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❖ ascent
Ascent Contact
Carrier Load Confirmation
Load #: 60155167
wendi.fazzina@ascentgl.com
Name: Wendi Fazzina
Phone: (978) 241-3203
Email:
Office Phone: +1 (833) 568-7396
Afterhours Phone: 800-598-0016
Office Email:
team1@ascentgl.com
Load Information
Equipment:
Reefer 53'
Hazmat:
No
Equipment Length:
Cargo Value:
$
Miles:
Over-dimensional: No
198.367
Team:
N/A
E-Track:
N/A
Temp Controlled: Yes
Temp Run Type: Continuous
Load Temp:
20/28 °F
Carrier Information
Carrier: Grasam Logistics International LLC
Tractor #: ekf4731
US DOT: 2895576
Driver(s):
Rashad
Driver Phone(s): 9728291029
MC:
MC024569
SCAC:
NONE
Special Instructions
Carrier Contact: Lazar Petkovic
Carrier Phone:
Carrier Email:
7868456227
grasamcl@gmail.com
Page 1 of 3
detention starts 3 hours after scheduled delivery if you have alerted us of difficulty getting unloaded within an hour of scheduled appt time. If you fail to let
us know within an hour, detention will not start until 3 hours after time of notification.
Load Requirements
By accepting the load, Carrier agrees to provide electronic shipment status updates via MacroPoint or an electronic alternative as required by Ascent's
Customer, failure to comply may result in a rate reduction. Additionally by accepting this load, the Carrier acknowledges that it has the resources to
legally complete this shipment within the pickup and delivery times stated. Late delivery, without prior notice, may result in a rate reduction or back
charges to the carrier due to costs that may be incurred by ASCENT GLOBAL LOGISTICS from Client for the cost of late delivery. Driver must submit
POD within 48 hours of delivery. Failure to provide a legible POD within forty-eight (48) hours of delivery may result in a rate reduction. All shipment
tenders are contracted as "Exclusive Use of the Trailer" unless otherwise clearly noted as an LTL or Partial Shipment. Shipments found to be moved with
other cargo in transit, WITHOUT WRITTEN APPROVAL, will result in a rate reduction as deemed appropriate by Ascent Global Logistics and Client.
Arrival & departure times for all stops must be reported within 30 minutes of occurrence. A minimum of one check call per day, by 10:00 AM, is required
for each day the Carrier is in possession of this load.
Accessorial Charges
All accessorial terms/charges must be requested prior to or at the time of occurrence. Detention charges are determined on a load-by-load basis.
Detention charges do not begin for at least 2 hours unless otherwise agreed to in writing. To qualify, the Carrier MUST notify Ascent at least 30 minutes
before beginning detention time, and provide documented in and out times. For lumper charges, Carrier must include the lumper receipt as a supporting
document with the Carrier's invoice. All overage, shortage, and damage must be reported to Ascent immediately, at time of occurrence, and noted on the
bill of lading.❖❀ ascent
Carrier Load Confirmation
Page 2 of 3
Load #: 60155167
Stop 1: Pick Up
MOOREFIELD FRESH
Pick Up
Numbers:
6158284
PO
TROY042323
Number:
Location:
PLANT
Address:
MOOREFIELD, WV
26836-1246
US
Contact:
Pilgrims Fresh Shipping
office 3045385265
129 POTOMAC AVE
Appointment
Required?:
No
Appointment: 04/21/2023 @ 12:00-22:00
Instructions: Scales on site. see
shipping office for
directions
Item Description
TROY042323: Poultry
Stop 2: Delivery
Delivery
Quantity
14 Pallets
Weight
29108 lbs
Dimensions
X X
TROY042323
Numbers:
Appointment
Required?:
Yes
PO Number:
TROY042323
Appointment:
Location:
REISINGER POULTRY
COMPANY
04/23/2023
10:00
Instructions:
Address:
2607 KEYWAY DR
YORK, PA 17402-4712
US
Contact:
receiving office
717-741-5677
Item Description
TROY042323: Poultry
Quantity
14 Pallets
Weight
29108 lbs
Dimensions
X Xascent
Carrier Load Confirmation
Load #: 60155167
Charges
Description
Net Freight Charges
Units
1.00
Per
$900.00
Total
Settlement Instructions
Current Method:
Check
Page 3 of 3
Amount
$900.00
USD $900.00
To Enroll in the Quick-Pay program or to update payment method, please visit www.ascentcarriers.com and choose CARRIER LOGIN. The RMIS ID
that was provided upon initial registration is your Carrier ID. For assistance, please contact carriercompliance@ascentgl.com.
Please submit the following to ensure timely settlement:
• Carrier Invoice
Copy of Rate Confirmation
Signed Bill of Lading
• All other supporting documents (including lumper receipts, empty and loaded scale tickets, washout receipts, etc.)
• All lumpers should be reported within 24 hours of deliver to ensure reimbursement
**Please note that payments issued by paper check are subject to a $5.00 fee - no fee for payments issued by ACH on standard, 30 day terms.
Invoicing Options
Email:
carrierpaperwork@ascentgl.com
USPS Mail: PO Box 2316 Batesville, AR 72503
Fedex/UPS: 19 McHue Rd, Batesville, AR 72501
Agreement
Payable Questions
Phone: (866) 500-1802
Email: CarrierSettlement@ascentgl.com
::: Received Electronic Acceptance - No Physical Signature Required :::
Terms and Conditions
This Carrier Load Confirmation ("Confirmation") is subject to the terms and conditions contained in the Master Carrier Agreement. If any conflict exists between this Confirmation and
previously executed pricing documentation, the terms of this Confirmation shall supersede and apply. By accepting this Confirmation, CARRIER represents and warrants that it shall ensure all
equipment used to provide services complies with legal requirements, including, but not limited to, local California requirements when providing services in or through the State of California.
Upon Ascent's request, the CARRIER shall provide proof of compliance with any such laws, statutes, regulations or requirements. Any directions communicated via this Confirmation, by a
customer, shipper or Ascent, orally or written, are for informational purposes only. CARRIER is solely responsible for routing and dispatching the load, and it is the CARRIER's sole
responsibly to ensure the directions are appropriate. Ascent makes no guarantee with respect to the specified routes or the compatibility of those routes regarding any type of equipment. The
CARRIER is solely responsible for operating lawfully and safely over any road, highway, bridge or route. CARRIER is responsible for any fines, citations or penalties that may be issued as a
result of any failure or alleged failure by CARRIER to comply with the specialized instructions provided and acknowledged in accordance with the provisions of this Confirmation.
| 1
| 1,131
|
Public opinion research has repeatedly shown that religious people generally report more prejudice against homosexuality. However, previous research exploring the general mechanisms that underpin this relationship mostly relied on Christian samples in North America. Studies outside North America are few in number and limited in the forms of religiosity they address. Of all indicators that have been studied so far, a religious quest orientation was found to be the only one negatively related to anti-gay sentiments. This leaves open the question whether the mechanisms for different forms of religiosity can also be found outside North America. Against that background this research note assesses how religious quest orientation, self-rated religiosity, religious behavior, and authoritarianism are related to prejudice against homosexuality among Christian and Muslim youth aged 14-23 in Flanders (N = 2,834). This study is the first that investigates the relationship between religious quest orientation and anti-gay sentiments among Muslims. For both Christians and Muslims, we found that even taking into account a wide range of social background and religious characteristics, having a religious quest orientation is related to less prejudice toward homosexuality.
| 0
| 2,793
|
Page 1 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398284212
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:
Reefer
-
Customer-Specified Equipment Requirements
Min L=53
Temp Control:
Min/Max Temp: -10/0 - 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
The Customer/Shipper/Receiver assesses financial penalties for arriving late for or missing pick-up or delivery appointments.
**CARRIERS MUST UTILIZE MACROPOINT TECHNOLOGY in order to receive detention. If macropoint is not utilized for any reason
detention will be denied**
**MUST BE FOOD GRADE TRAILER - CLEAN DRY AND ODOR FREE**
**Lumpers must be notified within 48 hours or they will not be reimbursed. **
***Driver's must have 2 load locks***
*NO ROLL UP DOORS*
SHIPPER#1:
Address:
Joliet Cold Storage
06/01/22
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
19:00 Appt.
58149
349319
1101 Cherry HI Rd
Joliet, IL 60433
Phone:
(815) 531-8310
Please ask for and confirm receipt of:
Commodity
Est Wgt
KH 12PK SB ROL 12CT
5,220
Units
Pallet(s) 360
Count
Pallets
Temp
Ref #
5
-10-0 °F
1255745
KH 8PK OR HAMBURGER BU
1,915
Pallet(s) 168
3
-10-0 °F
1255745
KH 12PK OR ROL 12CT
4,680
Pallet(s) 360
5
-10-0 °F
1255745
KH 110Z PRTZ SLIDER BU
KH 4PK 4OZ OR ROL 32CT
KH 9PK OR SLIDERS BUN
KH 10.50Z PRTZ HAMB BU
KH 6PK OR MINI SUB BUN
KH 24PK OR ROL 10CT
Shipper Instructions
RECEIVER #1:
Address:
720
Pallet(s)
90
1
-10-0 °F
1255745
1,120
Pallet(s)
112
2
-10-0 °F
1255745
3,420
Pallet(s)
360
6
-10-0 °F
1255745
698
Pallet(s)
90
1
-10-0 °F
1255745
2,333
Pallet(s)
216
3
-10-0 °F
1255745
1,776
Pallet(s)
96
2
-10-0 °F
1255745
SCHNUCKS
8525 PAGE AVE
Saint LOUIS, MO 63114
Delivery Date:
06/02/22
*Scheduled Delivery*
Delivery Time:
06:00 Appt.Page 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398284212
Phone:
(314) 344-9715
Delivery #:
Appointment #:
1255745
13216650
Please confirm delivery of:
Commodity
Work Required: Labor required, lumper service
available
Est Wgt
Units
Count
Pallets Temp
Ref #
KH 12PK SB ROL 12CT
5,220
Pallet(s) 360
5
-10-0 °F
1255745
KH 8PK OR HAMBURGER BU
1,915
KH 12PK OR ROL 12CT
4,680
720
1,120
3,420
698
2,333
1,776
KH 110Z PRTZ SLIDER BU
KH 4PK 4OZ OR ROL 32CT
KH 9PK OR SLIDERS BUN
KH 10.50Z PRTZ HAMB BU
KH 6PK OR MINI SUB BUN
KH 24PK OR ROL 10CT
Receiver Instructions
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
Pallet(s) 168
Pallet(s)
Pallet(s) 90
3
-10-0 °F
1255745
360
5
-10-0 °F
1255745
1
-10-0 °F
1255745
Pallet(s) 112
2
-10-0 °F
1255745
Pallet(s)
Pallet(s)
360
6
-10-0 °F
1255745
90
1
-10-0 °F
1255745
Pallet(s)
216
3
-10-0 °F
1255745
Pallet(s) 96
2
-10-0 °F
1255745
Service for Load #398284212
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 $192.72 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
#398284212
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 - Joliet Cold Storage: ***$150 fine if over 45 mins late for any reason with or without notice*** RT 80 E to RT
30 W to Gouger (South) go over RT 80 take 1st rght on Haven go to 4 way stop turn left on Cherry Hill Rd. Gates lock @
1630
Receiver's Driving Directions
RECEIVER 1 - SCHNUCKS: For directions call 314.344.9715 or FROM THE WEST I-70 E to I-170 S (exit 238b) to Page Ave.
Go left off the ramp (get in left lane). Go .5 miles you will see an Allen Foods sign on the left. It is the 3rd driveway on left
after the sign (appox. 50 Feet after the sign) FROM THE EAST I-70 W to I-270 W to I-170 S (exit 26A) go 6.5 miles to Page
Ave. Go left off the ramp (get in left lane).C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 4 of 4
#398284212
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
| 688
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397695441
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
Javier at S&S PRIDE TRUCKING, INC.
-
T6063286
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van -
Exact L=53
SHIPPER#1:
Address:
Phone:
microsource
7632 County Road 101
Shakopee, MN 55379-9060
(555) 555-5555
Please ask for and confirm receipt of:
Commodity
Source Boron 10
Shipper Instructions
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
Source Boron 10
Receiver Instructions
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
Pick Up Date:
05/12/22
*Scheduled to Pick*
Pick Up Time:
07:30-16:30
Pickup#:
MB043380001
Appointment#:
Est Wgt
40,000
Units
Pallet (48"
x 48")(s)
Count
24
Pallets
24
Temp
Ref #
Prescription Agronomics
18 South 4th St
Ipswich, SD 57451
Delivery Date:
*Open Delivery*
Delivery Time:
05/13/22
08:00-12:00
Delivery #:
MB043380001
(605) 426-6899
Appointment #:
Est Wgt
40,000
Units
Pallet (48"
x 48")(s)
Count
24
Pallets Temp
24
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397695441
Service for Load #397695441
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,000.00
Extended
$1,000.00
$1,000.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $219.78 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 - #397695441
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
| 1,569
|
COYOTE
Rate Confirmation Send invoices to:
Load 29061264
CarrierInvoices@coyote.com
960 Northpoint Parkway
Suite 150
Alpharetta, GA 30005
Cust Requirements
Equipment
Van, 53' x 102 x 110
Pre Cooled Temp None
Load Temp
Tarps
Value
Booked By
None
Undefined
$100,000
Eric Hofrichter
eric.hofrichter@coyote.com
Phone: +1 (773) 365 7557
X90419
Fax: None
Please notify driver(s) - This
load has a prepaid lumper
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
Tech Tracking Required Seal
Equipment Requirements
Food Grade No Roll Door No Reefer
Notes
All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The
driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that
was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal
intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper
shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and
unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is
required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of
departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier's
sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or
facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety
Modernization Act (FSMA), if applicable. By accepting the shipment, Carrier agrees that the driver has consented to
receiving text messages and/or phone calls from or on behalf of Coyote.
Approval for payment of detention is contingent upon the following eligibility requirements:
1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final
facility.
2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document
with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility.
Route Directions
Carrier acknowledges that any routing instructions from the shipper herein are being provided for convenience only, and the
Carrier may choose the route.
Signature Line
By signing below, RRT Trucking, LLC agrees to the terms and conditions set forth below and provided herewith, if any.
[Load Number - 29061264]
[Carrier Legal Name - RRT Trucking, LLC]
[Carrier USDOT - 3483731]
Page 1 of 4COYOTE
Rate Confirmation
Stop 1: Pick Up
Pick Up S018277153;
Numbers S018275240
Confirmation 159061092
Numbers
Facility UTZ QUALITY FOODS
-
PLANT 28 GRAND
Appointment Scheduled For
Fri 04/28/2023
at 20:00
Driver Work
No Touch
Load 29061264
Facility Notes
If Multiple SO's, Must Have Each One
Signed by Receiver
Tech Tracking and Driver Cell Required
Food Grade DRY VAN ONLY. 110"
tall/102" wide required or will be rejected
(No Roll Doors)
Minimum 2 straps/locks/bars Required
RAPIDS, MI
Address 219 CANTON ST SW
Grand Rapids, MI
49507
Contact shipping
SLIC
N/A
Phone +1 (616) 241 0400
Stop 1 Requirements
Must Secure Load
Must Confirm All POS Match Rate Con
Commodity
Miscellaneous
Miscellaneous
Total
Exp Wt
Pieces
861 Lbs
10
3,026 Lbs
34
3,886 Lbs
Stop 2: Delivery
Delivery S018277153; 30337
Numbers
Confirmation 38731635
Numbers
Facility Associated Wholesale
Grocers
Appointment Scheduled For
Mon 05/01/2023
at 01:30
Driver Work
No Touch
Address 4701 Speaker Road
Kansas City, KS 66101
SLIC
N/A
Contact Guard Shack
Phone +1 (913) 288 1405
Stop 2 Requirements
N/A
Commodity
Miscellaneous
Facility Notes
If Multiple SO's, Must Have Each One
Signed by Receiver
STRICT DELIVERY - late fee indicated
by consignee is carrier responsibility if
appointment is missed
POD w/ any & all accessorials must be
submitted w/in 48 hours with signed
in/out times for approval.
Exp Wt
Pieces
861 Lbs
10
Directions are provided for convenience only. The Carrier may choose the route.
[Load Number - 29061264]
[Carrier Legal Name - RRT Trucking, LLC]
[Carrier USDOT - 3483731]
Page 2 of 4COYOTE
Rate Confirmation
From Wichita, KS:
From 35 south to I-29 north to 635 south to Kansas Ave;
turn right on Kansas Ave to N. 51st St;
turn right on Speaker;
facility on right side
Carriers may also call 877-6-COYOTE for directions if needed.
Stop 3: Delivery
Delivery S018275240; 29831
Numbers
Confirmation 38731742
Numbers
Facility Associated Wholesale
Grocer
Appointment Scheduled For
Tue 05/02/2023
at 03:00
Driver Work
Lumper
Address 5600 S COUNCIL RD
SLIC
N/A
Prepay-Relay NXJC3J
Load 29061264
Facility Notes
If Multiple SO's, Must Have Each One
Signed by Receiver
STRICT DELIVERY - late fee indicated
by consignee is carrier responsibility if
appointment is missed
POD w/ any & all accessorials must be
submitted w/in 48 hours with signed
in/out times for approval.
