays a critical role in transmitting the structural changes in LOV2 to the kinase domain. The interface between the domains is critical for signaling, suitably changing the structure to activate the kinase in response to conformational changes in the adjoining LOV2.
| 0
| 3,978
|
MERCER
TRANSPORTATION CO.
Motor Contract Carrier - Broker Contract D746794
The Owner Operator Company
From:
MERCER TRANSPORTATION CO.
Alyssa L. Vasquez
Phone #: (877) 867-2936
Fax #:
(800) 203-6694
Appendix A
12/19/23 10:38
** Common Carrier **
Order:
Trip #:
D746794
LK3140786
Reference #:
7000078113
BRAYAN LOGISTICS LLC
Fax #:
Driver:
Mirial
Carrier:
Dispatch:
Carrier Pay:
$3800.00 USD
Pay Detail
Description
LINEHAUL
FUEL SURCHARGE (subject to change)
STOP OFF
Load Details
Trailer Type: FLAT
Amount
$2801.93
$958.07
$40.00
Tarp: No
Tarp Height: N/A
Hazardous: No
Dimensions - Weight: 25000
Length: 48' 00"
Width: 08' 00"
Height: 08' 00"
Early
12/19/23 08:00
Late
12/19/23 16:00
Load At:
BOMBARDIER RECREATIONAL
20951 MINES ROAD
LAREDO, TX 78045
Stop/Drop:
MORITZ SPORT AND MARINE
12/26/23 09:00
12/28/23 14:00
2540 MARINA ROAD S.E.
MANDAN, ND 58554
(701) 222-2000
Delivery:
DEVILS LAKE MARINE & SPOR
12/26/23 08:00
12/28/23 14:00
1410 KELLY DRIVE
DEVILS LAKE, ND 58301
(701) 662-1044
Special Instructions
NO HEADBOARD, MUST HAVE LOAD LEVELERS IF SD
CUSTOMER DOES NOT PAY TONU OR LAYOVER
MUST MAKE LOAD APPT
NO CONESTOGAS
MUST MAKE PRECALL FOR DELIVERY AT LOADING
ALL STOPS NEED SIGNED B/L & S/N# MUST MATCH
LOAD APPT IS STRICT AND FAILURE TO NOTIFY LK3
OF BEING LATE RISK NOT BEING LOADED
MUST BE OK WITH LEGAL AMOUNT OF OVERHANG
IF STEP DECK MUST HAVE LOAD LEVELERS!!!!
ALL LOADS TRAVELING IN BOND MUST HAVE A PICTU
RE OF BOND PAPERWORK EMAILED TO LK3 - NO
EXCEPTIONSSOME DELIVERY LOCATIONS CLOSED ON MONDAYS
AND SOME ARE OPEN ON SATURDAYS. MUST PRECALL
NO CONESTOGAS
FSC IS SUBJECT TO CHANGE
ALL STRAPPING AREAS WILL BE FILMED. ANY DRIVE
RS CAUGHT DUMPING TRASH OF ANY SORT WILL BE
FINED $200.
ATTN DRIVERS: IF BORDER CROSSING SHIPMENT, A
SEPATATE PARS BARCODE MUST BE USED FOR EACH
CONSIGNEE. FAILURE TO PROVIDE THE APPROPRIATE
NUMBER OF BARCODES WILL RESULT IN SHIPMENT
DELAYS
Shipment Status Reporting: Call (800) 643-1262
Report Time
Daily
Load
Load
Empty
Information to Report
Call each day while in route
Actual Loaded Date and Time
Write Company Name on B/L
Actual Emptied Date and TimeThis agreement is pursuant to the terms of the contract between Broker and Carrier and becomes part of that
contract. Carrier is operating under their Common Carrier authority.
By acceptance of tendered load and submission of the required signed Bill of Lading in pursuance of payment for
services rendered, you hereby agree to any and all payment, terms, and conditions also stated on this rate
confirmation unless otherwise specifically agreed to in writing signed by both parties, in accordance with Mercer
Transportation's TIA Broker Contract section 2.B.- 2.C.
The carrier shall pass through any motor carrier fuel-related surcharge adjustments to the person, corporation, or
entity that directly bears the cost of fuel for shipment(s) transported under this contract for all Department of
Defense loads.
Carrier shall be solely responsible for compliance with all provisions of Applicable Law regarding air quality and
environmental standards including, but not limited to, those of the California Air Resources Board (CARB). By
entering into this agreement, Carrier acknowledges and agrees that it is aware of applicable CARB regulations,
including the Truck and Bus Regulation (TBR) at 13 C.C.R § 2025, the Drayage Truck Regulation (DTR) at 13
C.C.R § 2027, the regulation on Transportation Refrigeration Units (TRU) at 13 C.C.R § 2477 et. Seq., and the
Tractor Trailer Greenhouse Gas (GHG) Regulation at 17 C.C.R. § 95300 et. Seq., and has adopted policies and
procedures to ensure compliance with such regulations, as they may be revised, adopted, and amended from time
to time. Carrier shall only dispatch and operate compliant vehicles (including vehicles with compliat TRUS) and
shall maintain shipment specific records evidencing such compliance, which records shall be provided to Broker
upon request. Without limiting the foregoing, if Carrier operates TRUS in California under this agreement, it shall
ensure all such units are registered with the CARB Equipment Registration system (ARBER). Nothing in this
clause shall be interpreted in any way to suggest that Broker is a California based broker. Rather, it is set forth for
the sole purpose of documenting Carrier compliance with its own obligations under the CARB regulations.
This load requires GPS location monitoring. By signing and returning this confirmation, and or, the drivers
acceptance of the lading the carrier confirms the terms in Appendix A, and agrees to be tracked via the Macropoint
Phone App.
Independent Contractor Status: This transportation of goods is between two independent businesses: a Freight
Broker, and a Motor Carrier. The Motor Carrier shall, during loading, transport, and delivery of the cargo, be an
independent contractor. The Motor Carrier acknowledges that in certain jurisdictions, labor codes may deem the
driver an employee for certain purposes, without rendering the driver an employee for all purposes. Applicable
labor code provisions may include but are not limited to Wage Orders, Meals and Rest Breaks, Wage Statements,
Indemnification of Business Expenses, Valuation of Labor Services, Rest Break Compensation and Deductions
from Compensation. The Motor Carrier agrees that the Carrier Pay listed on this rate confirmation fully
compensates the Motor Carrier both for labor and the necessary business expenditures the Motor Carrier incurs in
the performance of these services. The Motor Carrier agrees that 'Carrier Pay' includes compensation for
applicable provisions that may include but are not limited to Meals and Rest Breaks, Labor Services, and all Other
Expenses.
MERCER TRANSPORTATION CO.
Broker
By:
Alyssa L. Vasquez
Title:
FREIGHT COORDINATOR
Order #: D746794
Carrier:
BRAYAN LOGISTICS LLC
By:
Paul Reyes
Title:
DISPATCHER
Sign and return Rate Confirmation by Fax to (888) 538-6866Requirements for Full Payment
*
Fulfill our customer's Shipment Status Reporting Requirements (see above).
*
Within 7 days you must send shipping documents to Mercer Transportation Co., Inc., 1128 W Main St,
Louisville, KY 40203, or by email to: ccmail@mercer-trans.com. Failure to return the following documents will
result in delay of your settlement.
1. Original/clear image of the Shipper's B/L (signed by the shipper).
2. Proof of Delivery (signed by the consignee and showing the Load Origin, Destination, Commodity, Pieces,
Weight, Delivery Date and Delivery Time).
3. This Load Quote/Confirmation (signed).
4. Actual cost of oversize permits and escort charges will be completed and reimbursed up to 30 days once
all permit and escort receipts are submitted. The copies must be submitted within 30 days of the load
delivery date. PLEASE NOTE: Blanket or Annual permits will not be covered.
For proper identification, record Mercer's Trip Number and Release Number on all documents. Retain copies for
your records.
Mercer's Hours of Operation (EST)
*
*
*
Monday - Friday 24 hours a day, and Saturday 9am - 2:30pm
Note: Fuel advances only issued during Mercer's hours of operations.
For emergencies outside normal business hours, call (800) 643-1262 and ask for the dispatcher who is on call.
To view our available loads go to www.mercerbrokerage.com
Do Not Pay Full Price at the Pump
Call (800) 643-1262 for a TCH fuel discount card. The card is free and will save your company money
every time at the pump. When calling, do not hesitate to ask about our Preferred Carrier Program. We
will assign you a single point of contact to help you find freight that suits your company's specific needs.
This Load Qualifies for Fast Pay
Mercer Fast Pay is a service that allows you to send paperwork directly into our imaging system. Paperwork can
be sent via TRANSFLO located at any Flying J Travel Plaza, Pilot, Loves, Bosselmans, Town Pump, and over
twenty other independent travel centers. When the Fast Pay service is used, we receive your paperwork within
one hour of it being sent and it goes into our system with the highest priority. This results in a speedy settlement.
The cost of using this service is $0.50 for the transaction of $0.12 per page.
*
*
Documents must be sent via TRANSFLO only.
To qualify for fast pay the carrier must provide Mercer with a clear and legible copy of the shipping documents.
Mercer reserves the right to decline Fast Pay to carriers not compliant to requirements outlined in this
confirmation.
*
*
Please note: On COD loads, carrier will not be paid until Mercer has received the original check.
Settlements processed same day will be available in bank account next business day.
TRANSFLO Instructions
1. Call Mercer for your release number. Write your release number on all documents to be scanned.
2. Give the documents to be scanned to the cashier along with the Mercer SCAC code MCET. The cashier will
then scan and send the documents.
3. Call four hours after scanning the paperwork to obtain your payoff. If urgent, call (502) 625-3475 two hours
after scanning. If the payoff request is received after 2:30pm EST, call after 10:00am EST the following
business day.
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C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 4
#402369285
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 JAY JAY LLC - T6117534
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 (405) 951-7400.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
Roberto Gonzalez, CrrrRprsn, NAST After-Hours Capacity - 8967 Columbine Rd, Eden Prairie, Minnesota, (855) 853-0009,
GONZROBE@chrobinson.com.
Layover $300 added
****THIS LOAD CONTAINS CARGO SUBJECT TO THE SANITARY TRANSPORTATION OF HUMAN AND ANIMAL FOOD
(STF) RULE****
Customer-Specified Equipment Requirements
Driver Name:
Tractor #:
Joe Joseph
282
Trailer #:
53190
Equipment:
Temp Control:
SHIPPER#1:
Reefer - Min L=53
Set reefer unit at 50 degrees - Continuous
Address:
HEB Temple Refrigerated #403
4750 Wendland Road
TEMPLE, TX 76504
Pick Up Date:
*Open Pick Up*
Pick Up Time:
6/26/22
05:00-11:00
Phone:
(254) 228-2241
Pickup#:
Appointment #:
Please ask for and confirm receipt of:
Commodity
Papayas
Shipper Instructions
Warehouse Notes:
Est Wgt
18,000
Units
Case(s)
Count
Pallets Temp
Ref #
384
8
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.
RECEIVER #1:
Address:
J & R Produce
528 W 28th St
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery #:
Appointment #:
6/26/22
11:00-16:00
HOUSTON, TX 77008
Phone:
(713) 864-5544
Please confirm delivery of:
Commodity
Papayas
Est Wgt
18,000
Units
Case(s)
Count
384
Pallets Temp
Ref #
8
Receiver InstructionsPage 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#402369285
Service for Load #402369285
Line Haul - FLAT RATE
OnTime Pickup Notification - FLAT RATE
OnTime Delivery/Notification - FLAT RATE
Driver app or MP or GPS - FLAT RATE
Layover Charge - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,400.00
Extended
$1,400.00
1
$50.00
$50.00
1
$50.00
$50.00
1
$50.00
$50.00
1
$300.00
$300.00
$1,850.00
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 $128.25 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to 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.
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 - HEB Temple Refrigerated #403: I-35 take exit #304 and go west; pass over RR trax and take 2nd Right on
Wendland; go pass the Wal-Mart DC HE Butt will be down on LHS there will be a lumperC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 4
#402369285
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 (405) 951-
7400.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.C.H. Robinson Contract Addendum and Carrier Load Confirmation
Sanitary Transportation of Human and Animal Food (STF) Rule additional terms:
-
Page 4 of 4
#402369285
Motor Carrier shall be responsible for ensuring that transportation operations are carried out in compliance with all
requirements of the STF Rule and executed by competent personnel. Transportation operations shall be conducted under
such conditions and controls necessary to prevent food from becoming unsafe. Applicable requirements are defined as
follows:
1. Sanitary Condition of Vehicles and Equipment
-Use only vehicles and equipment that are designed and of such material and workmanship as to be suitable and
adequately cleanable for their intended use.
-Maintain vehicles and equipment in a sanitary condition.
-Design, maintain and equip, as necessary, vehicles and equipment used in transporting food requiring temperature
control for safety to ensure adequate temperature control.
-Store vehicles and equipment in a manner that prevents them from harboring pests or becoming contaminated in any
manner.
-Take measures such as segregation, isolation, or packaging to protect from contamination by nonfood items.
-Follow any additional communicated sanitary specifications, design specifications and cleaning procedures.
2.Temperature control
-Ensure that food is transported under adequate temperature control.
-If requested, demonstrate temperature conditions were maintained.
-Follow any additional communicated temperature requirements, including pre-cooling.
-Communicate any possible material failure of temperature control.
3.Training
-
Motor carrier shall provide adequate training to personnel engaged in transportation operations that provides
awareness of potential food safety problems, basic sanitary practices and carrier responsibilities under the Rule
4. Records and Record Retention
-Develop and implement written procedures to ensure compliance with all the applicable requirements under the STF
Rule.
-Establish and maintain records documenting training to include the date of training, type of training and person(s)
trained.
-Retain records of written agreements and procedures used in transportation operations under the Rule for a period of
twelve (12) months beyond the termination of the use of the agreements and procedures.
8
Carrier has chosen to use MacroPoint mobile communication to provide C.H. Robinson with automatic shipment updates on
this shipment.
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| 1,782
|
LOAD CONFIRMATION
828
LOGISTICS
828 Logistics, LLC.
400 E Business Way, Suite 405
Sharonville, OH 45241
Docket: MC989365
Phone: 828-575-5731
Load #
72694
05/06/2022
Date
Equipment
Equipment Length
Commodity
Power Unit
Distance
Van TEAM
53'
Dry Goods (General)
21248
2974 miles
Carrier Information
KING SHILOH TRUCKING LLC
350 FARINA DRIVE
HAVELOCK, NC 28532
786-685-3450
Notes and References
Notes
Reference(s)
Stops/Actions
Flow 501
Load 1
96956929;XDBR-01
#
Action
Date/Time
1
Pickup
05/08/22 01:09
MC Number
Primary Contact Darko
MC01159104
Driver
CARLTON, EH BLUT
Phone
510-593-4739, 252-675-1974
Phone
Fax
786-685-3450
Email
Email not set, Email not set
Fax
Location
TMMTX
Contact
Phone:
15800 Apple White Blvd
San Antonio, TX 78264
Driver Instructions: CDT - Pull XDBR-01 Returns Trailer // TEAM MUST COMPLETE PRETRIP TRAILER INSPECTION
2
Pickup
05/09/22 08:15
TRMI INC. - Battle Creek (MI)
100 Hill Brady Rd
Phone:
Battle Creek, MI 49037
Driver Instructions: EDT - Live Unload Returns and reload parts per driver check sheets specs. Depart at 09:15 EDT.
3
Pickup
05/09/22 10:15
TAC MANUFACTURING (Jackson)
4111 County Farm Road
Jackson, MI 49201
A417-02
Phone:
Driver Instructions: EDT - Live Unload Returns and reload parts per driver check sheets specs. Depart at 11:00 EDT.
4
Pickup
05/09/22 12:55
Tribar Wixom (Wixom, MI)
48668 Alpha Dr.
Phone:
Wixom, MI 48393
Driver Instructions: EDT - Live Unload Returns and reload parts per driver check sheets specs. Depart at 13:25 EDT
5
Pickup
05/09/22 13:40
Maclean Vehicle Systems (ID 16600)
(23400)
23400 Haggerty Rd.
Farmington hills, MI 48335
Phone:
Driver Instructions: EDT - Live Unload Returns and reload parts per driver check sheets specs. Depart at 13:54 EDT.
6
Delivery
05/10/22 21:42
TMMTX
Phone:
15800 Apple White Blvd
San Antonio, TX 78264
Driver Instructions: CDT - Live Unload XDBR-01 Parts Trailer
Pay Items
Page 1 out of 3
Load #72694
Megan Vanover (828 Logistics, LLC.)Description
Mileage
Total
Notes
*Send all invoices and/or payment inquiries to accountspayable@828logistics.com
LOAD REQUIREMENTS & INSTRUCTIONS
Quantity
Rate
Amount
2974
2.4000
7137.60
7137.60
• 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.
29218
TRUCK#:
TRAILER#: 533819
Page 2 out of 3
Load #72694
Megan Vanover (828 Logistics, LLC.)Eh Blut and Carlton
Driver Name
Paula Cardenas
Print Name
510-593-4739
Driver Cell Phone #
Paula Cardenas
Signature
2022/05/06
Date
Page 3 out of 3
Load #72694
Megan Vanover (828 Logistics, LLC.)
| 1
| 3
|
This paper contributes to a better understanding of how installation damage of geosynthetics can affect soil-geosynthetic interaction during pullout and inclined-plane shear. The effects of installation damage induced in field trials of a woven geotextile and a woven geogrid were studied. The results indicated that after installation the accumulation of a layer of fine particles over the geosynthetic can reduce the skin friction available, particularly for sheet materials. Installation damage can induce premature tensile failure in pullout tests, along the unconfined portion of the geosynthetic, causing a significant reduction in the corresponding coefficient of interaction. The contribution of the bearing members to the coefficient of interaction during pullout was estimated using equations from the literature. Such estimates were too optimistic. The installation damage induced had little influence on the soil-geosynthetic coefficient of interaction in the inclined plane shear test. The different relative movements of the soil and geosynthetic in pullout and inclined-plane shear, as well as the deformation of the reinforcements during pullout, enabled different mobilisation of the interface strength. For the comparable conditions tested, the coefficient of interaction from inclined plane shear tests was larger than that measured from pullout tests. The reduction factor for installation damage obtained from tensile tests overestimated the effects of the installation conditions on the soil-geosynthetic interface from both pullout and inclined plane shear tests.
| 0
| 3,482
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The use of high resolution ground-based light detection and ranging (LiDAR) datasets provides spatial density and vertical precision for obtaining highly accurate Digital Surface Models (DSMs). As a result, the reliability of flood damage analysis has improved significantly, owing to the increased accuracy of hydrodynamic models. In addition, considerable error reduction has been achieved in the estimation of first floor elevation, which is a critical parameter for determining structural and content damages in buildings. However, as with any discrete measurement technique, LiDAR data contain object space ambiguities, especially in urban areas where the presence of buildings and the floodplain gives rise to a highly complex landscape that is largely corrected by using ancillary information based on the addition of breaklines to a triangulated irregular network (TIN). The present study provides a methodological approach for assessing uncertainty regarding first floor elevation. This is based on: (i) generation an urban TIN from LiDAR data with a density of 0.5 points.m(-2), complemented with the river bathymetry obtained from a field survey with a density of 0.3 points.m(-2). The TIN was subsequently improved by adding breaklines and was finally transformed to a raster with a spatial resolution of 2 m; (ii) implementation of a two-dimensional (2D) hydrodynamic model based on the 500-year flood return period. The high resolution DSM obtained in the previous step, facilitated addressing the modelling, since it represented suitable urban features influencing hydraulics (e.g., streets and buildings); and (iii) determination of first floor elevation uncertainty within the 500-year flood zone by performing Monte Carlo simulations based on geostatistics and 1997 control elevation points in order to assess error. Deviations in first floor elevation (average: 0.56 m and standard deviation: 0.33 m) show that this parameter has to be neatly characterized in order to obtain reliable assessments of flood damage assessments and implement realistic risk management.
| 0
| 3,194
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For many years, the role of interferon (IFN)-I has been characterized primarily in the context of viral infections. However, regulatory functions mediated by IFN-I have also been described against bacterial infections and in tumor immunology. Only recently, the interest in understanding the immune functions mediated by IFN-I has dramatically increased in the field of protozoan infections. In this review, we discuss the discrete role of IFN-I in the immune response against major protozoan infections: Plasmodium, Leishmania, Trypanosoma, and Toxoplasma.
| 0
| 4,018
|
Gastric cancer represents a major cause of cancer mortality worldwide despite a declining incidence. New molecular classification schemes developed from genomic and molecular analyses of gastric cancer have provided a framework for understanding this heterogenous disease, and early findings suggest these classifications will be relevant for designing and implementing new targeted therapies. The success of targeted therapy and immunotherapy in breast cancer and melanoma, respectively, has not been duplicated in gastric cancer, but trastuzumab and ramucirumab have demonstrated efficacy in select populations. New markers that predict therapeutic response are needed to improve patient selection for both targeted and immunotherapies.
| 0
| 4,176
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Seasons Transport, LLC.
PO BOX 866
GAINESVILLE, GA 30503
(800)-536-9555 770-297-9515
Carrier:
BG XPRESS, LLC
BOWLING GREEN
KY 42101
Date:
12/06/2023
Order
Order:
0209770
Miles:
372.0
Temp:
Load Confirmation
Contact:
Phone:
Fax:
DENNIS
(270) 393-8887 x104
Commodity: RACKS OF GLASS
Trailer:
Van Airride (DAT)
Page
1
0209770
PU 1
Name:
CARDINAL IG
Date:
Address:
600 HERAEUS BLVD
BUFORD
12/06/2023 0700
12/06/2023 1400
GA 30518
Driver Load: No driver loading or unload
SO 2
Name:
SUN WINDOWS & DOORS / OWENSBORDate:
Address: 1515 E. 18TH STREET
OWENSBORO
12/07/2023 0700
12/07/2023 1000
KY 42303
Driver Load: No driver loading or unload
$644.00
Payment
Carrier Freight Pay:
FUEL SURCHARGE
Total Carrier Pay:
100.00
$744.00
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
CARDINAL IG - WOOD FLOOR TRAILER WITH E TRACK ONLY/AIRRIDE TRAILER ONLY
Please Sign: Dennis Redzic
(X) Accept
( ) Decline
Attention:
ELSA
(800) 536-9555
elsa@seasonstransport.com
Driver Name: ERIC WASHINGTON
Driver Cell:
662-577-9269
Driver Email: bgxllc@yahoo.com
Tractor #:
Trailer #:
157
53173
MPOWERED BY
McLeod
SOFTWARE•
Rate Confirmation Agreement for SEASONS TRANSPORT LLC
Driver must call Seasons Transport LLC for dispatch @ 800-536-9555. No detention or tonu fees will apply
if drivers do not call for dispatch prior to heading to the shipper.
In order to collect detention carrier must notify SEASONS TRANSPORT LLC, within 1 hour after
appointment time of any delays. Late pick-ups or late deliveries are not eligible for detention charges. If
facility is FCFS, detention will only be paid if carrier is loaded or unloaded outside of the regular pick-up or
delivery hours. If applicable, the arrival and departure times must be stamped and/or written on the BOL.
Trailers must be clean, dry, without holes and free of glass, metal shavings, carbon black and/or any other
debris that could prevent loading. There will be no detention or tonu fees for rejected trailers.
Rate shown includes any applicable fuel surcharges, pickup and delivery charges, loading and unloading,
out of route, detention, storage, and/or all arbitrary charges etc. Deviation from these rates must be
approved in writing and signed by both parties.
Any authorized unloading will only be reimbursed with a valid unloading receipt.
Check calls must be made daily by 9 am EST to avoid penalties.
If pickup or delivery times are missed without prior notification to SEASONS TRANSPORT LLC, carrier will
be subject to penalty charges of up to $100 per day. Additional late pickup or delivery charges assessed by
the shipper or consignee may also apply.
•
All flatbed orders require tarps unless otherwise specified.
•
All refrigerated loads must be run on continuous unless otherwise stated.
•
Driver is responsible for all load counts. If driver is not granted access to the loading dock they must call
the broker to notify immediately.
•
Driver must pulp product before leaving shipper.
•
For payment, send shippers signed legible BOL and your invoice to accounting@seasonstransport.com.
Payment will be made 21 days from receipt of all paperwork
If there are objections to the terms stated they must be submitted upon receipt.
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 "SSNS" and your email; take a picture of the BOL and
submit.
SEASONS TRANSPORT LLC
PO BOX 866
GAINESVILLE, GA 30503
(800) 536-9555
| 1
| 1,535
|
FASTMORE.
An ECHO) Company
RATE CONFIRMATION
116663 | Moctezuma Trucking Inc
PRO# EG533719
12/01/2023 09:44 (CT)
Carrier:
Moctezuma Trucking Inc (MC# 116663)
Victor Moctezuma
Tel (407) 335-1177, Moctezuma Trucking@outlook.com
Fastmore Rep:
Taylor Horn
Tel (847) 290-0095, taylor.horn@fastmore.com
PICKUP 1
Name:
Address:
HAARTZ CORP
87 HAYWARD ROAD
ACTON, MA, 01720
PU Note:
PICKUP 2
PU Appt:
12/01/2023, 08:00-15:00
Appt Note:
0800-1500-latest
Name:
HAARTZ CORPORATION
Address:
20 CRAIG ROAD
PU Appt:
Appt Note:
12/01/2023, 15:00-19:00
open 24/7
PU Note:
DROP 1
Name:
ACTON, MA, 01720
PU#'s 7429/9177
ADIENT/DICEX
Address:
12110 SARA ROAD
LAREDO, TX, 78045
Dest Note:
Dest Appt: 12/04/2023, 08:00-10:00
Appt Note:
0800-1000
Equipment: Van
Miles: 2166.00 Pieces: 2 Pallets: 0 Weight: 20000.00 Lbs Description:
ACCESSORIAL
• Carrier must provide driver details within 24 hours of cover, Carrier must utilize driver details for further
communication.
-
• Driver must accept mobile tracking from FourKites or MacroPoint or P44 prior to arrival to pick – up. Refusal to
accept tracking will result in shipment cancellation and rate reduction of 30% or min $100.
• Carrier must send a signed BOL/POD within 30 minutes of delivery. Failure to provide POD in 30 minutes will
result in automatic 30% rate reduction. Email PODs to pod@fastmore.com.
Doc ID: 20231201094456887 | IP: 107.122.189.115
Victor Moctezuma (MoctezumaTrucking@outlook.com) | E-Signed By: 12/01/2023
9:47 AM CSTFASTMORE.
An ECHO) Company
RATE DETAILS
Туре
Rate
Flat Rate
$ 3600
Total Rate
$ 3600
INSTRUCTION
RATE CONFIRMATION
116663 | Moctezuma Trucking Inc
Carrier Instructions
Description
PRO# EG533719
12/01/2023 09:44 (CT)
**PPE EQUIPMENT REQUIRED AT SHIPPER** **MUST BE ON ETRACKING TRACKING** -HAVE PAPERWORK IN HAND -MUST CHECK IN C/O FASTMORE... -CALL 847.290.0095 EXT 2 TO VERIFY
PIECES -MUST SUBMIT POD WITHIN 30 MINUTES OR FACE RATE REDUCTION -CARRIER IS LIABLE FOR ANY SHORTAGES OR BEING LOADED WITH WRONG FREIGHT-ONLY FASTMORE PROVIDED
PAPERWORK WILL BE ACCEPTED AS POD-DRIVER IS LIABLE IF LOADED WITH PMC PALLETS
1 DO MUST BE A TRUE TEAM LOAD # 6367-1st pickup LOAD # 1635, 4007, 3490, 7263
Rate Confirmation Instructions
Per section 7 of Carrier's Broker/Carrier Agreement with Fastmore (hereafter "the Agreement"), this document shall constitute the parties' Rate Confirmation Agreement as to the
load described herein and its terms and conditions shall constitute an amendment to and be incorporated into the Agreement and subject to all terms and conditions of the
Agreement. The parties agree that the rates listed above shall constitute the Total Rate Fastmore shall pay Carrier for performing its services in compliance with the Agreement's
terms and conditions, including the terms set forth herein. Fastmore shall owe no additional rates to Carrier unless Fastmore specifically agrees in writing to pay any additional rates.
Carrier agrees that it must submit the signed BOL with its invoice as a condition for Fastmore payment of the total rates described herein. Carrier acknowledges its responsibility for
all cargo and other damage resulting from an improper load securement.
Carrier also agrees to make at least one daily check call to Fastmore while the load is in transit in addition to regular load/empty check calls. If appointment dates and times for
Carrier pickup and/or delivery are specified above, those pickups and deliveries shall be "scheduled" and time shall be of the essence regarding Carrier's services in meeting those
schedules. If Carrier becomes aware of conditions which may delay any scheduled pickup and/or delivery, Carrier must notify Fastmore of those conditions as soon as Carrier
becomes aware of them. If Carrier is over ½ hour late for any scheduled pickup and/or delivery without prior notification to and permission from Fastmore, Carrier acknowledges that
Fastmore shall have the right to deduct up to thirty percent (30%) of the Total Rate due to Carrier on the load in issue in addition to other rights Fastmore may hold to withhold
payment or recover damages from Carrier under the Agreement.
Carrier agrees that Fastmore shall be Carrier's exclusive contact point regarding any changes in pickup and/or delivery schedules. If Carrier contacts either the shipper or the
consignee directly to change scheduled appointment times, Fastmore reserves the right to take deductions from the Total Rate set forth above in Fastmore's sole discretion. Carrier
must report any cargo damage or shortage to Fastmore before Carrier's departure from the load's origin. If Carrier seeks to recover detention charges, Carrier must accept
Electronic Tracking & report in and out times.
SMS and Text Message Consent
By providing the phone number(s) and accepting any shipments, the motor-carrier (the "Carrier") agrees to receive text messages from Fastmore Logistics, LLC ("Fastmore"). The
Carrier warrants and represents that the Carrier:
⚫ has the appropriate authority to agree to this consent to SMS/Text communications for any phone number provided;
• consents and understands that Fastmore, or any agent acting on Fastmore's behalf, may send text messages in various formats and content, including but not limited to
details regarding the shipments, texts requesting the location of the shipment, and to retrieve any available meta data and responses to texts when the Carrier's driver is
not driving.
⚫ is solely responsible for any message and data charges associated with such text messages.
⚫ understands that if the Carrier wants to discontinue text messages, the Carrier should text "STOP" to the ten-digit long code from which the text messages are being sent.
Confirmation may be provided upon receipt. The Carrier may also opt-out by sending an email to compliance@fastmore.com.
• by completing this consent, the Carrier also agrees to any terms and conditions and any other applicable agreements related to the use of Fastmore's services.
consents to receive text messages to any provided phone number so long as the Carrier receives shipments from Fastmore.
•
If the Carrier does not wish to receive text messages from Fastmore, the Carrier should NOT sign this rate confirmation or accept freight from Fastmore.
Doc ID: 20231201094456887 | IP: 107.122.189.115
Victor Moctezuma (MoctezumaTrucking@outlook.com) | E-Signed By: 12/01/2023
9:47 AM CSTFASTMORE.
RATE CONFIRMATION
An ECHO) Company
116663 | Moctezuma Trucking Inc
CARRIER/DRIVER
Payment Instructions
*** DO NOT MAIL YOUR INVOICE***
* Send your invoice to carrierinvoices@fastmore.com *
For quick Pay Setup please email accounting@fastmore.com
Name
Victor Moctezuma
Email
Truck#
MoctezumaTrucking@outlo 431
ok.com
Trailer#
9400
PRO# EG533719
12/01/2023 09:44 (CT)
1st Ref/Driver Name
Victor
1st Ref/Driver Cell No
(407) 335-1177
2nd Ref/Driver Name
Brian
2nd Ref/Driver Cell No
(773) 469-8907
Available Date
Available Time
Truck Location City
Truck Location State
12/01/2023
10:44
ACTON
MA
Doc ID: 20231201094456887 | IP: 107.122.189.115
Victor Moctezuma (MoctezumaTrucking@outlook.com) | E-Signed By: 12/01/2023
9:47 AM CST
| 1
| 1,307
|
FWF
R
FIFTH WHEEL FREIGHT,
4460 44TH STREET SE
SUITE D
KENTWOOD MI 49512
PRO # 203380
Rate Confirmation
04/08/22 09:02:17
(EST)
FROM
CARR-
ANDREW GRYSEN
(616) 965-7277 X 175 (p)
(616) 371-4465 (f) (616) 371-4465 (c)
grysena@fwf.com
ALMO TRUCKING LLC
(614) 477-6281 (p) Att: DONALD/DISPATCH
(614) 737-9847 (f)
Truck # 4
Trailer # 787
LLC
MC #
I
E
1178366
DOT
3535200
R Driver JOHNATHAN
Miles: 292
Cell #3 (346) 831-4252
Size & Type:
53' REEFER
Pieces:
* TEMP RANGE 50 TO 55 PRECOOL 50 F *
Description: BULK POTATO
Weight: 43000
CHARGES
LINE HAUL RATE
TOTAL RATE
PICK
1
STOP 1
SCHROEDER BROTHERS NOR
N-1435 COUNTY D
STORAGE WAREHOUSE
2700.00
2700.00
DISPATCH NOTES:
CALL ANDREW EXT. 175. TRAILER MUST BE CLEAN PRIOR TO LOADING. LOAD
MUST BE FULLY SECURED. CALL ANDREW WHEN LOADED & DELIVERED SAFELY.
CONFIRM ENTIRE MANIFEST IS LOADED BEFORE LEAVING SHIPPER. RATE IS
GUARANTEED FLAT RATE BASED ON ENTIRE MANIFEST LOADED PER CWT WEIGHT.
DRIVER RESPONSIBLE FOR ENTIRE MANIFEST. NEED EMPTY & HEAVY SCALE
TICKETS REQUIRED. P/U & DELIVERY PO#23: POTATO SERVICE-MI
ANTIGO WI 54409
Hours 0700-1500
Phone/Contact: (715) 623-2689 SHIPPING
SPUD-PAK OF MICHIGAN I
7058 WYMAN RD
EDMORE MI 48829
Hours
0700-1500
Phone/Contact: (989) 427-3840 RECEIVING
Ready Date: 04/11/22 12:00
Appt Notes: FCFS- ETA
Seal # 786.746.6485
Ref # SE0042293
Ref #23 POTATO SERVICE- MI
Appointment 04/12/22
Appt Notes: FCFS- ETA DELIVERY
Seal #3 786.746.6485
Ref # SE0042293
Ref # POTATO SERVICE- MI
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
discrepancies in pick up or deliveries immediately and must do this before
(Rate Confirmation Details on Next Page)
Carrier Signature
Date
M
D
Send Carrier Bills to the Address Above
PRO # 203380
must appear on all InvoicesFWF
R
FIFTH WHEEL FREIGHT,
4460 44TH STREET SE
SUITE D
LLC
KENTWOOD MI 49512
informing the shipper/receiver.
FROM
PRO # 203380
CARRIER
Rate Confirmation
04/08/22 09:02:17
(EST)
ANDREW GRYSEN
(616)
965-7277 X 175 (p)
(616) 371-4465 (f) (616) 371-4465 (c)
grysena@fwf.com
ALMO TRUCKING LLC
(614) 477-6281 (p) Att: DONALD/DISPATCH
(614) 737-9847 (f)
MC #
1178366
DOT
Driver
3535200
JOHNATHAN
Truck # 4
Trailer # 787
Cell #3 (346) 831-4252
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 FWFs 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
Date
M
Send Carrier Bills to the Address Above
PRO # 203380
D
must appear on all InvoicesFWF
IMPORTANT BILLING
INFORMATION
1
2 >
Send your Invoice, Rate
Confirmation, and all Proof of
Delivery pages to ap@fwf.com.
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.
PLEASE NOTE:
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.
| 1
| 995
|
Environmental conservation and management policy first emphasized on water pollution control in Japan. However, this kind of passive conservation policy is gradually being shifted to an active approach such as Satoumi, which includes the restoration of biodiversity, biological productivity, habitat and a well-balanced nutrient cycle between land and sea. Many Satoumi creation activities were also characterized by activities which promote interactions between land and sea. In this paper, a case study of Ago Bay in Shima City, Mie Prefecture, Japan, is introduced in which land-sea interaction at two sites was improved by promoting water exchange across dikes constructed for land development and land reclamation. Tidal flat restoration experiments conducted in Ago Bay clearly showed that the promotion of tidal exchange between the sea and wetland area on the inner side of dikes improved both deteriorated sediment quality and macro-benthos conditions. Along with the results of this case study, future tidal flat restoration in Japan is also discussed. (C) 2016 Published by Elsevier Ltd.
| 0
| 3,642
|
Page 1
Nov 10, 2023
Rate confirmation
Shipment ID
31465-56980
Route
Nov 10, 2023
21:00 Apt
Nov 13, 2023
07:30 Apt
ALPHA 3
LOGISTICS
800 Dierking Terrace, Elk Grove Village, IL, 60007,
P: (217) 247-4677 • E: Accounting@shipalpha3.com
QUAD/GRAPHICS INC (WV
ANNEX)
891 Auto Parts PI Martinsburg,
WV 25403
Pickup #Q3587574
***Strict pickup appointment***
Driver MUST track on Turvo app
/// EQUIPMENT: MUST BE DRY
VAN - NO REEFER / TRAILER
MUST BE DRY, CLEAN, AND FREE
OF ODORS.
QUAD LOGISTICS
SERVICES, LLC (BBRK)
1290 Remington Blvd
Bolingbrook, IL 60490
1 item
Qty: 43,924 Lbs
Handling qty: 43,924
Arturo Trucking
DOT 3922652
Lbs
1 item
Qty.: 17,749 Lbs
Handling qty: 17,749
Lbs
Arturo Trucking
DOT 3922652
Nov 13, 2023
***STRICT DELIVERY
APPOINTMENT*** LATE TRUCK
WILL RESULT IN $250 FEE
QUAD/GRAPHICS INC
(LOMIRA)
1 item
Arturo Trucking
13:00 Apt
DOT 3922652
N11896 STATE ROAD 175
LOMIRA, WI 53048
Qty.: 26,175 Lbs
Handling qty.: 26,175
Lbs
Equipment
Van or Reefer
Items
***STRICT DELIVERY
APPOINTMENT*** LATE TRUCK
WILL RESULT IN $250 FEE
Total: 1 item
Carrier
Mail
QUAD/GRAPHICS INC (WV ANNEX) (Martinsburg, WV) > QUAD LOGISTICS SERVICES, LLC (BBRK) (Bolingbrook,
IL)
17749 Lbs 0 lb
Mail
QUAD/GRAPHICS INC (WV ANNEX) (Martinsburg, WV) > QUAD/GRAPHICS INC (LOMIRA) (LOMIRA, WI)
26175 Lbs 0lb
43,924 Lbs ⚫0 lb Handling quantity: 43,924 Lbs
Arturo Trucking
MC 1451407⚫ DOT 3922652 • P: (702) 285-6079
Rate
Freight - flat
Eduardo
7028051130 Dispatcher
$1,200.00Page 2
Nov 10, 2023
1.0 x $1,200.00
Total
Rate confirmation
$1,200.00
Shipment ID
31465-56980
| 1
| 1,011
|
Gut microbiota-produced short chain fatty acids (SCFAs) play an important role in the normal human metabolism and physiology. Although the gradients of SCFAs from the large intestine, where they are largely produced, to the peripheral blood as well as the main routes of SOFA metabolism by different organs are known well for the healthy state, there is a paucity of information regarding how these are affected in disease. In particular, how the inflammation caused by infection or autoinflammatory disease affect the concentration of SCFAs in the peripheral venous blood. In this work, we revealed that diseases caused either by infectious agents (two Salmonella enterica serovars, S. Enteritidis, and S. Typhimurium) or by the exacerbation of an autoinflammatory disease, familial Mediterranean fever (FMF), both result in a significantly elevated systemic concentration of SCFAs. In the case of salmonellosis the concentration of SCFAs in peripheral blood was significantly and consistently higher, from 5- to 20-fold, compared to control. In the case of FMF, however, a significant increase of SCFAs in the peripheral venous blood was detected only in the acute phase of the disease, with a lesser impact in remission. It seems counterintuitive that the dysbiotic conditions, with a reduced number of gut microorganisms, produce such an effect. This phenomenon, however, must be appraised within the context of how the inflammatory diseases affect the normal physiology. We discuss a number of factors that may contribute to the leak and persistence of gut-produced SCFAs into the systemic circulation in infectious and autoinflammatory diseases.
| 0
| 4,242
|
LEED
LEGACY
Shipper
LOGISTICS
Pepperidge Farm - Willard
3320 St Rt 103E - Gate Code 0191#,
Willard, OH 44890
Phone: 4199332611 Fax:
Contact:
Email:
Notes:
Consignee
Pepperidge Farm - Logan
Legacy Logistics, LLC
Rate Confirmation
LOAD ID: 90353
699 West 1700 So Building 14,
Logan, UT 84321
Phone: 4357508439 Fax:
Contact:
Email:
Notes: Any issue or doubt let us know by email
legacyloads@leglogistics.com, call 801-296-7460, or text (801)
683-9043
Bill To
3RD PARTY BILL
FREIGHT PREPAID TO:
Legacy Logistics, LLC
PO Box 540230,
North Salt Lake, UT 84054
Carrier
Speed Carrier Services Corp
Address: 1011 N 71st TER
Phone: 9548893828
Fax:
Contact: George
MC#: MC836601
Dot#:
SPECIAL INSTRUCTIONS:
Transportation Mode:
Equipment Required: Van
Services: Fuel Surcharge
Reference
90353 (Load ID)
4506185385 (Pickup
Number)
(BOL Number)
(PO Reference)
1 (Driver Type)
Shipping
Units
HM*
Kinds of Packaging,
Description of Articles
Special Marks and
Exceptions
WEIGHT
60 Pallets
Crackers and cookies
60 pallet(s)
Billing Information
Total Miles
1679.60
35000.00
LB
Total Weight:
35000.00
Miles:
1679.60
Carrier Charges:
Shipping Charges $3600.00
Fuel Surcharge
$0.00
Total: $3600.00
Payable in USD
Stops
Stop 1 Pickup
Customer
Pepperidge Farm - Willard
3320 St Rt 103E - Gate Code 0191#
Willard, OH 44890
4199332611
Date: Tuesday, October 31, 2023 12:00:00 - Tuesday, October
31, 2023 12:00
APPTStop 2 Drop
Customer
Pepperidge Farm - Logan
699 West 1700 So Building 14
Logan, UT 84321
4357508439
Any issue or doubt let us know by email
legacyloads@leglogistics.com, call 801-296-7460, or text (801)
683-9043
POD required within 24hrs!
For 3-day 4% QUICK PAY, invoice and POD
must be sent to
QuickPay@leglogistics.com
For regular 30-day pay, send invoice and
POD to accounts payable@leglogistics.com
or fax 888-330-7561
Date: Friday, November 3, 2023 06:00:00 - Friday, November 3,
2023 06:00
APPT
1. Legacy Logistics, LLC shall at all times, be acting in the capacity of an independent contractor to the Carrier, and does not hire, or in any way exercise control, over the camiers drivers or other employees or agent or the Carrier.
2. Carrier will bill Legacy Logistics, LLC directly for all services provided unless otherwise agreed to in writing.
3. Freight charges will be submitted to Legacy Logistics, LLC with a bill of lading and will be paid within 30 days of receipt of freight bill.
4. Carrier will be responsible for verifying piece counts at the time of pick up. Discrepancies will be reported within 48 hours of pick up. Notations such as STC (said to contain) and SWP (shrink wrap pallet) will not insulate carrier from
liability in the event of a cargo claim.
5. Carrier agrees to provide cargo insurance in the amount listed above and a minimum of $100,000 to compensate owner of property in the event of loss or damage. Carrier also agrees to provide a current certificate of cargo insurance with
Legacy Logistics, LLC named as the certificate holder. In the event of a cargo claim, carrier will be liable for the full invoice value of the loss.
6. Transportation
services requested herein will be provided by the carrier named above. This shipment may not be tendered to another carrier, brokered out, sub hauled, etc. without written consent by Legacy Logistics, LLC. Camier
specifically agrees that a
that all freight tendered to it under this agreement shall be transported on equipment operated only under the authority of the Carrier and shall not in any manner sub contract, broker, or in any other form arrange for the
freight to be transported by a third party
7. Shipment will be delivered on a non revenue bill and in no case will freight charges be accessible to anyone other than Legacy Logistics, LLC.
8. Rate is subject to change if there are any service failures and/or missed deliveries.
9. Carriers consent to pick up shipment acknowledges and constitutes carriers acceptance of the terms and conditions outlined herein.
10. All cargo claims will be presented to carrier within nine (9) months of delivery, expected delivery, or loss or damage. Concealed damage claims will be reported to the carrier within 15 days of delivery. Carrier agrees to acknowledge and
respond to claims presented in a timely manner in accordance with guidelines established in NMF 100.
11. Carrier agrees to deliver freight and adhere to transit times requested herein. In the event of delay, carrier will notify Legacy Logistics, LLC in writing of any anticipated service failures 24 hours in advance of the originally expected delivery
date.
12. The venue and jurisdiction for any dispute arising from this agreement and/or relationship between Legacy Logistics, LLC and other parties to this agreement, including but not limited to disputes over individual shipments, shall be
brought in the courts in the local jurisdiction of Legacy Logistics, LLC's location.
Other conditions for supplemental insurance:
Excluding electrical and mechanical derangement unless caused by an insured peril
Excluding damage due to rust, oxidation and discoloration, bruising and denting unless due to an insured peril.
Excluding damage due to unprotected or unpacked goods.
Subject to institute replacement clause. Printed on Monday, October 30, 2023.
Accepted:
Load #: 90353
Date:
| 1
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M
Metro Logistics, Inc.
116 W. Hubbard Street, Suite 505
Chicago, IL 60654
Telephone: 708-285-3823
Load Number: 6294
Contact: Brian Adelman
E-Mail: brian.adelman@metrologistics-inc.com
Telephone: 708-285-3823
MC#: 1403170
Attention:
Per: Dispatch
Dispatcher:
Primary Driver:
Truck:
Huntington Place Detroit
1 Washington Blvd
Detroit, MI 48226
Main Phone: 7082853823
Reference #s: -
Pickup:
Contact:
Freeman McCook
8201 W. 47th Street
Mc Cook, IL 60525
Main Phone: 7082853823
Reference #s:
-
Load Service Type:
Carrier: FREIGHT TRANSPORTATION EXPERTS LLP
lazar@ftellp.com
786-909-2440
Secondary Driver:
Trailer(s):
lazar@ftellp.com
05/23/2022
Type: Scheduled
Begin: 00:00
End: 05:00
Appointment #:
Delivery:
05/23/2022
Begin: 00:00
Appointment #:
Contact:
Equipment:
Semi Truck. Van 53' Trailer.
Cargo Type: Merchandising Furniture and Accessories
Special Handling:
Load Details:
Sealed:
Yes
Weight:
20000 lb
Miles:
289
Quantity:
Type: Scheduled
End: 23:59M
Send To: brian.adelman@metrologistics-
inc.com
Invoice Details
Load Number: 6294
Metro Logistics, Inc.
Attn: Billing
116 W. Hubbard Street, Suite 505
Chicago, IL 60654
Brian Adelman 708-285-3823
Terms: 21 Days From Delivery Date
Required Documents:
Proof of Delivery, POD, Carrier Invoice
Please add documents and invoice directly into your carrier portal or e-mail the load documents and carrier invoice to {} within two days of
delivery.
Terms and Conditions
The Broker-Carrier Agreement between Metro Logistics, Inc., a Licensed Property Broker, and FREIGHT TRANSPORTATION EXPERTS LLP is
amended by the verbal agreement between Brian Adelman of Metro Logistics, Inc. hereafter referred to as the BROKER, and representative of
FREIGHT TRANSPORTATION EXPERTS LLP hereafter referred to as CARRIER, dated 05/22/2022.
This confirmation is subject to the terms of the master Broker-Carrier agreement and this document constitutes an amendment to the
master agreement. If the carrier has not signed the master agreement, then the rate shown above is the agreed individually negotiated rate
and no other rates shall apply including and tariff rate of terms.
THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the carrier. Any additional
changes 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, expect as specifically designated above, are inclusive of any fuel surcharge.
Carrier certifies that it is in compliance with the requirement of the California Air Resources Board (CARB) with respect to Transport
Refrigeration Units (TRU's or reefers) are similar 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 further confirms that in transporting the shipment describe here in above, it will comply with all U.S. DOT and FDA regulations
applicable to its operations while transporting the said shipment, including but not limited to driver's hour of service, and the Food Safety
Modernization Act (FSMA), if applicable. Carrier agrees to the attached requirement from the shipper, if any.
This rate is contingent upon successful and on-time completion of all load terms as orally stipulated or written on this addendum and
rate may be subject to reduction if carrier fails to complete any shipment 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 Broker and/or cancelations of Broker-Carrier contract.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) most be authorized and approved prior to or
at time of occurrence, Metro Logistics, Inc. 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 Broker immediately, at time of occurrence, and noted on the bill of lading.
Pursuant to Broker-Carrier contract, carrier will provide and amount of cargo insurance coverage sufficient to cover the loss of damage
of any commodities and cargo carried. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on
this order. If carrier's cargo insurance policy contains a schedule of covered vehicles, carrier will not transport any cargo of this shipment
using a vehicle that is not listed as a scheduled vehicle on carrier's cargo insurance policy.
Load #6294
Load Price:
Load Total:
FREIGHT TRANSPORTATION EXPERTS LLP
Dispatch
$1,250.00
786-909-2440 lazar@ftellp.com
$1,250.00 Attention: lazar@ftellp.com
Agreement: By signing below, Carrier agrees to the terms and conditions set forth and
provided herewith, if any.
Date
Name and Title
Signature
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Breakdown of the blood-brain barrier (BBB) is a critical step in the development of autoimmune diseases such as multiple sclerosis (MS) and its animal model experimental autoimmune encephalomyelitis (EAE). This process is characterized by the transmigration of activated T cells across brain endothelial cells (ECs), the main constituents of the BBB. However, the consequences on brain EC function upon interaction with such T cells are largely unknown. Here we describe an assay that allows for the evaluation of primary mouse brain microvascular EC (MBMEC) function and barrier integrity during the interaction with T cells over time. The assay makes use of impedance cell spectroscopy, a powerful tool for studying EC monolayer integrity and permeability, by measuring changes in transendothelial electrical resistance (TEER) and cell layer capacitance (Ccl). In direct contact with ECs, stimulated but not naive T cells are capable of inducing EC monolayer dysfunction, as visualized by a decrease in TEER and an increase in Ccl. The assay records changes in EC monolayer integrity in a continuous and automated fashion. It is sensitive enough to distinguish between different strengths of stimuli and levels of T cell activation and it enables the investigation of the consequences of a targeted modulation of T cell-EC interaction using a wide range of substances such as antibodies, pharmacological reagents and cytokines. The technique can also be used as a quality control for EC integrity in in vitro T-cell transmigration assays. These applications make it a versatile tool for studying BBB properties under physiological and pathophysiological conditions.
| 0
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C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 4
· #394545802
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 (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
****THIS LOAD CONTAINS CARGO SUBJECT TO THE SANITARY TRANSPORTATION OF HUMAN AND ANIMAL FOOD
(STF) RULE****
Customer-Specified Equipment Requirements
326 S 1400 West
Pingree, ID 83262
Equipment:
Temp Control:
SHIPPER#1:
Address:
Reefer Min L=1
Min/Max Temp: 42/42; Set reefer unit at 42 degrees - Continuous
Wada Farms
Pick Up Date:
04/14/22
*Scheduled to Pick*
Pick Up Time:
07:00-17:00
Phone:
(208) 684-9801
Pickup #:
Appointment #:
Work Required: Count
501746; 501745; 501661
Please ask for and confirm receipt of:
Commodity
Est Wgt
Units
Count
Pallets Temp
Ref #
BBI- Potato Russet 50#
7,500
Pallet(s)
100
3
42-42 °F
BBI Potato, Baker, 40
2,000
Pallet(s)
14
1
42-42 °F
BBI Potato, Baker, 70ct
15,000
Pallet(s) 185
7
42-42 °F
BBI Potato, Baker, 40
3,000
BBI Potato, Baker, 70ct
BBI- Potato Russet 50#
10,000
5,500
Pallet(s)
Pallet(s)
Pallet(s)
14
1
42-42 °F
185
7
42-42 °F
100
3
42-42 °F
Shipper Instructions
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
522-550 CHR -299
RECEIVER #1:
Address:
Plainfield Fruit & Prod
82 Executive Ave
EDISON, NJ 08817
Delivery Date:
04/19/22
*Open Delivery*
Delivery Time:
Delivery #:
Appointment #:
07:00-13:00
6074522; 6154522;
10265548
Phone:
(732) 248-1234
Please confirm delivery of:
Commodity
Est Wgt
BBI- Potato Russet 50#
7,500
BBI Potato, Baker, 40
2,000
BBI Potato, Baker, 70ct
15,000
BBI Potato, Baker, 40
BBI Potato, Baker, 70ct
BBI- Potato Russet 50#
Receiver Instructions
3,000
Units
Pallet(s) 100
Pallet(s)
Pallet(s)
Pallet(s)
Count
Pallets Temp
Ref #
3
42-42 °F
14
1
42-42 °F
185
7
42-42 °F
14
1
42-42 °F
10,000
Pallet(s) 185
7
42-42 °F
5,500
Pallet(s)
100
3
42-42 °FPage 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#394545802
Service for Load #394545802
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$7,500.00
Extended
$7,500.00
$7,500.00
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 $1,480.05 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Receiver's Driving Directions
RECEIVER 1 - Plainfield Fruit & Prod: Turnpike to exit 10 pay toll and bear right. get on 514 West-Woodbridge Ave. go 6
traffic lights (Mill Road) make a left. go 1 mile turn right on Exacutive Ave. 1/2 mile to 82 Executive Ave. I-287: Exit 1B,
531 South to 514 West. Go thru 4 lights, left on Mill Road, then right on Executive. Last Driveway on the right, they're in
the back right corner.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 4
#394545802
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 - #394545802
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
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398352096
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
JC at E&G AC INC - T6054346
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.
Equipment:
Customer-Specified Equipment Requirements
Van - Min L=53 W=102 H=110
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
C.H. Robinson's Customer requires that Carrier provide daily in-transit tracking updates, through C.H. Robinson, by 2 p.m. Central
Time until this shipment is delivered.
*SHIPPER REQUIRES 2 CHECK INS. CARRIER MUST CHECK IN @ GUARD SHACK AND CHECK IN WINDOW*
THERE ARE SEVERAL BOL PAGES FOR EACH STOP. DRIVER MUST HAVE RECEIVERS SIGN ALL PAGES MUST BE SIGNED, FAILURE TO
DO SO MAY RESULT IN DELAY OF PAYMENT
FINES: CARRIER ACCEPTS $250 FINE PER STOP FOR LATE DELIVERIES OR FAILURE TO NOTIFY OF DELAYS IN TRANSIT
Detention starts after 4 hours at this warehouse
SHIPPER#1:
Address:
GERICARE LAB
3600 25TH AVENUE
GULFPORT, MS 39501
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
Appointment #:
05/18/22
14:00-16:00
Phone:
(228) 863-1702
Please ask for and confirm receipt of:
Commodity
Vitamins
Est Wgt
40,000
Units
Pallet(s)
Count
26
Pallets Temp
30
Ref #
Shipper Instructions
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
Vitamins
Receiver Instructions
Memphis Consolidation c/o Patterson Warehouse
5570 Airways Blvd
BLDG E
Memphis, TN 38116
(800) 283-2474
Delivery Date:
05/19/22
*Scheduled Delivery*
Delivery Time:
09:00 Appt.
Delivery#:
Appointment #:
Est Wgt
40,000
Units
Pallet(s)
Count
26
Pallets Temp
30
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398352096
Service for Load #398352096
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,200.00
Extended
$1,200.00
$1,200.00
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 $273.06 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 - GERICARE LAB: To this facility from Hwy 49 southbound: South on Hwy 49 until crossing under the I-10
interchange. From there continue south for approximately 3-4 miles. Building is on the left side of Hwy 49. Look for a
Lowes Home Center sign on the left, building is right next door to this Lowe's Home Center sign. Building is a light yellow
brick and Coca-Cola is right across the highway.
Receiver's Driving Directions
RECEIVER 1 - Memphis Consolidation 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 Warehouse will be 1/4 mile on left. From 155
South, get off at the Shelby Drive exit, heading East on Shelby, go one mile to the light at Airways, take a right on Airways
heading south. Go through the light at Holmes, Patterson will be 1/4 mile on left.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#398352096
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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SURGE
TRANSPORTATION
Rate Confirmation Agreement for Surge Transportation Inc.
SHIPMENT WEIGHT: If DRY load the total weight can be up to 45,000 lbs.; if REFRIGERATED load the weight
can be up to 44,000 lbs.
TRAILER REQUIREMENTS: All trailers must be food grade. No leaks, cracks, or odors are allowed.
Commingling of product is not allowed even when there is room on the trailer. Shipments arriving with
BROKEN SEALS, not broken by DOT, or at the INCORRECT TEMPERATURE are subject to complete refusal
and a claim may be filed against the carrier for the full value of the product.
TRACKING: Mobile telephone satellite tracking is required for this load. Rate includes tracking and there
is no charge to the driver's phone bill. If driver is not on tracking and we have to send in another truck to
recover load, your company will be placed on our DO NOT LOAD LIST for poor communication. In order to
QUALIFY FOR DETENTION your driver must have activated tracking for the duration of the entire trip to
verify arrival and departure times. If tracking exception was made in extreme circumstance to remain on
load without tracking, check calls must be made via email to ops@surgetransportation.com upon arrival
and departure from both shipper and receiver and good communication is expected throughout the
entire trip.