Oklahoma City, OK
73179
Contact Jeff Magan
Phone +1 (405) 518 3173
Stop 3 Requirements
N/A
Commodity
Miscellaneous
Charges
Description
Fuel Surcharge
Flat Rate
Total
Units Per
1017.00 $0.530
1.00
$1,610.990
Exp Wt
Pieces
3,026 Lbs
34
Contact
Amount Send invoices to:
$539.01
960 Northpoint Parkway
Suite 150
$1,610.99 Alpharetta, GA 30005
USD $2,150.00
Please contact Coyote
at 877-626-9683 if the
charges are incorrect.
Agreement
Carrier RRT Trucking, LLC
USDOT 3483731
Phone +1 (702) 556 0287
Email truckdispatcherlogistic@gmail.com
Fax None
Broker Coyote Logistics, LLC
Rep Eric Hofrichter
Title Sales Rep
Phone +1 (773) 365 7557 x90419
Fax None
Date 04/27/2023 08:49
[Load Number - 29061264]
[Carrier Legal Name - RRT Trucking, LLC]
[Carrier USDOT - 3483731]
Page 3 of 4COYOTE
Rate Confirmation
Load 29061264
By signing below, RRT 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 eric.hofrichter@coyote.com
Coyote Logistics, LLC is an Equal Opportunity Employer
Terms and Conditions
The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and RRT Trucking, LLC is amended by the verbal agreement between Eric Hofrichter of Coyote Logistics, LLC
hereafter referred to as BROKER, and Ramiro Rodriguez Trujillo of RRT Trucking, LLC hereafter referred to as CARRIER, dated 04/27/2023.
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 - 29061264]
[Carrier Legal Name - RRT Trucking, LLC]
[Carrier USDOT - 3483731]
Page 4 of 4Operating Requirements
Utz Quality Foods
Equipment used by Carrier to transport Shipper's goods shall comply with all applicable laws and
regulations, be maintained in good working order, and be clean, odor free, dry, leak proof, and free of
contamination and infestation. Shipper may inspect Carrier's equipment to determine if it meets
Shipper's standards of suitability and cleanliness for the specific goods to be transported. No trailer or
other vehicle which has been previously used to contain and transport refuse, garbage, trash, or solid or
liquid waste of any kind whatsoever, whether hazardous or non-hazardous, shall be used to transport
and contain goods on behalf of Shipper. Breach of this prohibition shall entitle Shipper to immediately
terminate this Agreement.
Reefer units shall be in good working order and properly fueled. Equipment shall be free of blood, ice
melt, or other contamination from fresh meat, fish, and/or poultry products. Any equipment previously
used to transport such commodities shall be sanitized prior to loading. This provision also includes
pallets or material handling equipment that may be utilized by the Carrier. All trailers are required to be
sealed and the seal number clearly written on the bill of lading.
Carrier shall only deploy food grade, 53', swing door, air ride trailers measuring a minimum of 107" clear
height in the nose and 110" clear height at the tail in connection with its services under this Agreement,
unless expressly authorized by Shipper to the contrary.
Due to the risk of terrorism and vandalism, all Shipper trailer loads must be sealed. Shipper of product
must write the seal number on the bill of lading. Carrier shall ensure that their drivers affix any required
seal(s) to the trailer door themselves after inspection and prior to pick-up departure. At time of actual
delivery, only the consignee can break the seal(s) to ensure that the correct seal(s) is intact. Consignee
shall note on the delivery receipt that the seal(s) is intact and driver must request that the consignee
expressly note the seal number(s) next to such notation as well. In addition, no driver can remove the
seal(s) in transit unless instructed to do so by competent legal authority with such proof attached to the
delivery receipt. After the completion of each stop, a new seal or padlock shall be placed on the trailer.
Carrier shall comply with all requirements of the U.S. Food and Drug Administration's new Food
Bioterrorism regulations effective December 9, 2005. This includes ability to provide route of movement
on any movement on any shipment within twenty-four (24) hours when requested by the FDA.
| 1
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Maintaining multivariate calibrations involves keeping models developed on an instrument applicable to predicting new samples over time. Sometimes, a primary instrument model is needed to predict samples measured on secondary instruments. This situation is referred to as calibration transfer. Sometimes, a primary instrument model is needed to predict samples that have acquired new spectral features (chemical, physical, and environmental influences) over time. This situation is referred to as calibration maintenance. Calibration transfer and maintenance problems have a long history and are well studied in chemometrics and spectroscopy. In disciplines outside of chemometrics, particularly computer vision, calibration transfer and maintenance problems are more recent phenomena, and these problems often go under the umbrella term domain adaptation. Over the past decade, domain adaptation has demonstrated significant successes in various applications such as visual object recognition. Since domain adaptation already constitutes a large area of research in computer vision and machine learning, we narrow our scope and report on penalty-based eigendecompositions, a class of domain adaptation methods that has its motivational roots in linear discriminant analysis. We compare these approaches against chemometrics-based approaches using several benchmark chemometrics data sets. In disciplines outside of chemometrics, particularly computer vision, problems involving calibration updating, e.g., calibration transfer or maintenance, are more recent phenomena, and these problems often go under the umbrella term domain adaptation (DA). We report on penalty-based eigendecompositions, a class of DA methods that has its motivational roots in linear discriminant analysis. These DA methods are coopted for chemometrics-based purposes and are then compared with known calibration updating methods.
| 0
| 2,434
|
GA
AGFORCE
TRANSPORT SERVICES
Carrier Rate and Load Confirmation
AGFORCE TRANSPORT SERVICES
5700 W 112th St #300
Overland Park, KS 66211
Tom Chaney
(888) 675-3272 (phone)
thomas.chaney@cgb.com
Carrier: 715 LOGISTICS INC
Contact:, (p) (f)
Load Number: A578735
Date: 12/01/2023
Equipment Type: Dry Van 53'
Shipper Pickup (Stop 1)
FLOR DRI
5450 West Jefferson Avenue
Detroit, MI US 48209
Expected Date: 12/01/2023
Shipping/Receiving Hours: 09:00-16:00
Appointment Required: No
Appointment Time:
Contact:
Pickup Instructions: PLEASE CHECK IN USING THE
FOLLOWING INFO: P/U# LISTED ABOVE AND DESTINATION
CITY.
Shipper References:
Pickup/Delivery Number: 90779
Shipping/Receiving Contact:
Consignee Delivery (Stop 2)
VIRGINIA CONTRACTORS SUPPLY
9106 Owens Drive
Manassas Park, VA US 20111
Expected Date: 12/04/2023
Shipping/Receiving Hours: 09:00-16:00
Appointment Required: No
Appointment Time:
Contact:
Delivery Instructions: ONCE TENDER IS RECEIVED
CARRIER MUST CALL TERRY AT 703-631-6366 TO
SCHEDULE DELIVERY DATE AND TIME WITH RECEIVER.
NO CALL NO UNLOAD. ONCE DELIVERED MUST ADVISCAN
DELIVER ON SATURDAY 7-1100. HARD CUTOFF AT 1100.
AGFORCE AT AGFORCESTL@CGB.COM OR 888-675-3272.
Consignee References:
Pickup/Delivery Number: 070952-10
Shipping/Receiving Contact:
Shipment Information
Handling Unit
Qty
Type
Package
Qty Type
880
Bags
Weight
44000 lbs
HM (X)
Commodity Description
BAGGED SALT
LTL Only
NMFC #
NMFC Class
Carrier Fees
Description
Net Freight Charges
Cost
USD 1,550.00|
Total Cost
USD 1,550.00
PLEASE EMAIL ALL INVOICES AND BACK UP DOCUMENTATION TO INVOICE@AGFORCETS.COM. If you would like to
receive quick pay by ACH, you will receive two emails, one with your ID# and one from NO CHECK to enter your ID# and
banking information. In order for your invoices to be processed as a quick pay, you must notate on the invoice page and
put in the subject line that you want it quick paid, otherwise the invoice will be paid on our regular 30-day terms. We issue
quickpay daily. Any invoice paid prior to the 30-day terms is considered a quick pay and a fee will be assessed. MC/DOT
#'S must be active and in good standing for a min of 6 months to be eligible. Quick pay fees are 3%. Please send all
invoices to invoice@agforcets.com
Confirmation of Rate and Load;Acceptance of Terms and Conditions: This Carrier Rate and Load Confirmation (this “Rate
Confirmation") confirms the agreement between Agforce Transport Services ("ATS" or "BROKER") and Carrier (as defined above)
for the transportation of the load by Carrier on the terms and conditions set forth herein and the General Terms and Conditions toCarrier Rate and Load Confirmation available at https://agforcets.com/general-terms-conditions/ (together with the Rate
Confirmation, the “Agreement"). Carrier hereby acknowledges and agrees that Carrier's acceptance of the load for transportation
shall constitute Carrier's acceptance of the Agreement and confirm Carrier's intent to be legally bound by the Agreement.
Standard Carrier and Driver Responsibilities:*ATS, in its sole discretion, shall be entitled to deduct for any loss, delay, shortage
or damage from any freight charges that may be owed to the carrier. LATE DELIVERIES MAY INCUR FINES WITHOUT NOTICE
GIVEN TO ATS PRIOR TO THE SCHEDULED DELIVER APPT OR DATE. *Double Brokering is prohibited and carrier/driver shall
remain liable for the any personal injury, including death. In addition, the carrier will be the sole party responsible for compensating
the substitute service provider who transported the shipment and shall defend, indemnify and hold ATS harmless form any demands
for unpaid freight charges, including attorney fee. If broker and/or its customers remit payment to the substitute service provider,
then carrier/driver agrees that the transportation charges will be considered paid in full on that particular shipment. *All freight rates
are negotiated as a full truckload flat rate, unless specifically listed on rate confirmation. Additional compensation will not be paid for
any shipments with weight discrepancies.*The carrier/driver agrees to be responsible for the condition and count of the load by
singing the BOL. In any situation where the carrier or driver is asked to verify pallet count, piece count or the condition of the
product, the carrier or driver agrees to verify that all the information on the BOL is correct. *Carrier/driver agrees to confirm that the
information on the BOL including consignee location, matches the rate confirmation sent by Agforce Transport Services. In the
event the BOL does not match the rate confirmation, the carrier/driver agrees to notify ATS at the contact # listed on the rate
confirmation prior to leaving the shipper. In the event the carrier/driver fails to notify Agforce Transport Services, all liability for any
costs or expenses incurred will be the sole responsibility of the carrier/driver.
*Carrier/driver agrees to relinquish control of all seals or any load security devices to the consignee or designated party. If
carrier/driver is asked to break the seal then the carrier/driver must inform ATS at the time of the request. In the event the
carrier/driver breaks the seal without permission and/or without notifying ATS prior, the carrier/driver agrees to pay claimant for the
full value of the freight claim. Carrier/driver is also responsible for any and all freight charges related to the rejected product to re
consigned location specified by ATS. Carrier/driver will also be responsible for any consequential damages, production downtime,
or other claims related to broken seals, failure to seal load, late delivery fees, or other service failures.
*Carrier/driver agrees that it will look solely to ATS for the payment of its charges and that it will not contact or pursue ATS
customers or the shipper or consignee for payment of freight, accessorial or other charges owed to Carrier/driver, and waives any
right it may have to pursue anyone other than ATS for payment of freight charges.
Standard Accessorial Policy Lumpers: All lumpers must be reported to ATS within 48 hours of delivery appt for
reimbursed. *Lumpers must be invoiced as a separate line item with receipt for reimbursement. Detention: All detention requests
MUST fulfill the following, otherwise the carrier/driver may forfeit all claims for reimbursement of detention. *Carrier/driver must be
on time for the scheduled appointment. Late arrivals are NOT eligible for detention. *ATS must be notified of potential detention
issues 2 hours after scheduled pickup or delivery prior to entering detention time. *Arrival and departure times MUST be
documented on the BOL with the time signed by the shipper/consignee. If shipper/consignee refuses to sign with times, then ATS
must be notified prior to carrier/driver leaving the facility.
All other Accessorials: All other accessorial fees must be discussed prior to any action that could result in extra fee.
| 1
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|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395838566
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
Regal Logistics c/o Loud Audio
6500 26th Street E
Fife, WA 98424
Please ask for and confirm receipt of:
Commodity
Speakers/Mixers
Shipper Instructions
RECEIVER #1:
Address:
Pick Up Date:
*Open Pick Up*
04/22/22
Pick Up Time:
Pickup#:
Appointment #:
08:00-15:00
REF# 140974
(253) 719-3028
Est Wgt
9,894
Units
Pieces(s)
Count
21
Pallets Temp
21
Ref #
Hermes International
830 North Cage Blvd.
Delivery Date:
04/28/22
*Open Delivery*
PHARR, TX 78577
Delivery Time:
Delivery #:
Phone:
(956) 781-8472
Appointment #:
08:00-15:00
REF# 140974
Please confirm delivery of:
Commodity
Speakers/Mixers
Est Wgt
9,894
Units
Pieces(s)
Count
Pallets Temp
Ref #
21
21
Receiver Instructions
Please call Leo prior to delivery.Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395838566
Service for Load #395838566
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$4,910.00
Extended
$4,910.00
$4,910.00
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 $1,624.35 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 - #395838566
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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Shram
LOGISTICS SOLUTIONS
101 Bradley Drive
Nicholasville, KY 40356
(859) 963-3019
"I can do all things through Christ who strengthens me"
Phillippians 4:13
SHRAM LOGISTICS SOLUTIONS
101 BRADLEY DRIVE
NICHOLASVILLE KY 40356
Size & Type: 53 REEFER (102 WIDE)
*
Pieces:
1941
TEMP RANGE -20 TO -10 F *
LINE HAUL RATE
TOTAL RATE
PICK
1
CHARGES
4200.00
4200.00
FROM
CARR-
PRO # 185378
Rate Confirmation
11/21/23 10:37:37
(EST)
NIKITA KHIZHNYAK
(859) 963-3019
(888) 343-7329 (f)
nikita@shramlogistics.com
ARTURO TRUCKING LLC
(702) 285-6079 (p) Att: D
Truck # 978
Trailer #
MC #
1451407
E
DOT
3922652
R Driver DRIVER
Cell #3 (702) 670-9024
Description: FROZEN SNACKS
Miles: 2265
Weight: 40000
DISPATCH NOTES
Must arrive at pickups precooled. POD MUST BE SENT IMMEDIATELY AFTER
UNLOADING AT EVERY STOP. DELIVERIES TO WALMARTS CANNOT
OCCUR BEFORE THE APPOINTMENT TIME LISTED ON THE RC.
TERRELL RDC
11 JAMISON COURT
(GREY BUILDING W/ BLUE
TERRELL TX 75160
11-27-2023 00:01
11-27-2023 00:01
SHIPPER IS LOCATED AT THE END OF THE STREET: GREY BUILDING
WITH BLUE TRIM.
Appointment 11/22/23 @ 09:00
Appt Notes: CONFIRMED
Pieces: 1941
Weight: 19732
Pallets: 16
Ref # 77049511
STOP 1
WALMART CA 8852 CA
2701 SOUTH DRIVER RO
SHAFTER CA 93263
order# 6769232, 6769790, 6769369, 6769448, 6769449
1504 mi / MABD 11/25
Appointment 11/25/23 @ 09:00
Appt Notes: 23921655
Pieces: 1152
Weight: 11726
Pallets: 10
Ref #0799112085
Ref # 0799174903
Ref # 0799126314
Ref #3 0799126346
Ref # 0799126405
STOP 2
ASSOCIATED FOOD STORES
1850 WEST 2530 NORTH
FARR WEST UT 84404
763 mi/11-30-2023 03:00 - 12-01-2023 23:59
Appointment 11/26/23 @ 21:30
Appt Notes: 144-4275224
Pieces:
789
Weight: 8006
Pallets: 6
Ref # 6798490
Ref # 6770006
***REEFER MUST BE PRE-COOLED BEFORE CHECK IN OR WILL BE REJECTED FOR LOADING*
(Rate Confirmation Details on Next Page)
Carrier Signature
Date
M
D
Doc ID: 2 Send Carrier Bills to the Address Above
PRO # 185378
must appear on all Invoices
Sertifi Electronic SignaturePRO # 185378
Rate Confirmation
11/21/23 10:37:37
(EST)
Shram
LOGISTICS SOLUTIONS
101 Bradley Drive
Nicholasville, KY 40356
(859) 963-3019
"I can do all things through Christ who strengthens me"
Phillippians 4:13
SHRAM LOGISTICS SOLUTIONS
101 BRADLEY DRIVE
NICHOLASVILLE KY 40356
FROM
CARR
NIKITA KHIZHNYAK
(859) 963-3019
(888) 343-7329 (f)
nikita@shramlogistics.com
ARTURO TRUCKING LLC
(702) 285-6079 (p) Att: D
I
E
MC #
DOT
1451407
R Driver
3922652
DRIVER
Truck # 978
Trailer #
Cell # (702) 670-9024
WALMART DELIVERIES REQUIRE REEFER TO RUN AT -20 DEGREES & MUST BE PRE-COOLED.