NON-COMPLIANCE: IF YOU PICK UP THIS SHIPMENT AFTER YOU HAVE BEEN SENT A CANCELATION NOTICE
DUE TO NON-COMPLIANCE YOU WILL BE CHARGED THE TONU FOR THE RECOVERY CARRIER THAT WAS TO
PICK UP THE LOAD.
TEAM LOADS: If you are on a team load, we require two numbers for tracking. We must be notified
immediately if drivers are changed and replacement drivers must also be tracking.
UNLOADING ADVANCES: Surge will advance unloading/lumper costs which occur during our operating
hours. The check fee for this advance is $10.00. Driver unloading is not permitted and not reimbursed.
Send unloading advance requests to ops@surgetransportation.com at the time of unloading. If receipt is
audited and not approved by Surge or customer, carrier will not be reimbursed. Lost/unapproved
receipts will not be reimbursed and will be charged back if the funds were advanced.
FUEL ADVANCES vs. QUICK PAY: Surge DOES NOT provide fuel advances. Same day Quick Pay is available for
1% if invoice is received by 12noon EST. If after 12noon EST Quick Pay will be made the next day.
ON-TIME SERVICE: Surge is paying for On-Time Service. Carrier certifies that their driver, or drivers if team,
has the AVAILABLE HOURS OF SERVICE to pick up and deliver this shipment ON-TIME. Carrier can be
charged up to $50 per hour for late pickups/deliveries or $300 per day for late deliveries. For non-
preventable delays, fees can usually be avoided with an email notifying Surge of the late truck PRIOR to the
miss. Customer chargebacks will be passed to the carrier for late fees if they occur.
IF THIS IS AN EXPEDITED SHIPMENT, YOU ARE BEING PAID A PREMIUM TO DELIVER ON-TIME. IF YOU
DO NOT DELIVER ON TIME, THE RATE WILL BE ADJUSTED TO THE CURRENT NORMAL MARKET RATE.
UNAUTHORIZED LAYOVER: If carrier knowingly picks up this shipment late, or without available
driving hours of service, and then cannot make delivery on-time, Surge will not pay layover fees for
days required to reschedule delivery appointment. Layovers do not apply to FCFS locations.
APPOINTMENT RESCHEDULING: All appointment reschedules must be made by Surge. Carrier shall
not reschedule any appointments - this applies especially in the case of Wal-Mart the carrier WILLSURGE
TRANSPORTATION
NOT reschedule delivery appointment and DELIVER EARLY as it causes a FINE from Wal-Mart. If
carrier reschedules any Wal-Mart appointments, they will be placed on the DO NOT LOAD list.
UNEXPECTED COSTS/FEES: If there are unexpected miles, layovers, or stop-offs that occur on this
shipment before delivery the payment will be the following. Each additional stop off will be paid at $75
per stop off. Each 24 hr. day of layover will be paid at $250 per day of layover. Out of route or
additional miles will be paid at the SAME RATE PER MILE as the original agreement for hauling the load.
Truck Ordered Not Used (TONU) will be paid at $150.
DETENTION: Requests must be submitted to detention@surgetransportation.comwithin 48 hours of
delivery for audit. Approval/denial can take up to 45 days depending on the evidence. If approved, you
will receive a new load # for detention only. Please submit invoice for the original load separately to
expedite payment. We want you to be paid quickly and not delayed due to detention audit. Email the
following information: load number, IN and OUT times written in the body of the email AND recorded
on the BOL (attach BOL), indicate whether the detention request is for the pick up/delivery/both. The
rate of pay for DETENTION is $50.00 per hour, after 3 hours, in increments of $12.50 per 15 minutes.
Max $250 Carriers not using phone/satellite tracking are not eligible for detention since that is how we
prove in and out times with customers.
CARRIERS MOVING PERISHABLE SHIPMENTS: Carrier will verify that the equipment is suitable for the
transportation of food, dairy and milk products for human or animal consumption as well as other
perishables, and will comply with all applicable laws and regulations, including maintenance of permits
and record keeping requirements as defined by the Food Safety Modernization Act. Carrier warrants that
Carrier will inspect or hire a service to inspect vehicle's refrigeration or heating unit at least once each
month and that record will be retained for at least one year and provide copies to carrier's insurance and
broker upon request. Each unit must maintain adequate fuel levels for refrigeration/heat and assume
liability for failure to do so.
RECOVERY SERVICE: If carrier picks a load and is not able to deliver, any recovery costs will be charged back
to carrier. Surge reserves the right to have another carrier or tow company deliver the load when a delay
becomes excessive due to mechanical delay or other issue.
O.S.D./DAMAGES: must be emailed at the moment they occur 24/7 with UPC codes case counts,
condition, and photos. If product is returned to the trailer, customer will decide disposition and payment
will be the following: $1.25 per mile, plus $75 stop-off to take it to a local food bank or LTL dock, or
return to shipper. If layovers are incurred to complete the return, payment is $250 per day of layover.
Each return or donation requires its own POD for payment of the return portion and/or payment for the
original shipment. Non-compliance can further result in a cargo claim if valuable product is returned to
trailer.
INVOICES: Please send your invoice, BOL, and any additional paperwork to
invoice@surgetransportation.com. Make sure and register your account at
Triumphpay.com. You can access all your loads and pay details at this site. If you have
questions about registering at Triumphpay.com email info@triumphpay.com for more info.SURGE
TRANSPORTATION
UNDERSTANDING APPOINTMENTS ON YOUR RATE CONFIRMATION: while we definitely want to service
our customer sites with on-time pick-up and delivery, we want our carrier partners and drivers to
understand that there can be flexibility with regard to getting loaded and/or unloaded.
A. Your 'Scheduled Appointment' is the time you are scheduled to load or unload. If you do not
arrive on time for the scheduled appointment you will not qualify for detention, but you may
still be able to get loaded or unloaded depending on the site's hours and work-in policies.
B. Your 'Can Work-In No Later Than' time is the time the site closes and stops working in trucks.
This is not an appointment window, it is not FCFS, it is not desirable to be late, however there
is a very high likelihood that the site needs to keep things moving and will still work with the
driver based on their hours and policies.
C. If the 'Scheduled Appointment' is the same time as the 'Can Work-In No Later Than' time, this
means that the site is strict and will not take late trucks - if you cannot make on time you will
need a new appointment to be scheduled entirely. Examples: Wal-Mart, Costco, Target, etc...
In the example below, the 'Scheduled Appointment' time is 6am. However, based on site hours and
policies, the truck can arrive as late as 23.45 to load or unload as a work-in. In a case such as this, please
contact the Surge - Track-Trace Department - tracktrace@surgetransportation.com to notify us of the
ETA and call the site to let them know your ETA as well.
Schedu ed Appoinment:
10/13/2021 0600
Ca Work in No Late an: 10:13:2021 2345
No Detection Pa dil Late lo Sclieculec Appo met
THANK YOU FOR YOUR PARTNERSHIP!
CARRIER SERVICES DEPARTMENT: While we want every carrier to have a good experience with Surge
on every load, we know this can be a challenging business and sometimes things unexpectedly go
wrong. If you encounter a problem that your carrier sales rep cannot resolve to your satisfaction,
please escalate to our Carrier Services Department by contacting
carrierservices@surgetransportation.com
Remit to Address for Invoice / BOL:
Surge Transportation Inc.
6001 Argyle Forest Blvd. Suite 21-342
Jacksonville, FL 32244
(844) 591-6090
www.surgetransportation.com844-591-6090
Carrier:
Surge Transportation Inc.
6001 Argyle Forest Blvd. Suite 21-342
Jacksonville, FL 32244
904-212-2172
BRANDT TRANSPORT LLC
SURGE
TRANSPORTATION
Load Confirmation
Page 3 of 3
10176488
MOORHEAD
MN 56560
Contact:
Phone:
Hernan
Date:
05/23/2022
Order
Order:
10176488
Miles:
Temp:
BOL:
380.0
Commodity:
Weight:
SET PER SHIPPER/BOL INSTRUCTIONS Trailer:
2073971620
Reference:
PU1 Name:
Address:
MUSCATINE IA BW
1357 ISETT AVE
MUSCATINE
IA 52761
Purchase Order Number
GROCERY PRODUCTS
42280.0
Van or Reefer (DAT)
69172
Scheduled Appt:
05/23/2022 1900
Can Work In No Later Than: 05/23/2022 2300
No Detention Paid if Late to Scheduled Appointment
PO 02492700
Purchase Order Number
PO 02492710
Purchase Order Number
Standard Carrier Alpha Code (SCAC)
PO
02492720
SCA
SURG
Shipper's Identifying Number for Shipment (SID)
SI
2073971620
Customer Reference Number
CR 1773254178
Customer Reference Number
CR
1773254185
Customer Reference Number
CR 1773254186
S02 Name:
Address:
SYSCO WESTERN MINNESOTA INC
900 HIGHWAY 10 S
SAINT CLOUD
MN 56304
Purchase Order Number
Purchase Order Number
Scheduled Appt:
Can Work In No Later Than:
05/24/2022 0700
05/24/2022 1200
No Detention Paid if Late to Scheduled Appointment
PO
02492700
PO
02492710
Purchase Order Number
PO
02492720
Shipper's Identifying Number for Shipment (SID)
SI
Customer Reference Number
Customer Reference Number
55 % 50
2073971620
CR
1773254178
CR 1773254185
MPOWERED BY
McLeod
SOFTWARESurge Transportation Inc.
6001 Argyle Forest Blvd. Suite 21-342
Jacksonville, FL 32244
844-591-6090
Carrier:
904-212-2172
BRANDT TRANSPORT LLC
MOORHEAD
MN 56560
Date:
05/23/2022
Customer Reference Number
Delivery Reference
Payment
Carrier Freight Pay:
Total Carrier Pay:
SURGE
TRANSPORTATION
Load Confirmation
Page 3 of 3
10176488
Contact:
Phone:
Hernan
CR
1773254186
KK
69172
$1,200.00
$1,200.00
Please Log In to Triumph Pay for 1% Quick Pay
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
The terms and conditions of this confirmation and the written bilateral master transportation contract between
Surge Transportation, Inc. (a property broker) and Carrier shall govern this agreement, if any. Otherwise, the parties
agree that the Transportation Terms and Conditions found www.surgetransportation.com shall govern.
MUSCATINE IA BW - KRAFNAIL: DO NOT DELIVERY WALMART EARLY. DO NOT RESCHEDULE WALMART
APPTS. IF EITHER OF THESE OCCUR THERE WILL BE FINES FROM THE CUSTOMER THAT WE WILL PASS
ALONG TO THE CARRIER.
INVOICE DEPT AT SURGE MUST BE NOTIFIED OF LUMPERS AND RECEIPT SUBMITTED WITHIN 24 HOURS
OR THEY WILL NOT BE REIMBURSED. PLEASE SEND A COPY OF THE RECEIPT TO
INVOICE@SURGETRANSPORTATION.COM ALONG WITH THE LOAD #
DRIVER MUST EMAIL TRACKTRACE@SURGETRANSPORTATION.COM 45MIN PRIOR TO DETENTION
STARTING. DETENTION IS NOT VALID FOR FCFS OR WORK-IN LOCATIONS. DETENTION WILL MAX AT
250.00 PER 24HR PERIOD. ALL REQUESTS FOR DETENTION MUST BE EMAILED TO
DETENTION@SURGETRANSPORTATION.COM WITHIN 48HRS OF DELIVERY.
Please Sign: Hernan Navarrete
Driver Name:eric
(X) Accept
( ) Decline
Attention:
Phone:
Arthur Branicki
(844) 591-6090
Ext #:330
Driver Cell: (701) 238-3695
Driver Email:brandt.transllc@gmail.com
Tractor #: 1004
Trailer #:
1004
Please use this email, if you want to contact other operation dispatcher:
MPOWERED BY
McLeod
SOFTWARE
arthur.branicki@surgetransportation.com
ops@surgetransportation.com
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| 1,480
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Load #
PO Number
Carrier
202412
LD
Logistics
Carrier Shipment Confirmation
KROGER GA 1916120(TAIL) - ALDI OH 1916127(MIDDLE)- ALDI PA
1916067(NOSE)
USA FAST FREIGHT LLC
Carrier Contact EDDY
Temperature
36
Brokered By
LUKE LICHTMAN
Commodity
Bill of Lading
MIXED
Carrier Telephone 786-452-6777
Carrier Fax
Weight (lbs)
Quantity
Date Brokered
42500
1.00 Truck Load
05/13/2022 14:52
Please submit all invoices to bols@ldlog.com
LD Logistics
125A Row A
New York City Terminal Market
Bronx, NY 10474
Load
COLD FRESH (DORAL)
9300 NW 58TH STREET
Doral, FL 33178
Send Invoice To
Telephone
Fax Number
E-Mail
845-270-1612
201-567-1110
lukeldlogistics@gmail.com
Phone
305-594-9525
Date
05/13/2022 15:00
Unload
Kroger (Atlas Logistics)
Phone
404-968-7575
2000 Anvil Block Road
Forest Park, GA 30297
Date
05/15/2022 05:00
Unload
ALDI(HINCKLEY, OH)
Phone
1319 W. 130TH ST
Date
05/16/2022 03:00
Hinckley, OH 44233
Unload
Aldi (Saxonburg)
6000 N Noah Dr
Saxonburg, PA 16056
Type
Flat Rate Payable
Description
Line Haul
Phone
724-352-9393
Date
Settlement Details
05/17/2022 01:00
Quantity
1.00
Total Payable to Carrier $5200.00
Rate
$5200.00
Charge Type
Flat Rate
Amount
$5200.00
Shipping Comments
PLEASE SEND DRIVER INFO AND TRACKING SEE ATTACHED *TRUCK IS NOT TO LEAVE WITHOUT SHOWING CARGO AND BILLS****
ETRACKS AND LOAD BARS*** *I NEED A PICTURE OF THE LOAD AND BOLS AS SOON AS IT GETS LOADED AND BEFORE CHECKING IN
FOR DELIVERY. **BEFORE and AFTER every delivery, driver MUST check that load is secure
REEFER MUST BE SET ON CONTINOUS. IF YOU CAN NOT MAKE ON TIME DELIVERY DO NOT TAKE LOAD AS THERE WILL BE A FINE
ACCESSED FOR LATE DELIVERY. WE ARE NOT RESPONSIBLE FOR GATE FEES, TOLLS, TICKETS OR VIOLATIONS INCURRED, OR
LUMPERS/UNLOADING FEES!!!
DRIVER MUST• California Air Resources Board (CARB) Regulations. If Carrier is requested to pickup, deliver or transport shipments using
equipment with Transport Refrigeration Units (TRUS) within the State of California, Carrier represents and agrees that it shall comply
with all applicable CARB regulations. Carrier further agrees to hold harmless and indemnify Broker against any liability, claims, fines
or civil penalties arising from its failure to comply with the foregoing.
• GET RYAN RECORDER, PLACE EYE LEVEL ON LAST PALLET.
• PULP TEMP OF PRODUCT WHEN BEING LOADED, IF SOMETHING LOOKS DAMAGED, OR IMPROPERLY COOLED, NOTIFY LD
DISPATCH AT LOADING, NOT AT DELIVERY! ONCE YOU SIGN FOR PRODUCT, IT IS YOUR RESPONSIBILITY TO MAKE SURE TEMP
PROPERLY MAINTAINED, AND PRODUCT REMAINS IN TACT
• HAVE A GROSS WEIGHT OF NO LESS THAN 78500 LBS, OR CALL LD DISPATCH
• CHECK IN DAILY WITH LOCATION BY LATEST 11 AM EST
•
REPORT BREAKDOWN, D.O.T. SHUTDOWN, OR OTHER MAJOR DELAY ON DAY OF INCIDENT.
• LD LOGISTICS HAS THE RIGHT TO OFFSET A PENDING CLAIM WITH OUTSTANDING INVOICES FROM LD LOGISTICS OR ANY OF
ITS SUBSIDIARIES OR AFFILIATES.
• LD Logistics does not pay detention on produce loads that sit less than 8 hours at loading/delivery.
• CARRIER WILL BE FINED $200 IF LOAD IS NOT PICKED UP ON DAY IT IS SCHEDULED TO LOAD.
•
Lumper receipts must be submitted to LD Logistics within 60 days of delivery or they will not be paid.
This Carrier Shipment Confirmation is a legal contract for transportation services. The rates, charges, terms and conditions cannot be
amended except in writing signed by both parties. Compensation under duress may not be honored. Please sign and return by Fax to 718-
378-5541.
Carrier:
Date:
| 1
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|
Modeling individual fish habitat selection in highly variable environments such as hydropeaking rivers is required for guiding efficient management decisions. We analyzed fish microhabitat selection in the heterogeneous hydraulic and thermal conditions (modeled in two-dimensions) of a reach of the large hydropeaking Rhone River locally warmed by the cooling system of a nuclear power plant. We used modern fixed acoustic telemetry techniques to survey 18 fish individuals (five barbels, six catfishes, seven chubs) signaling their position every 3 s over a three-month period. Fish habitat selection depended on combinations of current microhabitat hydraulics (e.g. velocity, depth), past microhabitat hydraulics (e.g. dewatering risk or maximum velocities during the past 15 days) and to a lesser extent substrate and temperature. Mixed-effects habitat selection models indicated that individual effects were often stronger than specific effects. In the Rhone, fish individuals appear to memorize spatial and temporal environmental changes and to adopt a least constraining habitat selection. Avoiding fast flowing midstream habitats, fish generally live along the banks in areas where the dewatering risk is high. When discharge decreases, however, they select higher velocities but avoid both dewatering areas and very fast-flowing midstream habitats. Although consistent with the available knowledge on static fish habitat selection, our quantitative results demonstrate temporal variations in habitat selection, depending on individual behavior and environmental history. Their generality could be further tested using comparative experiments in different environmental configurations. (C) 2016 Elsevier B.V. All rights reserved.
| 0
| 3,158
|
W
UIDED LOGISTICS
GUIDED LOGISTICS
1501 REEDSDALE STREET STE 4006
PITTSBURGH PA 15233
Size & Type: 48' VAN
Pieces:
13
CHARGES
LINE HAUL RATE
TOTAL RATE
PICK
1
HOLMAN LOGISTICS
104 CHAMPS BLVD
1950.00
1950.00
FROM
CARR
PRO # 216520
Rate Confirmation
10/16/23 09:26:25
(EST)
NATE KIRCH
(412) 697-0055
nkirch@guidedlogistics.com
BLUEPRINT LOGISTICS GROUP LLC
(507) 351-1185 (p) Att: DEVON
(507) 351-1185 (f)
Truck # 20713
Trailer # 1
MC #
I
1444213
E
DOT
3911744
R
Driver
ANDREW
Description: SKIDS
Weight: 42900
Cell #3 (507) 351-1185
Miles:
866
DISPATCH NOTES:
13 Skids of forklift batteries. THESE ARE HAZMAT EXEMPT PER DOT
173.159 IF ONLY FREIGHT ON TRUCK. EMERGENCY CONTACT IS CHEMTREC
800-424-9300
(KIMBERLEY CLARK)
MAUMELLE AR 72113
Hours
0700-1600
Phone/Contact: (501) 749-3282 BRAD WYLES
Appointment 10/16/23 @ 11:00
Seal # 9723529228
STOP 1
ALPINE POWER
6250 HALLE DR.
VALLEY VIEW OH 44125
Hours 0800-1500
Phone/Contact: (216) 503-9466 TAI
Appointment 10/18/23
Seal # 9723529228
* Please call (412) 697-0055 for dispatch, in/out times, and check calls.
* ANY and ALL delays must be reported to Guided Logistics immediately.
*Carrier shall be solely responsible to confirm that it may lawfully and safely
operate its vehicle and its cargo over any road, highway, bridge, and/or route.
* Unless specified as LTL this is a truckload shipment with a dedicated trailer
* If dimensions, weight, or piece count do not match, contact broker before
loading or leaving shipper facility.
* All OS&D exceptions must be reported to Guided Logistics at time of delivery.
* Any penalties imposed by customer to broker for carriers failure to follow
shipper's instructions may be passed to carrier.
* No HOT-SHOTS unless approved in writing
* Up 25% may be deducted for carriers who fail to follow direction of the rate
confirmation or shipper, this includes failure to keep apt times
* If advanced notice is given via email at the time carrier knows a truck will
be late and with good cause no deductions will occur, unless a guarantee
accessorial was part of the rate, in which only the Guarantee charges will be
deducted.
* Send INVOICES/Ratecon/BOL&POD to invoicing@guidedlogistics.com within 48 hrs
**All calls to or from Guided Logistics may be recorded.
***When TRACKING BY MACROPIONT IS REQUIRED FAILURE TO TRACK MAY RESULT IN A
DEDUCTION OF RATE.. FURTHERMORE NOT ACCEPTING TRACKING ON ANY SHIPMENT MAY
DISQUALIFY YOU FROM QUICK PAY.
Devin Chapman
Carrier Signature
Date
M
D
Send Carrier Bills to the Address Above
PRO # 216520
must appear on all Invoices
| 1
| 102
|
Detecting where our partners direct their gaze is an important aspect of social interaction. An atypical gaze processing has been reported in autism. However, it remains controversial whether children and adults with autism spectrum disorder interpret indirect gaze direction with typical accuracy. This study investigated whether the detection of gaze direction toward an object is less accurate in autism spectrum disorder. Individuals with autism spectrum disorder (n=33) and intelligence quotients-matched and age-matched controls (n=38) were asked to watch a series of synthetic faces looking at objects, and decide which of two objects was looked at. The angle formed by the two possible targets and the face varied following an adaptive procedure, in order to determine individual thresholds. We found that gaze direction detection was less accurate in autism spectrum disorder than in control participants. Our results suggest that the precision of gaze following may be one of the altered processes underlying social interaction difficulties in autism spectrum disorder.
| 0
| 2,985
|
Carrier Rate Confirmation
1 Younkin
Pick up
Carrier BELL'S TRUCKING LLC
Attn
DISPATCH
Phone (574)304-1154
PO
FH INTERAMERICA LLC
4430 TRADE CENTER BLVD
LAREDO, TX 78045
Younkin & Sons Logistics Inc
PO Box 325
BL
Ashland, OH 44805
(419) 289-3378
Pieces
Weight
38,000
Description
DEFLATED BALLOONS
Directions
ATTN: OMAR
SHIPPING HOURS M-F 8:00AM-4:00.PM FCFS
Delivery
PIONEER NATIONAL LATEX
SHIPPING & RECEIVING DOCKS
351 UNION STREET
ASHLAND, OH 44805
Special Instructions
V'53
Order Number 1780
Contact Brenda Pummell
(419)289-3378
younkin3@zoominternet.net
Appointment 06/01/22 00:00
Contact OMAR
Phone (956)717-1367
Appointment 06/03/22 00:00
Contact DEBBIE / BRENDA
Phone (419)289-3300 294
MUST PU BEFORE 4PM
DELIVERY BY FRIDAY FCFS 8-4 MUST CALL RECEIVER AHEAD OF TIME TO GIVE ETA FOR DELIVERY, IF NO ANSWER LEAVE A
MESSAGE WITH INFORMATION
SHIPPING / RECEIVING HOURS:
M-F 8:00AM - 3:00 PM FCFS.
NO APPOINTMENT REQUIRED
Rate Detail
Quoted Amount
Total:
4,400.00
$4,400.00
Carrier Initials:
Bell's Trucking LLC
All invoices must include a signed delivery receipt and be sent to: younkinaccounting@zoominternet.net
Driver is to call dispatch agent when loaded and unloaded.
Detention is paid at $35 per hour, after the first two hours. To ensure timely compensation, Younkin & Sons Logistics must be
notified of any detention or unloading charges. Broker must be notified before any changes are made to any appointment.
Double brokering is strictly prohibited. Fines and penalties will be assessed if any load is found to be double brokered. Our
payment schedule is 30 days from receipt of invoice and legible bills of lading.
By signing this rate confirmation, you acknowledge that the driver can complete this load within legal DOT hours of service.
Younkin & Sons Logistics will not be held responsible for any HOS Violations that may occur as a result of this load. Late
deliveries due to HOS are subject to penalties.
Jalen Pearson
574-286-4922
Driver Name_
Driver Phone #
Carrier Signature:
Carolina Suarez
For internal use only
Date 06/01/2022 13:26
Order# 1780
Truck/Trailer #
211569/211569T
2022/06/01
Date:
Page 1 of 1
| 1
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|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395078233
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
Long Falls Paperboard
161 Wellington Rd
Brattleboro, VT 05301
Please ask for and confirm receipt of:
Commodity
ROLLED PAPER ON SKIDS
Shipper Instructions
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment #:
04/15/22
07:00-16:30
Load # 1073 - Diagraph
(802) 257-5962
Est Wgt
41,498
Units
Roll(s)
Count
Pallets Temp
Ref #
32
FCFS 7AM-4:30PM. Go to dock door 8. ***2 or more load locks or straps to secure*** NO REEFER
RECEIVER #1:
Address:
Diagraph An ITW Company
5307 Meadowland Parkway
Marion, IL 62959
Delivery Date:
04/18/22
*Scheduled Delivery*
Delivery Time:
08:00 Appt.
Delivery #:
Load# 1073 - Diagraph
Phone:
(618) 997-1724
Appointment #:
Please confirm delivery of:
Commodity
Est Wgt
41,498
Units
Roll(s)
Count
32
Pallets Temp
Ref #
ROLLED PAPER ON SKIDS
Receiver Instructions
DEL APPT 8AM FIRM MON 04/18Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395078233
Service for Load #395078233
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,712.00
Extended
$2,712.00
$2,712.00
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 $709.76 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 - #395078233
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
| 1,418
|
PLS
LOGISTICS SERVICES
Carrier Contact
Carrier Name: SPEED CARRIER
SERVICES CORP
DOT: 2406163
Contact: Jorge Sosa
PLS Contact
PLS Rep: Christian Torio
Phone #: (215) 309-7652
Email: FerberGroup@plslogistics.com
Load ID: 31025667
Shipment #: 51046535
BOL #: 51046535
Shipment Details
PICKUP #
51046535
Phone #: (954) 323-3494
Email: george@speedcarrier.net
WEIGHT
EQUIPMENT
MILES
COMMODITY
REFERENCE # L x W x H
PIECES
PALLET
S
48000.00
Flatbed 48'
2826.000
Building
Materials/Sidin
4800.00 x 0.00 x
0.00 IN
10
g.
Stop Details
TYPE
Origin
Pickup #: 51046535
Destination
NAME & ADDRESS
DATE/TIME
JHBP RENO
Pickup No Earlier Than
Pickup No Later Than
10/24/2023 08:00
10/24/2023 16:00
3000 WALTHAM WAY
SPARKS
NEVADA
89434
Contact :-
Contact # :-
DIXIE-ORLAND
3455 ALL AMERICAN
BOULEVARD
Delivery #:
-
ORLANDO
FLORIDA
PO Numbers: Not Provided
Delivery No Earlier Than
Delivery No Later Than
PO Numbers: Not Provided
10/27/2023 08:00
10/27/2023 15:00
32860
Contact :-
Contact # :-
Load Notes
**
**
**Flatbed load of building Products - Siding
** Will
weight approx 48k **Load must be tarped!!** PPE
required **Loads and delivers on listed times/dates,
FCFS on both ends. Any questions please call Chris at
(215) 309-7652. FSC included. This PLS customer does
not provide detention. Thank you!** All flatbed loads
must be fully tarped unless otherwise indicated. PLS is
not responsible for accesorials or detention charges
unless authorized in writing. Do not deliver load early or
late without PRIOR WRITTEN APPROVAL OF PLS
(verbal approval is NOT sufficient). Failure to meet
pickup or delivery dates or times may result in a claim
or back charges that will be deducted from 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.
Payment
Services
ITEM
Line Haul
CALC
Flat Rate
SUBTOTAL
$4900.00
ESTIMATED AWARD AMOUNT: $4900.00
*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
Signed Proof of Delivery
Carrier Signature:
Customer Required Paperwork
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 FerberGroup@plslogistics.com to confirm receipt. Questions regarding billing information or information regarding our carrier portal showing
outstanding payment information please contact apsupport@plslogistics.com or 724-814-8924.
**ANY INVOICES RECEIVED AFTER 180 DAYS OF SHIP DATE WILL NOT BE HONORED BY PLS.** Any accessorial charges must be accompanied
with written authorization from a PLS employee. These include but are not limited to: equipment ordered and not used, detention, reconsignment, etc...