.
Complete adherence to terms is imperative. Non-compliance will result in fees,
termination, or payment holds. Broker reserves right to determine restitution.
1. Rate confirmation must be signed and returned within an hour or: $75 fee
2. Macropoint tracking required, must be activated by driver or: $100/day fee
3. Driver must call/text Shram with 2 status updates daily or: $50/day fee
4. Report POD and any OSD at each location before departure or: $50 fee
5. Drivers must verify BOLs for each PO on RC before departures or: $50 fee
6. Drivers must submit to dispatch a photo of the loaded product or: $50 fee
7. Must call/text at all locations. Bills require exact in/out times or: $50fee
8. Breakdowns or other driver-related delivery delays incur: $150/day fee
9. Missed appointments due to the carrier incur a rescheduling charge: $200 fee
10. Follow Walmart appointments exactly. Early/late arrivals incur: $750 fee
11. Addendum-added miles are rated at: $2/mile
12. Submit Detention/Layover within 24hrs. $25/hr starts after 3 hrs,
FCFS starts after 4 hrs.
max $200
13. Report TONU within 8 hours. To qualify, the carrier must be on-site: $150
14. Advances limited to $300/day and 40% load. Plus: 5% fee
15. EFS exclusively issues Advances/Lumpers. Per instance: $10 fee
16. Submit valid lumper receipts with invoice for reimbursement
17. Submit all documents within 30 days of load completion or: $250 fee
18. Full BOL and all pertinent paperwork required, or payment will be withheld.
19. All equipment must be compliant, clean/odor free, and without damage
20. Refrigerated units require: 53'x102', high-cubic, 2 load-locks, no roll-up
21. Weight/Piece count is subject to change upon loading, within legal limits
22. Exclusive use of carrier equipment is required. Other freight is prohibited
Automatic payment terms are 30-Day-Pay unless QuickPay is requested
Standard 30-Day-Pay:
ACH Direct Deposit (Free):
Driver Name:
Truck/Trailer #:
QuickPay (within 48hrs for 5%):
Mailed Check ($10 fee):
Drivers 24/7 Phone:
Truck/Trailer year:
Carrier Equipment Size & Type:
Carrier CARB Compliant:
Reefer equipment must be temperature downloadable, confirm with check-mark:
WITH UPDATES CALL OR TEXT:
859-963-3019
SUBMIT TRACKING UPDATES & ISSUES: Tracking@Shramlogistics.com
REPORT OSD: OSD@Shramlogistics.com
SUBMIT POD & INVOICES: Billing@Shramlogistics.com
ACCOUNTING QUESTIONS:
Accounting@Shramlogistics.com
Carrier Signature
Doc ID: 2 Send Carrier Bills to the Address Above
Sertifi Electronic Signature
Date
M
PRO # 185378
D
must appear on all InvoicesE-Signed: 11/21/2023 09:38 AM CST
art
arturotruckllc@gmail.com
IP: 50.158.75.128
Sertifi Electronic Signature
DocID: 20231121093734216
Doc ID: 20231121093734216
Sertifi Electronic Signature
| 1
| 1,876
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C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#400539208
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 (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.
Driver Name:
Tractor #:
Equipment:
Customer-Specified Equipment Requirements
nelson martinez
881002
Van/Reefer - Min L=48 W=100
Customer Requirements
All Loads (DropLoad&LiveLoad) need 2 load locks or 2 straps to secure load in the rear of trailer and must use plastic bulkhead in
the nose of trailer provided by the shipper. Shipper is 4hrs free. Drivers are required to have Masks, Goggles, and Safety Vest while
on Molson Coors premises. Only loads above 45,500 can have weight cut. Must slide tandems all the way back for loading purposes.
SHIPPER#1:
Address:
MillerCoors - Trenton OH
2647 Wayne Madison Rd
Trenton, OH 45067
06/13/22-06/14/22
Pick Up Date:
*Scheduled to Pick*
23:00 Appt.
11561226 - RBTW
Pick Up Time:
Pickup#:
Appointment #:
Phone:
(513) 844-4109
Please ask for and confirm receipt of:
Commodity
BEER
Est Wgt
45,500
Units
Pallet(s)
Count Pallets Temp
Ref #
1
Shipper Instructions
RBTW OKC SIC please read directions to ALL Drivers, any issues contact Control Branch first. Need 2 load locks or 2 straps to secure
load in the rear of trailer, and must use plastic bulkhead in the nose of trailer provided by the shipper. Shipper is 4hrs free. Drivers
are required to have Safety Vest while on MillerCoors premises. Only loads above 45,500 can have weight cut. Driver needs to slide
tandems all the way back for loading purposes only. Carrier responsible for axle weights, CHR does not pay for reworks. Any loading
issues must be brought up before driver signs for product. Valid Driver's License Required.
Warehouse Notes:
This facility has check-in restrictions; please contact C.H. Robinson for Customer's detailed requirements.
This facility has clothing restrictions; please contact C.H. Robinson for Customer's detailed requirements.
RECEIVER #1:
Address:
Chris J Yahnis Corp
1440 N Schlitz Dr
FLORENCE, SC 29501
06/15/22
Delivery Date:
*Scheduled Delivery*
Delivery Time:
Delivery #:
Appointment #:
08:00 Appt.
11561226
Phone:
(843) 591-1034
Please confirm delivery of:
Commodity
BEER
Receiver Instructions
Est Wgt
45,500
Units
Pallet(s)
Count Pallets Temp
Ref #
1Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#400539208
Service for Load #400539208
Truck Ordered Not Used - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$250.00
Extended
$250.00
$250.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
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 - MillerCoors - Trenton OH: I-75 to x29 (63w) to Route 4 South, 5th light turn Right on Liberty Fairfield Rd
(becomes Wayne Madison), go 2 miles; MillerCoors truck gate is on the left. Shipper provides bulkhead for FREE.
**BEER
Loads going to the state of Maryland (MD): Driver MUST pick MD Beer Permit at LeSaint Warehouse to get unloaded. LeSaint
is across from the brewery: 5564 Allen B Shepard Rd, Trenton, OH 45067**
RECEIVER 1
-
Receiver's Driving Directions
Chris J Yahnis Corp: I-95 (north or south) to Hwy 52 east. Go to first light and turn right on Cashua St. Go to
Old Milwaukee Drive (by Gibbs car dealership) and turn left. Receiver is directly in front of you at the sharp curve in the
road. ***Thomas for deliveries - (843) 453-1399***C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#400539208
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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This paper discusses the implementation of deformable ring gears in Multi-Body-Simulation-Models (MBS-Models) of planetary gearboxes using the example of a Wind Turbine (WT). For this purpose an add-on to the MBS-Software SIMPACK was developed and tested by the project partners BOSCH REXROTH and the INSTITUTE FOR MACHINE ELEMENTS AND MACHINE DESIGN at RWTH-AACHEN UNIVERSITY (IME). The presented research includes a measurement campaign on a test rig owned by BOSCH REXROTH to obtain data for a validation of the newly developed add-on.
| 0
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Page 1 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #384152081
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
General Contact at NW AG TRUCKING LLC - T6093460
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (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 Exact L=53
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at
destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon
delivery.
Customer Requirements
Empty, Food Grade Trailers only. Driver must call loaded to report seal number. Accessorial charges must be authorized and
approved at time of occurrence or carrier will not be reimbursed. In/out times must be written and signed by the warehouse. No
detention for late arrivals. Over/Short/Damaged/Refused Product- call 877-402-2435 for disposition instructions. Leave a message
after-hours
SHIPPER#1:
Address:
Phone:
Gatorade - OUTBOUND
316 Gator Ln
Wytheville, VA 24382
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
01/27/22
13:30 Appt.
59231384
(276) 625-3973
Pickup #:
Appointment #:
Est Wgt
44,075
Units
Count
Pallets Temp
Ref #
Case(s)
2,000
25
Please ask for and confirm receipt of:
Commodity
Food and Beverage (PepsiCo Products)
Shipper Instructions
Appointment mandatory // See 'Customer Requirements' Pepsi requires loaded trailers to be fully sealed before leaving or delivering
to any facility, unsealed trailers may result in a full claim.
Warehouse Notes:
Due to health concerns related to COVID-19, drivers arriving to this facility may be subject to a temperature scan or health
screening questions.
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.
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:
QUAKER DC LANCASTER TX
2101 Danieldale Rd
Lancaster, TX 75134
Delivery Date:
*Scheduled Delivery*
Delivery Time:
01/29/22
Delivery #:
Appointment #:
11:00 Appt.
7608346822
Phone:
(469) 513-7363
Please confirm delivery of:
Commodity
Food and Beverage (PepsiCo Products)
Est Wgt
44,075
Units
Case(s)
Count
2,000
Pallets Temp
Ref #
25Page 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #384152081
Receiver Instructions
No Instructions Available // OS&D/Refused product must be reported w/photos immediately. Pepsi requires loaded trailers to be
fully sealed before leaving or delivering to any facility, unsealed trailers may result in a full claim.
Warehouse Notes:
This facility has check-in restrictions; please contact C.H. Robinson for Customer's detailed requirements.
Due to health concerns related to COVID-19, drivers arriving to this facility may be subject to a temperature scan or health
screening questions.
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.
This facility has extremely strict appointments and rescheduling is difficult.
QTG3944Truckload@pepsico.com for Truck loads going out QTG3944Inbound@pepsico.com for loads coming in to Lancaster
Service for Load #384152081
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,639.00
Extended
$2,639.00
$2,639.00
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 $434.70 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
#384152081
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 - Gatorade - OUTBOUND: *OKC SIC* okay to dispatch driver even if arrival time is after pick up appt time - he
will still get loaded!! shipper is 24 hours I-81 to Bloomfield Exit #72 for 77N Immediately get in rt lane and take Exit 41 Get
on rt 610 (Peppers Ferry Rd) Turn left off the ramp and go 2.7 miles on Peppers Ferry TR onto E. Lee Driggle Dr into
Progress Pk TL onto Gator Lane - whse on RHS
Receiver's Driving Directions
RECEIVER 1 - QUAKER DC LANCASTER TX: ALL SEAL ISSUES MUST BE REPORTED IMMEDIATELY! 20w to houston school exit
& head south on houston school rd- go 1 mile to prologis 2035 biz park and mk left on daniel dale rd-rec is 1.5 miles down
on the right hand side. *FOOD GRADE TRAILER REQUIRED FOR PICK UP*C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 4 of 4
#384152081
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428-
5377.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.
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MACROPOINT Tracking via ELD or Driver cell phone is required for all shipments. Quick Pay will not be
allowed, and detention may be void if Macropoint tracking is not activated. In addition, failure to provide
Macropoint tracking could result in removal from the load or a fee of $250.
WE MUST SPEAK TO EVERY DRIVER, THROUGHOUT THE DURATION OF EVERY LOAD. FAILURE TO HAVE THE
DRIVER CALL IN, OR BE UNRESPONSIVE, COULD RESULT IN BEING REMOVED FROM THE LOAD.
1. BAT Logistics must be notified of any additional charges at the time of occurrence.
2. By signing this agreement Carrier acknowledges this is an addendum to the "Master Agreement." The
rate shown above confirms our verbal agreement and no other rate or tariff shall apply to this shipment.
3. FOOD SHIPMENTS: DELIVERY OF ANY LOAD WITH A MISSING OR BROKEN SEAL WILL RESULT IN A CLAIM
OF THE ENTIRE VALUE OF THE LOAD DUE TO THE RISK OF POTENTIAL TAMPERING.
4. Quick Pay service offered - payment will be made upon receipt of a properly documented uncontested
invoice.
*24 hours via check - Fee 4% or minimum of $40
*7 days via check - Fee 3% of a minimum of $30
5. Fuel Advances are offered, but ONLY Mon-Fri between the hours of 8:00am-3:00pm CST. Any request
for fuel advances made outside of these times will be handled the next business day.
6. Carrier will be responsible for verifying address of delivery and piece counts at the time of pick up.
Discrepancies will be reported to BAT Logistics immediately. Should the delivery location on the BOL be
different than what was tendered and the driver proceeds to either location without notifying BAT, any
charges for return or additional movement will be at the cost of the carrier only.
7. Shipment will be delivered on a non-revenue bill and in no case will freight charges be accessible to
anyone other than BAT Logistics personnel.
8. Carrier agrees not to solicit freight from parties of this shipment per contract with BAT. Carrier
acknowledges that this constitutes a "No back solicitation clause."
9. Carrier agrees to do their best to adhere to transit times requested. In the event of delay, carrier will
notify BAT Logistics in writing of any anticipated service failure 24 hours in advance of the originally
expected delivery date.
10. Carrier will ensure freight is secure at all times. If Carrier drops trailer in unsecured location, they will be
100% responsible for any loss.
11. Carrier, or its agent, certifies that any TRU equipment furnished will be in compliance with the in-use
requirements of the California TRU regulations. Carrier shall be liable to BAT Logistics for any penalties,
or any other liability, imposed on, or assumed by BAT Logistics due to penalties imposed on BAT
Logistics or its customers because of Carrier's used of equipment not compliant with CARB Tractor-
Trailer GHG Regulations.
12. Double Brokering is not allowed. Failure to comply will result in payment directly to the underlying
carrier who hauled the freight.
13. Clear POD must be provided withing 48 hours of delivery.
14. By picking up the shipment of this load, the Carrier agrees to all terms of this confirmation regardless of
signing and returning this confirmation to BAT Logistics.12/26/2023
BATlogistics
Carrier Shipment Confirmation
Page
Fax 712-256-7265
Phone 712-256-7260
Carrier:
Bg Xpress, LLC
Bowling Green
KY 42101
Date:
12/26/2023
Order
Load #:
0458345
Miles:
300.0
Temp:
BOL:
PU 1
Name:
Address:
Store Fixtures Warehouse:
323 Victor Reiter Pkwy
PO Number:
Date:
Contact:
Contact:
Phone:
Wesley
Fax:
Commodity:
Weight:
Trailer:
Van (DAT)
STORE # 16345
01/08/2024 0000
270-893-8477
Fixtures and Shelving
20000.0
PORTLAND
TN 37148
Load Type: Palletized
Phone:
Directions:
SO 2
Name:
DOLLAR GENERAL STORE # 16345
Date:
Address: 712 NW 5th St
RICHMOND
IN 47374
Phone:
317-643-9310
Directions:
01/13/2024 1200
Main
Contact:
Drvr Ld/Unld: No driver loading or unload
Payment
Carrier Freight Pay:
Send Invoice To
BAT Logistics
20 Arena Way
Council Bluffs, IA 51501
$1,000.00
Telephone: 712-256-7260
Fax Number: 712-256-7265
Email: accounting@batlogistics.com
MPOWERED BY
McLeod
SOFTWAREInstructions
Store Fixtures Warehouse: - * Must have a 53' completely empty dry van trailer with swing doors - 102 wide x
110 high.
* BAT Logistics must dispatch all drivers on this load, and contact info must be provided.
- If a driver refuses to speak to BAT for dispatch, it could result in being removed from the load.
*
All drivers must accept MacroPoint tracking.
*
Delivery Appointment is absolutely crucial!!
-
A crew is brought on site for delivery at the scheduled time ONLY.
* A $500 fine will be assessed if delivery is attempted EARLY, even by driver or store associate unload.
**
**
ALL DELAYS AND/OR ISSUES MUST BE REPORTED IMMEDIATELY BY CALLING 712-256-7280.
IF DELIVERY DATE IS NOT MET, A $500 PER DAY FINE WILL BE ASSESSED.
**
**
** IF THERE ARE ANY ISSUES WITH BREAKDOWN OR DELAY, BAT RESERVES THE RIGHT TO TOW OR
REPOWER THE TRAILER TO ENSURE DELIVERY IS MET. **
Please Sign: Sadin Palavra
Driver Name: Mike
(X) Accept
( ) Decline
Driver Cell:
Driver Email:
Tractor #:
Trailer #:
715-617-1518
394
MPOWERED BY
McLeod
SOFTWARE
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| 1,868
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Repeated exposure to methamphetamine (METH) can cause severe neurotoxicity to the cortical neurons. In the present study, we investigated the effect of METH on cognitive function deficits, and determined the neuroprotective effects of memantine (MEM) on memory impairment induced by METH. The protein levels of Bcl-2 and cleaved caspase-3 in prefrontal cortex (PFC) were further examined to exploring the underlying mechanism. We found that repeated METH administration impaired long term (24 h) memory retention without affecting short term (5 min) memory retention. Co-administration of MEM with METH before training session significantly improved METH-induced cognitive function. METH significantly decreased expression level of Bcl-2 and increased expression level of cleaved caspase-3 in the PFC. The changes can be prevented by MEM pretreatment. Thus, these results demonstrated that MEM pretreatment reversed METH-induced changes of protein levels of apoptotic-related gene, and produced protective effects against METH-induced cognitive deficits, suggesting the effectiveness of MEM may be due to its anti-apoptotic activity. (C) 2017 Elsevier B.V. All rights reserved.
| 0
| 3,686
|
Nanoscale spacing between the plasma membrane and the underlying cortical actin cytoskeleton profoundly modulates cellular morphology, mechanics, and function. Measuring this distance has been a key challenge in cell biology. Current methods for dissecting the nanoscale spacing either limit themselves to complex survey design using fixed samples or rely on diffraction-limited fluorescence imaging whose spatial resolution is insufficient to quantify distances on the nanoscale. Using dual-color super-resolution STED (stimulated-emission-depletion) microscopy, we here overcome this challenge and accurately measure the density distribution of the cortical actin cytoskeleton and the distance between the actin cortex and the membrane in live Jurkat T-cells. We found an asymmetric cortical actin density distribution with a mean width of 230 (+105/-125) nm. The spatial distances measured between the maximum density peaks of the cortex and the membrane were bi-modally distributed with mean values of 50 +/- 15 nm and 120 +/- 40 nm, respectively. Taken together with the finite width of the cortex, our results suggest that in some regions the cortical actin is closer than 10 nm to the membrane and a maximum of 20 nm in others.
| 0
| 4,087
|
C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #453246014
Page 1 of 4
This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without
CH Robinson's prior written approval.
General Contact at HITCHED LOGISTICS LLC - T6110015
C.H. Robinson's customers require automated shipment check-in and in-
transit updates from one of the approved shipment status technologies.
Additional information about these technologies can be found at
https://www.chrobinson.com.
If you require assistance during your check-in process, please use one of
our mobile apps, or call (888) 278-9441.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
►Google Play
C.H. Robinson Communication
This load was booked with Valerie Soldi, (866) 403-8776 x1285, Valerie.Soldi@chrobinson.com.
Thank you for your business.
Valerie Soldi, Capacity Portfolio Manager I, Dallas Capacity - 8454 Parkwood Blvd, Plano, TX, (866) 403-8776 x1285,
Valerie.Soldi@chrobinson.com.
HITCHED LOGISTICS LLC
Email: bryan.chapman@hitchedlogistics.com
Attention: General Contact
Carrier Contact Information
Customer-Specified Equipment Requirements
Equipment:
- Min L = 53
Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination
without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery.
Customer Requirements
Carrier is responsible for all vehicles/equipment used to transport. Also: -resp
onsible for sanitary conditions during transport -vehicles/equipment must be in
proper condition, dry, no leaks/odor, or any condition making shipment unsafe-C
omply with training reqs specified at 21 CFR Sec 1.910(a) and the req specified
at 21 CFR Sec 1.910(b) -Provide evidence of compliance at shipper's request
SHIPPER#1:
Address:
REFRESCO JOPLIN
3502 Enterprise Ave
JOPLIN, MO 64801
Phone:
(877) 467-9206
Please ask for and confirm receipt of:
Commodity
Beverages
Est Wgt Units
41,095.08 Pieces(s)
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pick Up#:
11/3/2023
15:00 Appt.
75748599,4203120900
Appointment#:
52969517
Work Required: No Touch
Count
Pallets Temp
27
Ref #
4203120900C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #453246014
Page 2 of 4
Shipper Instructions
shipper has asked that pick up appt request only be only sent to USA-JoplinSched Dry Van
RECEIVER#1:
GABLER
Address:
2105 Carlisle Rd
Delivery Date:
Scheduled Delivery
11/5/2023
Aspers, PA 17304
Delivery Time:
07:00 Appt.
Phone:
(717) 677-8693
Please confirm delivery of:
Delivery#:
Appointment#:
Work Required: No Touch
75748599,4203120900
75748599
Commodity
Beverages
Receiver Instructions
Dry Van
Est Wgt
41,095.08 Pieces(s)
Units
Count
27
Pallets
Temp
Ref #
4203120900
Rate Details
Service for Load #453246014
Line Haul-Flat Rate
Amount
Rate
Extended
1
$2,170.00
$2,170.00
Total:
$2,170.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Directions
Any directions given by C.H.ROBINSON or its Customers, whether orally and/or electronically, are for informational
purposes only. It is the Carriers sole responsibility to confirm that it may lawfully and safely operate its vehicle and its
contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations
that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in
violation of any regulation, law or ordinance.
Shipper 1 - REFRESCO JOPLIN:
Shipper's Driving Instructions
From the Flying J Truck Stop off of I-44. Exit out of the Flying J parking lot and turn ri
ght on 32nd St. Go down to Range Line (Red Lobster on the corner) and turn Right Go 5 mile
s North on Range line to Enterprise Ave and turn right Go over set of rail road tracks and
shipper is on the RHS just after tracksC.H. Robinson Contract Addendum and Carrier Load
Confirmation - #453246014
Receiver's Driving Instructions
Fuel Surcharge Information
Page 3 of 4
Please note that C.H. Robinson has included a $562.68 fuel surcharge within the listed transportation rate on this confirmation. The fuel
surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from
C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork
received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business
day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our
billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to
C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional
fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-
9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a
partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the
greater of 3% of the advance issued or $15 for each individual advance.
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT
CARRIER SERVICES ("AGREEMENT”) PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS
CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND
CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD
CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE
MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO
WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment
shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this
exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load
Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make
arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash
advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier
requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours
and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if
load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and
conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of
the Agreement.
4.C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #453246014
Page 4 of 4
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or
at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall
ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a
lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage
must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via
EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless
otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A
minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and
departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to
cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any
commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment,
Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo
insurance policy.
| 1
| 660
|
MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
MoLo
An ArcBest Truckload Service
Send tracking updates by email:
tracking@shipmolo.com
Call or Text:
+1 (847) 306-3557
Contact your MoLo rep, Riley Velloff
Email: riley.velloff@shipmolo.com
Phone:
Questions? Call MoLo at: +1 (847) 306-3557
Rate Confirmation
Route # 2000894142
Mode: Truck
Size: FTL
Route Type: OTR
Distance: 275 Miles
# of Stops: 2
Origin
YONKERS, NY 10701
Destination
Tipton, PA 16684-9025
Date: 06/29/2023
Equipment: Van 53
Expected Min Temp: N/A
Carrier: OCEAN BREEZE TRANSPORT LLC
MC#: 1185420
DOT#: 3545514
Contact: ALEX
Phone: +15133199067
Email: TRUCKDISPATCHERLOGISTIC@GMAIL.COM
Notes:
Total Rate: $850.00 USD
If this is a Temperature Controlled Shipment Please Follow These Guidelines:
Run all reefers on continuous unless specific written instructions are given to do otherwise. Run reefer at the temperature on BOL. If
no temperature on BOL, please call +1 (847) 306-3557 for instructions.
Stop 1 - Pick Up
KAWASAKI RAIL CAR YONKERS
15 WELLS AVE BLDG 7,
YONKERS, NY 10701
Date/Time: 06/29/2023 08:00 - 13:00
Scheduling: Appointment
Loading Type: Live
Pallet Count:
CUSTOMER_REFNUM #: OB# 83713 Ref#
B-PA5AC-04-06-006
Special Reqs:
Pick Up Instructions: N/A
Facility Notes:
MoLo Solutions | Route # 2000894142
Page 1MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
Work: No Touch
Commodity Details
Qty
HU
Description Weight Dims
OD
g
Rail Car
40,000
15
Crate
Parts
lbs
Additional Details | Load On: Pallet
Stop 2 - Delivery
ORX Rail
4
MoLo
An ArcBest Truckload Service
Pre-
Cool
Haz Pkg
UN/
Min° Max
Haz
NA
Class Group
#
Temp
Control
Το
No
No
Special Reqs:
1 Park Ave,
Tipton, PA 16684-9025
Date/Time: 06/30/2023 08:00
Scheduling: Appointment
Loading Type: Live
Pallet Count:
CUSTOMER_REFNUM #: OB# 83713 Ref#
B-PA5AC-04-06-006
Work: No Touch
Delivery Instructions: N/A
Facility Notes:
Commodity Details
No
NO
Qty
HU
Description Weight Dims
OD
Temp
Control
Pre-
Cool
Min° Max° Haz
Haz Pkg
UN/
ΝΑ
Class Group
Το
#
15
Crate
Rail Car
Parts
40,000
lbs
Additional Details | Load On: Pallet
MoLo Solutions | Route # 2000894142
No
No
No
Page 2MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
Carrier Cost Date: 6/28/2023 15:16 CST
Cost Type
Flat Rate
Total Cost
4
MoLo
An ArcBest Truckload Service
Currency
Cost Per
Units
Total Cost
USD
$850.00
1.0
$850.00
$850.00
MoLo Solutions | Route # 2000894142
Page 3MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
4
MoLo
An ArcBest Truckload Service
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.
Signed in/out times and all accessorial or lumper receipts must be submitted within 24 hours or they will not be reimbursed. SEAL MUST BE
INTACT AT DELIVERY, DRIVER MUST RESEAL TRAILER AFTER EACH STOP OR LOAD MAY BE REJECTED.
Unless MoLo Solutions) provides written notice that this term does not apply to this shipment,
Carrier's motor vehicle equipment shall be dedicated to Broker's exclusive use while transporting the freight tendered pursuant to MoLo Solutions's
Broker Carrier Agreement and this Load Confirmation. Carrier's violation of this requirement shall result in Carrier's forfeiting its right to be paid for the
transportation services contemplated by this Load Confirmation as liquidated damages, and may result in a claim
Pursuant to Molo Solutions' Broker Carrier Agreement, Carrier will provide an amount of cargo insurance coverage sufficient to cover the loss or
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 on this shipment using a
vehicle that is not listed as a scheduled vehicle on Carrier's cargo insurance policy. Trailer must be clean, dry and odor free. Food grade trailer is
required for all food shipments and Carrier must be in full compliance with the Food Safety Modernization Act (FSMA) if applicable. Driver must
make sure trailer is sealed and document seal number. Carrier agrees that in transportation the shipment described above, it will comply with all U.S.
DOT regulations applicable to its operations while transporting said shipment, including but not limited to, drivers' hours of service.
Signed POD, invoice and all accessorial receipts must be submitted for payment.
MoLo does not require you to mail in physical copies of your paperwork as long as you email a complete and legible copy.
Payment Information
For Standard Pay (30 days from receipt of invoice):
Please send invoices to: carrierinvoices@shipmolo.com
MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
Signed POD, invoice and all accessorial receipts
must be submitted for payment.
For Quick Pay 3% fee (2-4 business days from receipt of
invoice):
MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
Signed POD, invoice and all accessorial receipts must be
submitted for payment.
If invoices are sent to an email address other than
quickpay@shipmolo.com, they will still be processed for
QuickPay but payment may be delayed.
Contact Us:
Phone: +1 (847)306-3557
Please use the following guidelines to avoid delays in processing your invoice:
1.
2.
3.
The subject line of your email as well as your invoice should contain the MoLo Load Number as printed on the Rate Confirma-
tion you received for the load.
Please make sure your paperwork is complete and legible
We do NOT accept OneDrive links at this time. Please send your invoice as an email attachment.
Please call your representative listed above or +1 (847) 306-3557 for all questions.
Please sign and return to MoLo
MoLo Solutions | Route # 2000894142
Page 4
| 1
| 792
|
ascent
Carrier Load Confirmation
Load #: 60073630
Ascent Contact
Name: Bill Norton
Phone: (207) 536-4431
Mobile: (207) 219-0045
Load Information
Email: bnorton@correcttrans.com
Equipment:
Reefer
Hazmat:
No
Temp Controlled: Yes
Equipment Length:
Over-dimensional: No
Temp Run Type: Continuous
Cargo Value:
$
Miles:
743.005
Load Temp:
45/45 °F
Team:
N/A
E-Track:
N/A
Carrier Information
Carrier: Iship Worldwide Inc
Tractor #:
2818784
MC939781
US DOT:
MC:
SCAC:
Special Instructions
Driver(s):
Driver Phone(s):
Carrier Contact: Osmani Garces
Carrier Phone:
Carrier Email:
7867850600
ishipworldwideinc@gmail.com
Page 1 of 3
"REEFER SETTING DISCREPANCIES BETWEEN BILL OF LADING AND RATE TENDER MUST BE REPORTED PRIOR TO DEPARTURE FROM
SHIPPER OR CARRIER WILL BE RESPONSIBLE FOR ANY DAMAGES OR CLAIMS" **CARRIER MUST SEND SHIPPER BOL TO ASCENT BEFORE
LEAVING SHIPPER** **CARRIER MUST DELIVER ON BOL PROVIDED BY ASCENT**
Load Requirements
By accepting the load, Carrier agrees to provide electronic shipment status updates via MacroPoint or an electronic alternative as required by Ascent's
Customer, failure to comply may result in a rate reduction. Additionally by accepting this load, the Carrier acknowledges that it has the resources to
legally complete this shipment within the pickup and delivery times stated. Late delivery, without prior notice, may result in a rate reduction or back
charges to the carrier due to costs that may be incurred by ASCENT GLOBAL LOGISTICS from Client for the cost of late delivery. Driver must submit
POD within 48 hours of delivery. Failure to provide a legible POD within forty-eight (48) hours of delivery may result in a rate reduction. All shipment
tenders are contracted as "Exclusive Use of the Trailer" unless otherwise clearly noted as an LTL or Partial Shipment. Shipments found to be moved with
other cargo in transit, WITHOUT WRITTEN APPROVAL, will result in a rate reduction as deemed appropriate by Ascent Global Logistics and Client.
Arrival & departure times for all stops must be reported within 30 minutes of occurrence. A minimum of one check call per day, by 10:00 AM, is required
for each day the Carrier is in possession of this load.
Accessorial Charges
All accessorial terms/charges must be requested prior to or at the time of occurrence. Detention charges are determined on a load-by-load basis.
Detention charges do not begin for at least 2 hours unless otherwise agreed to in writing. To qualify, the Carrier MUST notify Ascent at least 30 minutes
before beginning detention time, and provide documented in and out times. For lumper charges, Carrier must include the lumper receipt as a supporting
document with the Carrier's invoice. All overage, shortage, and damage must be reported to Ascent immediately, at time of occurrence, and noted on the
bill of lading.❖ ascent
Carrier Load Confirmation
Load #: 60073630
Page 2 of 3
Stop 1: Pick Up
Pick Up Numbers: 447820
PO Number:
Location:
None
Pope and Sons
1842 Mount Moriah Church Road
Clinton, NC 28328
Address:
US
Contact:
Shipping 910-590-6473
Appointment: 06/15/2022 08:00-20:00
Instructions: **Driver should use public paved streets, NO dirt
roads to arrive at shipper. Sometimes GPS is a
little whacky to this shipper.** **Carrier is
responsible for count, condition and temperature of
cases loaded on truck**
Item Description
768 cases: Cucumbers
Quantity
Weight
Dimensions
12 Pallets
1 lbs
XX
320 cases: Yellow Squash Fancy
4 Pallets
1 lbs
XX
Stop 2: Pick Up
Pick Up Numbers: 45729
None
Eastern Fresh
PO Number:
Location:
Address:
US
Contact:
General 8564473563
340 Sayres Neck Road
Lawrence, NJ 08311
Appointment: 06/16/2022 08:00-17:00
Instructions: **Carrier is responsible for count, box/case
condition and temperature**
Item Description
640 cases: Zucchini Squash
Quantity
Weight
Dimensions
8 Pallets
1 lbs
XX
Stop 3: Delivery
Delivery Numbers: Not Provided
None
Hannaford Bros. - Schodack Landing
970 U.S. 9
PO Number:
Location:
Address:
US
Contact:
Produce Receiving (518) 766-2912 x 6640
Schodack Landing, NY 12156
Appointment: 06/17/2022 05:00-11:00
Instructions: Unloading paid with receipt. Carrier must send
pictures by text or email of the signed bol's and
lumper receipt prior to departing receiver.
Item Description
768 cases: Cucumbers
320 cases: Yellow Squash Fancy
640 cases: Zucchini Squash
Quantity
Weight
Dimensions
12 Pallets
1 lbs
X X
4 Pallets
1 lbs
XX
8 Pallets
1 lbs
XX❖ ascent
Carrier Load Confirmation
Load #: 60073630
Charges
Description
Net Freight Charges
Units
1.00
Per
$3200.00
Total
Settlement Instructions
Current Method:
Check
Page 3 of 3
Amount
$3200.00
USD $3200.00
To Enroll in the Quick-Pay program or to update payment method, please visit www.ascentcarriers.com and choose CARRIER LOGIN. The RMIS ID
that was provided upon initial registration is your Carrier ID. For assistance, please contact carriercompliance@ascentgl.com.
Please submit the following to ensure timely settlement:
• Carrier Invoice
Copy of Rate Confirmation
Signed Bill of Lading
• All other supporting documents (including lumper receipts, empty and loaded scale tickets, washout receipts, etc.)
• All lumpers should be reported within 24 hours of deliver to ensure reimbursement
**Please note that payments issued by paper check are subject to a $5.00 fee - no fee for payments issued by ACH on standard, 30 day terms.