Should material become damaged, wet, or altered in anyway during transport, please contact the PLS representative immediately. This rate agreement
does not need returned. All rates are estimated until paperwork is received, and true weight is verified. Do not reply to this email notification. If you have
questions regarding the award, contact the PLS representative.
v5.8.23.1
| 1
| 2,047
|
The present mechanism of metabolic formation of cholesterol is discussed and difficulties arising with the mechanism highlighted. A revision of the chemical reactions in biological cells which give rise to cholesterol and other sterols is presented. This mechanism of cholesterol formation is based on the forms and properties of polyphosphoric acids which are compounds common to both plant and animal cells. The reactions are examples of biochemical reactions which involve the stereochemistry of an inorganic molecule as well as the stereochemistry of organic molecules. It is demonstrated that cholesterol and related compounds entering or produced in the human metabolism are decomposed by the fluids of the digestive system and one product recycled for the production of further cholesterol. Links between the formation of cholesterol and degenerate conditions, such as obesity and diabetes, encountered in the human metabolism are discussed. Obesity and Metabolism 2011; 7: e6-e16.
| 0
| 4,097
|
EUSAT
Capacity Solutions
Contact:
Carrier ID:
Phone:
DHYLAT
(209) 451-8097
LOAD CONFIRMATION
Order Nbr:
7504019
Carrier:
DHYNA TRANSPORT
Bill of Lading:
Mohammad Amin
Trip Segment:
Equipment:
3211261
53VAN
Mode:
Trlr:
Fax:
(209) 451-8097
Temperature:
Min:
/Max:
F
Broker: Nestor Triana
Broker Phone: (916) 770-2531
Total Weight:
1 of 2EUSAT
Capacity Solutions
Contact:
Carrier ID:
Phone:
DHYLAT
(209) 451-8097
LOAD CONFIRMATION
Order Nbr:
7504019
Carrier:
DHYNA TRANSPORT
Bill of Lading:
Mohammad Amin
Trip Segment:
Equipment:
3211261
53VAN
Mode:
Trlr:
Fax:
(209) 451-8097
Temperature:
Min:
/Max:
F
Broker: Nestor Triana
Broker Phone: (916) 770-2531
Total Weight:
STOP 1
LLD
Live Load
GROCERY OUTLET #97
4400 FLORN PERKINS RD
SACRAMENTO, CA 95826
Phone: (916) 379-4152
Earliest: 2022-06-01 15:00
Latest:
2022-06-01 15:00
P/U Nbr: 101458
PO Nbr: 67403
Notes:
STOP 2
LUL
Live Unload
GROCERY OUTLET #324
1130 LOS OSOS VALLEY RD
LOS OSOS, CA 93402
Phone: (805) 534-9778
Notes:
STOP 3
LUL
Live Unload
GROCERY OUTLET #428
1574 W BRANCH STREET SUITE C
ARROYO GRANDE, CA 93420
Phone: (805) 668-2076
Notes:
Earliest: 2022-06-02 07:00
Latest:
2022-06-02 07:00
Del Nbr: 101458
Earliest: 2022-06-02 09:00
Latest:
2022-06-02 09:00
Del Nbr: 101458
BILL TO:
Linehaul Rate:
USA Truck, Inc
Fuel Surcharge:
GET PAID NOW!: Login to TriumphPay.com to take advantage of our 2% 2-day Quick Pay!
TRIUMPH PAY
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
975.00
0.00
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
Delivered On Time
200.00
Misc Charges:
TOTAL:
0.00
$1200.00
5. Control your money!
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.
Notes:
MUST TRACK ON 4KITES / need to have load bars or straps to pick up or they will be turned away
AUTHORIZED SIGNATURE:
Please sign and fax back to
2 of 2
DATE
Order# 7504019
$1200.00
| 1
| 1,404
|
This paper presents an experimental investigation on specimens manufactured by Selective Laser Sintering (SLS), with the purposes of giving designers advice when designing 3D printed parts, and laying the basis for a step forward in the field of fracture mechanics of 3D complex parts. The aim is to investigate the effect of building direction in Polyamide (PA) 3D printed samples and to assess whether a crack can be initiated directly from the sintering process for fracture mechanics study purposes. Six different configurations of Mode I Compact Tension (CT) specimens were manufactured and tested; the experiments were monitored by Digital Image Correlation (DIC) and fractured surfaces were analyzed using microscopy. Results showed that samples with better mechanical performance are those in which all the layers contain a portion of the crack. On the other hand, those with layers parallel to the crack plan offer a preferential pathway for the crack to propagate. DIC and fractography investigations showed that, under certain conditions, small-radius geometries, or too-close surfaces may bond together depending on printer resolution. Experiments also showed that SLS is capable of printing specimens with internal cracks that can be used to study fracture mechanics of complex parts or parts with internal cracks. (C) 2016 Elsevier Ltd. All rights reserved.
| 0
| 2,496
|
In follow-up studies, the disease event time can be subject to left truncation and right censoring. Furthermore, medical advancements have made it possible for patients to be cured of certain types of diseases. In this article, we consider a semiparametric mixture cure model for the regression analysis of left-truncated and right-censored data. The model combines a logistic regression for the probability of event occurrence with the class of transformation models for the time of occurrence. We investigate two techniques for estimating model parameters. The first approach is based on martingale estimating equations (EEs). The second approach is based on the conditional likelihood function given truncation variables. The asymptotic properties of both proposed estimators are established. Simulation studies indicate that the conditional maximum-likelihood estimator (cMLE) performs well while the estimator based on EEs is very unstable even though it is shown to be consistent. This is a special and intriguing phenomenon for the EE approach under cure model. We provide insights into this issue and find that the EE approach can be improved significantly by assigning appropriate weights to the censored observations in the EEs. This finding is useful in overcoming the instability of the EE approach in some more complicated situations, where the likelihood approach is not feasible. We illustrate the proposed estimation procedures by analyzing the age at onset of the occiput-wall distance event for patients with ankylosing spondylitis.
| 0
| 3,791
|
NET
Nationwide Equipment
Transportation Inc.
Bill To: Nationwide Equipment Trans
6750 Antioch Rd Ste 105
Merriam, KS 66204
Carrier Rate Confirmation
Order #: 6300355
Phone: (913)403-8855
FAX: (866)683-5132
To OAV TRANSPORT LLC
Equipment:
Tel (682)802-8892
Fax ()-
Attention: ABBY 786-685-3268
Pickup
Company LILY OF DESERT
Sched Arrival 05/25/22 09:00
Address 1990 LAKEPOINTE DR, Lewisville, TX 75057
Contact CHRIS FREISE
Office Hours
Sched Depart 05/25/22 15:00
Phone # (903)815-2893
Directions
Notes 53' AIRVAN REQUIRED 8-10 PIECES OF PACKAGING MACHINERY. WILL NEED 6-7 ETRAC STRAPS TO
SECURE LOAD. CAN DELIVER SAME DAY OR NEXT BIZ DAY
Goods
PACKAGING EQUIPMENT
DIMS
DEDICATED 5:
NMFC
Qty
Pieces
Plts
Weight
0
0.00
0.0
20,000.0
Totals
0
0.00
0.0
20,000.0
Company Time Equipment Sales
Sched Arrival 05/25/22 10:00
Sched Depart 05/25/22 16:00
Drop
Address 3800 Interstate 30 West, Caddo Mills, TX 75135
Contact Kevin Patton
Office Hours
Phone # (903)355-1409
Directions
Notes
Goods
PACKAGING EQUIPMENT
Pay Type
TRUCKLOAD
DIMS
NMFC
Qty
Pieces
Plts
Weight
DEDICATED 5
0
0.00
0.0
20,000.0
Totals
0
0.00
0.0
20,000.0
Miles
0.0
Weight
0.00
Units
0.0
Rate
Amount
$0.00
$600.00
Total Agreed to Charges:
$600.00
This confirmation governs the movement of the above-referenced freight as of the date specified and hereby amends, is incorporated
by reference and becomes a part of that certain Transportation Contract by and between 'Broker' and 'Contract Carrier'. Carrier agrees
to sign the confirmation and return it to Broker via FAX and Carrier shall be conclusively presumed to have agreed to the rates set
forth herein. By its signature below Carrier further represents and warrants that said mutually agreed upon rates are reasonable and
compensatory, that the freight would not have been tendered to CARRIER at higher rates, and that no shipments handled under such
rates will subsequently be subject to a later claim for undercharges. FACSIMILE SIGNATURES ARE LEGAL AND THEREFORE
BINDING. It is agreed that you and your driver are responsible for all shortages, damages, and any late delivery fees assessed to us
due to failure to deliver when due.
Darrell McKinney
Authorized Representative
Nationwide Equipment Trans
DRIVER: Daniel Villatoro
TRK#:
10
Page 1 of 1
PHONE #:
TRL#:
#8796
Abigail Aya
Authorized Carrier Representative
CELL#: (682) 802-8892
05/24/2022
| 1
| 143
|
TRAFFIC TECH
Traffic Tech, Inc.
Global Headquarters: Chicago, IL
Canadian Headquarters: Montréal, QC
Asia Headquarters: Shanghai, China
www.traffictech.com
Carrier/Supplier Confirmation # LDS13862117
To: Jtailormade Enterprise LLC
Billing Address:
Traffic Tech, Inc.
111 E. Wacker Drive, Ste 2500
Chicago, IL, 60601, United States
Email: P@traffictech.com
Monday, April 18th, 2022
From: Charles Reyes
Location: Houston, TX
Phone: 832-818-2118
Fax:
Phone: 312-465-1440 Ext.2155
Email: Charles.Reyes@traffictech.com
Contact: cesar
Reference: Tractor#: 6575; Trailer#: 6575
Driver: mike 8328182118
Shipment Information / Instructions
Equipment:
Shipment Size:
Declared Value:
Instructions:
Dry Van
1.0 Truck Load
$50,000.00 USD
IMPORTANT COVID-19 PROCEDURES. It is the driver's responsibility to obtain a signed P.O.D. However, should the
receiver refuse to sign the P.O.D., due to Covid-19 protocol of social distancing, the driver must obtain and indicate a
first and last name of said receiver. Failure to do so may result in non-payment.
DRIVER MUST IDENTIFY SELF AS DRIVER ARRANGED FOR BY TRAFFIC TECH.
Notwithstanding the provisions of the bill of lading, all goods to be received by Traffic Tech Inc. at its warehouses shall
be subject to inspection.
If there are any differences between the instructions on this document and what you are picking up, STOP and
IMMEDIATELY call 877-383-1167, TeamBDaly@traffictech.com.
Contacts:
By accepting the terms and conditions of this agreement of carriage, the carrier hereby waives its right to claim
payment of its freight charges to the shipper, consignee or to any of Traffic Tech Inc's customers.
Any double brokering will result in a non-payment.
1- Pick Up: Monday, April 18th, 2022 - First Come First Serve - 08:00 - 14:00
Calabrian Corporation- Ineos
5500 FM366 Hwy 366
Port Neches, TX 77651
Reference:
P/up#: 155264; PO#: E25469
02:00PM last load time.
Instructions:
This can pick up anytime this week. Load ready
Main Phone:
Contact Name:
Contact Phone:
409-727-1471
409-727-1471
Qty
20.0 Pallets
Freight Items
Weight
Equivalent Size Class
NMFC#
Minerals Food Pres - sealed on
pallets (SKU: 155264)
43500 lbs
2- Delivery: Thursday, April 21st, 2022 - First Come First Serve - 08:00 - 17:00
CIRCLE FOUR FARMS FEEDMILL
585 E 6th Ave, Smithfield Grain
Milford, UT 84751
Main Phone:
435-387-2062
Contact Name:
Contact Phone:
252-492-0831
Reference:
PO#: 1056
Instructions:
PO 1056
Qty
Freight Items
Weight
Equivalent Size Class NMFC#
20.0 Pallets
Minerals Food Pres - sealed on
pallets (SKU: 155264)
43500 lbs
Traffic Tech, Inc. | Charles Reyes | 312-465-1440Ext.2155 | Supplier: Jtailormade Enterprise LLC
Page: 1 of 2TRAFFIC TECH
Traffic Tech, Inc.
Global Headquarters: Chicago, IL
Canadian Headquarters: Montréal, QC
Asia Headquarters: Shanghai, China
www.traffictech.com
Carrier/Supplier Confirmation # LDS13862117
Billing Address:
Traffic Tech, Inc.
111 E. Wacker Drive, Ste 2500
Chicago, IL, 60601, United States
Email: P@traffictech.com
Monday, April 18th, 2022
Charge
Base Rate
Description
Quantity
Units
Rate
Amount
$5,000.00 USD
Total:
$5,000.00 USD
P.O.D. AND A COPY OF THIS DOCUMENT MUST ACCOMPANY INVOICE FOR PAYMENT. ALL RATES INCLUDE FUEL
SURCHARGE. SHIPMENTS ARE TENDERED TO, AND MUST BE RUN BY CARRIER LISTED AND SIGNING BELOW.
SHIPMENTS ARE NOT TO BE DOUBLE BROKERED.
X
Driver:
TRAILER#:
DRIVER'S CELL#:
DISPATCH: PLEASE SIGN AND EMAIL BACK TO
Charles.Reyes@traffictech.com OR FAX BACK TO FAX#:
TRACTOR#:
Traffic Tech, Inc. | Charles Reyes | 312-465-1440Ext.2155 | Supplier: Jtailormade Enterprise LLC
Page: 2 of 2
| 1
| 1,215
|
Carrier Tender
LANDSTAR
Landstar Express America Inc
Carrier Load Tender & Rate Confirmation
Any questions or concerns about this load please contact the Landstar Agent at: (847) 519-1990
Important: Carrier must call agent if your dispatch instructions below differ from the bill of lading.
Carrier shall not in any way subcontract, broker, or arrange for freight to be transported by a third party.
Download the free Landstar Connect ™ App prior to pick up to view below load details, transmit automated status updated & submit paperwork while under
Landstar load only. Available in Google Play and Apple App stores.
ANDROID APP ON
►Google play
Download on the
App Store
LOAD VERIFICATION
To verify this load originates from a Landstar agency, please visit the Landstar load verification site at
http://www.landstar.com and select "Verify" from the homepage.
Freight Bill # 6668958
EL # EL2470277
Date 12/19/2023 12:48
Sent From
Posting Code: OR4
Agency Name: Par Logistics Inc - OR4
Contact Name: Desiree Vertucci
Contact Phone: (847) 519-1990
Contact Email: dvertucci@parlogistics.net
Equipment SUPB
Total Miles 819
Services Next Day - Air Freight
References
Customer Reference Number 459203875
Route Details
Stop #1 pickup -
Appointment:
Target Window: 12/19/2023 10:30 - 12/19/2023 11:00
Location MP Mine Operations
Address 67750 Bailey Rd
Address Mountain Pass, CA 92366
Contact Phone 702-844-6111
Comment
Item CONSUMER GOODS OR APPLIANCES Qty 0.0 Wgt 228
Stop #2 drop -
Appointment:
Target Window: 12/20/2023 08:00 - 12/20/2023 08:00
Location Veolia E S Technical Solutions
Address 9131 E 96th Ave
Address Henderson, CO 80640-8466
Contact Phone 661-529-1247
Comment
Item CONSUMER GOODS OR APPLIANCES Qty 0.0 Wgt 228
Notes
Driver- (305) 297-1494
PU#-459203875
Send HCPOD within 24 hours of delivery
Late pu or late del will result in rate reduction
4 hour location updates are required
Description
Pay Capacity
Agreed Rate
Total
Freight Bill # 6668958
Page 1 of 2
Charge
$800.00
$800.00 USDItem ID
Haz
Description
Qty
Weight Class NMFC
Temp
Dimensions
Mat
CGAPP
CONSUMER GOODS OR
APPLIANCES
0
228
70.0
1ft 1in x 1ft 1in x 1ft
1in
•
Important Billing Instructions
Invoice, bill of lading (for each stop) and proof of delivery (for each stop) required. Documents must be legible.
Invoices must include Landstar's freight bill number or EL#.
The rate on the carrier's invoice must match the rate confirmation and any accessorials must be authorized in writing by the agent in
order to prevent delays in payment.
Receipts (lumper, tolls, etc.) and permit and/or escort invoices must be submitted.
For carrier payable questions call: 800-435-1791, opt 2.
PAPERWORK SUBMISSION OPTIONS
Send electronically by 2:00pm EST for same day receipt via:
Transflo Mobile +
Go to your app store to download to your
mobile device. Enter LCGB as the Recipient ID
when registering. Cost: $2.00 per trip.
Mailing address:
Landstar Transportation Logistics
Attn: Imaging
Transflo Express
To find a participating truck stop go to:
http://transfloexpress.com/locations/
Cost: 2.00 per trip with cover sheet
For a cover sheet call 800-435-1791, opt 5
Landstar Savings Plus Members Send To:
For Express Mailing:
Landstar Transportation Logistics
P.O. Box 19139 * Jacksonville, FL 32245-9139
1000 Simpson Rd * Rockford, IL 61102
Attn: Brokerage Billing - LSP
Regular Mail:
Landstar Transportation Logistics
Attn: LSP Imaging
P.O. Box 19119 * Jacksonville, FL 32245-9119
Call 866-321-PLUS (7587) to learn how to get paid in 2 days
Tracking
Capacity must comply with all requested load tracking requirements. If Capacity is unable to comply with requested load tracking requirements, communicate with
the Landstar Agent immediately. Capacity is subject to rate reduction in an amount up to 15% of line-haul in the event of non-compliance with requested load tracking
requirements.
CARRIER certifies it is aware of the California Air Resources Board's Truck and Bus, Drayage and Greenhouse Gas Rules and that, on all
loads originating in, destined for, or passing through California, CARRIER will utilize only vehicles that are compliant with those rules.
Please see CARB regulations available at Http://www.arb.ca.gov
Full terms and requirements are within the Landstar TBA. The Transportation Brokerage Agreement between CARRIER and BROKER provides that CARRIER shall refrain
from all collection efforts against the shipper, receiver, consignor, consignee, or the customer. CARRIER acknowledges that any effort by CARRIER or any representative of
CARRIER to contact any such third party to collect on freight charges relating to this shipment shall constitute a material breach of the Transportation Brokerage Agreement
between CARRIER and BROKER.
FSMA
CARRIER certifies it is aware of, and compliant with, all regulations and requirements regarding the sanitary transportation of human and animal food, including the federal
food safety and modernization act (FSMA).
Electronic Rate Confirmations
CARRIER acknowledges that Load or Rate Confirmations may be submitted by BROKER to the CARRIER via electronic means and such shall constitute the CARRIER'S
binding acceptance of such Load or Rate Confirmation upon the earlier to occur of (a) the CARRIER's electronic acceptance of the Load or Rate Confirmation as verified by
the BROKER's Information Services System, or (b) the CARRIER's pick up of the shipment in question.
Nothing herein is intended to modify or amend the terms and conditions of the Transportation Brokerage Agreement between CARRIER and BROKER.
Carrier 715 Logistics Inc
Thank you for doing business with Landstar
To confirm please accept using the link in the tender email.
ID CP322373 MC 1459611 DOT 3934963
Phone 980-298-8786
Email 715.LOGISTICS.CLT@GMAIL.COM
Signature
Freight Bill # 6668958
Page 2 of 2
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Sea surface temperature (SST) plays a fundamental role in the exchange of heat, momentum, and water vapor between atmosphere and ocean. Therefore, measurement of SST has been done from ships, buoys, offshore platforms, and satellites. During past decades satellites are being increasingly used, because datasets over wide areas can be obtained. In this paper, moderate resolution imaging spectroradiometer (MODIS) on board Terra and Aqua SST products were examined and validated for coastal waters in the Yellow Sea by using the in situ buoy data. A strict match-up method was adopted in view of the complexity and variability of coastal area, resulting in 154 and 164 match-ups for Terra and Aqua, respectively. The MODIS SST agreed well with in situ buoy SST, with squared correlation coefficients R-2 of 0.989 for Terra, and 0.987 for Aqua. Relative to in situ SSTs, the satellite-derived SSTs had a bias of 0.23 degrees C and 0.06 degrees C, a standard deviation of 0.79 degrees C and 0.85 degrees C, and a root mean square error of 0.83 degrees C and 0.85 degrees C, for Terra and Aqua. The differences between MODIS and in situ SST exhibited apparent seasonal variations. The accuracy of MODIS SST products for spring and summer were lower than those for autumn andwinter, which could be caused by frequent sea fog along the southern coast of Shandong Peninsula. The SST bias approximately depended on wind velocity; low wind velocity could enhance the diurnal SST amplitude and the bulk-skin temperature difference. However, there is no significant dependence of the bias on air-sea temperature difference or surface flow velocity.
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397142599
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 ROADLINE TRANSPORTATION LLC - T6143304
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) 335-3049.
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.
Equipment:
Temp Control:
Customer-Specified Equipment Requirements
Reefer
-
Min L=53
Min/Max Temp: -10/-10; Set reefer unit at -10 degrees - Continuous
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
BOL/POD must be uploaded within 48 hours of DEL appointment or will be denied by customer. All Lumpers must be aproved by a
CH Robinson. 3 free hours at shipper/receiver for detention; Must report delays after 2 hours. Max approved TONU $150.
DRIVER IS NOT TO TAMPER WITH SEALS.
All McCain facilities are smoke free, anybody found smoking on McCain property will be asked to leave immediately
SHIPPER#1:
Address:
Phone:
AMERICOLD HATFIELD
AMERICOLD HATFIELD
2525 BERGEY RD
HATFIELD, PA 19440
(215) 721-0700
Please ask for and confirm receipt of:
Commodity
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
05/26/22
20:30 Appt.
143171875
Appointment #:
2206712
Est Wgt
42,724
Units
Case(s)
Count
1,120
Pallets
Temp
Ref #
-10--10 °F 139447
Food Items
Shipper Instructions
RECEIVER #1:
TERI NICHOLS IFM LLC
Address:
10101 Avenue D
Brooklyn, NY 11236
Phone:
(718) 617-4195
Please confirm delivery of:
Commodity
Food Items
Delivery Date:
05/27/22
*Scheduled Delivery*
Delivery Time:
13:00 Appt.
Delivery #:
Appointment #:
78652
Work Required: Labor required, lumper service
available
Ref #
-10--10 °F 139447
Est Wgt
42,724
Units
Count
Pallets Temp
Case(s)
1,120
Receiver Instructions
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 - #397142599
Service for Load #397142599
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,010.00
Extended
$1,010.00
$1,010.00
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 $72.27 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 - AMERICOLD HATFIELD: hatfieldschedule@americold.comPage 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397142599
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 .
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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Rate Confirmation
(Transportation Order)
Date:
3/11/2022
Pro#:
6112727
RED CLASSIC
TRANSPORTATION SERVICES
1800 Continental Blvd., Suite 103
Charlotte, NC 28273
Carrier: 1WHITE BEAR INC
Carrier ID:
1WHWAK
Contact:
Tim Casaglia
Phone:
813-774-2599
***PICKUP/PO# MUST BE INCLUDED ON YOUR INVOICE TO RECEIVE PAYMENT***
Track and Trace
Broker
Name:
Phone:
RACHEL BROOKS
Phone:
704-631-5669
7042271713
Email: carriersupport@redclassic.com
Email:
Rachel.Brooks@redclassic.com
LOAD INFORMATION
Origin/Pickup
RSI WAREHOUSE
1324 Dock Street
Georgetown, SC29440
Notes:
Directions:
Consignee/Destination
NETWORK GLOBAL LOGISTICS
1500 COMMODITY BLVD
Lockbourne, OH43137
Notes:
Directions:
SPECIAL LOAD
REQUIREMENTS:
EMERGENCY AFTER HOURS
Phone:
Email:
800-501-0752
afterhours@redclassic.com
Reference # Type Reference #
BM
BM
Date/Time Window: 03/11/2022 14:30:00
03/11/2022 14:30:00
EDICT#
A0000641922
A0B73
000106950
Notes: Pickup Number 2012850951
REF
2012850951
SID
2012850951
Date/Time Window: 03/14/2022 13:00:00
03/14/2022 13:00:00
TF
99999
Notes: Delivery Number 2012850951
**FOR BEVERAGE LOADS, CARRIER IS RESPONSIBLE FOR PROTECTING LOAD FROM FREEZING DURING TRANSIT**
CARRIER PAYMENT INFORMATION:
***CARRIER PLEASE NOTE** RED CLASSIC REQUIRES ALL PAGES OF THE BILL OF LADING BE INCLUDED WITH
YOUR INVOICE AND RATE CONFIRMATION IN ORDER TO PROCESS PAYMENT***.
Description
Load Broker Line Haul
Quantity
Rate Unit
1 $2,700.00 FLT
Total Pay:
Amount
$2,700.00
$2,700.00
During the term of Carrier's agreement with Red Classic and for three (3) years following its termination or expiration, Carrier agrees to keep confidential all
non-public information it receives related to Red Classic, Red Classic's shipper, or any such party's parent, affiliates, or subsidiaries, except as required by
law or legal process. This rate cannot be changed, modified, or supplemented by reference to any other rates, rules, classification, schedule, or tariff.
This confirmation incorporates the terms and conditions of Red Classic Transportation Services, LLC's Broker/Independent Motor Carrier Agreement with
Carrier. Carrier shall be liable for full loss resulting from loss, damage, injury or delay. Full loss is the invoice price of freight tendered to the Carrier for
transport. Any detention issues must be communicated at least 1 hour prior to commencement of detention. Detention will not begin until 1 hour after
notification through direct contact with a brokerage representative.
Value:
$100000.00 Commodity UNKNOWN
:
Weight: 42,055
Trailer
Type:
UNKNOWN
We understand that this confirmation has been approved by a person authorized to do so. If any information is incorrect, please contact us by email or
telephone before executing this confirmation.
Carrier must have load locks or cargo straps and is responsible for ensuring product is secure prior to leaving shipper and after every subsequent stop. Seal
must be intact upon delivery or the load will be returned and you will be responsible for the cost of the product as well as the cost for destroying the product -
No Exceptions.
Loading of shipment constitutes acceptance of all terms and conditions presented on this confirmation. All invoices must include proof of deliveries, and a
signed copy of this rate confirmation for payment.
For sealed loads, seal numbers and “Seal Intact” notation must appear on Bill of Lading
Driver must count during loading or get SLC notation on Bill of Lading
ALL ACCESSORIAL FEES MUST BE UPDATED WITHIN 48 HOURS OF DELIVERY. CARRIER MUST NOTIFY THE BROKER THAT
ASSIGNED THE LOAD TO YOUR COMPANY. FAILURE TO FOLLOW THE PROCEDURE MAY RESULT IN A DENIAL OF PAYMENT.
Page 1 of 2Rate Confirmation
(Transportation Order)
Date:
3/11/2022
Pro#:
6112727
RED CLASSIC
TRANSPORTATION SERVICES
1800 Continental Blvd., Suite 103
Charlotte, NC 28273
Carrier: 1WHITE BEAR INC
Carrier ID:
1WHWAK
Contact:
Tim Casaglia
Phone:
813-774-2599
***PICKUP/PO# MUST BE INCLUDED ON YOUR INVOICE TO RECEIVE PAYMENT***
Broker
Name:
Phone:
Email:
RACHEL BROOKS
Track and Trace
Phone:
704-631-5669
7042271713
Email: carriersupport@redclassic.com
EMERGENCY AFTER HOURS
Phone:
Email:
800-501-0752
afterhours@redclassic.com
Rachel.Brooks@redclassic.com
Accounts Payable
Phone:
980-275-5790
Email all paperwork including Bill of Lading, Carrier invoice and any accessorial paperwork
to rcts.ap@redclassic.com
Carrier Signature:
Page 2 of 2
Date:
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Network coding is an important cloud storage technique, which can recover data with small repair bandwidth and high reliability compared to the existing erasure coding and replication methods. However, regardless of which data recovery technique is used, the repaired data in a geographically distributed cloud storage system are easy to be eavesdropped at the transmission link between the local datacenter and its remote backup site. This kind of network security issue is called link eavesdropping in this paper. For a network coded cloud storage system, we propose a systematic design methodology to determine the important data recovery system parameters for any specified security level. Through analysis, we present the performance curves to relate the remote repair bandwidth and the number of coded data fragments. Consequently, all the important system parameters of a network coded data recovery system, including the number of storage nodes and the link capacity between the datacenter and the backup site, can be precisely designed for satisfying different security level requirements.
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An asphalt shear strength tester was developed. It had the advantages of high precision, low cost, and was easy to generalize. Interlayer shear strength testing scheme was designed based on the characteristics of vehicle real driving conditions. Considering different interlayer material types, three typical binding conditions were selected, i.e., with binding oil, without binding oil and geotextile + binding oil. For each kind of binding condition, four specimens were prepared to test the shear strength under different normal stress states. By comparing experimental results, the shear strength formulas for the three conditions were obtained.
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TQL9
TOTAL QUALITY LOGISTICS
TQL RATE CONFIRMATION FOR PO# 20648512
FIND YOUR NEXT LOAD BY VISITING
CARRIERDASHBOARD.TQL.COM
TO ENSURE PROMPT PAYMENT, SUBMIT THIS RATE CONFIRMATION, COMPLETE BOL(S)/POD,
RECEIPTS AND OTHER APPLICABLE PAPERWORK TO CINVOICES@TQL.COM. FOR OTHER
OPTIONS, SEE NEXT PAGE.
TQL CONTACT INFO
Phone
Email
800-580-3101 x51364
MShiveley@TQL.com
Name
Michael Shiveley
CARRIER CONTACT
MC#/DOT#
Name
1261848/3655748
Kyja Transport Inc (fl)
Address
Fax
5136888746
Office Staffed 24/7
Phone
407-818-6145
Terms
28DAYS
Fax
407-818-6145
CCT FACTORING (COEUR OWNER) PO BOX 116999 ATLANTA, GA 30368
Dispatcher
Alex
LOAD INFORMATION
Driver
Alexis
Truck #
2017
Trailer #
8797
Rate
$1,400.00
Type
Line Haul
Unit
Flat
Quantity
Total
1
$1,400.00
Rates that are based on weight or count will be calculated from the quantities loaded.