Invoicing Options
Email:
carrierpaperwork@ascentgl.com
USPS Mail: PO Box 2316 Batesville, AR 72503
Fedex/UPS: 19 McHue Rd, Batesville, AR 72501
Agreement
Payable Questions
Phone: (866) 500-1802
Email: CarrierSettlement@ascentgl.com
::: Received Electronic Acceptance - No Physical Signature Required :::
Terms and Conditions
This Carrier Load Confirmation ("Confirmation") is subject to the terms and conditions contained in the Master Carrier Agreement. If any conflict exists between this Confirmation and
previously executed pricing documentation, the terms of this Confirmation shall supersede and apply. By accepting this Confirmation, CARRIER represents and warrants that it shall ensure all
equipment used to provide services complies with legal requirements, including, but not limited to, local California requirements when providing services in or through the State of California.
Upon Ascent's request, the CARRIER shall provide proof of compliance with any such laws, statutes, regulations or requirements. Any directions communicated via this Confirmation, by a
customer, shipper or Ascent, orally or written, are for informational purposes only. CARRIER is solely responsible for routing and dispatching the load, and it is the CARRIER's sole
responsibly to ensure the directions are appropriate. Ascent makes no guarantee with respect to the specified routes or the compatibility of those routes regarding any type of equipment. The
CARRIER is solely responsible for operating lawfully and safely over any road, highway, bridge or route. CARRIER is responsible for any fines, citations or penalties that may be issued as a
result of any failure or alleged failure by CARRIER to comply with the specialized instructions provided and acknowledged in accordance with the provisions of this Confirmation.
| 1
| 839
|
In this review paper, the ill effects of pharmaceuticals (PhAs) on the environment and their adsorption on graphene oxide (GO) and graphene oxide-based (GO-based) nanomaterials have been summarised and discussed. The adsorption of prominent PhAs discussed herein includes beta-blockers (atenolol and propranolol), antibiotics (tetracycline, ciprofloxacin and sulfamethoxazole), pharmaceutically active compounds (carbamazepine) and analgesics such as diclofenac. The adsorption of PhAs strictly depends upon the experimental conditions such as pH, adsorbent and adsorbate concentrations, temperature, ionic strength, etc. To understand the adsorption mechanism and feasibility of the adsorption process, the adsorption isotherms, thermodynamics and kinetic studies were also considered. Except for some cases, GO and its derivatives show excellent adsorption capacities for PhAs, which is crucial for their applications in the environmental pollution cleanup.
| 0
| 3,632
|
The aim of this paper, is to propose a solution for the model adequacy verification in indirect adaptive control beside the classical known validation tests. The dynamic system that was selected to verify the proposed solution, is represented by a flexible transmission described by a complex four order model. Using the selected model adequacy index, it is studied the influence of the SPAB signal and perturbation amplitude on the model adequacy and control solution, for two different tracking performances selections. The proposed solution, comes to overcome the model validation problems encountered in real-time applications, with the main advantage of improving the model identification and control solutions.
| 0
| 2,554
|
Green ree
Transportation Company
CARRIER RATE CONFIRMATION
ORDER ID: G5049617
To ensure TIMELY payment, please EMAIL your invoice, signed load paperwork and rate
confirmation in a single PDF file (one load per email) to LoadDocs@bridgeway.io
When sending the file, you must reference our Order ID# in either the email subject line OR the body
of the email. Your invoice should also reference our Order ID#.
Load Code: DWLICMRF
Please Download Tilt Tracker Android/IOS App And Enter Load Code
For a full list of our available loads visit availablefreight.transportinvestments.com
SHIPPER
CONSIGNEE
Name:
Address:
HENRY STREET INDUSTRIAL STEEL
1001 HURRICANE RD DOOR 1
City/State:
FRANKLIN, IN 46131
Phone:
Name:
Address:
City/State:
Phone:
VELOCITY IMPACT PRODUCTS LLC
2200 Avenue L
RIVIERA BEACH, FL 33404
Reference #:
Pickup Ref Number - ORDER 700 VELOCITY
Pickup Date/Time: 10/12/2023 07:00 AM - 03:00 PM
Delivery Date/Time: 10/16/2023 08:00 AM - 04:00 PM
STOPS INFORMATION
Event
Company Address 1
City
Live Load
HENRY STREET INDUSTRIAL
STEEL
1001 HURRICANE RD
DOOR 1
Arr/Dep Date And Time
FRANKLIN, IN 46131
10/12/2023 07:00 AM 03:00
PM
Live
Unload
VELOCITY IMPACT PRODUCTS
LLC
2200 Avenue L
RIVIERA BEACH, FL
33404
10/16/2023 08:00 AM - 04:00
PM
Туре
LINE HAUL
CARRIER PAY DETAILS
LOAD DETAILS
Commodity:
RACKING
Approx. Weight: 21000
Trailer Type: Van
Pay
$3200.00
CARRIER DETAILS
Carrier: SPEED CARRIER SERVICES CORP
MC#: 836601
Phone#: 9548893828
Fax#: 9542375752
Dispatcher Name: RAY
Dispatcher Phone: (954) 805-8001
Tarp:
Load Note:
No
1. LOAD MUST BE FULLY SECURED
Dimensions: LG L: 0'-0" W: 0'-0" H: 0'-0"
1. Charges may be assessed to carrier for late pickup or delivery. Carrier must adhere to all hours of service regulations.
2. ABSOLUTELY NO DOUBLE BROKERING!
It is agreed that any re-brokering of this load will result in non-payment to Carrier, in addition to any other penalties by contract or Law.
3. FOOD SAFETY MODERNIZATION ACT (FSMA)- IF CARRIER IS TRANSPORTING CARGO THAT IS SUBJECT TO THE FSMA, CARRIER
MUST PROVIDE TRANSPORTATION IN COMPLIANCE WITH THIS ACT. SHIPMENTS OF FOOD THAT WILL ULTIMATELY BE
CONSUMED BY HUMANS OR ANIMALS THAT HAVE NOT BEEN TRANSPORTED IN COMPLIANCE WITH FMSA MAY BE
CONSIDERED ADULTERATED BY THE SHIPPER, RECEIVER, OR OWNER OF THE GOODS AND REJECTED FOR DELIVERY. ANY
SUCH REJECTIONS, AT THE SOLE DISCRETION OF ANY OF THOSE PARTIES, WILL BECOME THE SOLE LIABILITY OF CARRIER.
CARRIER AGREES TO DEFEND, INDEMNIFY AND HOLD BROKER HARMLESS FOR CARRIER'S FAILURE TO ADHERE TO THE
REQUIREMENTS OF THE FSMA OR FOR THE REJCTION OF ANY ADULTERATED SHIPMENTS.
4. NATIONAL DEFENSE AUTHORIZATION ACT (NDAA)- SHIPMENTS FOR THE DEPT. OF DEFENSE, SUPPLIERS FOR THE DEPT. OF
DEFENSE, AND OTHER GOVERNMENTAL AGENCIES AND CONTRACTORS SUBJECT TO THE NDAA REQUIRE THAT CARRIER BE IN
COMPLIANCE WITH THE ACT. BY ACCEPTING THE CARGO, CARRIER HEREBY CERTIFIES THAT CERTAIN CHINESE
TELECOMMUNICATIONS AND VIDEO SURVEILLANCE EQUIPMENT AND SERVICES ARE NOT USED IN THE PERFORMANCE OF
SERVICES BY CARRIER AND IN COMPLIANCE WITH NDAA. FOR MORE INFORMATION ON THE NDAA AND CARRIER COMPLIANCE
SEE: https://www.sddc.army.mil/pubs/Shared%20Documents/MFTRUP-1.pdf
5. No detention or truck ordered not used charges will be paid to the Carrier unless Broker receives payment from its customer for such time claimed by
Carrier. Carrier specifically acknowledges and agrees that Broker's receipt of payment from its customer is a condition precedent to Broker's payment
obligations to the Agreement.
6. If this shipment will be transported within or through the State of California, Carrier certifies that it will only use equipment that is compliant under
current CARB regulations and agrees to hold Broker harmless and reimburse Broker for any fines, penalties or losses Broker may incur as a result of
the use of non-compliant equipment.
7. MAKE SURE THAT YOU WRITE THE LOAD NUMBER WE GIVE YOU ON EVERY DOCUMENT YOU SEND
Company:
DISPATCH DETAILS
Greentree Transportation Company Terminal Information
Doc ID: 2340180
1131338060
Sertifi Electronic Signature
dispatch@speedcarrier.net
PLEASE REMIT INVOICE TO:
100 Industry Drive
Page 1 of 2Terminal Phone: (205) 558-8667
tvoorhies@ddsgt.com
Terminal Email:
Terminal Contact: Amanda Sparks
་པ་པ་,
Pittsburgh, PA 15275
Date: 10/11/2023
Or Email To loaddocs@bridgeway.io
*** YOU MUST INCLUDE AN INVOICE ALONG WITH THE LOAD PAPERWORK ***
Doc ID:
Rozb
Sertifi Electronic Signature
dispatch@speedcarrier.net
1131338060
Page 2 of 2
| 1
| 1,774
|
A power distribution grid exhibits the characteristics of a weak grid owing to the existence of scattered high-power distributed power-generation devices. The grid impedance affects the robust stability of grid-connected inverters, leading to harmonic resonance, or even instability in the system. Therefore, a study of the stability of grid-connected inverters with high grid impedance based on impedance analysis is presented in this paper. The output impedance modeling of an LCL-type single-phase grid-connected inverter is derived, where the effects of the PLL loop and the digital control delays on the output impedance characteristics have been taken into account. To enhance the stability of grid-connected inverters with different grid impedance, a novel impedance-phased compensation control strategy is proposed by increasing the phase margin of the grid-connected inverters. Specifically, a detailed implementation and parameter design of the impedance-phased compensation control method is depicted. Finally, an impedance-phased dynamic control scheme combined with online grid impedance measurement is introduced and also verified by the experiment results.
| 0
| 2,522
|
Oris
Bill To Information
Please send invoices and backup information to:
Email: accounting@orisworldwide.com
REVISED
Sent By: Zack Caito
Email
Zcaito@OrisWorldWide.com
Phone
(706) 807-2828
Fax
Office
NEW YORK OFFICE
Shipment #
Rate/Route Confirmation for GRASAM LOGISTICS INTERNATIONAL LLC $1,700.00
200410
Shipment Details
BOL #
Carrier Miles
637
Temperature
26F
Cust Ref/PO #
Todays Date
Description of Merch:
94165/94165
6/8/2023 08:30
Eq Type
Eq ID
53' Reefer
Chicken PIECES @ 42500.00 Pounds
Carrier Details
Carrier
GRASAM LOGISTICS INTERNATIONAL LLC
MC
24569
DOT #
2895576
SCAC
Driver Name
Dispatch Phone
Fax
Carrier Ref
(206) 450-2871
(443) 805-0579
Stop Details
Stop Type
Pcs/Type/Wt
Address
Appt Date
Appt Time
PU/Delv #
CASE FARMS MORGANTON
121 RAND STREET
1
Pickup
Scheduled 6/8/23
607 JAMESTOWN ROAD (CHECK-IN ADDRESS)
12:00 16:00
L0531M04
MORGANTON, NC, 28655
LAWSON FOODS LLC
2
Delivery
145 40TH ST
Scheduled 6/9/23
06:00 14:00
L0531M04
IRVINGTON, NJ, 07111
***
Shipment Line Items
Temperature Controlled Shipment
***
Pcs/Type
0
Pallets
0
Weight
STCC
42500 lbs
Description
Chicken
Carrier Rate Agreement
Item #
Charge Description
1
Linehaul
Unit Price
Unit Type
$1,700.00 Flat Rate
Unit Quantity
Rate
1
Total:
$1,700.00
$1,700.00
GRASAM LOGISTICS INTERNATIONAL LLC
8713 FAIRHAVEN PLACE, JESSUP, MD (If this is not your information, notify dispatch immediately)
Signature
Date
Terms of Agreement
1. DRIVERS ARE REQUIRED TO ACCEPT TRACKING LINK ON ALL SHIPMENTS FOR ORIS INTERMODAL. FAILURE TO DO SO WILL RESULT IN
$150.00 DEDUCTION FROM LINEHAUL RATE. By signing this rate confirmation, you agree to the above listed terms and conditions.
2. PAYMENT TERMS: The agreed upon payment terms for the above described shipment will begin as "Day 0" on the date of invoice
submission from vendor/carrier to Oris Intermodal.
Note
| 1
| 2,049
|
The increasing prevalence of food allergies and the intake of packing foods in the past two decades urge the need for more rapid, accurate, and sensitive assays to detect potential allergens in food in order to control the allergen content. Most of the commercial analytical tools for allergen detection rely on immunoassays such as ELISA. As far as disadvantages, ELISA can be time-consuming and expensive. Biosensors appear as a suitable alternative for the detection of allergens because they are rapid, highly sensitive, selective, less expensive, environmentally friendly, and easy to handle. In this study, we developed a microfluidic system integrated with a quantum dots (Qdots) aptamer functionalized graphene oxide (GO) nano-biosensor for simple, rapid, and sensitive food allergen detection. The biosensor utilized Qdots-aptamer-GO complexes as probes to undergo conformational change upon interaction with the food allergens, resulting in fluorescence changes due to the fluorescence quenching and recovering properties of GO by adsorption and desorption of aptamer-conjugated Qdots. This one-step 'turn on' homogenous assay in a ready-to-use microfluidic chip took similar to 10 min to achieve a quantitative detection of Ara h 1, one of the major allergens appearing in peanuts. The results suggested this system had remarkable sensitivity and selectivity. The integration of a microfluidics platform in a homemade miniaturized optical analyzer provides a promising way for the rapid, cost-effective, and accurate on-site determination of food allergens. This biosensor can also be extended to the detection of other food allergens with a selection of corresponding aptamers. (C) 2016 Elsevier B.V. All rights reserved.
| 0
| 3,903
|
This paper deals with the problem of robust stability analysis of grid-connected converters with LCL filters controlled through a digital signal processor and subject to uncertain grid inductance. To model the uncertain continuous-time plant and the digital control gain, a discretization procedure, described in terms of a Taylor series expansion, is employed to determine an accurate discrete-timemodel. Then, a linear matrix inequality-based condition is proposed to assess the robust stability of the polynomial discrete-time augmented system that includes the filter state variables, the states of resonant controllers and the delay from the digital control implementation. By means of a parameterdependent Lyapunov function, the proposed strategy has as main advantage to provide theoretical certification of stability of the uncertain continuous-time closed-loop system, circumventing the main disadvantages of previous approaches that employ approximate discretized models, neglecting the errors. Numerical simulations illustrate the benefits of the discretization technique and experimental results validate the proposed approach.
| 0
| 2,444
|
Wireless network security is becoming a great challenge as its popularity is in the high spirit. On account of open medium, insignificant software implementation, potential for hardware deficits, and improper configuration; Wi-Fi network is vulnerable to Rogue Access Point (RAP). Rogue Access Point is an unauthorized access point which can be installed by end-users without the knowledge of security administrator. When this rogue device is connected to the Internet, it can be used by an assailant to breach the security of the network. Existing RAPs detection techniques have limited capabilities and are not able to detect all variants of assaulters activities. In this paper, a method named Honeypot Intrusion Detection System (Honeypot IDS) is proposed for the detection and prevention of Rogue Access Point via attack detection performed by internal and external malicious users. Honeypot IDS combines Intrusion Detection System and Honeypot, to reduce false alarm rate generated by existing IDS. The proposed approach consist of three phases; filtering, intrusion detection system and honeypot. The traffic after passing filtering and intrusion detection system is rerouted to honeypot for in-depth investigation. The proposed architecture improves the overall performance of the system by diminishing false alarm rate generated by intrusion detection system and is able to sustain the overall workload of honeypot.
| 0
| 2,156
|
We explore the potential for using a small unmanned aerial vehicle (UAV) quadcopter to collect long-dwell imagery of the nearshore from which important measurements can be made at low cost and with flexibility. This paper extends the existing topographic imaging approaches that rely on having plentiful ground control spread across the image, to the nearshore case where the bulk of the image is water with no control point and vehicle metadata must be used. The UAV autopilot was found to be capable of excellent station-keeping with the positional errors of 0.20 and 0.53 m (horizontal and vertical) and the viewing angle errors of 0.25 degrees (tilt and roll) and 0.38 degrees (azimuth). The ground position of imaged objects could be found with 0.21-m accuracy. Metadata returned by the UAV on camera position was accurate at 5 m, and the camera roll could be assumed to be 0 degrees, reducing the ground control requirements to two, or even one location. Even under this extreme simplification, ground position errors averaged only 10 m but were worse for cases when only control points near to the UAV were used. A model for the visual contrast of waves when viewed from different angles found that large tilts are important but, in contrast to theory, that there was little dependence on the viewing azimuthal angle. Derived Argus products agreed well with the same products collected using a traditional fixed Argus station. UAVs appear to be a very promising alternate to fixed camera systems if limited duration sampling is adequate.
| 0
| 3,525
|
Page 1 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #391276114
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 NI3S, LLC - T6144637
DBA: P2P TRANSPORTATION
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 233-5623.
CARRIER
DRIVER
Download on the
GET IT ON
Google Play
App Store
C.H. Robinson Communication
Customer-Specified Equipment Requirements
Equipment:
Van/Reefer - Min L=53
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at
destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon
delivery.