Total: $1,400.00 USD
Load
Mode
Trailer Type
Trailer Size
Linear Feet
Temperature
Pallet/Case Count
FTL
Van
53 ft
0 pallets/52 cases
Hazmat
Non-
Hazardous
Requirements
Special Temp Instructions
Pick-up Location
Norfolk, VA
Delivery Location
Burgettstown, PA
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Pallet Exchange
LxWxH
Date
Time
5/12/2022
FCFS 08:00 to 15:00
Date
05/13/22
Time
FCFS 08:00 to 14:00
None
Estimated Weight 40289
TQL MUST BE INFORMED OF ANY SPILLS, LEAKS, DELAYS OR BREAKDOWNS ASAP. WE ARE AVAILABLE 24/7.
Trailer must be clean w/ smooth walls. Canadian carriers must be E-manifest compliant. Driver must have long pants, long
Note to sleeve shirt, and closed toe shoes while at shipper and receiver. Loads must be parked in a secure yard if left unattended.
Carrier Carrier must submit BOL within 24 hours. Min 2 straps or locks required. late fees up to freight may apply. MUST USE TQL
TRACKING OR 4KITES TO GET DETENTION.
T Q Y LT
Q
Y LIf this box is checked, Carrier is required to mail original paperwork to TQL at the below address.
CARRIER INVOICE #
FOR STANDARD MAIL
TQL
PO Box 9049
Louisville, KY 40209-0049
QUICK PAY
OVERNIGHT DELIVERY
TQL
1701 Edison Drive
Milford, OH 45150
If your default payment terms are not Quick Pay and you would like Quick Pay on this load, please check one of the
boxes below. Send your invoice to the Quick Pay email or fax listed below or via one of the document scanning options.
1 Day Quick Pay 5%
7 Day Quick Pay 3%
METHODS TO SUBMIT PAPERWORK
EMAIL
Quick Pay - Quickpay@tql.com
Standard - cinvoices@tql.com
DOCUMENT SCANNING
TQL Carrier Dashboard - Send paperwork
for FREE via our web and mobile app
TRANSFLO Express allows you to scan and send invoices
and POD's to TQL for $3.50 from participating truck stops.
FAX
Quick Pay - 513-688-8895
Standard - 513-688-8782
TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized
charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional
compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all
shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork).
REDUCE CHECK CALLS BY ACCEPTING
TQL TRACKING ON ALL YOUR LOADS.
Download the FREE TQL Carrier Dashboard mobile app.
North Platte
MICH
Fayevle
Fort Sa
Amare
THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD
INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO “TRUCK ORDER NOT USED" WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH
LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS
THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR
INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS,
DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY
CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN
VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. **CARRIER OR ITS AGENT
CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS.
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM
TO THE BROKER/CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES.
IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE,
MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT
HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO
COMPLIANCE@TQL.COM.
BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL.
RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY
DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND
ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY
WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS
MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO
THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE
VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION.
T
Q Y LVaccination Requirements for loads delivering to Canada:
☐☐☐☐ U.S. and other foreign truckers entering Canada must be fully vaccinated or will be denied entry. Unvaccinated Canadian
drivers to show a negative, molecular Covid-19 test taken 72 hours prior to reaching the border before they are allowed entry.
If a driver arrives at the border and does not meet the vaccination requirements, they will be denied entry and carrier will
be responsible for all charges associated with redelivery.
T
Q Y LTQL PO#20648512
Carrier Representative Signature
*By electronically signing below and acknowledging acceptance, I confirm I have the authority to act
on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms
Name* S/
Alejandra Mojica
T Q Y LTQL-
TOTAL QUALITY LOGISTICS
TQL CONTACT INFO
Name
Michael Shiveley
Name
CARRIER CONTACT
Kyja Transport Inc (fl)
LOAD INFORMATION
Mode
FTL
DRIVER/CARRIER INFORMATION SHEET TQL PO# 20648512
Pickup Dates
5/12/22
Delivery Dates
5/13/22
Phone
Email
800-580-3101 x51364
Dispatcher
Alex
MShiveley@TQL.com
Driver
Alexis
Fax
5136888746
Trailer Type
Van
Trailer Size
53 ft
Temperature
Pallet/Case Count
0 pallets/52 cases
Hazmat
Load Requirements
Non-Hazardous
Special Temp Instructions
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Pallet Exchange
None
Estimated Weight 40289
PICKUPS
Shed
City
State Zip
PU#
Date
Time
TERMINAL WAREHOUSE
FCFS 08:00 to 15:00
VA
23502
2200136775
5/12/2022
(NORFOLK, VA)
Page 1 of 2
Norfolk
Information:
3700 Village Ave
Norfolk, VA 23502
Will 757-852-1761
Commodities:
Quantity
1
Unit
Commodity
Notes
Truckload
Non hazmat chemicalsDROPS
Consignee
Lanxess C/o Star
(Burgettstown, PA)
City
State Zip
Delivery PO
Date
Time
Burgettstown
PA
15021
5/13/2022
FCFS 08:00 to
14:00
Note to
Carrier
Information:
StarPointe
8 Morgan Rd
Burgettstown, PA 15021
contact # 412-809-4713
Take 22W, take the Florence/Burgettstown exit (last one in PA before WV), go straight through the
light and enter Star Point Business Park, go to the bottom and make a right and then a left.
TQL MUST BE INFORMED OF ANY SPILLS, LEAKS, DELAYS OR BREAKDOWNS ASAP. WE ARE AVAILABLE 24/7. Trailer must be
clean w/ smooth walls. Canadian carriers must be E-manifest compliant. Driver must have long pants, long sleeve shirt, and closed toe
shoes while at shipper and receiver. Loads must be parked in a secure yard if left unattended. Carrier must submit BOL within 24 hours.
Min 2 straps or locks required. late fees up to freight may apply. MUST USE TQL TRACKING OR 4KITES TO GET DETENTION.
Vaccination Requirements for loads delivering to Canada:
☐ ☐ ☐ U.S. and other foreign truckers entering Canada must be fully vaccinated or will be denied entry.
Unvaccinated Canadian drivers to show a negative, molecular Covid-19 test taken 72 hours prior to reaching the
border before they are allowed entry.
☐ ☐☐ If a driver arrives at the border and does not meet the vaccination requirements, they will be denied entry
and carrier will be responsible for all charges associated with redelivery.
TQL PO# 20648512
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER
AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN
ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR
INFORMATIONAL PURPOSES.
T
Q Y L
Page 2 of 2
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C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 4
#401619130
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
General Contact at CHS TRUCKING COMPANY LLC - T6057959
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.
Equipment:
SHIPPER#1:
Address:
Phone:
Customer-Specified Equipment Requirements
-
Van Min L=53
Tri Tech Laboratories
1000 Robinsroad
Lynchburg, VA 24506
Pick Up Date:
06/22/22
*Scheduled to Pick*
Pick Up Time:
12:00-14:00
Pickup #:
(434) 845-7076
Appointment #:
Est Wgt
45,000
Units
Pallet(s)
Count Pallets Temp
56
Ref #
Please ask for and confirm receipt of:
Commodity
Waste material
Shipper Instructions
This load requires: Must be loaded from the dock.
PICK-UP:
WEDNESDAY
6/8/2022
12AM - 2PM
PREFER 1PM TRITECH LABS
1000 ROBINS ROAD
LYNCHBURG, VA 24504
30 TOTES
0 DRUMS
O PALLETS
26 TOTES
0 DRUMS
0 TOTES
O PALLETS PQ-100908-013-H
PQ-100908-013-H
PQ-100908-013-H
PQ-110117-012-H
PQ-140922-005-H
PQ-110117-012-H
PQ-140922-005-H
THURSDAY
5/26/2022
12AM - 2PM
PREFER 1PM TRITECH LABS
1000 ROBINS ROAD
LYNCHBURG, VA 24504
30 TOTES
0 DRUMS
O PALLETSPage 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #401619130
26 TOTES
0 TOTES
0 DRUMS
0 PALLETS PQ-100908-013-H
PQ-100908-013-H
PQ-100908-013-H
PQ-110117-012-H
PQ-140922-005-H
PQ-110117-012-H
PQ-140922-005-H
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
Waste material
Receiver Instructions
3106G
PREFER 1PM TRITECH LABS
1000 ROBINS ROAD
LYNCHBURG, VA 24504
30 TOTES
0 DRUMS
O PALLETS
26 TOTES
0 DRUMS
0 TOTES
O PALLETS PQ-100908-013-H
PQ-100908-013-H
PQ-100908-013-H
PQ-110117-012-H
PQ-140922-005-H
PQ-110117-012-H
PQ-140922-005-H
GEOCYCLE
2425 US-78 E
HWY 78
Dorchester, SC 29437
(843) 563-5454
Delivery Date:
*Scheduled Delivery*
06/23/22
Delivery Time:
08:00 Appt.
Delivery #:
Appointment #:
Est Wgt
45,000
Units
Pallet(s)
Count
56
Pallets Temp
Ref #Page 3 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#401619130
Service for Load #401619130
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 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 $283.50 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.
Carolina Suarez
2022/06/21C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 4 of 4
#401619130
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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Page 1 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397009211
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
JC at GOXPRESS TRANSPORT LLC - T6046998
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.
DRIVER
CARRIER
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 Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Driver Name:
Equipment:
tavis
Van Min L=48
Customer-Specified Equipment Requirements
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
A clean, dry, empty, odor-free and hole-free trailer is required for this shipment.
A food-grade trailer is required for this shipment.
Customer Requirements
Carrier shall notify Customer through C.H. Robinson of any real or perceived delays in meeting the scheduled date and times of this
shipment.
Carrier shall ensure that this shipment will not be left unattended for any period of time and that a Carrier representative will secure
the shipment against theft at all times until delivered.
Food Grade Trailer / Shipper is STRICT by APPT - ELOG ETA if running early/late
RF is ok if carrier can scale, but requires empty scale ticket at loading time
DELIVERY Appts are STRICT
SHIPPER#1:
Address:
Phone:
BUSH BROS AUGUSTA AU
600 S Bush Brothers Dr
Augusta, WI 54722
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
05/04/22
10:00 Appt.
142595879
Please ask for and confirm receipt of:
Commodity
Canned Beans
Shipper Instructions
(715) 286-1110
Est Wgt
43,506
Units
Count
Pieces(s) 18
Pallets Temp
18
Ref #
4976205228
**DRIVER MUST BE ABLE TO SCALE WEIGHT IN LOAD
Food Grade Trailer / Shipper is by APPT only.
PRODUCT WILL NOT BE CUT**
Driver must have pickup/confirmation number to get loaded - all discrepancies on load must be reported to CHR at the time of
loading.
DETENTION must be reported to CHR within 48 hours of pickup to get REIMBURSED***
Warehouse Notes:
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.
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:
WAL-MART 6037G-GENERAL
2650 Highway 395 South
Delivery Date:
*Scheduled Delivery*
05/16/22Page 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397009211
Hermiston, OR 97838
Delivery Time:
Delivery#:
Appointment #:
11:00 Appt.
DELV 34193490
34337266
Phone:
(541) 564-4625
Please confirm delivery of:
Commodity
Canned Beans
Est Wgt
43,506
Units
Pieces(s)
Count
18
Pallets Temp
18
Ref #
4976205228
Receiver Instructions
***ALL DELIVERY APPTS ARE STRICT! ON-TIME DELIVERY IS REQUIRED***
***Failure to deliver on time may incur rescheduled appointments pushed out beyond our control, carrier is responsible for holding
until delivery
***Delivery prior-to or after the scheduled appointment time may incur fees for the customer and will be absorbed by the carrier if
they arise.
***LUMPERS AND DETENTION MUST BE REPORTED TO CHR WITHIN 48 hours of delivery to get REIMBURSED
***We verify all detention, if the driver arrived after the appointment time - the request will be denied.
Warehouse Notes:
Due to health concerns related to COVID-19, drivers arriving to this facility may be subject to a temperature scan or health
screening questions.
Service for Load #397009211
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$5,200.00
Extended
$5,200.00
$5,200.00
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 $1,232.10 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.C.H. Robinson Contract Addendum and Carrier Load Confirmation
Directions
-
Page 3 of 4
#397009211
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Receiver's Driving Directions
RECEIVER 1
-
WAL-MART 6037G-GENERAL: 1-84N to exit 188(Hwy 395). Take Hwy 395n towards Stanfield. Drive through
the town of Stanfield, continue to stay North on 395, Wal-Mart is 5 m's on the (L) from 1-84. Located on the left of Highway
395 South. DETENTION BEGINS AFTER 4HRS ***CANNOT DELIVER BEFORE DEL DATE ON CONFIRMATION**
*** Early
delivery could result in fines!!!C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 4 of 4
#397009211
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233-
5623.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.
8
Carrier has chosen to use MacroPoint mobile communication to provide C.H. Robinson with automatic shipment updates on
this shipment.
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Jerue
Carrier Confirmation
Powered By
ARCUS
Trusted for years.
Accountable every day.™
Load # 16819630
Load Tendering Company: John J. Jerue Truck Broker, Inc.
From:
Ray Middlebrook
Phone:
(863) 607-5625
Office:
Lakeland Joe
Smith
Fax:
(863) 607-5691
John J. Jerue Truck Broker, Inc., PO Box 33080, Lakeland, FL, 33807-3080
John J. Jerue Truck Broker, Inc., 3200 Flightline Dr., Ste 202, Lakeland, FL, 33811
Legible electronic documents accepted where approved. Please send to payables@jerue.com
***
Submit Freight Bill
If Overnight, Send
***
* Signed rate confirmation must be submitted with Freight Bill, Bill of Lading, and any other required paperwork. Failure to submit signed rate confirmation will
cause delay in carrier payment.
Driver Instructions
1) Driver must call for dispatch. Daily check calls are to be made by no later than 10am E.S.T.
2) Any o/s/d must be reported to Jerue before allowing consignee to sign the delivery receipt.
3) Any issues that may threaten the timely delivery of this load must be reported immediately to Jerue,
including but not limited to mechanical breakdown, traffic issues or driver service hours.
4) Comchek Fee Schedule: $16.00 per comchek plus 3% for up to 50% advance on freight. Additional
fee of 5% on any loads advanced over 50%.
Carrier:
Americas Truck LLC
Attn: David Pajaro Rozo
Phone: (786) 480-1996
MC # :
DOT #:
1332842
3752750
Driver:
Phone:
LEGENDARY
(786) 269-3697
Quantity
Pay Rate
Code
Description
1.00
$3,300.00 FRP
FLAT RATE - PRODUCE
Total:
Pay Amount
$3,300.00
$3,300.00
Carrier Instructions
Must pre-cool trailer to 52 degrees before arriving at shipper. Trailer must be in sanitary condition before loading. Interior surfaces must be constructed of
surfaces that are appropriate for food contact and adequately cleanable. Equipment must be in good repair (functioning drains; no holes or leaks; free of
pests, debris, off odor, allergens, cleaning material residues, and any other foreign dry or liquid residue). Carrier must record date, time and temperature
daily on Temperature Log provided.
*** Signed Temperature Log MUST be returned with Freight Bill and BOL!***
Maintain Product Temperature at 52 degrees Continuously.
PreCool Trailer before arriving at Shipper.
Handling Requirements:
Legend:
Equipment $ Rate
Temperature
General
Created: 6/15/2022 10:00:14 AM
Page: 1 of 3
Load Number: 16819630Jerue
Carrier Confirmation
Powered By
ARCUS
Trusted for years.
Accountable every day.™
Load # 16819630
Load Tendering Company: John J. Jerue Truck Broker, Inc.
Pickups / Drops
Pickup:
6/15/2022 Time: 15:00 EST
P/U#:
231742, 231685
Hours:
Pacific Tomato
PO#
18740 S US Highway 301
Wimauma, FL, 33598-7410
Appt. Num:
Contact:
Phone:
FCFS:
Shipment Description
(813) 633-9110
Notes: TOMATOES
PRECOOL TO AND MAINTAIN 52 DEGREES ON CONTINUOUS RUN
STOP 1 231742 432 GRAPE TOMATOES
STOP 2 231685 1200 GRAPE TOMATOES
Delivery: 6/17/2022
Four Seasons Produce
400 Wabash Rd
Ephrata, PA, 17522
Time: 05:00 EST
DLV#:
64124
Hours:
PO#
Appt. Num:
Notes:
Dlvr.
Order#:
64124
Contact:
Phone:
FCFS:
Shipment Description
(717) 721-2800
Delivery: 6/17/2022
Time: 10:00 EST
Food Source
DLV#:
PO#
Hours:
2685 Opus Way
Bethlehem, PA, 18020
Appt. Num:
Dlvr.
Contact:
Phone:
FCFS:
Shipment Description
(610) 691-7060
Order#:
Notes:
Additional Information
***Receipts must be turned in with original BOLs and billing in order to be reimbursed. Failure to submit receipts with original billing will result in no
reimbursement.***
All bill of ladings, accessorial receipts, inspection reports, or general paperwork pertaining to the load must be submitted together no later than 21 days
after your ship date. A fee of 2% of the gross freight will be accessed for paperwork arriving beyond 30 days and 4% for paperwork arriving beyond 45
days. **Carriers please talk to your factoring company about our policy.**
Created: 6/15/2022 10:00:14 AM
Page: 2 of 3
Load Number: 16819630Jerue
Carrier Confirmation
Load # 16819630
Trusted for years.
Accountable every day.™
Load Tendering Company: John J. Jerue Truck Broker, Inc.
Powered By
A
ARCUS
Terms and Conditions
The above listed carrier hereby acknowledges and agrees that by accepting tender of the above referenced load and this Rate Confirmation Sheet that
Carrier is agreeing to the terms, rates and charges set forth herein and to all the terms and conditions of the Broker/Motor Carrier Agreement
('Agreement'), as may be amended, which Agreement may be reviewed at www.jerue.com/terms or requested from carrier@jerue.com. Furthermore,
Carrier agrees to comply in all respects with the Food Safety Modernization Act, including those duties contractually assigned to Carrier in the Agreement.
*** NOTE: PODs and the time/date temperature data taken during shipment (on refrigerated shipments) must be turned in to receive payment for
freight transported. Also, receipts must be turned in with original BOLS and billing in order to be reimbursed. Failure to submit receipts with original
billing will result in no reimbursement. ***
Carrier Authorized Signature:
Paula Cardenas
Go paperless and get paid quicker! Get the Arcus Mobile App.
Download on the
App Store
GET IT ON
Google play
Created: 6/15/2022 10:00:14 AM
Page: 3 of 3
Date:
2022/06/15
Load Number: 16819630
| 1
| 527
|
Water footprint assessment is a developing method that is being increasingly applied to quantify water use, prioritise reductions, assess sustainability and provide information to achieve sustainable, efficient, and equitable water use. The objectives of this paper were to conduct a water footprint assessment of primary citrus production within the Lower Sundays River Valley in South Africa using local, high resolution data and to examine indicators (water scarcity, pollution, efficiency, productivity and access) to determine the sustainability of blue, green and grey water footprints of a wet, dry and average year. Lemons were found to have the lowest blue and combined green-blue water footprint per ton of production across all climatic years, followed by soft citrus, valencias and navels. Valencias had the lowest, and navels the highest grey WF (relating to inorganic nitrogen). Lemons, despite their high crop water and fertiliser requirements, were regarded more economically efficient in comparison to valencias, soft citrus and navels, in that they provided higher net income and more employment hours per m(3) of water in comparison to other citrus crops. In an average season, lemons generated approximately 39% more income per m(3) of water than navels, despite navels being the dominant cultivar. Blue water consumption for citrus in the catchment was calculated to be 58.7 Mm(3) for an average season and 89.2 Mm(3) for a dry season. Due to an inter-basin transfer scheme, no physical water scarcity occurred, and both environmental and basic human needs are met. Water pollution levels related to nitrogen however, exceeded the assimilative capacity of the run-off in dry years. The area also experiences institutional and infrastructural scarcity and 14% of the population do not have access to piped water. Stakeholders and governments may use the results of water footprint assessments to determine the status of river basins, make evaluations for future water usage and the potential impacts of expanding agriculture and different management strategies. Including environmental and socio-economic indicators will also improve the integrity of water footprint assessments. (C) 2016 Elsevier Ltd. All rights reserved.
| 0
| 3,463
|
•
•
AMX
LOGISTICS
Rate Confirmation Agreement
Rate shown includes any applicable fuel surcharges, pickup and delivery charges, loading and unloading, out of route,
detention, storage, and/or all arbitrary charges etc. Deviation from these rates must be approved in writing and signed by
both parties.
Carrier acknowledges that they are solely responsible for compliance with and to all HOS regulations, as well as all other
FMCSA regulations.
Carrier agrees this shipment will not be re-brokered. If re-brokered, the initial carrier forfeits the right to collect charges
and agrees AMX Logistics will pay charges directly to the underlying carrier only.
Drivers should call AMX Logistics for dispatch prior to arriving at the shipper's facility. A contact number for the driver and
a 24-hour number must be provided for tracking purposes.
Any directions given to the driver is for informational purposes only.
Weight is estimated. Customer reserves the right to load up to 45,000lbs without providing prior notice or additional pay.
Check calls must be made daily by 10am EST or the carrier will be subject to a $100 penalty fee per day.
Macropoint Tracking will be required on all loads unless waived in writing by AMX Logistics. Failure to enable Macropoint
Tracking, and actively track until delivery, will result in fines up to $500.
If pickup or delivery appointments are missed without prior email notification, the carrier will be subject to late delivery
fines of $100 per day. Additional late delivery charges assessed by the consignee will also be the responsibility of the
carrier.
The carrier must notify AMX Logistics, within 2-hours after appointment time, of any delays at either the shipper or
consignee. Late arrival to either the shipper or consignee, or failure to notify prior to detention starting, will cause the
carrier to be ineligible for detention charges. If applicable, the arrival and departure times must be stamped and/or written
on the BOL/POD.
All refrigerated loads must run continuously unless otherwise stated. Individual load temperatures will be listed on the rate
confirmation. If requested, a temperature log must be provided for validation.
Drivers are responsible for all load counts and must call AMX Logistics to notify of overages and/or shortages immediately.
No driver is authorized to break seals under any circumstances. Seals must only be broken by the consignee's personnel.
Loads delivered without seals intact will result in fines and potential claims.
Any overages, shortages, and damages must be reported to AMX Logistics as soon as unloading is complete. No product
will be disposed or donated without written consent of AMX Logistics.
Any authorized unloading charges will only be reimbursed with a valid unloading receipt. To receive reimbursement, all
lumper receipts must be submitted to AMX Logistics within 48-hours of the delivery appointment. If the receipts are not
submitted within the 48-hour timeframe, no reimbursement will be given to the carrier.
Proof of Delivery (POD) must be submitted to AMX Logistics within 24-hours of delivery. If POD is not submitted within 24-
hours of delivery, a $100 fine may be assessed.
Carrier representative submission, with acceptance and signature, indicates approval of all rates and the terms listed above,
as well as those listed on the rate con below.
SEE PAGE 2 FOR DOCUMENT UPLOAD, INVOICING AND PAYMENT PROCESSING INFORMATION
***
*AMX LOGISTICS will no longer issue an annual form 1099-MISC to carriers per IRS Code section 1.6041-
3(c). Summaries are emailed with every payment and include YTD earnings. It is suggested that you retain
summaries for your tax records. ***
AMX Logistics
P.O. Box 487, Ashford, AL 36312
855-699-3111AMX
LOGISTICS
Payment Processing information
WE APPRECIATE YOU.
Partnered to make your
payments easier.
Simply head to see a gophy to finish setting up your Th
with Triumphi ay you can:
p your prelested Payment F
Seks your men nered as antiger you p
Have question? Quel ((400) 362-1224 speaks
TRIUMPH PAY
THE PAYMENTS NETWORK
All Carrier Payments are now processed through TriumphPav.com
Please register online in order to receive payments:
1.
Go to www.secure.Triumph Pay.com
2.
Register your company
3.
Connect with AMX Logistics
4.
Add your payment information
5.
Control your money!
AMX
TRIUMPH PAY
THE PAYMENTS NETWORK
FOR TRUCKING
Presentment
Audi
Payment
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Regístrese en línea para recibir pagos:
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2.
Registre su empresa
3. Conéctese con AMX Logistics
4.
5.
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THE PAYMENTS NETWORK
FOR TRUCKING
Presentment
Audi
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para configurar su método de pago
predeterminado.AMX Logistics
PO Box 487
Ashford, AL 36312
AMX
334-699-2760
334-699-2775
Load Confirmation
For Invoices - please email:
amxbilling@amxtrucking.com
For AP Inquires - please email: ap@amxtrucking.com
Page
5174551
Carrier:
RYDER INTEGRATED LOGISTICS,
MIAMI
FL 33178-1103
Date:
04/11/2022
Contact:
Phone:
Fax:
Mina
Order
Order:
5174551
Commodity:
Miles:
613.0
Weight:
Temp:
Trailer:
BOL:
141698869
Reference:
PU 1
Name:
Hostess
Date:
Address:
30800 W 207th St
EDGERTON
KS 66021
Contact:
Phone:
913-308-1100
Food and Beverage Products
29249.0
Van (DAT)
1MD602
04/12/2022 1800
04/12/2022 1800
Driver Load: No driver loading or unload
SHIPPING/RECEIVING
Reference number:
PO 0080390845
SO 2
Name: Dollar General Distribution Center
Address: 427 Beech St
Date:
SCOTTSVILLE
KY 42164
Contact:
04/13/2022 2200
04/13/2022 2200
Main
Phone:
270-237-2000
Driver Load: No driver loading or unload
Reference number:
CR 1MD602
Payment
Carrier Freight Pay:
$1,300.00
Total Carrier Pay:
$1,300.00
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
Hostess - HOSTKAMO: ***TRAILERS WITH TRANSLUCENT TOPS NOT ALLOWED***
NO TONU WILL BE PAID IF TRANSLUCENT TOP TRAILER IS SENT IN AND REJECTED.
Hostess - HOSTKAMO: !!!! ****LUMPER RECEIPT DUE WITHIN 5 BUSINESS DAYS**** !!!! ALL lumper receipts
MUST be submitted within 5 business days of delivery to this EMAIL: hostess@amxtrucking.com AMX order#
must be included. *****If the receipt is not submitted within this window, the lumper will be denied for
reimbursement.*
*****
Hostess - HOSTKAMO: CARRIER INSTRUCTIONS!!!*** Carrier is required to notify AMX at the START of
detention. Detention cannot be paid without the notification email. Detention notification email***
hostess@amxtrucking.com (AMX order# must be included in the email)
Attention:
John Haverland
912-963-1706
Cell#
MPOWERED BY
McLeod
SOFTWARESend invoices and paperwork with Transflo Velocity or Transflo Mobile+ so you can GET PAID FASTER. To get started, go to www.
transflovelocity.com or your smart phone store and download the app. Use our ID of ABXNV.
NOA - NOTICE OF ASSIGNMENTS - please send to NOA@amxtrucking.com Do not include with invoice.
Please Sign:
Mina Vujicic
Driver Name: Kelth Bayless
Driver Cell:
(X) Accept
( ) Dedine
Attention:
John Haverland
912-963-1706
Cell#
Driver Email:
Tractor #:
672598
Trailer #:
672598
MPOWERED BY
McLeod
SOFTWARE
| 1
| 1,013
|
Three experiments show that describing a person in mixed rather than consistently positive (or negative) terms on warmth and competence-the two fundamental dimensions of social perception-results in more extreme impressions. Given sparse information on one dimension, amplified (i.e., more extreme) judgments arise when the other dimension is clearly opposite in valence. In Experiment 1, a competent-and-cold target was perceived as more competent than a competent-and-warm target. Experiment 2 extends this amplification effect by manipulating either warmth or competence and adding consistently negative descriptions. Experiment 3 replicates amplification using more naturalistic behavioral descriptions. These findings extend the compensation effect a negative functional relation between perceived warmth and competence, previously observed only in explicitly comparative contexts-to single-target impression formation. Implications for traditional person-perception models and distributed social cognition are discussed. (C) 2015 Elsevier Inc. All rights reserved.
| 0
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|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #393057912
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
JC at GOXPRESS TRANSPORT LLC - T6046998
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.
Driver Name:
tavis w
Tractor #:
1
Equipment:
Van Min L=53
Customer-Specified Equipment Requirements
Trailer #:
1
Customer Requirements
**carrier must notify CHR 30 mins Prior to detention to be elgible for compensation**
Must have in/out times on the POD and all det compensation must be requested within 48 hours of delivery.
3 hours free for loading
*
any issues during tranist /pick/del contact Miguel /Erick @ 706-422-2476
SHIPPER#1:
Address:
Mohawk
100 Enterprise Dr.
suite 200
Flower Mound, TX 75028
(800) 647-6001
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
Appointment #:
03/25/22
12:00 Appt.
MHK191578
Phone:
Please ask for and confirm receipt of:
Commodity
Flooring (van or reefer)
Est Wgt
43,500
Units
Pallet(s)
Count Pallets Temp
Ref #
MHK191578
Shipper Instructions
C28995 - Mohawk Industries: **MUST book carrier with EDI Tracking capabilities** **carrier must notify CHR 30 mins Prior to
detention to be eligible for compensation** Must have in/out times on the POD and all det compensation must be requested within
48 hours of delivery. 3 hours free for loading and unloading **late delivery will result in $250 fine per day.
RECEIVER #1:
Address:
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery #:
Appointment #:
03/28/22
08:00-12:00
MHK191578
GHB
400 Clarence King Parkway
CALHOUN, GA 30701
Phone:
(800) 835-6070
Please confirm delivery of:
Commodity
Flooring (van or reefer)
Est Wgt
43,500
Units
Pallet(s)
Count Pallets Temp
Ref #
MHK191578
Receiver Instructions
C28995 Mohawk Industries: **MUST book carrier with EDI Tracking capabilities** **carrier must notify CHR 30 mins Prior to
detention to be eligible for compensation** Must have in/out times on the POD and all det compensation must be requested within
48 hours of delivery. 3 hours free for loading and unloading **late delivery will result in $250 fine per day.C.H. Robinson Contract Addendum and Carrier Load Confirmation
Service for Load #393057912
Line Haul - FLAT RATE
Total:
Page 2 of 3
-
· #393057912
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 $523.25 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Mohawk: If any trucks need to be reworked from scale issues -- please return to shipper. If this occurs after
hours call CHR immediately. CHR -- call FIORFRA for intructions. Shipper closes late Friday night-
They re-open Sunday's @ 18:00
Receiver's Driving Directions
--
approx 21:00-22:00.
RECEIVER 1 - GHB: 175s to exit 312. take a right. At the 2nd red light, take a left. go .8 mile to a 4 way stop. go straight
1.3 miles. dead end into union grove rd, and go straight to the guard shack. From North on I-75 Take exit 312, Hwy 53
exit. Take a right off the exit ramp. Travel to the 2nd traffic light. There will be a Huddle House on the right. Take a left atC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#393057912
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233-
5623.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.
8
Carrier has chosen to use MacroPoint mobile communication to provide C.H. Robinson with automatic shipment updates on
this shipment.
| 1
| 215
|
Human-agent societies refer to applications where virtual agents and humans coexist and interact transparently into a fully integrated environment. One of the most important aspects in this kind of applications is including emotional states of the agents (humans or not) in the decision-making process. In this sense, this paper presents the applicability of the JaCalIVE (Jason Cartago implemented intelligent virtual environment) framework for developing this kind of society. Specifically, the paper presents an ambient intelligence application where humans are immersed into a system that extracts and analyzes the emotional state of a human group. A social emotional model is employed to try to maximize the welfare of those humans by playing the most appropriate music in every moment.
| 0
| 3,390
|
Integrating micro-flood irrigation with in-field rainwater harvesting (IRWH) was proposed and experiments were conducted in the 2007-2008 production season at Parady's Experimental Farm of the University of the Free State, South Africa. Three water regimes, dryland (DL), supplemental (SPI), and full irrigation (FI), were tested with 1, 2, and 3m runoff strip width (RSW) to determine their effects on soil water balance components for the integrated IRWH. Four blocks with nine subplots were prepared for the 3x3 split plot factorial experimental design. Plots were 30m long with a standard 1m width. Site specific data were used to estimate rainfall-runoff and deep drainage functions. Soil water content (SWC) was measured with a Neutron water meter. Evapo-transpiration (ET) was partitioned into evaporation and transpiration using a beta parameter. Deep drainage was the least significantly affected. Rainfalls not less than 24mm had significantly higher gains on change in SWC for the 2m and 3m RSW. During dry spells these RSWs had significantly higher SWC deficit. For the vegetative and reproductive growth stages evaporation from the 3m RSW constituted not less than 60% of ET compared to less than 40% from 1m RSW. The 1m RSW had significantly higher ET and T, irrespective of water regime with the highest values from irrigation treatments. The 1m RSW can, therefore, be used with either FI or SPI to optimize soil water balance for the integrated IRWH water management.
| 0
| 3,420
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#400151371
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 NATIONAL VISTA TRUCK LLC - T6143266
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.
Equipment:
Temp Control:
Customer-Specified Equipment Requirements
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:
DANONEWAVE FOODS
2592 Oklahoma Salem Rd
DUBOIS, PA 15801-8988
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
06/07/22
16:00 Appt.
144688568
Phone:
(814) 372-6138
Please ask for and confirm receipt of:
Commodity
Food Products
Est Wgt
1
Units
Pieces(s)
Count Pallets
1
Temp
33-39 °F
Ref #
Shipper Instructions
APPOINTMENT SCHEDULING 814-372-6138. DuBois shipping hours are from 800 AM to 60 0 PM Monday through Sunday
RECEIVER #1:
OCS ALLENTOWN
Delivery Date:
06/08/22
Address:
2645 Mitchell Ave
*Scheduled Delivery*
Allentown, PA 18103
Delivery Time:
11:00 Appt.
Phone:
(610) 973-3420
Delivery #:
Appointment #:
144688568
Please confirm delivery of:
Commodity
Est Wgt
Food Products
Receiver Instructions
1
Units
Pieces(s)
Count Pallets
1
Temp
33-39 °F
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#400151371
Service for Load #400151371
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$1,410.00
$1,410.00
$1,410.00
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 $161.28 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - DANONEWAVE FOODS: For appt. need 12# or 212# for loading/unloadingC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#400151371
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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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395348804
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
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 will not be let onto Military facilities must pass a background check before being let onto grounds
SHIPPER#1:
Address:
Phone:
ST Tissue - FRP
34420 Union Camp Dr
Franklin, VA 23851-3911
Pick Up Date:
*Open Pick Up✶
Pick Up Time:
Pickup #:
Appointment #:
04/18/22
15:00 Appt.
54468
Please ask for and confirm receipt of:
Commodity
Toilet Paper
Shipper Instructions
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
Toilet Paper
Receiver Instructions
(920) 609-3104
Est Wgt
42,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
37294
Outlook Nebraska, Inc
Delivery Date:
04/21/22
4125 S 72nd St
OMAHA, NE 68127
*Scheduled Delivery*
Delivery Time:
08:00-15:00
Delivery #:
37294
(402) 614-3331
Appointment #:
Est Wgt
42,000
Units
Pallet(s)
Count Pallets Temp
Ref #
37294C.H. Robinson Contract Addendum and Carrier Load Confirmation
Service for Load #395348804
Line Haul - FLAT RATE
Total:
Page 2 of 3
-
· #395348804
Rate Details
Amount
1
Rate
$2,910.00
Extended
$2,910.00
$2,910.00
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 $835.84 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 ST Tissue - FRP: From Hwy 58 in either direction Take 258 NORTH. GO 2 miles and turn left on Union Camp
Road Turn immediately left again and stay left warehouse is on the right with a blue stripe around it. 95 South to 460 East
to Windsor, VA.. T/R on 258 South.. T/R on 656 (Union Camp Dr).. They're on the corner of 258 and 656.. Make sure they
go to the Fiber Recycling plant, not the mill!
Receiver's Driving Directions
RECEIVER 1 - Outlook Nebraska, Inc: 1-80, take exit 449 or 72nd st exit, take 72nd street south to "F" St. take left on "F"
take a right at the first place you can facility will be on RHS USE DOCKS 8,9,10,11Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395348804
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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Alzheimer's screening tests are commonly used by doctors to diagnose the patient's condition and stage as early as possible. Most of these tests are based on pen-paper interaction and do not embrace the advantages provided by new technologies. This paper proposes novel Alzheimer's screening tests based on virtual environments and game principles using new immersive technologies combined with advanced Human Computer Interaction (HCI) systems. These new tests are focused on the immersion of the patient in a virtual room, in order to Mislead and deceive the patient's mind. In addition, we propose two novel variations of Turing Test proposed by Alan Turing as a method to detect dementia. As a result, four tests are introduced demonstrating the wide range of screening mechanisms that could be designed using virtual environments and game concepts. The proposed tests are focused on the evaluation of memory loss related to common objects, recent conversations and events; the diagnosis of problems in expressing and understanding language; the ability to recognize abnormalities; and to differentiate between virtual worlds and reality, or humans and machines. The proposed screening tests were evaluated and tested using both patients and healthy adults in a comparative study with state-of-the-art Alzheimer's screening tests. The results show the capacity of the new tests to distinguish healthy people from Alzheimer's patients. (C) 2017 Elsevier Inc. All rights reserved.
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EFFECTIVE DATE:
EQUIPMENT:
COMMODITY:
4/29/2022
53VN
APPLIANCES
LANDSTAR *
CARRIER:
CARRIER #:
CONSUMER GOODS OR
DRIVER:
DRIVER CELL:
CONTACT:
PHONE:
DIMENSION:
WEIGHT:
15037
PIECES:
1080
PICK-UP DATE:
NAME/ADDRESS:
LANDSTAR LOAD CONFIRMATION
FB #: 7167796
ROVO LOGISTICS LLC
*****0065
DARYL
936-306-5026
MONICA
(786) 693-5827
LDWY - MDN
SIGN THIS
DOCUMENT
High Risk:
TARP:
ANY QUESTIONS OR CONCERNS ABOUT THIS LOAD PLEASE CALL AGENCY: (440) 350-1359
IMPORTANT: Carrier call agent if your dispatch instructions below differ from bill of lading!
4/29/2022 00:01 - 4/29/2022 23:59
FIRST QUALITY TISSUE LLC 441 MASTERS BLVD
CONTACT:
PHONE:
864-437-2037
(864) 437-2142
DIRECTIONS:
SPECIFIC
INSTRUCTIONS:
ANDERSON, SC 29626-6127
53' FOOD GRADE DRY VAN ONLY; REEFERS & OTHER TRAILERS WILL BE REFUSED Pick up # 610941131
DELIVERY DATE:
NAME/ADDRESS:
4/30/2022 04:00 - 4/30/2022 04:00
Sams Club 1270 North Bridge St
CHILLICOTHE, OH 45601
DIRECTIONS:
SPECIFIC
INSTRUCTIONS:
ADDITIONAL
INSTRUCTIONS:
FREIGHT 1342.29 FUEL 250.30
Landstar Agent:
Agency Contact:
Agency Phone:
Signature
LDWY MDN
Tyler
(440) 350-1359
Confirm Date:
4/29/2022
CONTACT:
PHONE:
RECEIVING
(740) 779-6706
Total Carrier Pay: $1,400.00
GET PAID IN 2 DAYS! CALL 1-866-321-PLUS (7587) TO LEARN HOW!
Confirm Date:
4/29/2022
Carrier:
Carrier
Signature:
ROVO LOGISTICS LLC
Monica Sierra
Carrier Fax:
0
✗
CARRIER MUST SIGN LOAD CONFIRMATION AND FAX BACK TO AGENCY AT: 866-619-1049
THANK YOU FOR DOING BUSINESS WITH LANDSTAR
TO VIEW ALL AVAILABLE LANDSTAR LOADS ACCESS www.LandstarBroker.com
**
** CALL OUR INTERACTIVE VOICE RESPONSE SYSTEM TO REPORT LOAD STATUS (800) 972-9490
IMPORTANT BILLING INSTRUCTIONS! *** YOUR INVOICE, BILL OF LADING, PROOF OF DELIVERY, AND THIS SIGNED LOAD
CONFIRMATION ARE REQUIRED FOR PAYMENT. RECEIPTS (LUMPER, TOLLS, ETC.) AND COPIES OF PERMITS
AND/OR ESCORT INVOICES MUST BE SUBMITTED. Carrier Payable questions? Call 800-435-1791 opt 2.
ATTENTION
Carrier certifies it is aware of the California Air Resources Board's Truck and Bus, Drayage and Greenhouse Gas Rules
and that, on all loads originating in, destined for or passing through California, Carrier will utilize only vehicles that are
compliant with those Rules. Please see CARB Regulations, including the CARB Dray rules. https://www.arb.ca.gov
PAGE 1 OF 2PLEASE SEND PAPERWORK TO:
LANDSTAR INWAY
ATTN: BROKERAGE BILLING
P.O.BOX 19139
Jacksonville, FL 32245-9139
LANDSTAR *
LANDSTAR LOAD CONFIRMATION
FB #: 7167796
LANDSTAR SAVINGS PLUS MEMBERS SEND TO:
LANDSTAR INWAY
ATTN: BROKERAGE BILLING - LSP
P.O.BOX 19119
Jacksonville, FL 32245-9119
FOR EXPRESS MAILINGS USE:
LANDSTAR INWAY
ATTN: LSP - IMAGING
1000 SIMPSON ROAD
ROCKFORD, IL 61102
*** ENDS CONFIRMATION ***
ATTENTION
Carrier certifies it is aware of the California Air Resources Board's Truck and Bus, Drayage and Greenhouse Gas Rules
and that, on all loads originating in, destined for or passing through California, Carrier will utilize only vehicles that are
compliant with those Rules. Please see CARB Regulations, including the CARB Dray rules. https://www.arb.ca.gov
PAGE 2 OF 2
| 1
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NP)
NATIONAL PRIDE
TRANSPORT, INC
National Pride Transport, Inc
995 Dallas Dr
Livingston, CA 95334
P: 209-382-6115 F: 209-643-7723
DISPATCH CONFIRMATION
Carrier: Arturo Trucking Llc
Las Vegas, NV
LOAD NUMBER
104131
10/17/2023
MCID:
1451407
Driver: Geovani
702-285-6079
Reference:
Trailer:
Cell:
7022744351
1010
Truck:
1001
Ph/Fax: 702-285-6079
Attn:
Arturo Bermudez
Load Info
The Following Pay Is Authorized For This Load
Pieces: 772
Miles:
420
Space:
0
Pallets:
Pay Code
Load
Pay Type
Flat
Act Wgt: 9717
Type:
Rate
Total
900.00
900.00
Total
900.00
As Wgt:
Value:
9717
Trailer:
Reefer 53
Temp: -10
Stop
From To
Name
Address
1 PU
10/17 10/17 Mesa Cold- Tolleson
10:00 10:00 9602 W Buckeye Rd
City
Phone
St
Ref
Appt
Zip
Contact
Appt Ref
Tolleson
AZ
163353
Yes
623-478-9392
85353
Notes
Check in as- National Pride / Pick up # 163353 / Temp- (-10 Continuous)
2
Del
10/17 10/17 Tony's Fine Foods- MV, CA
23:59 23:59 14026 Days Street
Moreno Valley
3
Del
10/18 10/18 Sysco- Oxnard, CA
08:00 08:00 3100 Sturgis Rd
Oxnard
Commodity
Description
Reference
Frozen Bread
Driver must accept the truckers tool tracking to avoid $150 fine
CA
Yes
85353
CA
93030
Pieces
Weight
772
9,717
Totals
772
9,717
Yes
2 Page(s)DISPATCH CONFIRMATION
Load No 104131 - 10/17/23
Page 2 of 2
By accepting this rate confirmation & loading you are acknowledging that you are being tendered this load by National Pride
Brokerage Inc, brokerage division of National Pride Transport Inc.
NATIONAL PRIDE BROKERAGE, INC
MC#1017236
Daily updates required, contact dispatch@nationalpridetrans.com with any issues/updates 209-382-6115. Truckers Tools App
tracking required on ALL shipments, failure to do so may result in a $250 penalty.
**IF THERE ARE ANY SHORTAGES OR DAMAGES ON A SHIPMENT, YOU MUST NOTIFY NATIONAL PRIDE RIGHT AWAY!!!
IF NATIONAL PRIDE IS NOT NOTIFIED, IT WILL BE HELD AGAINST CARRIER FOR A CLAIM
Case count on ALL shipments must match the quantity on the tender. Case count on BOL must match the quantity on the trailer. -
Any overages/shortages/damages are carrier responsibilities. Do NOT load any damaged products. It is the driver's responsibility
to assure the shipment is secure with load locks & airbags. DO NOT break the seal under ANY circumstances, only the receiver
may break the seal.
- ALL LUMPER RECEIPTS MUST BE SUBMITTED 24HRS AFTER DELIVERY TO GET REIMBURSED. YOU WILL NOT BE
REIMBURSED IF IT IS SUBMITTED 24HRS AFTER DELIVERY. For any EFS there is a $15 service fee
which will be deducted from the Freight charges.
ACCEPTED.
-ALL PODS/INVOICES MUST BE SUBMITTED WITHIN 48 HRS OF DELIVERY. CLEAR SCANNED COPIES WILL BE
- Late deliveries due to E-logs will not be tolerated. A $300-500 fine will be assessed for each day the truck is late and if the truck
picked up a day late $300 will also be fined for each day he was late.
·TONU is $150. (Non-Negotiable)
However, if an appointment was made there will
4 hours free time
-NO DETENTION will be paid for FCFS scenarios.
be detention after
-All refrigerated loads must be shipped on
"Continuous Run" at the temperature notated. Failure to run at the temperature notated and at "Continuous Run," unless
otherwise instructed in writing by NATIONAL PRIDE, result in the carrier being held liable
for any
damages/contamination claims.
- Re-Brokering of shipment: Carrier shall not Double-Broker, Co-Broker any shipments tendered from NATIONAL PRIDE.
- If a carrier breaches this provision, the broker shall have the right to pay freight charges directly to the delivering carrier.
Breaching this provision National Pride Brokerage will also put the carrier on "Do Not Use" list for all future business.
DRIVER RESPONSIBILITIES:
Driver must confirm temperature with shipper prior to loading.
Driver must take pulp temperature at the shipping point and document
Drivers are responsible for case count and conditions of the freight.
temperature at the shipping point and document it.
Driver must take pulp
Drivers are responsible for case count and conditions of the freight.
FREIGHT BILLING
Send all invoices to ap@nationalpridetrans.com
Send all the NOA to ap@nationalpridetrans.com
Payment Status request to ap@nationalpridetrans.com
For Quick Pay- Must Write QUICK PAY in the subject line while sending the bills
PLEASE SEND CLEAR LEGIBLE COPIES OR THEY WILL BE REJECTED!
PLEASE SIGN RATE CONFIRMATION VIA EMAIL TO dispatch@nationalpridetrans.com
CAUGHT DOUBLE BROKERING YOU WILL NOT BE PAID & ALL PAST BALANCES CAN BE HELD UNTIL FURTHER
INVESTIGATION**
**IF
Arturo Bermudez
10/17/23
National Pride Transport, Inc
DATE:
Arturo Trucking Llc
10/17/23
DATE:
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Medallion Transport & Logistics, LLC
1210 Northbrook Drive Ste 420
Trevose, PA 19053
Dispatcher
Dispatcher:
Phone:
Fax:
Mark Giesel
615-275-9588
TRANSPORT
MEDALLION
&LOGISTICS
Load and Rate Confirmation Agreement
Load #3320774
Emergency Phone: 615-275-9588
To accept load please sign and email this sheet back to: mark.giesel@mtlagentops.com
Carrier Information
Load Number:
3320774
Carrier Number:
62925
MC Number:
1459611
DOT Number:
3934963
Carrier Name:
715 Logistics Inc
Driver Name:
Truck Number:
Carrier Phone:
(980) 298-8786
Carrier Fax:
Attention:
Trailer Number:
(980) 298-8786
Confirmation Sent
To:
715.logistics.clt@gmail.com
Load Information
Bill Of Lading:
Commodity:
R5316164
FAK
Commodity Desc: Elevator & Escalator Equipment
Commodity Value: $100,000.00
Dimensions:
Load Size:
Miles:
L:13';
Truckload
172.00
PO Number:
Pickup Number:
Piece Count:
Ref Number:
Trailer Req:
Weight:
4504950167
R5316164
1
R5316164
Straight
1,920
Wednesday, 11/15/2023 from 12:00 - 15:00
Service Level:
Firm Appointment
25 D. L. Martin Dr
Mercersburg, PA 17236
#1 Shipper
Company:
Address:
City/St/Zip:
D.L. Martin
#2 Consignee/Final Destination
Company:
Address:
Address 2:
City/St/Zip:
Additional Information
Thursday, 11/16/2023 at 07:00
Schindler- Philadelphia PA
840 N Lenola Rd
Service Level:
Firm Appointment
STE 4
Moorestown, NJ 08057
IMPORTANT: **Driver Safety PPE Reqs for Jobsite Deliveries: Hardhat,Safety Glasses w/ side shields, long pants, substantial closed toed
shoes **
**Loading Requirements 2 load bars or straps required** **POD MUST BE SUBMITTED WITHIN 72 HOURS OF DELIVERY**
**TRUCK MUST BE COMPLETELY EMPTY** LATE DELIVERY WILL RESULT IN $100 RATE REDUCTION
This confirmation is an agreement between Medallion & Carrier to haul this load at the indicated rate (total rate covers only pickup to
destination) as scheduled. All accessorial changes must be approved in writing - detention, un-loading, truck order not used (if dispatched), etc.
Unauthorized charges will not be honored. Please call immediately for any delays, OS&D issues, detention, refusals, etc. Carrier is not permitted
to sub-contract, broker or arrange for freight to be transported by a third party.
||DOCID: 470512-655513d026513195124140TRAVELS IN THE STATE OF CALIFORNIA, THE VEHICLE(S) USED ARE IN FULL COMPLIANCE WITH THE CURRENT CALIFORNIA AIR
RESOURCES BOARD (CARB) REGULATIONS INCLUDING, BUT NOT LIMITED TO, THE TRUCK AND BUS RULE, TRANSPORT
REFRIGERATION UNIT (TRU), AND AIRBORNE TOXIC CONTROL MEASURE (ATCM).
Contract carrier agreement supersedes this rate confirmation.
Amount to invoice: $300.00
Carrier:
715 Logistics Inc
MC #:
1459611
USDOT #: 3934963
By:
Title:
||DOCID: 470512-655513d026513195124140
Submit Invoice, Rate Confirmations, Original BOL/POD'S to:
Email (preferred): carrierpayables@medalliontrans.com
US Mail: Medallion Transport & Logistics, LLC
1210 Northbrook Drive Ste 420
Trevose, PA 19053||DOCID: 470512-655513d026513195124140
Load Rate Confirmation #3320774
Signed By:
Francisco Monsalve
715.logistics.clt@gmail.com
11/15/2023 12:54:44 PM CT
107.200.123.70
||DOCID: 470512-655513d026513195124140
| 1
| 1,661
|
COYOTE
Rate Confirmation Send invoices to:
Load 30073479
Cust Requirements
Equipment
Pre Cooled Temp None
Load Temp
Tarps
Value
Booked By
Van, 53' x 102 x 110
Andrew Puisis
None
ΝΑ
$100,000
CarrierInvoices@coyote.com
960 Northpoint Parkway
Suite 150
Alpharetta, GA 30005
andrew.puisis@coyote.com
Phone: +1 (773) 365 6221
X6208
Fax: +1 (773) 365 8281
T
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
Load Requirements
Seal
Equipment Requirements
Food Grade No Reefer
Notes
Scale Up To 45,000 Pounds
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, TD Trucking LLC agrees to the terms and conditions set forth below and provided herewith, if any.
[Load Number - 30073479]
[Carrier Legal Name - TD Trucking LLC]
[Carrier USDOT - 1708989]
Page 1 of 5COYOTE
Rate Confirmation
Stop 1: Pick Up
Pick Up 3427276
Numbers
Confirmation None
Numbers
Facility Central Milling
Appointment Scheduled For
Thu 11/09/2023
at 13:00
Driver Work
No Touch
Address 1090 W. 1200 N
Richmond, UT 84333
SLIC
N/A
Contact Casey/Lisa
Phone +1 (435) 258 2425
Load 30073479
Facility Notes
Must use the following address for GPS
- 140 E 11600 North
Richmond, UT 84333
- DRIVER REQUIRED TO SCALE ON
SITE BEFORE AND AFTER LOADING.
IF EMPTY SCALE TICKET IS OVER
35,000 LBS, DRIVER WILL NOT BE
LOADED**
**MUST BE ABLE TO SCALE FULL
45,000 LBS!!!**
**IF DRIVER ARRIVING OUTSIDE PU
APPT TIME, MUST CALL SHIPPER
AHEAD**
Must be able to scale full weight - free
on site scales.
Clean, dry, food grade trailer. All
accesorials must be submitted within 48
hours for reimbursment. Detention
begins after 3 hours.
Stop 1 Requirements
Scale Empty Scale Heavy
Commodity
Flour
[Load Number - 30073479]
[Carrier Legal Name - TD Trucking LLC]
[Carrier USDOT - 1708989]
Load On
Pallets
Exp Wt
45,000 Lbs
Page 2 of 5COYOTE
Rate Confirmation
Stop 2: Delivery
Delivery 3427276; Appointment:
Numbers 7908783
Confirmation None
Numbers
Facility UNFI-York
Address 225 Cross Farm Lane
York, PA 17406
Contact Sherry
Phone +1 (800) 336 4557
x22759
Appointment Scheduled For
Mon 11/13/2023
at 05:00
Driver Work
No Touch
SLIC
C17UN
Load 30073479
Facility Notes
Appointment: 7908783 has been
SCHEDULED for Nov 13 2023 5:00AM
to the distribution center UNFI York in
YORK, PA, with POS 3427276.
Reschedule Fee of $505 applies.
[Load Number - 30073479]
[Carrier Legal Name - TD Trucking LLC]
[Carrier USDOT - 1708989]
**FEE IF LATE!**
$505 late fee
· UNFI ONLY PAYS DETENTION IF
DRIVERS HAVE A UNFI DETENTION
FORM. DRIVERS HAVE TO REQUEST
THE FORM FROM A UNFI EMPLOYEE
ON SITE, NOT A CAPSTONE LUMPER
WORKER
•All drivers will be required to wear a Hi-
Vis Safety Vest upon exiting their
tractors.
•This will be required safety equipment
for all DC's
•If a driver does not have a vest upon
arrival, the driver could be refused at the
DC's discretion.
•Vests will not be provided by the DC's,
however some facilities may have a very
limited supply for purchase.
All accesorials must be submitted within
48 hours for reimbursment. Detention
begins after 3 hours.
•
Late Fees (no matter the reason):
Loads requesting to be rescheduled
within 24 hours of their delivery
appointment will be charged a $505
fee. This also applies to load that are
refused due to late arrival. Fee will apply
for all Monday appointments
rescheduled AFTER business hours on
Friday. If the driver is unprepared or
unwilling to pay the associated fees the
load may be refused.
•
The following forms of payment are
acceptable for the applied fees: E-
Checks (ComChek, EFS, Fleetone, T-
Chek, Transfund Money Order etc.) OR
Credit Card (Visa, Mastercard or
Discover).
Page 3 of 5COYOTE
Rate Confirmation
Stop 2 Requirements
N/A
Commodity
Flour
Load 30073479
Directions are provided for convenience only. The Carrier may choose the route.
From York, PA:
-83N
-Exit 28 for Strinestown
-L on Susquehanna Trail
-1-1.5 mi down, R on Cross Farm Lane
-Faciliy only building, on right
Carriers may also call 877-6-COYOTE for directions if needed.
Exp Wt
45,000 Lbs
Charges
Description
Fuel Surcharge
Flat Rate
Total
Contact
Units
Per
2113.00 $0.590
Amount Send invoices to:
$1,246.67
960 Northpoint Parkway
Suite 150
1.00
$2,953.330
$2,953.33 Alpharetta, GA 30005
USD $4,200.00
Agreement
Carrier TD Trucking LLC
USDOT 1708989
Phone None
Email tdtruckingllc@yahoo.com
Fax None
Broker Coyote Logistics, LLC
Rep Andrew Puisis
Title Sales Rep
Phone +1 (773) 365 6221 x6208
Fax +1 (773) 365 8281
Please contact Coyote
at 877-626-9683 if the
charges are incorrect.
Date 11/08/2023 20:39
By signing below, TD Trucking LLC 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 andrew.puisis@coyote.com
Coyote Logistics, LLC is an Equal Opportunity Employer
[Load Number - 30073479]
[Carrier Legal Name - TD Trucking LLC]
[Carrier USDOT - 1708989]
Page 4 of 5COYOTE
Rate Confirmation
Terms and Conditions
Load 30073479
The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and TD Trucking LLC is amended by the verbal agreement between Andrew Puisis of Coyote Logistics, LLC
hereafter referred to as BROKER, and Douglas Vance of TD Trucking LLC hereafter referred to as CARRIER, dated 11/08/2023.