COVID FACE COVERING REQUIRED
Customer Requirements
**DRIVER MUST FOLLOW DIRECTIONS TO SHIPPER OR WILL BE SUBJECT TO FINES**
*All Accidents Must Be Reported to CHR Immediately*
*DRIVER MUST WEAR SAFETY VEST AT SHIPPER - NO EXCEPTIONS*
All detention MUST be reported to CHRW AS IT IS OCCURRING. Corresponding ppwk must be sent to CHRW within 2 business days
of the event.
**REPORT AFTER HOUR ISSUES 952-683-4110**
SHIPPER#1:
Address:
Poland Spring WF19
109 Poland Springwater Dr.
POLAND SPRING, ME 04274
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
Appointment #:
03/18/22
17:00 Appt.
T832505507
26518606
Phone:
(207) 998-6400
Please ask for and confirm receipt of:
Commodity
PLDSPR Spr PET Ty DC56(12x1.
Est Wgt
2,382
Units
Case(s)
Count
56
Pallets Temp
Ref #
003060308452
5L)LCPUSN1US
PLDSPR Spr PET Ty 45(24x700ml)
1,756
Case(s)
45
003060308452
LCPUSUSN1
PLDSPR SprDCTylsNDpstPET48(40x0.
30,626
Case(s)
624
5L)LCPUS
POLAND SPRING Spr Vbl Bulk
7,716
Case(s)
140
22
6x1galLCPUSUS
POLAND SPRING Spr
1,914
Case(s)
60
DpstDCPET48x8ozLCPUSUS
PLDSPR Spr Spkg RbwPET72(3(8x0.
2,106
Case(s)
72
003060308452
22
003060308452
003060308452
003060308452
5L)LCPN1US
Shipper Instructions
LIVELOAD APPOINTMENT ID - 26518606 It is required by Nestle Waters that all drivers entering any facility/yard must wear a HI
VIS VEST and closed toe shoes. It is also recommended they wear a bum p cap. FACE COVERING REQUIRED at all Nestle Waters
facilities. All drivers must wear face covering while at a Nestle Waters facility. It is required by Nestle Waters that all drivers
entering any facility/yard must wear a HI VIS VEST and closed toe shoes. It is also recommended they wear a bum p cap. MustPage 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #391276114
Depart Time: 2022-03-19 06:18 Latest Arrival Time: 2022-03-19 05:03
Warehouse Notes:
This facility has clothing restrictions; please contact C.H. Robinson for Customer's detailed requirements.
RECEIVER #1:
Address:
COSTCO WHOLESALE 306
20 BRIDEWELL PL
Delivery Date:
*Scheduled Delivery*
03/19/22
Delivery Time:
12:00 Appt.
Delivery #:
003060308452
Appointment #:
Clifton, NJ 07014
Phone:
(973) 779-8715
Please confirm delivery of:
Commodity
Est Wgt
Units
Count
Pallets Temp
Ref #
PLDSPR Spr PET Ty DC56(12x1.
2,382
Case(s)
56
003060308452
5L)LCPUSN1US
PLDSPR Spr PET Ty 45(24x700ml)
1,756
Case(s)
45
LCPUSUSN1
PLDSPR SprDCTylsNDpstPET48(40x0.
30,626
Case(s)
624
003060308452
003060308452
5L)LCPUS
POLAND SPRING Spr Vbl Bulk
7,716
Case(s)
140
22
22
003060308452
6x1galLCPUSUS
POLAND SPRING Spr
1,914
Case(s)
60
DpstDCPET48x8ozLCPUSUS
PLDSPR Spr Spkg RbwPET72(3(8x0.
2,106
Case(s)
72
003060308452
003060308452
5L)LCPN1US
Receiver Instructions
FACE COVERING REQUIRED for all Costco deliveries See presets for scheduling appts /Page 3 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #391276114
Service for Load #391276114
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,325.00
Extended
$1,325.00
$1,325.00
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 $233.16 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 - Poland Spring WF19: ALL DRIVERS REQUIRED TO WEAR SAFETY VEST can call (207) 998-4315 and choose the
option for directions. ******FOLLOWING WRONG ROUTE WILL RESULT IN $50 FINE****** Take Route 95 north to exit
75(old exit #12). make a R off of the ramp and go straight for 1/2 mile ... then turn R onto poland spring road ... follow to
the end and turn L on rt 122w .. poland spring is 4.5 miles down on the RHSC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 4 of 4
#391276114
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
| 495
|
ORIGINAL
MT Reference #:
7240363406
References
Reference Type
Dispatcher Info
Unique ID
Additional Notes
Pickup Appointment
Tender Notes
Carrier Load Tender
Carrier: KILLER LOGISTICS LLC (550460)
Vendor #: 550460
Name: Caroline Bramer Phone: 5129069593
Email: killerlogistics@gmail.com Fax:
Reference
Caroline 786-348-2799 ph
61075530
Temperature control
required. Verify temperature
against bill of lading.
pu # 61075530
Acceptance of this load is
under the terms of the
existing Transportation
Services Agreement
covering Mode
Transportation LLC
Mode Transportation
Phone: 8667124410
Fax: 972-447-0690
Sent by: Randy Adams
MODE™
TRANSPORTATION
Tender: 06/10/2022 11:15
Email: dispatch@modetransportation.com
Stop 1 (Shipper)
06/11/2022 10:00
McCormick Irving, 3301 Century Circle, Irving, TX 75062
Blanca Phone: 972-554-3056 or 3027
9334379-40-1-8 (Pickup #)
61075530 (Pickup #)
41,728 lb
800.0 PCS
Stop 2 (Receiver)
ROSENBERG PLANT, 3310 HIGHWAY 36 NORTH, ROSENBERG, TX 77471
06/11/2022 07:00 - 06/11/2022 23:00
281-232-1525 Phone: Rachel Adkison
41,728 lb
800.0 PCS
9334379 (Consignee Reference)
Items
Item ID
HM
Description
Weight Class NMFC
Dimensions
Ship PO 9334379-40-1-8 - ROSENBERG, TX - Del PO
9334379
41728 0.0
Page 1/3ORIGINAL
MT Reference #:
7240363406
Carrier Load Tender
Carrier: KILLER LOGISTICS LLC (550460)
Vendor #: 550460
Name: Caroline Bramer Phone: 5129069593
Email: killerlogistics@gmail.com Fax:
MODE™
TRANSPORTATION
Tender: 06/10/2022 11:15
Special Instructions
A TRAILER WITH A METAL ROOF (NO FIBERGLASS) IS REQUIRED UNLESS OTHERWISE NOTED.
CARRIER MUST NOTIFIY MODE OF ANY LUMPER OR UNLOAD CHARGES
TRANSLOADING FREIGHT, FREIGHT CONSOLIDATION, OR DOUBLE BROKERING FREIGHT IS
AGAINST MODE POLICIES AND PROCEDURES UNLESS OTHERWISE AGREED TO IN WRITING.
THIS SHIPMENT IS TO BE TRANSPORTED OVER THE ROAD (OTR) UNLESS SPECIFIC
WRITTEN AUTHORIZATION IS GIVEN TO TRANSPORT THIS SHIPMENT VIA INTERMODAL.
TRAILER SEALS MUST REMAIN INTACT FOR ENTIRE DURATION OF SHIPMENT
AND ONLY BROKEN BY RECEIVER.
FAILURE TO FOLLOW THE ABOVE PROCEDURES MAY SUSPEND YOUR RIGHT AS A CARRIER
TO HAUL FOR MODE AND WILL MAKE YOU, THE CARRIER, RESPONSIBLE FOR ANY
CLAIMS ASSOCIATED WITH THIS SHIPMENT.
Requirements:
-Trailer must be swept clean, no holes, no odors
-Loads must be able to be tracked at all times via driver cell phone or qualcomm
-Accessorial charges must have pre-approval from Mode in order to be paid
-Accessorial forms must be faxed to Mode within 24 hrs of occurrence
-POD is to be mailed to Mode within three days of delivery
-Contact Mode immediately for any problems with this load - See above for Contact Info.
-Rate is inclusive of all charges - Fuel and Stopoff Drivers must track with Macropoint. Notify brokers about possible
tracking issues BEFORE pickup.
All detention requests must be sent to dallas.acc@modetransportation.com WITH a copy of the bill of lading. Qualifying
detention with supporting Macropoint tracking data will be paid. Loads without tracking will be automatically denied for
detention.
FOOD SAFETY: Carrier agrees to comply with terms at https://carrterms.modetransportation.com/regulatory/
IMPORTANT: The shipment on this tender is provided to the carrier specifically named on this tender as a for hire motor
carrier. Unless otherwise agreed by the parties in a separate transportation contract or interlining arrangement, the
brokerage, transferring, tendering or otherwise arranging for or requesting another motor carrier to transport the shipment
on this tender may be punishable under Federal law (49 USC 14916) with fines of up to $10,000 per tender.
53FT REEFER (53REF),
Freight Terms
Description
Total Line Haul
Charge Details
Rate
800.00 Flat Rate
Quantity
Charge
$800.00
Total: $800.00 USD
Page 2/3ORIGINAL
MT Reference #:
7240363406
Carrier Load Tender
Carrier: KILLER LOGISTICS LLC (550460)
Vendor #: 550460
Name: Caroline Bramer Phone: 5129069593
Email: killerlogistics@gmail.com Fax:
MODE™
TRANSPORTATION
Tender: 06/10/2022 11:15
IMPORTANT PAYMENT NOTES
Additional services and/or accessorial charges not contained herein must be reported to the operating office as soon as possible. If the requested
service/accessorial takes place outside business hours, reporting must take place before noon of the following day. A written authorization/rejection for
the charges will be sent within 24 hours of carrier notification.
CARRIERS SHALL NOT DOUBLE BROKER. CARRIERS AND BROKERS SHALL BE RESPONSIBLE FOR ALL LOSS, DAMAGE AND DELAY.
CARRIERS AND BROKERS REMAIN LIABLE EVEN IF A CLAIM IS DENIED BY THEIR INSURER
****MODE TRANSPORTATION REFERENCE NUMBER: 7240363406
The above reference number MUST be placed on the bill for payment. Emailing invoices is no longer accepted by Mode Transportation. Please send us
an email at webbilling@modetransportation.com to sign up in the Web Billing Program, which provides same day billing.
Our Carrier Payment Status tool allows for online reporting, and payment status w/in 24-48 hrs. Or submit to address: Mode Transportation, 3175
Lenox Park Blvd, Suite 108, Memphis, TN 38115. ALL Factors and Fast Pay Carriers are REQUIRED to use our Web Billing program.
Sign and return:_
Carolina Suarez
2022/06/10
Date:
Signature confirms carrier's acceptance of terms and conditions as noted above
Page 3/3
| 1
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|
Carrier Rate and Load Confirmation
ARDENT
Load Number: 1015951
Date: 12/04/2023
Equipment Type: Dry Van 53'
Customer Ref ID: RT0005005179
Other Instructions: TV: Truck, Van
Shipper Pickup (Stop 1)
WILLIAMS-SONOMA BRASELTON
11510 Lewis Braselton Boulevard
BRASELTON, GA US 30517
Expected Date: 12/04/2023
Shipping/Receiving Hours: 09:00-09:00
Appointment Required: Yes
Appointment Time: 09:00
Consignee Delivery (Stop 2)
Williams-Sonoma DIRECT
477490 US ROUTE 95
PONDERAY, ID US 83852
Ship Ardent
2912 W Executive Pkwy Ste 320
Lehi, UT 84043
Cooper Choi
(385) 452-7150 (phone)
cchoi@shipardent.com
Carrier: MOCTEZUMA TRUCKING INC
Contact: VICTOR MOCTEZUMA, (p) 407-335-1177 (f)
Temperature Controlled: ☐
PO Number: RT0005005179
Pickup Instructions:
Shipper References:
Pickup/Delivery Number:
FCFS: ☐
Delivery Instructions:
Consignee References:
Pickup/Delivery Number:
Expected Date: 12/08/2023
Shipping/Receiving Hours: 11:00-11:00
Appointment Required: Yes
Appointment Time: 11:00
FCFS: ☐
Shipment Information
Handling Unit
Qty
Type
Package
Qty Type
Weight
1 lbs
HM (X)
Commodity Description
LTL Only
NMFC #
NMFC Class
NA
Carrier Fees
Description
Net Freight Charges
Total Cost
Cost
USD 4,500.00
USD 4,500.00|
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
| 541
|
SEAL
TRANSPORTATION
smooth sound | solutions
Rate Confirmation Addendum for Seal Transportation, Inc.
This document may not be used as a substitute for an invoice and must accompany your
invoice.
If there are any requested changes or objections to the terms stated, they must be
resolved prior to acceptance of the shipment.
Rate shown includes any applicable charges including fuel surcharges, pickup and
delivery, loading and unloading, out of route, detention, storage, and/or all arbitrary
charges etc. Deviation from these rates must be approved by both parties in writing or
confirmed electronically.
Any OS&D must be reported to Seal before leaving the shipper/receiver or a $50
fine will be deducted from the carrier settlement. Carrier is responsible for any
rejected/damaged product that is disposed of without written permission from Seal
Transportation.
Authorized lumper fees will be reimbursed if we are notified at time of delivery and a
valid lumper receipt is submitted with your invoice. If we issue an EFS check to pay for a
lumper, your driver must have a blank check and a $15 processing fee will be
assessed. Notification of all accessorial charges must occur by email within 24 hours of
occurrence, and all reimbursements are pending verification. Motor carrier is
responsible for fraudulent lumper fees requested by their driver.
Check calls are required daily by 9 AM CST, and at the time of pickup and delivery.
If pickup or delivery times are missed without prior notification, any late charges
assessed by the shipper or receiver will be deducted from the carrier settlement.
When cargo seals are applied by shipper for food-grade products the seal number must
match shipper's notes on BOL and intact upon arrival.
If any food-grade product is refused or considered damaged by shipper due to a broken
or damaged seal or if the pallet integrity has been compromised, carrier is responsible
for any related damages; offset by any salvage value applied by Shipper.
Carrier waives any right to the salvage value for refused proprietary product, and
product must be disposed at the carrier's expense when allowed by Shipper. A
"Certificate of Destruction" must be signed by the carrier and returned to Seal
Transportation.
Carrier must arrive on time for appointed loads or within the PU/DEL window and
notify Seal within 1.5 hours after appointment/arrival time time of any delays to be
considered for detention pay. PU/DEL location must note the arrive and departure
times on the BOL. Please be courteous if the location refuses to do this and notify your
Seal Transportation Capacity Representative once leaving the facility.
All refrigerated loads must have the reefer unit set to run on continuous at the specified
temperature unless otherwise stated.
Driver is responsible for all load counts. If a driver is not allowed granted access to the
loading/unloading docks and not allowed to sign the BOL "shipper load and count", they
must call Seal immediately.SEAL
TRANSPORTATION
smooth sound solutions
Driver must record the pulp temperature on any applicable refrigerated/frozen food
product before leaving shipper and notify Seal of any discrepancies between the
required/actual temperatures.
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 and providing the required
equipment for the shipment.
Shipments are tendered as full truckloads unless otherwise noted. 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.
Carriers are responsible for all overweight fines and tendered weights and pallet counts
are provided by our shippers and subject to change prior to loading.
Carrier agrees this shipment will not be re-brokered or said carrier forfeits the right to
collect charges and agrees we, may pay charges directly to the underlying carrier to
collect charges and agrees.
We reserve the right to offset carrier settlements for any pending freight claims.
Carrier representative submission of the Rate Confirmation with acceptance and
signature indicates approval of all rates and terms listed on rate confirmation and this
Rate Confirmation Addendum.
Seal Transportation, Inc.
2500 W. Higgins Rd., STE 255, Hoffman Estates, IL 60169-2012
Office 847.884.4900 | Fax 866.230.2860Seal Transportation, Inc.
2500 W. Higgins Rd.
Hoffman Estates, IL 60169
847.884.4900 866.230.2860
SEAL
TRANSPORTATION
smooth sound | solutions
Load Confirmation
Page
1
0239844
Carrier:
BG Xpress LLC
Bowling Green
KY 42101
Contact:
Phone:
Alan
270.393.8887
Date:
12/15/2023
Fax:
Order
Order:
0239844
Commodity:
Miles:
295.0
Weight:
Bottled Beverage
43999.0
Temp:
Trailer:
Van (DAT)
BOL:
2260351372
Reference:
6797449
PU 1
Name:
Coca Cola
Date:
12/18/2023 0700
Address:
4919 Westport Blvd
MONTGOMERY
AL 36108
Phone:
Reference number:
4B
Contact:
Driver Load: No driver loading or unload
CCBU-MONTGOMERY
Reference number:
PU
2260351372
Reference number:
SI
168593121
Reference number:
ZZ
000001426411
Reference number:
ZZ 15075901
SO 2
Name:
Address:
Coca Cola
Date:
12/18/2023 1700
435 New Sanford Rd
LA VERGNE
TN 37086
Contact:
Phone:
Driver Load: No driver loading or unload
Reference number:
ZZ 15075902
Payment
Carrier Freight Pay:
Trucker Tools
$750.00
Total Carrier Pay:
100.00
$850.00
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
Coca Cola - REDCCHNC: Drivers must have load locks, load bars or straps and must secure the shipment
prior to leaving shipper.