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 - 30073479]
[Carrier Legal Name - TD Trucking LLC]
[Carrier USDOT - 1708989]
Page 5 of 5
| 1
| 565
|
G
reenline
logistics
Rate Confirmation
Reference: 10009
Carrier: Beltran Transport LLC
09/08/2023 10:13
Origin:
Pickup:
Destination:
Delivery:
Bill To:
Turkey Hill Dairy 2601 River Rd Conestoga, PA 17516
phone: fax: email:
Comments:
Appointment: 09/08/2023 21:00 - 09/08/2023 21:00
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
10009
18494753
Stop 1 (pickup)
Appointment: 09/08/2023 21:00 - 09/08/2023 21:00
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: 10009
reenline
logistics
Rate Confirmation
Carrier: Beltran Transport LLC
Freight Terms
09/08/2023 10:13
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
| 2,128
|
We demonstrate a Model Order Reduction technique for a system of nonlinear equations arising from the Finite Element Method (FEM) discretization of the three-dimensional quasistatic equilibrium equation equipped with a Perzyna viscoplasticity constitutive model. The procedure employs the Proper Orthogonal Decomposition-Galerkin (POD-G) in conjunction with the Discrete Empirical Interpolation Method (DEIM). For this purpose, we collect samples from a standard full order FEM analysis in the offline phase and cluster them using a novel k-means clustering algorithm. The POD and the DEIM algorithms are then employed to construct a corresponding reduced order model. In the online phase, a sample from the current state of the system is passed, at each time step, to a nearest neighbor classifier in which the cluster that best describes it is identified. The force vector and its derivative with respect to the displacement vector are approximated using DEIM, and the system of nonlinear equations is projected onto a lower dimensional subspace using the POD-G. The constructed reduced order model is applied to two typical solid mechanics problems showing strain-localization (a tensile bar and a wall under compression) and a three-dimensional squarefooting problem. (C) 2017 The Authors. Published by Elsevier B.V. This is an open access article under the CC BY-NC-ND license.
| 0
| 2,235
|
A
ARRIVE
LOGISTICS
Pickup #1
Pickup Address
Don's Warehouse Dry
2316 S Hall St.
Webb City, MO 64870
Appointment
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 order
4162848
Ref/PO#
Commodity
Weight
PO #
402900
Earliest Date/Time
PRIME HYDRATION
14 PALLETS
23800 lb
May 15, 2023
08:00 CDT
Latest Date/Time
May 15, 2023
13:00 CDT
Appt. Type
Work-In
Confirmed
Driver Instructions: WORK-IN APPOINTMENT.
Pickup Notes:
Delivery #1
Delivery Address
Appointment
Walgreens
Ref/PO#
PO #
Commodity
4532910142
15998 Walgreens Dr
May 17, 2023
Appointment #
74114
PRIME HYDRATION
14 PALLETS
Jupiter, FL 33478
20:00 EDT
5614937844
Appt. Type
By Appointment
Confirmed
Driver Instructions: BY APPOINTMENT
Delivery Notes:
Weight
23800 lb
Pickup Comments Detention requests need to be made as it occurs at the 2 hours mark for any approval. If you do not pick up a load on the scheduled
date w/o communication to ArriveCB@arrivelogistics.com copied, you will be charged $150.
Delivery Comments IF THERE IS AN ISSUE AT ANY POINT, PLEASE CALL 517 610 1406. IF A LOAD IS GOING TO BE LATE FOR ANY REASON, PLEASE
REACH OUT IMMEDIATELY. LATE FEES CAN BE UP TO $1000 A DAY. CUSTOMER ONLY PAYS DETENTION $35/HR AFTER 3 HOURS
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) 872-5109ARRIVE
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 order
LOGISTICS 4162848
Load
Arrive Order
Cargo Value
Total Miles
4162848
$100,000.00
1309 Miles
Carrier
Truck
Carrier
Rrt Trucking LLC
Equipment
Van
Attn
Food Grade
Required
Phone
Straps Needed
Required
Total Pallets
Total Weight
Load Type
Load EQ Type
14 Pallets
Fax
Load Bars
Required
23800 lbs
Truck Number
Dry
Driver
Van Only
53 ft
Driver Phone
EQ Size
PO #
402900
PO #
4532910142
Shipment ID
31467-23190
Rate Details
LineHaul
Total
$2,850.00
$2,850.00
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 Triumph Pay
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.7701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
LOGISTICS 4162848
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 Arrives 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 Carriers 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 Logisties
Carrier Signature:
Print Name:
Jessica Zapale Dispatcher
Driver:
Ramiro Rodriguez
_Cell #:
702-5560287.
Truck#:
10
Tilr: 37725
Dry Van.
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
| 1,218
|
In this paper, we propose a non-cooperative differential game theory based resource allocation approach for the network security risk assessment. For the risk assessment, the resource will be used for risk assess, including response cost and response negative cost. The whole assessment process is considered as a differential game for optimal resource control. The proposed scheme can be obtained through the Nash Equilibrium. It is proved that the game theory based algorithm is applicable and the optimal resource level can be achieved based on the proposed algorithm.
| 0
| 2,267
|
FLOCK Freight
Freight Broker - MC 033945
701 S Coast Hwy 101, Encinitas, CA 92024
Tracking: (858) 704-6444, trackingteam@flockfreight.com
Support: (855) 744-7585, carriersupport@flockfreight.com
Load ID # Z3-CXP-KK3
RATE CONFIRMATION SHEET
Email POD to documents@flockfreight.com on day of delivery or
$100 deduction will apply. Reference load # Z3-CXP-KK3
Carrier Rep: Ben Kirchler - (858) 684-2365-ben.kirchler@flockfreight.com
Services
Carrier: Speed Carrier Services Corp
Attention: Natalia Ceballos
Exclusive Use
Phone: (954) 889-3828
Stop # Stop Type
Email: george@speedcarrier.net
✔ Load to Ride
Mode:FTL
☑ p44 Auto tracking
Food Grade Trailer
Company
Date/Time
1
Pick
ACME
03-21-23; 0700
460 Sterling Street,
Camp Hill, PA
-
1400 EDT
Services
Sprinter Van
Restriction
Stop Notes
PO#
From Flock Freight:
713419-001
17011
Steve Zyla
2
Pick
Royce Too-
VRID #
113MV6KC3
Dockers/Nautica
socks
891 Auto Parts
Place A-6,
Martinsburg, WV
25403
Royce Too-
Dockers/Nautica
SOC
03-21-23; 0600
1530 EDT
Box Truck
Restriction
Sprinter Van
Restriction
Refrigerated
Truck
Restriction
03-22-23; 1600 Box Truck
3
Drop
MDW2
250 Emerald Drive,
JOLIET, IL 60433
Receiver
CDT
Restriction
Sprinter Van
Restriction
Refrigerated
Truck
Restriction
From Shipper: PO#: 713419-001
Del Appt 3/23 @ 12:30 PM
From Flock Freight: No reefer, box truck
or Sprinter Vans - must be dock high
V53. Trlr must be clean/dry/odor
free/no holes-swing doors only driver
must have safety vest, closed toe shoes
on AMZN property2 load bars/straps
req'd; MUST BE MT and confirmed Auto
Tracking 3 HOURS B4 PU OR WILL BE
BOUNCED W/OUT TONU, MUST
PROVIDE POD WITHIN 24 HOURS OF
DELIVERY TO
documents@flockfreight.com.Accessoria
I requests must be submitted within 24
hours of delivery. DO NOT DROP
TRAILER WITHOUT APPROVAL FROM CS
From Shipper: PO #: 8YJHHY5Z | ARN #:
21405721171
ISA ID: 779684703
From Flock Freight: No reefer, box truck
or Sprinter Vans - must be dock high
V53. Trlr must be clean/dry/odor
free/no holes-swing doors only driver
must have safety vest, closed toe shoes
on AMZN property2 load bars/straps
req'd; MUST BE MT and confirmed Auto
Tracking 3 HOURS B4 PU OR WILL BE
BOUNCED W/OUT TONU, MUST
PROVIDE POD WITHIN 24 HOURS OF
DELIVERY TO
documents@flockfreight.com.Accessoria
I requests must be submitted within 24
hours of delivery. DO NOT DROP
TRAILER WITHOUT APPROVAL FROM CS
From Shipper: PO #: 8YJHHY5Z | ARN #:
21405721171
ISA ID: 779684703
VRID #
113MV6KC3Stop # Stop Type
4
Drop
Company
Dot Foods, Inc.
1 Dot Way, Mount
Sterling, IL 62353
Receiving
Date/Time
Services
Stop Notes
03-23-23; 1230
CDT
Sprinter Van
Restriction
From Flock Freight:
From Shipper: PO#: 713419-001
Del Appt 3/23 @ 12:30 PM
PO#
713419-001
Piece
Total
Stop # Count Unit Type
Weight
L W H
Class Stackable
Turnable Hazmat
NMFC
Commodity
1 & 4
3
Pallet
6225
48
1 & 4
1
Pallet
550
48
1 & 4
1
Pallet
300
48
1 & 4
1
Pallet
550
48
1 & 4
1
Pallet
450
2 & 3
18
Pallet
7100
%%%%%%
40
65
70
No
No
No
"TEA"
40
54
100
No
No
No
"TEA"
48
54
175
No
No
No
"TEA"
40
51
100
No
No
No
"TEA"
48 40
51
125
No
No
48 40 48 250
No
22
No
"TEA"
No
No
General Commodities
Important
Instructions:
** CARRIER MUST FULFILL AS DETAILED ON THIS CONFIRMATION SHEET. ANY REQUEST
OUTSIDE THESE SPECS MUST BE AUTHORIZED BY FLOCK FREIGHT, INC. Carrier shall not interface with shipper or
consignee for the payment of freight charges but shall look solely to the bill to third party set forth herein for same.
**Load ID # Z3-CXP-
KK3
FLOCK Freight
Freight Broker - MC 033945
701 S Coast Hwy 101, Encinitas, CA 92024
Tracking: (858) 704-6444, trackingteam@flockfreight.com
Support: (855) 744-7585, carriersupport@flockfreight.com
General Provisions
(Failure to comply may result in the following but not limited to, carrier charge backs & penalties)
1. Please sign & email confirmation to documents@flockfreight.com within two hours of booking
2. Check Call daily by 7AM local time to (855) 744-7585 (Calls rollover to 24 hr # after hours)
3.
123456
Report any delays in advance - late shipments will result in a rate reduction
4. Driver must have all required equipment prior to arriving at pick up
5.
Driver must obtain all required signatures (shipper / receiver / driver) on the BOL at each pickup/delivery
6. Email POD to documents@flockfreight.com on day of delivery or $100 deduction will apply
Initial Here
Noooi
7.
Email scanned POD and invoice to documents@flockfreight.com
8.
9.
Any additional costs must be approved and require documentation within 48 hours (i.e. lumper receipts)
If a lumper receipt is not submitted within 48 hours the full amount paid for lumper service will be deducted from the
carriers rate if Flock Freight provided payment via comcheck and/or other means of payment, or will not be reimbursed if the
carrier paid out of pocket for lumper services. Email lumper receipts to documents@flockfreight.com.
10. Detention should be communicated and documented within 30 minutes, prior to the start and end or it will be denied. In and
Out times must be noted on the BOL by the shipper or receiver in order for detention to be approved.
11. Failure on guaranteed shipments will result in a reduction in the amount specified in the guaranteed line item.
12. In the event of damage, refusal, shortage: Stay onsite and contact Flock Freight immediately. Take pictures of the freight and
POD.
13. Carrier will not move tendered freight on two separate trucks unless approved by Flock Freight. Any violation will result in
removal from our network.
14. Carrier will not move the freight via intermodal/rail unless approved by Flock Freight. Any violation will result in removal from
our network.
15. Rate Confirmation Sheets are supplements to the Flock Freight Broker Carrier Agreement, not separate contracts or
agreements, and unless carrier objects to the terms and rates of an individual Load Confirmation within twenty-four (24)
hours after receipt and prior to the pickup of the shipment(s) of freight set forth thereon, carrier shall be presumed to have
agreed that the terms herein are fully and correctly stated.
16. When the shipment is in furtherance of services Flock Freight provides, directly or indirectly, to the United States of America
or the United States Postal Service, the terms and conditions located at https://www.flockfreight.com/federal-contract-terms
shall supplement the terms of the Broker- Carrier Agreement between Flock Freight and the transporting motor carrier, and
shall have full force and effect.
17. This shipment cannot be transloaded or crossdocked and must move direct unless approved. Any violation will result in
removal from our network.
18. Missed Guaranteed Delivery Dates will result in a rate reduction of 20% from the linehaul unless the delay was approved by
Flock Freight.
19. This load cannot be transferred from the trailer it was loaded onto at any point during the transit unless approved. Any
violation will result in removal from our network.FLOCK Freight
Freight Broker - MC 033945
701 S Coast Hwy 101, Encinitas, CA 92024
Tracking: (858) 704-6444, trackingteam@flockfreight.com
Support: (855) 744-7585, carriersupport@flockfreight.com
MAXIMUM ACCESSORIAL CHARGES: (Requires prior approval from Flock Freight, Inc.)
Load ID # Z3-CXP-KK3
Layover $250, Labor $35/hr, Detention (2 hrs free) $35/hr ($250 max), Truck Order Not Used
$150, Extra Stops $50 (+miles if applicable).
NOTE: Detention will be forfeited on all late arrivals / Cancellation within 24hrs will result in $150 Invoice
All dedicated truckloads require sealed trailers
*Double Brokering Not Permitted Without Prior Authorization-Failure To Comply Will Result In Payment Denial*
MISSED GUARANTEE WILL RESULT IN A RATE DEDUCTION
Carrier Signature:_
Driver Name
Driver Cell
Truck #
Item Code
Line Item Description
LHFL
GUAR
Line Haul Flat Rate
Guaranteed
Amount
$1,900.00
$0.00
$1,900.00
Trailer #
| 1
| 2,031
|
Compositionality is a property of natural language which is of prime importance: It enables humans to form and conceptualize potentially novel and complex ideas, by combining words. On the other hand, the symbol grounding problem examines the way meaning is anchored to entities external to language, such as sensory percepts and sensory-motor routines. In this paper we aim towards the exploration of the intersection of compositionality and symbol grounding. We thus propose a methodology for constructing empirically derived models of grounded meaning, which afford composition of grounded semantics. We illustrate our methodology for the case of adjectival modifiers. Grounded models of adjectively modified and unmodified colors are acquired through a specially designed procedure with 134 participants, and then computational models of the modifiers dark and light are derived. The generalization ability of these learnt models is quantitatively evaluated, and their usage is demonstrated in a real-world physical humanoid robot. We regard this as an important step towards extending empirical approaches for symbol grounding so that they can accommodate compositionality: a necessary step towards the deep understanding of natural language for situated embodied agents, such as sensor-enabled ambient intelligence and interactive robots.
| 0
| 3,373
|
Psoriatic arthritis is a part of the family of diseases referred to as spondyloarthropathies, a diverse group of chronic inflammatory disorders with common clinical, radiographic, and genetic features. Peripheral arthritis is the most common symptom of psoriatic arthritis and patients also frequently experience involvement of the entheses, spine, skin, and nails. Due to the diverse clinical spectrum of disease severity, tissues affected, and associated comorbidities, the treatment of psoriatic arthritis can be challenging and it is necessary to mitigate risks associated with both the disease and its treatment. These risks include disease-specific, treatment-related, and psychological risks. Disease-specific risks include those associated with disease progression that can limit functional status and be mitigated through early diagnosis and initiation of treatment. Risks also arise from comorbidities that are associated with psoriatic arthritis such as cardiovascular disease, obesity, diabetes mellitus, and gastrointestinal inflammation. Patient outcomes can be affected by the treatment strategy employed and the pharmacologic agents administered. Additionally, it is important for physicians to be aware of risks specific to each therapeutic option. The impact of psoriatic arthritis is not limited to the skin and joints and it is common for patients to experience quality-of-life impairment. Patients are also more likely to have depression, anxiety, and alcoholism. This article reviews the many risks associated with psoriatic arthritis and provides guidance on mitigating these risks.
| 0
| 3,826
|
Carrier Rate and Load Confirmation
ARDENT
POWERED BY SHIPEX
LOGISTICS
Ship Ardent
2912 W Executive Parkway Ste 320
Lehi, UT 84043
Hayden Yates
hyates@shipardent.com
Load Number: 1012242
Date: 11/06/2023
Equipment Type: Dry Van 53'
Customer Ref ID: 425503478
Other Instructions:
Shipper Pickup (Stop 1)
UTXM Geodis - Mt. Juliet
578 Aldi Blvd
Mount Juliet, TN US 37122
Expected Date: 11/06/2023
Shipping/Receiving Hours:
Appointment Required: Yes
Appointment Time: 11:30
Consignee Delivery (Stop 2)
MEDRANO - COLUMBUS - Columbus
4311 JANITROL ROAD
Columbus, OH US 43228
Expected Date: 11/07/2023
Shipping/Receiving Hours: 10:00-11:00
Appointment Required: Yes
Appointment Time: 12:30
Carrier: HITCHED LOGISTICS LLC
Contact: Carolina Suarez, (p) 9723529228 (f)
Temperature Controlled: ☐
PO Number: 3682696764
Pickup Instructions:
Shipper References:
Pickup/Delivery Number: 3682696764
FCFS: ☐
Delivery Instructions:
Consignee References:
Pickup/Delivery Number: 3682696764
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 831.00
USD 831.00
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!
| 1
| 700
|
Mobile Cloud Computing (MCC) combines the features of mobile computing, cloud computing, and wireless networks to create the healthy computational resources to mobile cloud users. The aim of MCC is to execute the highly attractive mobile applications on a plethora of mobile cellular telephones, with highly rich user experience. From the perspective of mobile computing, Quality of Service (QoS) provisioning depends on the efficiency of the handoff process. Thus, it is highly important to introduce an energy efficient and secure handoff process to improve the performance. In this paper, we propose a Secure Seamless Fast Handoff (SSFH) scheme to improve the energy efficiency and the QoS in the MCC. The proposed scheme consists of four layers: application layer, service layer, infrastructure layer, and media layer. These four layers collectively handle the security, energy-efficiency, and the QoS. Existing service-oriented architectures designed for the MCC are based on the symmetric encryption protocols to support the application layer. However, it is much easier for an adversary to expose the symmetric key and gain access to the confidential data. The application layer is secured using a combination of both attribute-based encryption and an asymmetric encryption cryptography. To extend the mobile lifetime, energy detection (ED) model is deployed at the infrastructure layer to detect the energy level of the mobile devices prior to the pre-registration process. Furthermore, a dual authentication process is performed on the service and at the application layer to minimize the possibility of identity high jacked or impersonation attack. The media layer supports the secure handoff process using policy enforcement module that allows only legitimate users to complete the re registration process after initiating the handoff. Thus, a significant amount of the bandwidth and energy could be preserved. Finally, the secure service-oriented architecture is programmed using C++ platform and the results are compared with other well-known existing service-oriented architectures. The experimental results confirm the validity and the effectiveness of our proposed architecture. (C) 2017 Elsevier Ltd. All rights reserved.
| 0
| 2,399
|
Confiance LLC
PO Box 601055
Dallas, TX 75360-1055
800-848-0684
CONFIANCE
CONFIDENCE. TRUST. RELIABILITY.
Carrier Rate Confirmation
Carrier SPEED CARRIER SERVICES CORP
Attn Raysan Ceballos
Phone (954)805-8001
Driver Amaury 813-732-6581 PH ETA 10/18/23 @ 1pm
Van
PICK UP # D1023163260
Pick up
DURHAM PECAN
308 SOUTH HOUSTON STREET
COMANCHE, TX 76442
Pieces
Piece Type
Weight
Load Number
123322
Contact Kerrie Wallis
(800)848-0684 809
kwallis@confiancellc.com
PO # EFS 93553
441 Miles
Earliest 10/18/23 08:00
Description
linehaul
fsc
Latest 10/18/23 15:00
Contact SHIPPING / REC
Phone 800-732-2629
Delivery
PCA
696 TAYLOR ROAD
DE RIDDER, LA 70634
Directions
Earliest 10/18/23 00:01
Latest 10/18/23 23:59
Contact SHIPPING
Phone (337)462-4300
The Mill only has 1 address (4200 Hwy 190 West, DeRidder), but unfortunately, GPS wants to direct them to
the main entrance which is NOT the correct entrance. The entrance the drivers take is the back entrance to the
Mill on Taylor Road, directly off of Bypass Highway 3226, and there is no separate address. However, James's
Truck Center is at 221 Taylor Road, DeRidder, LA, and that will bring the drivers to the correct entrance road,
and the truck gate for bringing scrap/OCC and picking up outbound loads is just past James Truck Center.
Special Instructions
Rate Detail Quoted Amount
Total:
500.00
$500.00
Carrier Initials:
*For payment
-
All invoices must include a signed delivery receipt and be sent to: logisticsap@confiancellc.com
Refer to the Load Number on your invoice: 123322
- E-MAIL signed rate confirmation, BOL & invoice: to logisticsap@confiancellc.com
- PAYMENT INQUIRIES: For Payment Status Contact: logisticsap@confiancellc.com
*If a driver is delivering to a PORT facility where a TWIC card is required to get unloaded and the driver does not have a TWIC
card, an escort service needs to be setup to escort the driver. The driver must pay the escort fee & must turn in a valid escort fee
receipt to Confiance on the date the escort occurred; to be reimbursed.
Compensation may be withheld if this shipment is DOUBLE BROKERED, SHIPPED BY RAIL, or if the agreed terms are not fulfilled.
Both parties agree facsimile or computer generated signatures have the same force & effect in binding to this agreement as
original signature and that the agreement shall be deemed signed.
Date 10/17/2023 10:43
Page 1 of 2Confiance LLC
PO Box 601055
Dallas, TX 75360-1055
800-848-0684
CONFIANCE
CONFIDENCE. TRUST. RELIABILITY.
Carrier Rate Confirmation
Load Number
123322
Contact Kerrie Wallis
(800)848-0684 809
kwallis@confiancellc.com
Carrier SPEED CARRIER SERVICES CORP
Attn Raysan Ceballos
Phone (954)805-8001
Driver Amaury 813-732-6581 PH ETA 10/18/23 @ 1pm
**** Vans with Swing Doors ONLY **** No roll up doors * No Reefers * No Liftgates
**** All loads delivering to Hood Container: St Francisville, LA and Waverly, TN MUST send in the TRUCK RECEIPT from Hood
Container (given to the driver) with the signed BOL for payment.
* Drivers must check in at shipper/consignee as Confiance, LLC.
* Drivers must get in & out times to validate detention requests.
* Carrier must notify Confiance 60 minutes in advance of detention starting for detention to be considered and requested
****DO NOT throw anything on the ground at any of our customer facilities, this is strictly enforced. ****
Drivers are to clean out their trailer and slide their tandems before EVER getting to the loading docks. Drivers are to STAY in their
trucks while being loaded unless the customer instructs them otherwise.. The loaders will hand them the paperwork or place it at
the back of the trailer. DRIVERS who cannot follow these instructions will be asked to leave. NO EXCEPTIONS!
* Carrier must notify Confiance 60 minutes in advance of detention starting for detention to be considered and requested.
Carrier Signature:
Date:
Date 10/17/2023 10:43
Page 2 of 2
| 1
| 329
|
Rainfall shortages constrain small-holders' agricultural production in developing countries and with ongoing climate change these shortages may increase in volume and frequency. Rainwater harvesting irrigation is an interesting technology that decreases this risk. Therefore, one would expect an increasing use of this technology in drought-prone areas, particularly for large and wealthy farms. This study investigated the relation between farm size and share of irrigated land among smallholders from two regions in Ethiopia. It also analyzed which factors explain the share of irrigated land using panel data collected in 2005 and 2010. A random effects tobit model was estimated for the share of irrigated land as a function of variables affecting returns, market prices, source of finance, and expectation formation. The findings show that the share of irrigated land declines with farm size. Moreover, the share of irrigated land depends on distance to market, ease of selling output, age, aridity, distance from natural water sources, credit access, and regional differences. These results question the relevance of water harvesting for farm enlargement. However, they also show that by safeguarding the availability of credit and improving local infrastructure farmers may extend the share of land irrigated by harvested water. (C) 2017 Elsevier Ltd. All rights reserved.
| 0
| 3,379
|
Mendae Plain at Abraha Atsbaha (Tigray Region, northern Ethiopia) is an agricultural area, which has been very drought-prone in the past. In the last decade, agricultural development has boosted because of the intensive use of large diameter wells that tap the phreatic aquifer. Pumped water is used for irrigation during the long dry season (October to May). Since 15years, water harvesting measures have been implemented, mainly in the form of infiltration ponds and trenches that enhance local infiltration of rainfall runoff from hillslopes. To investigate the sustainability of the groundwater exploitation and the efficiency of the measures, the different recharge and discharge components of the water balance of data-scarce Mendae Plain have been identified and quantified, using different methods. Diffuse aquifer recharge is calculated from a soil moisture balance, based on meteorological data, and with the chloride mass balance method, based on groundwater analyses. Diffuse recharge is much higher on cultivated land plots than on non-cultivated bare soils. Rainfall infiltration in ponds and trenches is estimated based on the inflow catchment derived from the topography. Groundwater flow to a nearby river is obtained by balancing inflow and outflow by the other components over an 11year period. The balance components are integrated into a lumped parameter model that was run for the period from 2000 to 2010. The results show that infiltration in ponds and trenches contributes between 30 and nearly 50% of total aquifer recharge, with the highest values in dry years. Changes in aquifer storage over time are an indicator for the evolution of groundwater levels in the aquifer and confirm the occurrence of two dry periods in 2002-2005 and 2008-2009. Copyright (c) 2015 John Wiley & Sons, Ltd.
| 0
| 3,628
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399159447
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
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:
Van Min L=2
Customer-Specified Equipment Requirements
Customer Requirements
Delivery Requirements: The shipment will be refused if any of the below requirements are not met.
-All pallets must be loaded properly. Sideways pallets are not authorized.
-There is a height requirement of no more than 82" including the pallet.
If pallets are loaded sideways (pin-wheeled) it will be the responsibility of the carrier to have the pallets re-worked at the carriers
expense.
SHIPPER#1:
Address:
Progressive Specialty Glass
104 Corporate Dr
Henderson, NV 89074
Pick Up Date:
*Scheduled to Pick*
05/25/22
08:00-16:00
Phone:
(703) 234-7661
Please ask for and confirm receipt of:
Commodity
PURPLE ZEBRA CUPS
Shipper Instructions
Pick Up Time:
Pickup#:
Appointment#:
Est Wgt
3,888
Units
Carton(s)
Count
Pallets
Temp
Ref #
143
8
470797 & 481584
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
PURPLE ZEBRA CUPS
Caesars Warehouse- Pleasantville
621 Delilah Road
Park Place Entertainment Plaza
Pleasantville, NJ 08232
(609) 343-2750
Delivery Date:
05/31/22
*Scheduled Delivery*
Delivery Time:
06:00-15:00
Delivery #:
Appointment #:
Est Wgt
3,888
Units
Carton(s)
Count
Pallets Temp
Ref #
143
8
470797 & 481584
Receiver InstructionsPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399159447
Service for Load #399159447
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
1
$5,950.00
Extended
$5,950.00
$5,950.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $1,857.12 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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Receiver's Driving Directions
RECEIVER 1
-
Caesars Warehouse- Pleasantville: From AC expressway: follow to exit 9 and make left at light at the end of
ramp onto rt 646. Follow signs for 646 around jug handle and make right at 3rd light onto Mill Rd. Facility is 1st driveway on
left.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#399159447
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.
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.
2.
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.
3.
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.
4.
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.
5.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428-
5377.
6.
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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LOAD CONFIRMATION
828
LOGISTICS
828 Logistics, LLC.
400 E Business Way, Suite 405
Sharonville, OH 45241
Docket: MC989365
Phone: 828-575-5731
Load #
71784
Date
04/22/2022
Equipment
Equipment Length
Commodity
Power Unit
Distance
Power Only - TEAM
53'
Dry Goods (General)
29218
2217 miles
Carrier Information
KING SHILOH TRUCKING LLC
350 FARINA DRIVE
HAVELOCK, NC 28532
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
786-685-3450
Fax
Fax
Notes and References
Notes
Reference(s)
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.