Coca Cola - REDCCHNC: ****DRIVERS ARE GIVEN MULTI-PAGE BOL'S BY THE SHIPPER! ALL PAGES OF
THE BOL MUST BE SUBMITTED WITH YOUR INVOICE OR YOUR PAYMENT WILL NOT BE RELEASED!
Pictures of PODs will only be accepted if there is no shading / shadowing
*****
Please Sign: Sadin P
(X) Accept
( ) Decline
Attention:
Leo Miller
847.884.4900
Driver Name:Mike
Driver Cell: 715.617.1518
Driver Email:
Tractor #:
394
Trailer #:
53166
MPOWERED BY
McLeod
· SOFTWARESEN
TRANSPORTATION
Receiving Payment - TriumphPay!
Please note that factoring with Triumph Business Capital is not a requirement for payment.
Get paid in 4 simple steps:
1. Book and deliver your load as planned.
2. Submit the invoice, POD, rate confirmation, and any lumper receipts to
accounting@sealtrans.com.
3. Once your invoice is processed, payment will be scheduled in TriumphPay.
4. On the term date, TriumphPay will automatically deposit funds into your bank account on behalf
of Seal Transportation.
How does it work?
Seal Transportation uses TriumphPay, a secure payment platform used nationwide to pay carriers and
their factoring companies. Payments are made at 30-day terms by ACH deposit at no charge, with quick
pay options available.
To get started, please set up your free account here:
https://secure.triumphpay.com/
Once your first payment from Seal Transportation has been scheduled, you will receive an email prompt
by TriumphPay to 'Connect' with Seal Transportation in the portal or mobile app. There, you will select
your default payment method. Please note that this step is only required once.
Interested in Quick Pay?
Next Day ACH payments are available for a 2.5% fee, which carriers can initiate through the TriumphPay
portal. When submitting your invoice to Seal, please indicate in the subject line that you would prefer
Quick Pay so we can review and process your payment accordingly.
Please give us a call or email us with any questions you might have.
Seal Accounting Department
accounting@sealtrans.com
847-884-4900 option 3
Available Loads / Dispatch / Updates
sealdispatch@sealtrans.com
847-884-4900 option 1 or 2, depending on shipping location
| 1
| 1,786
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C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#402616566
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 (952) 683-2800.
CARRIER
DRIVER
Download on the
GET IT ON
Google Play
App Store
C.H. Robinson Communication
Thank you for your business.
Please contact me for any additional need or questions.
Jack Schaaf, AscCrrRprs, Memphis Capacity - 6745 Lenox Center Ct Ste 200, MEMPHIS, Tennessee, Cell #,
SCHAJA@chrobinson.com
Equipment:
Customer-Specified Equipment Requirements
Van/Reefer Min L=53
SHIPPER#1:
Address:
RRD Buford
1735 Satellite BLVD
100 Suite 360 Bldg
BUFORD, GA 30518-5067
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
06/29/22
20:00 Appt.
2010035776 8:00P.M
C.H.ROB 6/29/2022
6/30/2022 N
Appointment #:
Est Wgt
40,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
Phone:
(678) 442-3074
Please ask for and confirm receipt of:
Commodity
Rolled Film/Polyurethane
Shipper Instructions
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
Rolled Film/Polyurethane
Receiver Instructions
Iconex
5512 E. Morris Blvd
MORRISTOWN, TN 37813
(423) 289-9131
Delivery Date:
06/30/22
*Scheduled Delivery*
Delivery Time:
06:00 Appt.
Delivery #:
2010035776
Appointment #:
Est Wgt
40,000
Units
Pallet(s)
Count
Pallets Temp
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#402616566
Service for Load #402616566
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,020.00
Extended
$1,020.00
$1,020.00
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 $153.00 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Receiver's Driving Directions
-
RECEIVER 1 Iconex: 81 North. Take Exit 8 which is for 25 E North. Turn right off ramp. Take the 1st Morris Blvd exit and
bear right which is 11e South. Travel 2 1/2 miles to ind. park; cross trax; they are 1/4 mile on right.
Carolina Suarez
2022/06/29C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#402616566
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.
| 1
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|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#396598032
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 A & A LOGISTICS LLC - T6101643
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
Google Play
App Store
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
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 #:
05/04/22
06:00-16:00
0080832917US10
Phone:
(520) 664-0157
Please ask for and confirm receipt of:
Commodity
BEER CORONA PREMIER 12OZ/24 6PK
DEP
Est Wgt
44,553
Units
Case(s)
Count
90
Pallets
Temp
Ref #
34
0080832917US10
Shipper Instructions
Warehouse Notes:
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.
RECEIVER #1:
Address:
Phone:
Delivery Date:
*Scheduled Delivery*
Delivery Time:
Delivery #:
Appointment #:
05/05/22
09:00 Appt.
0080832917US10
Crest Bevereage
8870 Liquid Court
SAN DIEGO, CA 92121
(858) 967-6109
Est Wgt
44,553
Units
Case(s)
Count
90
Pallets Temp
34
Ref #
0080832917US10
Please confirm delivery of:
Commodity
BEER CORONA PREMIER 12OZ/24 6PK
DEP
Receiver Instructions
32367800Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#396598032
Service for Load #396598032
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,000.00
Extended
$1,000.00
$1,000.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $269.28 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
-
SHIPPER 1 Biagi Bros-Tucson: CARRIER IS REQUIRED TO WEAR A MASK ON SITEL or WILL BE REJECTED**C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#396598032
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
| 357
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#454910651
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 ARTURO TRUCKING LLC - T6192116
DBA: ARTURO TRUCKING
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If you require assistance during your check-in process, please use one of our
mobile apps, or call (888) 278-9441.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
Customer-Specified Equipment Requirements
Equipment:
Van Min L=53
Customer Requirements
ALL LOADS
*Drivers must have pick up number or CHR Load #
*CHR Drivers may not show up early for pick up appointments without approval from CHR
*Compound picks up at doors #34 & 35 - watch for sign
FLATBED LOADS PICKING UP IN FOMBELL, PA
*Smoke Tarps & Edge Protectors Required
*Trailer must be completely empty, no bulkhead
*Flatbed drivers will not be loaded after dark
SHIPPER#1:
Address:
Phone:
Alside Windows
7550 E. 30th St
YUMA, AZ 85365
(928) 615-0513
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
Appointment #:
11/13/23
06:00-12:00
8500167747
Est Wgt
43,173
Units
Pieces(s)
Count
81
Pallets Temp
Ref #
8801413368
Please ask for and confirm receipt of:
Commodity
Full Rack 19'
Shipper Instructions
RECEIVER #1:
Address:
Veka West
14250 Lear Blvd
RENO, NV 89506-2604
Phone:
(775) 972-4090
Please confirm delivery of:
Commodity
Full Rack 19'
Receiver Instructions
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery#:
11/15/23
07:00-21:00
Appointment #:
Est Wgt
43,173
Units
Pieces(s)
Count
81
Pallets Temp
Ref #
8801413368Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#454910651
Service for Load #454910651
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,500.00
Extended
$1,500.00
$1,500.00
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 $355.10 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Alside Windows: 17 to 10 West. take 10 west to 85 (turn left) on 85 go until 8west. Exit on Araby Rd. Turn Left,
go under railroad bridge. look for 30th street, turn left. Biggest biulding there.
Receiver's Driving Directions
RECEIVER 1 - Veka West: CALL AHEAD TO CONFIRM LOAD READY TIME (775) 972-4090 From I 80 go north on HWY 395 to
the Stead BLVD exit. Go right (East) on Stead blvd. Turn left at the 5th light. This is Lear Blvd. Veka is less than a quarter
mile on the left side.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#454910651
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (866) 403-
8771.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.
| 1
| 1,209
|
Although the consensus view is that Agreeableness originates from childhood difficultness and regulatory deficits, few studies have investigated such assumptions longitudinally. In this study, we examined this issue by assessing enduring and mediating effects of self-regulation as well as the impact of parenting behaviors on the development of Agreeableness from preschool to late adolescence. Longitudinal data from 965 Norwegian families following children from 1.5 years to 16.5 years were used. Path analyses revealed childhood difficultness at age 4 to be related to Agreeableness at age 16.5; this effect was mediated through emotion regulation in late childhood. However, such mediation effects were primarily found when parents used punitive practices towards their children. Our findings point to personality coherence throughout development. (C) 2016 Elsevier Inc. All rights reserved.
| 0
| 2,916
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R&R
Contractor: BG XPRESS, LLC
CARRIER RATE CONFIRMATION
REF LOAD# 544-0072-1223
R & R EXPRESS LOGISTICS, INC.
100 COMMERCE DRIVE
PITTSBURGH, PA 15275
DOT# 2244935 MC686931
1479 MEMPHIS JUNCTION ROAD
BOWLING GREEN, KY 42101
Must Tarp: SEE FLAT BED REQUIREME
Contact:
Phone:
Email:
SAM
270.799.0381
FAX# 2707819024
bgxllc@yahoo.com
PAGE 1 OF 2
12/08/23
10:59:39
PHONE: (214) 736-1244
DISPATCHED BY: TORI MCLEMORE
T.MCLEMORE@SHIPRREXP.COM
Miles Weight Qty HazMat
312.90
Equipment: Van
Commodity: A/C UNITS
NO
ALL FLATBED LOADS MUST BE TARPED, AND MUST PROTECT FROM MOISTURE AND ADVERSE WEATHER.
PRODUCT SUBJECT TO DAMAGE FROM INSUFFICIENT PROTECTION.
01 DELIVER MODINE
CUST REF#
224 TALLEY NICHOLS DR
JACKSONVILLE, TX 75766
CONTACT EDNA SANDERS X1238 PH# 903-589-0009
LOAD INFO..
29,490
5@120 x 63 x 40
Heat Exchanger
PO 4508569657
Part No 6228630/6274167
02 DELIVER YORK
5005 YORK DR
NORMAN, OK
CONTACT
LAURA MCCOMMOND
PH# 1-405-801-3151
DELIVERY DATE 12/08/23
TIME 8PM
TIME
DELIVERY DATE 12/08/23
ASAP
CARRIER PAY--- 1200.00
All invoices must include a signed delivery receipt
****
SIGNED POD MUST EMAILED TO M.SULLIVAN@SHIPRREXP.COM AND
C.SCOTT@SHIPRREXP.COM WITHIN 24 HOURS OF DELIVERY
****
**
** SIGNED POD MUST BE FAXED TO 469-277-3822 WITHIN 24 HOURS OF DELIVERY*
DRIVER MUST HAVE PROPER PPE GEAR. THIS INCLUDES HI-VIZ Vest, HARD HAT PROPER FOOTWEAR
DRIVERS WHO ARRIVE WITHOUT PROPER GEAR WILL BE SENT AWAY UNTIL PROPER GEAR IS WORN
Drivers MUST call to make arrangements to unload at least 36-48 hours before arrival
R&R EXPRESS AND THEIR CUSTOMERS ARE NOT RESPONSIBLE FOR CHARGES INCURRED BY
BUSINESS CLOSURES DUE TO FEDERAL, STATE, OR LOCAL MANDATE.
BY ACCEPTING THIS LOAD YOU AND YOUR COMPANY AGREE TO THESE TERMS.
Tariffs, service guides or similar publications maintained by carrier are not applicable to transportation provided pursuant
to this agreement. Charges due to any variance in weight, size, or classification will not be paid. The rate agreed upon in
this rate confirmation super-cedes all other agreements and shall be all inclusive.
CARRIER will not subcontract, assign, or transfer the transportation to any other motor carrier(s).
CONTINUED ON PAGE--> 2R&R
REF LOAD# 544-0072-1223
R & R EXPRESS LOGISTICS, INC.
100 COMMERCE DRIVE
PITTSBURGH, PA 15275
DOT# 2244935 MC686931
Contractor: BG XPRESS, LLC
31
1479 MEMPHIS JUNCTION ROAD
BOWLING GREEN, KY 42101
Must Tarp:
Contact:
Phone:
Email:
SEE FLAT BED REQUIREME
SAM
270.799.0381
FAX# 2707819024
bgxllc@yahoo.com
PAGE 2 OF 2
12/08/23
10:59:39
PHONE: (214) 736-1244
DISPATCHED BY: TORI MCLEMORE
T.MCLEMORE@SHIPRREXP.COM
Miles Weight Qty HazMat
312.90
Equipment: Van
Commodity: A/C UNITS
NO
CARRIER:
SIGNED BY
BGX
AUTHORIZED OFFICER
✗
CO NAME:R & R EXPRESS LOGISTIC
SIGNED BY
AUTHORIZED OFFICER
MICHAEL SULLIVAN
DATE
YOUR INVOICE MUST REFERENCE THIS LOAD#-->
12/08/23
544-0072-1223
| 1
| 119
|
It is imperative that any soil improvement technique can considerably affect the soil media mechanical behavior. However, considering the recent researches, it can be concluded that a combined study on the effect of cement treatment on soil-geotextile interfacial shear strength parameters has almost been neglected. Thus, the main objective of this study is to fill this research gap with the main focus on a selected site in Shiraz city, Iran. In this regard, shear strength parameters of untreated and cement treated soil samples have been acquired by traditional and modified direct shear tests apparatuses. The results indicate that at high cement contents, the soil-geotextile interfacial shear strength increases with an observed behavior similar to over consolidated soils. While up to 1% of cement treatment did not improve the properties, adding 5% and 10% of cement increased both friction angle and cohesion of the soil considerably. Complementary microscopic evaluation of the interface indicated that the interfacial soil-geotextile shear strength is highly dependent upon the soil particles size distribution and specially its fines content. Finally, the numerical modeling of an illustrative reinforced soil structure revealed that knowing the state of stress is a prerequisite to any selection of the soil improvement zone. (C) 2015 Sharif University of Technology. All rights reserved.
| 0
| 3,444
|
This paper presents the results of studying the spatial distribution of the maximum monthly rainfall within the Kingdom of Saudi Arabia (KSA) using geographic information systems (GIS). Isohyetal maps were constructed based on long historical rainfall depth data (1963-2013) of 255 rain gauges, after processing the data using different interpolation methods and their conversion to grid raster. Six interpolation methods were used: (a) kriging, (b) spline, (c) natural neighbor, (d) inverse distance weighting (IDW), (e) modified Shepard, and (f) triangulation with linear interpolation (TIN). Estimations of the rainfall at the rain gauges were compared to the observed measurements as controls and the method that resulted in minimum residuals and minimum standard deviation; in this case, the IDW was selected for the study. The percentage of residuals within +/- 2.0 mm were found to be 98 % for IDW, modified Shepard, and TIN, 97 % for natural neighbor, 90 % for spline, and 32 % for kriging. While identifying potential water harvesting sites depends on many factors, such as watershed area, topography, morphology, and rainfall, the results of this study can be used for the primary selection of water harvesting sites based on rainfall being the most important factor.
| 0
| 3,484
|
Purpose - The intention of this research paper is to shed light on the key factors influencing the human resource management (HRM) performance of first tier managers (FTMs), and the vital importance that a holistic strategic framework can have in this regard. Design/methodology/approach - The research paper uses an up-to-date historical approach and, additionally, draws on detailed case study evidence from an aerospace manufacturing/engineering company via manually and electronically analysed in-depth semi-structured interview and company documentation. Findings - The case study findings reveal that the FTM's HRM performance is greatly influenced by a group of four key factors, and their interrelationships. Research limitations/implications - The literature survey was mainly industry-specific (manufacturing), and the sample was restricted to one sector (aerospace), as well as one case study organisation. Furthermore, the views of FTMs' staff are not directly represented. Originality/value - The FTMs' HRM role shows no signs of abating, in addition, questions regarding their performance of this role have increasingly emerged. This has become more evident as organisations have continued to expand the FTMs' role by devolving greater HRM responsibilities to them, and their performance of the role demonstrates that many FTMs are ill equipped to perform their HRM duties to the required standard. However, the vital importance that a holistic strategic framework (which encompasses the four key factors influencing their performance) can have on their performance of this role is not acknowledged. The present research paper, gives an empirical example of a case study, and therefore provides a springboard to address the weakness in the literature.
| 0
| 3,141
|
DELTA LOGISTICS, LLC
PO BOX 880
CANDLER, NC 28715
*** Load Confirmation ***
Delta
logistics
0079074
Page 1
Dispatcher: Zayn Niyozov
Dispatcher Phone: 828-633-2780
Dispatcher Fax:
Email: zayn@deltalogisticsllc.com
828-633-2780
Fax 828-633-2789
Carrier:
715 LOGISTICS INC
CHARLOTTE
NC 28273
Date:
Driver:
08/01/2023
Jose Ovando
Contact:
Phone:
Francisco Monsalve
Fax:
980-298-8786
Carrier Tractor:
Carrier Trailer:
Driver Cell:
862-306-5105
Order
Order:
0079074
Commodity:
Miles:
2354.0
Temp:
BOL:
Weight:
Trailer:
Reference:
FREIGHT ALL KINDS
5000.0
26' Straight Box Truck
PU 1
Name:
Address:
C/O Cross Dock KUEHNE & NAGEL
290 E Cole Road, suites A-B &C.
Date:
07/31/2023 0800
07/31/2023 1600
CALEXICO
CA 92231
Pallets out:
SO 2
Name:
Address:
EL MUNDO DEL TURBO, S.A. DE C.V. Date:
417 Nafta Milo Distribution Center
08/02/2023 0800
LAREDO
TX 78045
Pallets out:
SO 3
Name:
Address:
MAGNETO AND DIESEL SERVICE
7902 FM 1960 BYPASS WEST,
Date:
08/02/2023 1200
HUMBLE
TX 77338
Pallets out:
SO 4
Name:
Address:
Turbo Diesel & Electric Systems
231 MAIN STREET
Date:
08/04/2023 0800
FOREST PARK GA 30297
Pallets out:
Payment
Carrier Freight Pay:
TONU
Instructions
Total Carrier Pay:
$0.00
150.00
$150.00
C/O Cross Dock KUEHNE & NAGEL - CAROBOSC: Do not show Rate Confirmation to the third parties
otherwise load will be cancelled without TONU
C/O Cross Dock KUEHNE & NAGEL - CAROBOSC: LET US KNOW ONCE ARRIVED, NEVER LEAVE THE
SHIPPER WITHOUT OUR CONFIRMATION, OTHERWISE APPROPRIATE CHARGES MIGHT BE APPLIED
Call us or email in case of any questions and never leave the shipper before we confirm Good to Go with the
client
C/O Cross Dock KUEHNE & NAGEL - CAROBOSC: TRAILER HAS TO BE EXCLUSIVE USE ONLY: NO OTHER
LOADS IN THE TRAILER ACCEPTED. MIXING WITH THE OTHER FREIGHT WOULD RESULT IN CHARGE OF
50% OF THE PAY RATE
C/O Cross Dock KUEHNE & NAGEL - CAROBOSC: THE DRIVER MUST ACCEPT MACROPOINT REQUEST OR
PROVIDE US WITH UPDATES EVERY 2 HOURS OTHERWISE $150 PENALTY WILL APPLY
C/O Cross Dock KUEHNE & NAGEL-CAROBOSC: THE CARRIER MUST SEND LEGIBLE BOL RIGHT AFTER
THE PICK UP AND POD WITHIN 24 HOURS AFTER DELIVERY OTHERWISE $150 PENALTY WILL APPLY0079074
DISPATCH NOTES: PLEASE READ ALL OUTLINED TERMS OF THIS LEGALLY BINDING CONTRACT.