39757187;XDFA-01
Stops/Actions
#
Action
Date/Time
Location
1
Power
04/25/22 08:30
Only
(Bobtail)
Driver Instructions: CDT - Pick Up Paperwork / Checksheets
Contact
Ryder SCS San Antonio
13602 Applewhite Rd
San Antonio, TX 78224
Phone:
2
Pickup
04/25/22 09:07
TMMTX (RYDER)
Phone:
1 Lonestar Pass
San Antonio, TX 78264
Driver Instructions: CDT - Hook XDFA-01 Returns Trailer
3
Pickup
04/26/22 10:19
Creative Foam
Phone:
2301 Denso Dr
Athens, TN 37303
4
5
Driver Instructions: EDT - Live Unload Returns, Reload XDFA-01 materials per TMMTX Check Sheet Specifications. Depart at 11:19 EDT
Pickup
04/26/22 14:25
Sumitomo (LaVergne,TN)
323 Mason Rd. Suite A.
La Vergne, TN 37086
Phone:
Driver Instructions: CDT - Live Unload Returns, Reload XDFA-01 materials per TMMTX Check Sheet Specifications. Depart at 14:55 CDT
Delivery
04/27/22 12:06
TMMTX (RYDER)
1 Lonestar Pass
San Antonio, TX 78264
Phone:
Driver Instructions: CDT - Drop XDFA-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
5300.00
5300.00
5300.00
Page 1 out of 3
Load #71784
Megan Vanover (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 #71784
Megan Vanover (828 Logistics, LLC.)Driver Name
Driver Cell Phone #
Print Name
Signature
Darko Juric
4/22/2022
Date
Page 3 out of 3
Load #71784
Megan Vanover (828 Logistics, LLC.)
| 1
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|
The objective of this study is to evaluate the relationship between social cognition (SC) and cognitive impairment in persons with multiple sclerosis (PwMS). A prospective study was conducted in 60 PwMS, 30 with relapsing-remitting MS (RRMS), 15 with secondary progressive MS (SPMS) and 15 with primary progressive MS (PPMS), and in healthy subjects (HS). All subjects were assessed by the Bordeaux Social Cognition Evaluation Protocol (PECS-B) (facial emotion recognition, theory of mind, emotional awareness and cognitive and affective alexithymia), by a large neuropsychological battery and by questionnaires (depression and anxiety). 43.3% of PwMS were impaired for at least one SC test. The proportion of PwMS with at least two impaired SC tests was similar in all three phenotypes (20%). Mean scores differed significantly between PwMS and HS only for the Reading the Mind in the Eyes Test, a test of Theory of Mind (ToM). ANOVA analyses showed an effect of phenotype on emotional awareness scores with lower scores in PPMS as compared to RRMS. ToM performance was significantly correlated (r (2) = 0.56) with executive functions, working memory and episodic memory scores. SC impairment was found in all phenotypes and was more prominent in cognitively impaired MS patients. Executive functions, and working and episodic memory performance accounts for approximately 50% of ToM performance. Emotional awareness is more impaired in progressive MS.
| 0
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|
ECHO)).
600 W. Chicago Ave #725
Chicago IL 60610
PHONE (855) 786-3246
Please call when
unloaded for a release
number
LOAD CONFIRMATION
Please call the Echo Shipment Info line at 855-786-3246 and ask for Load Number 49236951
CARRIER
Kyja Transport Inc
Echo Rep
EchoDriveMST EchoDriveMST
Rep Phone
Rep Email
Distance
EchoDriveMST@echo.com
1388.19 Miles
ORDER 49236951
***ORDER NUMBER(S) MUST APPEAR ON ALL BILLING***
MODE: TL
Straps,Load Bar
TRAILER TYPE: Van 53'
TRAILER #:
Equipment Notes: Foodgrade
2-3 load bars or straps required
Note:
Pursuant to our verbal agreement of 4/21/2022 between Echo Global Logistics, hereafter referred to as BROKER, and
Kyja Transport Inc, hereafter referred to as CARRIER. Both parties agree that Broker's load number 49236951, moving
on 04/25/2022 from AUSTIN, TX to NORTH CANTON, OH (number of stops shown below) will move at the following
rate:
Service for Load # 49236951 Amount
Line Haul
Rate
Extended
1.00
$3,500.00
Total
$3,500.00
$3,500.00
Line Haul
PAY SUMMARY
$3,500.00
Total:
$3,500.00
ALL TRAVEL DIRECTIONS PROVIDED BY ECHO GLOBAL LOGISTICS ARE FOR INFORMATIONAL PURPOSES
ONLY. IT IS THE CARRIER'S SOLE RESPONSIBILITY TO LAWFULLY AND SAFELY OPERATE ALL VEHICLES
AND THEIR CONTENTS OVER ANY ROAD, HIGHWAY, BRIDGE AND/OR ROUTE IN STRICT COMPLIANCE WITH
ALL APPLICABLE LAWS, RULES AND REGULATIONS.
CARRIER MUST ADVISE IF ANY DELIVERY SCHEDULES, SPECIFICATIONS, INSTRUCTIONS OR
REQUIREMENTS CANNOT BE LEGALLY ACCOMPLISHED OR IF THE AVOIDANCE OF ANY FINES, PENALTIES
OR DEDUCTIONS WOULD REQUIRE OR RESULT IN THE VIOLATION OF ANY LAWS OR REGULATIONS.
COMPENSATION MAY BE WITHHELD IF THIS SHIPMENT IS DOUBLE-BROKERED, MOVED BY RAIL,
CONSOLIDATED WITH ANY OTHER FREIGHT OR IF THE AGREED SERVICES ARE NOT FULFILLED.
Carrier must be CARB compliant when traveling to, from or through California and Carrier agrees to and indemnify Echo
and all other parties from any loss or damage resulting from Carrier's failure to comply.
TRAILER SEALS: SEAL MUST BE APPLIED, WITH THE SEAL NUMBER NOTED ON THE BILL OF LADING, PRIOR
TO DEPARTURE FROM THE SHIPPER. SEALS MUST NOT BE BROKEN WITHOUT PRIOR WRITTEN APPROVAL
FROM ECHO GLOBAL LOGISTICS MANAGEMENT. FAILURE TO DELIVER AT THE DESIGNATED CONSIGNEE
WITH THE PROPER SEAL INTACT WILL RESULT IN A CLAIM.
This confirmation governs the rate for the movement of the above-referenced freight as of the date specified and hereby amends,
and is incorporated by reference and becomes part of that certain Agreement by and between BROKER and CARRIER. By means of
either its signature on the Confirmation or its provision of service: i) CARRIER shall perform its services in accordance with all
applicable laws, rules, and regulations (including, if applicable, the requirement to record hours of service via electronic logging
device); and ii) CARRIER shall be conclusively presumed to have agreed to the rates and conitions set forth herein. CARRIER shall be
conclusively presumed to have agreed to the rates and conditions set forth herein. CARRIER further represents and warrants that said
mutually agreed upon rates are reasonable and compensatory, that the freight would not have been tendered to CARRIER at higher
rates, and that no shipments handled under such rates will subsequently be subject to a later claim of undercharges.CARRIER hereby confirms current and valid insurance coverage without exclusions in conflict with load 49236951, in amounts no less
than the following: one million dollars ($1,000,000) auto liability coverage, one million dollars ($1,000,000) general liability coverage,
$100,000.00 cargo coverage. If carrier's insurance policy contains a schedule of covered vehicles, carrier will only transport this
shipment using a vehicle that is listed as a scheduled vehicle on their insurance policy.
Siete Family Foods DC
6320 E Stassney Ln Suite 350, AUSTIN, TX 78744, US
AUSTIN TX 78744
+15124340172
Case: 0
Item: LIME-12-132
4626447736
Sam's Club DC 6492 - North Canton, OH
2150 INTERNATIONAL PKWY
NORTH CANTON OH 44720
+15175990522
Case: 0
Item: LIME-12-132
Pickup
PKU# 4626447736, 4626447736
Earliest: 04/25/2022 16:00
Latest: 04/25/2022 16:00
Weight: 7261
Pallets: 0
Pickup INSTRUCTIONS
Drop
DELV# DEL# 81467965, 4626447736
Earliest: 04/28/2022 09:15
Latest: 04/28/2022 09:15
Weight: 7261
Pallets: 0
Drop INSTRUCTIONS
4626447736
DEL# 81467965
DRIVERS ARE RESPONSIBLE FOR AN ACCURATE COUNT OF CRATES, PALLETS/SKIDS & PIECES
PAYMENT REQUIREMENTS:
•
•
•
SIGNED BOL / SIGNED DELIVERY RECEIPT / SIGNED RATE CONFIRMATION SHEET.
• LOAD/UNLOAD / LUMPER RECEIPTS MUST ACCOMPANY INVOICING OR THEY WILL NOT BE PAID.
MUST REFERENCE LOAD # ON ALL CORRESPONDENCES.
• ALL ACCESSORIAL CHARGES MUST BE PRE-APPROVED & BILLED WITH RECEIPT & POD.
SIGNATURE:
DATE:
PLEASE SIGN AND FAX TO (312) 544-8490
Load Number 49236951
Invoice, bill of lading, and any supporting documentation (weight tickets, lumper receipt, etc)
may be faxed to Accounts Payable at 312-544-8490
or e-mailed to aptruckload@echo.com
*Subject to terms and conditions as outlined in the Echo carrier packet
PAYMENT OPTIONS
PHONE: 312-824-6483
EMAIL: APTRUCKLOAD@ECHO.COM
FAX: (312) 544-8490
MAIL: Echo Global Logistics, 600 W. Chicago Ave., Ste. 725,
Chicago, IL 60654
InstaPay Payment - 1.9% Fee*
IP Email: InstaPay@echo.com
IP Fax: 312-784-2380
| 1
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The violations of the second law are relevant as the length and/or time scales become very small. The second law then needs to be replaced by the fluctuation theorem and mathematically, the irreversible entropy is a submartingale. First, we discuss the consequences of these results for the axioms of continuum mechanics, arguing in favor of a framework relying on stochastic functionals of energy and entropy. We next determine a Lyapunov function for diffusion-type problems governed by stochastic rather than deterministic functionals of internal energy and entropy, where the random field coefficients of diffusion are not required to satisfy the positive definiteness everywhere. Next, a formulation of micropolar fluid mechanics is developed, accounting for the lack of symmetry of stress tensor on molecular scales. This framework is then applied to employed to show that spontaneous random fluctuations of the microrotation field will arise in Couette-and Poiseuille-type flows in the absence of random (turbulence-like) fluctuations of the classical velocity field. Finally, while the permeability is classically modeled by the Darcy law or its modifications, besides considering the violations of the second law, one also needs to account for the spatial randomness of the channel network, implying a modification of the hierarchy of scale-dependent bounds on the macroscopic property of the network.
| 0
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395141830
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 (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.
Equipment:
Temp Control:
Customer-Specified Equipment Requirements
Reefer
-
Min L=53
Min/Max Temp: -10/-10; Set reefer unit at -10 degrees - Continuous
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
BOL/POD must be uploaded within 48 hours of DEL appointment or will be denied by customer. All Lumpers must be aproved by a
CH Robinson. 3 free hours at shipper/receiver for detention; Must report delays after 2 hours. Max approved TONU $150.
DRIVER IS NOT TO TAMPER WITH SEALS.
All McCain facilities are smoke free, anybody found smoking on McCain property will be asked to leave immediately
SHIPPER#1:
Address:
Americold
7150 Ambassador Dr
ALLENTOWN, PA 18106
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
04/18/22
09:00 Appt.
8790013
(610) 398-1382
Appointment #:
8790013
Est Wgt
30,075
Units
Case(s)
Count
1,330
Pallets
Temp
Ref #
-10--10 °F 255657
Phone:
Please ask for and confirm receipt of:
Commodity
Food Items
Shipper Instructions
RECEIVER #1:
INGLES MARKETS INC
Delivery Date:
04/19/22
Address:
2913 US HWY 70 W
BLACK MOUNTAIN, NC 28711
*Scheduled Delivery*
Delivery Time:
11:00 Appt.
Delivery #:
255657
Phone:
(828) 669-2941
Appointment #:
255657
Please confirm delivery of:
Commodity
Food Items
Receiver Instructions
Est Wgt
30,075
Units
Case(s)
Count Pallets Temp
Ref #
1,330
-10--10 °F 255657Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395141830
Service for Load #395141830
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,650.00
Extended
$1,650.00
$1,650.00
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 $386.56 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 - Americold: Turn left out of parking lot onto Ambassador Dr, At stop sign, turn right onto Mill Rd, At traffic light,
turn left onto Tilghman St, Proceed down Tilghman St until you see CVS on your left hand side. Make left at that traffic light,
Truck stop is directly behind the CVS Trexler Plaza Truck Stop (1.5 miles from facility) 5829 Tilghman St Allentown, PA
18104Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395141830
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
| 1,804
|
Shipment ID: BJH76L
Shipment Name: --
Mode: FTL
Equipment: Dry Van
Shipment Accessorials: --
Service Level: Standard Service
Deliverr c/o Flexport
SHIPMENT CONTACT:
Juan Martinez
(872) 266-0414
juancarlos.martinez@deliverr.com
Rate
DESCRIPTION
Line Haul
Rate Confirmation - Generated 12/13/2023 15:15 UTC
AFTER HOURS CONTACT:
Kyle Davis
(804) 972-1601
freight@deliverr.com
QTY
1.00
RATE
QUALIFIER
PREPAID
USD 600.00
Flat Rate
(USD 0.00)
#1. Pickup - Lauren Austin
64 Jackson Rd
Devens MA 01434 US
Lauren Austin
(978) 320-0318
Lauren.Austin@quietplatforms.com
#2. Delivery - EWR1CD
PICKUP #: --
REFERENCE #: 9190039
INSTRUCTIONS: --
4 Aurora Dr
Cranbury NJ 08512 US
INSTRUCTIONS: --
EWR1CD
(609) 385-9549
receiving.nj@sekologistics.com
Reference Numbers
PRO #: BJH76L
TOTAL
USD 600.00
Grand Total USD 600.00
Wed Dec 13 between 04:00-08:00 EST
Thu Dec 14 between 08:00-16:00 EST
DELIVERR BOL#: SL2586034
COMMODITY DESCRIPTION
HANDLING
# QTY TYPE QTY
PIECES
TYPE WEIGHT
HAZMAT
Commodities requiring special or additional care or attention in handling or
stowing must be so marked and packaged as to ensure safe transportation
with ordinary care.
LTL ONLY
STACK NMFC#
CLASS
1.
23
PLT
12489.00lb
5664.92kg
No
Consumer Goods
23
0
12500.0lb
5669.9kg
Rate Terms
Carrier
DYNAMIC TRANSPORT LLC
USDOT #: 3986356
DAPAIXAORNALDO@MSN.COM
TRAILER #: --
(978) 844-4609
SEAL #:
DYNAMIC TRANSPORT LLC (Carrier acknowledges rate terms and conditions)
Our MC is 1321545 (Deliverr Inc).
You must submit this rate confirmation, invoice, POD, and any other
documents related to this shipment to our email address: ap@deliverr.com
All payment terms are Net30
NOTES FOR CARRIER:
DATE
SIGNATURE
Paul Reyes
12/13/2023
| 1
| 1,531
|
J.B. HUNT
®
Carrier Confirmation for Load 24K9436
Total Rate: $975.0
J.B. Hunt Transport, Inc. ("J.B. Hunt"), as a licensed Property Broker, hereby arranges for Hitched
Logistics LLC to transport this load as a licensed Motor Carrier. Hitched Logistics LLC must call Jacob
Garrison for information and ask for load # 24K9436.
J.B. Hunt Contact
Jacob Garrison
Email: jacob.garrison@jbhunt.com
Phone: 4798207491
fax
Carrier Contact
Hitched Logistics LLC
Attention: Hitched Logistics
Email: Info@hitchedlogistics.com
Phone: 469-438-3209
Load Details
287 Miles
Equipment
Trailer:
53 REEFER
Hazmat: No
Temperature Controlled: Yes
Requirements
Carrier Services
J.B. Hunt offers many carrier services that include: QuickPay, cash advance, direct scanning, and
discounts with many reputable vendors. Call your J.B. Hunt representative or visit www.jbhunt.com to learn
more about our carrier programs.
Comments
All appointments must be met. If driver is late, they will either be refused or worked in with no detention
paid. On time service is critical on this load!
1. PRELOADED TRAILER IS A SIGNED BOL MUST BE PROVIDED FOR PAYMENT. THIS LOAD REQUIRES
AUTOMATED TRACKING COMPLIANCE. CARRIER MUST BE COMPLIANT WITH CARRIER 360 TRACKING
ONLY, 3 HOURS PRIOR to pick up and through delivery of this shipment. If Carrier 360 Tracking is not tracking 3
hours prior to pick up, you will be removed from this shipment. If this load does not track through transit, the carrier
will be subject to a 20% rate reduction. Signed BOLS must include in and out times from the shippe rs and receivers. If
in and out times are not clearly written on the proof of de livery, up to a 20% rate reduction will apply. For service
failures without pro active communication to your broker, up to a 20% rate reduction will apply. If load is marked as
requiring a team and a team does not pick up the load, only so lo rate will be paid. If you have any questions
regarding the above information, please contact your broker or email BA CT_OPS@JBHUNT.COM with your load
number in the subject line. Carrier is responsible for arriving at shipper with the co rrect equipment that matches the
tendere d rate con. If carrier arrives with inc orrect equipment, they could be responsi ble for total freight value if
loaded. All carriers must arrive to the shipper with a minimum of 3/4 tank of fuel in a full 53 reefer unit or driver will not
be loaded. If driver needs to leave to f ill fuel tank up to or above 3/4 tank or does not have a 53 trailer, any fees or
additional charges will be absorbed the carrier. Driver is responsible for inspecting the loaded freight and calling out
any disc repancies on the BOL. If the driver is I ate for their pick up appointment, a $150 service fee will apply. Please
call in to the JBH Freight Handling Department 800-865-6231 ext 18021 for an Express Co de. Express codes are only
good for Com Data Checks. Run reefer 33-38 Degrees. Drivers cannot check in early for set de livery appointments.
Early delivery fees will occur if delivered prior to appointment time. If driver arrives early, dri ver will be subject to a
fine up 20% of the rate confirmation. This amount will be reduced on the driver s current JB Hunt rate confirmation. If
the driver fails to pick up a shipmen t or is late to the shipper without time ly communication and late fees are incur red
at the shipper, the late fees will bededucted from the current JB Hunt ship ment rate confirmation. If the driver fa ils to pick up the shipment entirely or is
removed from the shipment, any fees from the shipper will be charged back to the carrier on their next JB Hunt
shipment(s) rate confirmation.
Shipper:
LINEAGE LOGISTICS PISU30
367 LONG CREEK RD,
SUNNYVALE, Texas 75182
Phone: 972-203-8459
Driver must ask for and receive
Commodity: FS LARGE DOG MEALS 4
26 PIECES (Estimated Weight:40301.0 lbs)
Driving Directions
Pickup
2023-12-19 08:30 - 2023-12-19 08:30
Pickup #:
Shipper ID:
PO #:
I 635 X6B-US 80 EAST. EXIT TX 352/COLLINS RD. GO SOUTH APPROX 1/4 MILE, LEFT ON CLAY,
FOLLOW TO LONG CREEK, LEFT ON LONG CREEK TO CUST
Consignee #
H-E-B
4710 N INTERSTATE 35,
SAN ANTONIO, Texas 78218
Phone: 999-999-9999
Driving Directions
Delivery
2023-12-20 05:00 -2023-12-20 05:00
Pickup #:
Shipper ID:
PO #:
Detention Payment
J.B. Hunt no longer requires a separate notification for detention. Please be on-time and follow the
process outlined below in order to qualify for detention payment.
1. Report your arrival time immediately upon arriving using one of the following methods.
a. Carrier 360 by J.B. Hunt
b. Automated Notification System - Call (877) 977-7427
c. Email: jacob.garrison@jbhunt.com
d. Call: 4798207491
2. Report your departure time before departing using one of the following methods.
a. Carrier 360 by J.B. Hunt
b. Automated Notification System - Call (877) 977-7427
c. Email: jacob.garrison@jbhunt.com
d. Call: 47982074913. Record the arrival and departure time for each event on the Bill of Lading.
4. Submit the signed Bill of Lading with original invoice.
Submitting Required Documents at EMPTY CALL
1. Upload Documents at no cost to you through Carrier 360.
To sign in or sign up click on this link:
https://www.jbhunt.com/jb-hunt-360-overview/jb-hunt-360-carrier/
Scan Documents at no cost to you with TransFlo:
*
*
Standard Pay Carriers use JBHS
Quick Pay Carriers ONLY use JBHA
2. Email Documents at no cost to you:
* Standard Pay Carriers - email ICS_scan@jbhunt.com
* Quick Pay Carriers ONLY - email QPdocs@jbhunt.com
3. Fax to 479-820-2718 with no charge by J.B. Hunt
Information for Carrier's Driver
* Do NOT pay out of pocket for Load or Unload - Call 800-UNLOAD1 (800-865-6231).
* J.B. Hunt will not reimburse carrier for any Load or Unload payments paid directly by Carrier/Driver.
*
If Cash Advance is needed, call your J.B. Hunt representative.
* Scale load prior to departure from shipper location.
*
*
For any safety or claims related issues, call 800-723-9029, 24 hours a day.
All loads must remain sealed with all old and new seal numbers recorded on the Bill of Lading/Delivery
Receipt.
Driver must notify J.B. Hunt of any accessorials at time of occurrence or payment will be denied.
Rate Agreement
This agreement is entered into by Hitched Logistics LLC (Carrier) and J.B. Hunt. The rates and charges
contained in this agreement shall supersede all conflicting rate and charges in the tariff on file by Carrier
and all prior letter agreements. This is confirmation of a verbal rate contract between Carrier and J.B.
Hunt.Carrier must notify at time of occurrence of any accessorials or payment will be denied.
Type
TRANSIT
Total
Terms and Conditions
Rate
975.0
Total
975.0
$975.0
J.B. Hunt, as a licensed Property Broker, hereby arranges for Carrier to transport this load as a licensed
Motor Carrier. All loads tendered pursuant to this Carrier Load Confirmation ("Tender") shall be subject
and subordinate to the current terms, conditions and provisions of J.B. Hunt's Outsourcing Carriage
Agreement and any applicable amendments thereto, including, but not limited to, J.B. Hunt's Independent
Contractor Services Amendment and J.B. Hunt's Drayage and DCS Outsource Carriage Amendment
(hereinafter referred to collectively as "OCA"), whether or not previously executed by Carrier. The terms
and conditions of the OCA are hereby incorporated by reference.
Carrier AcceptanceCarrier's acceptance of this Tender and these terms and conditions shall be made either by Carrier's
signature and return of the Tender or by actual acceptance of the tendered shipment. By doing so, the
person acting on behalf of Carrier represents and warrants that he/she has been or is specifically
authorized to accept this Tender on behalf of Carrier and to legally bind the Carrier to the terms and
conditions of this Tender.
FMCSA Regulations
Carrier and its drivers shall adhere to all applicable FMCSA regulations, including drivers' hours-of-service
limits, the commercial driver's license (cdl) regulations, and the prohibiting coercion of commercial motor
vehicle drivers (coercion rule).
Carrier agrees that such regulations shall supersede any conflicting service instructions stated
in this tender or any comments made by J.B. Hunt's employees.
Shipments traveling in or through California
Your company must be in compliance with the regulations promulgated by the California Air Resources
Board (CARB) regarding refrigerated equipment (TRU regulations), the truck and bus equipment
regulations (engine and particulate matter filter requirements), and greenhouse gas regulations, effective
on January 1, 2013.
If your company is not able to timely comply with these regulations, you must inform J.B. Hunt immediately
that you are not able to comply with them. By accepting this load tender, you represent and warrant that
your company is in compliance with these regulations and requirements.
Food Safety
Carrier is responsible for sanitary conditions during the transportation of commodities tendered to it.
Carrier must be in compliance with the Food and Safety Modernization Act ("FSMA") and all other Food
and Drug Administration ("FDA") rules and directives. Carrier must provide adequate training to its
personnel regarding sanitary transportation practices and maintain records documenting such training as
required by 21 C.F.R. Part 1, Subpart O, § 1.910. Carrier must also comply with any specific shipper
instructions provided by J.B. Hunt, as authorized by the FSMA, including, but not limited to, sanitary
specifications and cleaning procedures for Carrier's vehicles and transportation equipment as well as
appropriate operating temperature. If Carrier is not able to timely comply with these regulations and the
provided shipper instructions, Carrier must inform J.B. Hunt immediately that it is not able to comply with
them. By accepting this Load Tender, Carrier represents and warrants that it is in compliance with these
regulations and any shipper instructions.
Safe Driving
J.B. Hunt does not condone coercion of any driver to operate a commercial motor vehicle, when the driver
reports that he/she would not be able to drive safely due to illness, fatigue, equipment inspection, repair
and maintenance regulations, intermodal roadability regulations, load securement regulations, or due to
not having hours available under applicable regulations.Rates
The rate shown above is the agreed individually determined rate between the parties.
* Except as otherwise expressly stated in the OCA, in the event the terms and conditions of this Tender
conflict with the OCA, the terms, conditions and provisions of the OCA shall prevail and take precedence.
* No modifications or amendments to this Tender shall be binding upon J.B. Hunt unless initiated and
signed by a J.B. Hunt authorized representative who holds a position of Director or higher.
Driving Directions
Any directions communicated via this load tender, by a customer or J.B. Hunt orally or written are for
informational purposes only.
* Carrier is solely responsible for routing and delivering the load tendered and it is the carrier's sole
responsibility to ensure the directions are appropriate.
*
J.B. Hunt makes no guarantee with respect to specified routes or the compatibility of those routes with
regard to any type of equipment.
The carrier is solely responsible for operating lawfully and safely over any road or highway, bridge or
route.
* Carrier is responsible for any fines, citations or penalties that may be issued as a result of operating in
any way that can be deemed a violation of any ordinance, law or regulation.
AccessorialsAccessorials listed apply to domestic over the road 3rd party carriers and are not valid for drayage.
1. Detention with Power
a. Loads with set appointments: time accrual will begin at the time of scheduled appointment
b. Time accrues in 15 minute increments
c. 5 hour maximum of detention per load
i. First 2 hours Free
1. No detention provided
ii. Eligible Detention Hours
1. $50 per hour if automated
2. $40 per hour if manually recorded
iii. If Duration exceeds 5 hours, the charge becomes Layover
2. Layover
a. Automated $250 per day
i. $150 per day if manually recorded
b. Will not be paid detention at same stop
3. Truck Ordered Not Used
a. Load must be either:
i. Dispatched & driver enroute/arrived
ii. Tendered >30 minutes lead time day of pickup
b. Location Services: $200
c. No Location Services: $150
4. Stop-off
a. Post Tender: $50 + Out of Route Miles (OOR)
i. OOR Dollar per Mile (DPM) would match DPM on load
5. Reconsignment
a. $75+OOR
i. OOR DPM would match DPM on load
6. Driver Assist
a. $50 per stop
i. Tailgating only
IF YOU HAVE ANY QUESTIONS REGARDING ACCESSORIALS, PLEASE REACH OUT TO YOUR JBH
CONTACT LISTED ON PAGE 1 OR ICSSS@JBHUNT.COMPaperwork
In order for Carrier to be paid, and invoice and all paperwork must be submitted with a J.B. Hunt Load
Number present on each page:
* Customer signed Bill of Lading.
*
* Lumper Receipt(s) / Pallet Exchange Receipt(s).
* All other load specific documents. You are not required to send the J.B. Hunt Load Confirmation.
QuickPay
QuickPay processing time will be 2 business days from receipt of paperwork with a fixed 1.5% processing
fee deducted from each settlement.
If you would like more information about becoming a quick pay carrier,
please contact our carrier relations department at (866) 646-7729 or email quickpay@jbhunt.
Cash Advances
Cash advance fee is $10.00 for each cash advance issued.
| 1
| 1,394
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#401454694
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
Driver Name:
Equipment:
Jose Cruz Campos
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).
Customer Requirements
"Carrier must report detention to CH Robinson at the 2-Hour Mark"
MASK ARE REQUIRED AT THE SHIPPER.
SHIPPER#1:
Address:
Biagi Bros-Tucson
6908 E. Century Park Suite 124
TUCSON, AZ 85706
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
Appointment #:
06/23/22
06:00-16:00
0080916385US10
Phone:
(520) 664-0157
Please ask for and confirm receipt of:
Commodity
BEER CORONA EX 120Z/24 6PK DEP BT
Est Wgt
43,214
Units
Case(s)
Count
1,350
Pallets Temp
30
Ref #
0080916385US10
Shipper Instructions
Warehouse Notes:
Crest Bevereage
8870 Liquid Court
SAN DIEGO, CA 92121
Phone:
(858) 967-6109
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.
RECEIVER #1:
Address:
Delivery Date:
*Scheduled Delivery*
Delivery Time:
Delivery #:
06/24/22
09:00 Appt.
0080916385US10
33222251
Appointment #:
Please confirm delivery of:
Commodity
BEER CORONA EX 120Z/24 6PK DEP BT
Receiver Instructions
Est Wgt
43,214
Units
Case(s)
Count
1,350
Pallets Temp
Ref #
30
0080916385US10Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#401454694
Service for Load #401454694
Line Haul - FLAT RATE
Detention of Trailers - PER HOUR
Total:
Rate Details
Amount
1
Rate
$1,050.00
Extended
2.5
$40.00
$1,050.00
$100.00
$1,150.00
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 $306.00 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 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.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Biagi Bros-Tucson: CARRIER IS REQUIRED TO WEAR A MASK ON SITEL or WILL BE REJECTED**C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#401454694
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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Water shortage and pollution are serious challenges for many countries. Nanomaterials are promising new tools for water quality management due to unique physicochemical properties, high economic benefit, high removal efficiency and environmental friendliness. Here we describe four types of nanomaterials used for water treatment: nanofiltration membranes, photocatalytic nanomaterials, adsorption nanomaterials and reducing nanomaterials. We discuss their properties, applications and mechanisms for pollutant removal. We also review nanomaterials used for water quality monitoring, notably nanomaterials used for the detection of trace pollutants and pathogens. These nanomaterials include carbon nanotubes, magnetic nanoparticles, noble metal nanomaterials and quantum dots.
| 0
| 3,657
|
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