Requests for deviation from this rate must be presented in writing and requires prior signed approval from
Delta Logistics, LLC. 2.) ABSOLUTELY NO DOUBLE BROKERING!!! all carriers agree to accept freight as a carrier and agree not to
retender freight out to other carriers without the prior written consent of Delta Logistics, LLC.Any such double brokering will be
considered a violation of this agreement and carrier forfeits the right to any and all fees associated with the order, load, and spot contract.
3.) MISSED APPOINTMENTS WILL RESULT IN BACKCHARGES, FEES, AND OR FINES. LEGIBLE POD MUST BE
RECEIVED RIGHT AFTER DELIVERY HAS BEEN MADE EVERY TIME, OR $100.00 CHARGE PER DAY WILL APPLY. FAILURE TO
ABIDE BY THE REQUIRED TERMS WILL VOID THE CONTRACT. PLEASE DO NOT ACCEPT THIS SHIPMENT IF CARRIER CANNOT
COMPLY WITH THE TERMS AND CONDITIONS OF THIS SHIPMENT. ANY MODIFICATION TO THESE TERMS WILL RENDER THE
CONTRACT NULL. ALL ACCESSORIAL CHARGES (LUMPER, ESCORT, ETC.) MUST BE REPORTED WITHIN 48 HOURS OF DELIVERY
FOR REIMBURSEMENT. FAILURE TO COMPLY WILL RESULT IN NONPAYMENT FOR ACCESSORIAL CHARGES **FUEL ADVANCES
CAN BE ISSUED ONLY BETWEEN 0800 & 1700 ET, MON-FRI** CARRIER MUST NOTIFY BROKER 1 HOUR BEFORE DETENTION
CHARGES BEGIN TO ACCRUE.
SEND PODS TO: POD@DELTALOGISTICSLLC.COM AND FOR PAYMENT STATUS REQUESTS PLEASE EMAIL:
AP@DELTALOGISTICSLLC.COM ***ACCOUNTS PAYABLE PHONE: 828-475-7194
DRIVER NAME
DRIVER PHONE
TRACTOR #
TRAILER #
Agreement
To confirm agreed upon rate on the shipment above
Please sign and send back to dispatch in top right hand corner
| 1
| 1,984
|
In order to explore the optimal relationship between eccentricity and mud-cement density difference in cement displacement process, the flow characteristics for non-Newtonian fluids involved in the laminar displacement inside an eccentric annulus are analyzed with fluid mechanics theory. An optimal density difference criterion is established based on the Herschel-Bulkley fluid model, which can be used to theoretically determine the optimum density difference yielding an optimal cement displacement performance. Numerical simulations are performed with a CFD software to investigate the influence of mud cement density difference on displacement performance under different eccentricities in highly deviated wells. The results indicate that there is an optimal density difference which can provide the best displacement efficiency at given inclination and eccentricity under laminar flow conditions. The good agreement, between the optimal density differences calculated by the optimal density difference formula and CFD numerical simulations, confirms the validity of the optimal density difference criterion for determining the optimal density difference in highly deviated wells. The research results can provide a practical guide on how to design the cement slurry density and how to install centralizers at highly deviated wells under laminar flow conditions. (C) 2016 Elsevier B.V. All rights reserved.
| 0
| 3,077
|
COYOTE
Rate Confirmation Send invoices to:
Load 26681140
CarrierInvoices@coyote.com
960 Northpoint Parkway
Suite 150
Alpharetta, GA 30005
Cust Requirements
Booked By
Equipment
Reefer, 53'
Jeffrey Gaines
Pre Cooled Temp
None
Load Temp
38 - 42 °F *
Continuous
Tarps
Undefined
Jeffrey.Gaines@coyote.com
Phone: +1 (773) 365 5401
x7765
Fax: +1 (773) 365 4879
Value
$100,000
See BOL for Final Temp
Load Requirements
Tech Tracking Required
Equipment Requirements
N/A
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
Notes
All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The
driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that
was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal
intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper
shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and
unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is
required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of
departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier's
sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or
facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety
Modernization Act (FSMA), if applicable. Reefer Unit must have temp download capability. By accepting the
shipment, Carrier agrees that the driver has consented to receiving text messages and/or phone calls from or on
behalf of Coyote.
Approval for payment of detention is contingent upon the following eligibility requirements:
1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final
facility.
2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document
with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility.
jgil@smarthop.co - rate con sent over
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, Direct Transport Express, LLC agrees to the terms and conditions set forth below and provided herewith, if
any.
[Load Number - 26681140]
[Carrier Legal Name - Direct Transport Express, LLC]
[Carrier USDOT - 2364562]
Page 1 of 4COYOTE
Rate Confirmation
Stop 1: Pick Up
Pick Up SO332386;
Numbers 0664439536
Confirmation None
Numbers
Facility The Little Potato
Company
Address 801 Little Potato Way
De Forest, WI 53532
Scheduled For
Fri 05/06/2022
from 08:00-14:00
Driver Work
No Touch
SLIC
N/A
Load 26681140
Facility Notes
Contact Receiving
Phone +1 (608) 842 2700
Stop 1 Requirements
N/A
Commodity
potatoes
MinWt
Exp Wt
Pieces
Pallets
40,404 Lbs
43,000 Lbs
1,176
21
Stop 2: Delivery
Delivery SO332386;
Numbers 0664439536; 34183378
Confirmation None
Numbers
Facility WALMART DC 8851
GROC EDI
Appointment Scheduled For
Mon 05/09/2022
at 00:15
Driver Work
No Touch
Address 4505 HWY 524
SLIC
Cocoa, FL 32922
N/A
Contact None
Phone +1 (321) 504 0120
Stop 2 Requirements
N/A
Commodity
potatoes
Charges
Description
Fuel Surcharge
Flat Rate
Total
Facility Notes
Exp Wt
Pallets
43,000 Lbs
17
Contact
Amount Send invoices to:
$1,117.66
960 Northpoint Parkway
Suite 150
$2,282.34 Alpharetta, GA 30005
Please contact Coyote
at 877-626-9683 if the
charges are incorrect.
Units Per
1363.00 $0.820
1.00
$2,282.340
USD $3,400.00
[Load Number - 26681140]
[Carrier Legal Name - Direct Transport Express, LLC]
[Carrier USDOT - 2364562]
Page 2 of 4Rate Confirmation
Load 26681140
COYOTE
Agreement
Carrier Direct Transport Express, LLC
USDOT 2364562
Phone None
Email jgil@smarthop.co
Fax None
Broker Coyote Logistics, LLC
Rep Jeffrey Gaines
Title Sales Rep
Phone +1 (773) 365 5401 x7765
Fax +1 (773) 365 4879
Date 05/03/2022 13:00
By signing below, Direct Transport Express, 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 Jeffrey.Gaines@coyote.com
Coyote Logistics, LLC is an Equal Opportunity Employer
[Load Number - 26681140]
[Carrier Legal Name - Direct Transport Express, LLC]
[Carrier USDOT - 2364562]
Page 3 of 4COYOTE
Rate Confirmation
Terms and Conditions
Load 26681140
The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and Direct Transport Express, LLC is amended by the verbal agreement between Jeffrey Gaines of Coyote
Logistics, LLC hereafter referred to as BROKER, and Juan Rodriguez of Direct Transport Express, LLC hereafter referred to as CARRIER,
dated 05/03/2022.
This confirmation is subject to the terms of the Agreement and this document constitutes an amendment thereto. If the CARRIER has not
signed the Agreement, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including any carrier
tariff rate or terms.
THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the CARRIER. Any additional
charges must appear on a revised confirmation sheet signed by the BROKER. CARRIER must include signed copy of the shipper's bill of
lading and any other proof of delivery with invoice to BROKER. Rates, except as specifically designated above, are inclusive of any fuel
surcharge. CARRIER certifies that it is in compliance with all requirements of the California Air Resources Board (CARB) that are applicable to
the scope of CARRIER's operations, including, but not limited to: Statewide Truck and Bus Regulations, Transport Refrigeration Unit (TRU)
Regulations, Tractor-Trailer Greenhouse (GHG) Gas Regulations, and Drayage Truck Regulations. CARRIER also warrants that it is in
compliance with any comparable requirements of the Environmental Protection Agency (EPA) and other states, where applicable. CARRIER
shall be responsible for any fines imposed on BROKER and/or shipper resulting from noncompliance.
CARRIER hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed
above. CARRIER has at least $100,000.00 in cargo insurance and $1,000,000.00 in automobile liability coverage. CARRIER further confirms
that in transporting the shipment described hereinabove, it will comply with all U.S. DOT and FDA regulations applicable to its operations while
transporting said shipment, including, but not limited to drivers' hours of service, and the Food Safety Modernization Act (FSMA), if applicable.
CARRIER agrees to the attached requirements from the shipper, if any.
ALL LOADS ARE SUBJECT TO ELECTRONIC TRACKING
By accepting this shipment, CARRIER agrees that it has obtained a written agreement from each driver transporting a shipment tendered by
BROKER to CARRIER pursuant to the Agreement in which each driver provides all necessary consents to (i) receiving text messages and/or
phone calls from or on behalf of BROKER and (ii) allowing BROKER or its vendor to track such driver's location while transporting such
shipment. CARRIER shall comply with all applicable laws relating to the collection, use, storage, retention, disclosure, and disposal of any
information CARRIER provides to BROKER, including information regarding the drivers transporting shipments. CARRIER shall indemnify,
defend, and hold BROKER and its affiliates harmless from and against any and all claims, damages, liabilities, losses, actions and expenses
(including attorneys' fees) arising out of or in connection with CARRIER's breach of this Section. This Section shall survive the expiration or
termination of the Agreement between BROKER and CARRIER.
[Load Number - 26681140]
[Carrier Legal Name - Direct Transport Express, LLC]
[Carrier USDOT - 2364562]
Page 4 of 4
| 1
| 729
|
Women, especially in developing countries, are often responsible for managing water at the household level. However, they are rarely represented in bodies that decide on water management, and they hardly play a role in the implementation of projects to increase water access. While the need for enhanced gender equity in water management is acknowledged in the international development discourse, the complexities of implementing it are poorly understood. This article presents a qualitative case study of women participation in the Program 'One Million Cisterns' in the Brazilian Semi-Arid region, to illustrate the promise and the challenges of bringing about women's participation and empowering. The case study shows that women not only derived significant material benefits from the program (access to water), they also acquired roles and responsibilities - as cistern builders and as members of local water commissions - that traditionally had been reserved for men. Key for this transformational process, we argue, was the role played by local feminist NGOs and social movements who helped rural women create new spaces for social inclusion in water development. (C) 2013 Elsevier Ltd. All rights reserved.
| 0
| 3,658
|
Rate Confirmation
±LONGSHIP Longship
P.O. Box 12590 - Lexington, KY 40583
LS PO#: 423288
Phone: (855) 440-2828 Ext: 1136 - Fax: (859) 406-1379 - Email: bashley@longship.us
Load Information
8/24/2023 9:52 am
423288
Trailer:
Delivery Date:
Reefer
Size:
53 ft
Temperature:
26
08/24/2023
Weight:
41,000
CONTINUOUS RUN
LS PO#:
Pick Up Date: 08/24/2023
Miles:
162.027
Carrier Information
Carrier: HITCHED LOGISTICS LLC
MC: 1185021
Phone:
(972) 352-9228
Fax:
(214) 330-0414
Driver Cell: (469) 655-0023
Dispatcher Phone:
(469) 655-0023
Driver: DETRIQUE
Dispatcher: DETRIQUE
Estimated Rate (To The Truck):
$600.00
Rate
$600.00
Description
FLAT
Quantity
Total
1
$600.00
(Rates based upon weight or count will be calculated from the quantities loaded.)
Carrier IS NOT Responsible For
Unloading Charges
Carrier IS NOT Responsible For Pallet Exchange
Pick Ups
Shed
City
State Zip
Date
Time
US COLD - LAREDO 2
Physical Address:
LAREDO
TX
78041
8/24/2023
1600 W CALTON RD.
0900-1030
Shipping Hours:
Phone
(956) 722-8207
0800-1700 FCFS
Commodities:
Weight:
Pallet Count:
Case / Piece Count:
Truckload Turkey Meat
PU Number
134034
Deliveries
Consignee
EB INTERNATIONAL
City
HIDALGO
State
TX
Zip
78557
Temp
Date
Time
Phone
Delivery PO
26
Physical Address:
1020 E. PRODUCE RD.
8/24/2023 asap
Receiving Hours:
ppwk
Weight:
Pallet Count:
Case / Piece Count:
SPECIAL INSTRUCTIONS: MUST HAVE AIR-RIDE, AIR-CHUTE, 2
SETS OF LOAD LOCKS & REEFER MUST BE 2010 OR NEWER.
DETENTION IS CASE BY CASE AND DOES NOT APPLY TO FCFS
SHIPPERS, FCFS RECIEVERS, OR PRODUCE LOADS.THESE
LOADS REQUIRE A WASH OUT, REEFER MUST BE SET ON
CONTINUOUS @ ALL TIME. TEMPERATURE IS SPECIFIED ON
LOADED BILL OF LADING** Driver Must send a Picture of Reefer
temp before leaving shipper IF TEMPERATURE DOESN'T
MATCH BOTH BOL AND RATE CONFIRMATION DRIVER MUST
NOTIFY BROKER BEFORE LEAVING THE SHIPPER. IF CARRIER
**
8242023 95242Page: 2
Rate Confirmation
LS PO#: 423288
IN ANY CAPCITY INCORRECTLY SETS THE TEMPERATURE OR
REEFER SETTING, CARRIER TAKES FULL MONETARY
RESPONSIBILTIY FOR DAMAGED PRODUCT.
UNLOADING/LUMPER RECEIPTS MUST BE SUBMITTED WITH
INITIAL POD IN ORDER TO BE REIMBURSED. DRIVER MUST
VERIFY COUNTS WHILE LOADING & DISCREPANCIES MUST
REPORTED IMMEDIATELY PRIOR TO DEPARTING FROM SHIPPER
AND/OR RECEIVER TO AVOID DEDUCTION PENALTIES. CARRIER
MUST SCALE AT THE NEAREST SCALE ONCE LEAVING
SHIPPER, LONGSHIP WILL NOT PAY FOR EXTRA MILES RAN BY
TRUCK FOR MISSED SCALES. DO NOT BREAK SEAL OR LOAD IS
CONSIDERED A FULL CLAIM. MUST MAKE ASSIGNED DELIVERY
TIME AS STATED ON RATE CONFIRMATION OR LATE FEES
COULD APPLY. LONGSHIP RESERVES THE RIGHT TO
CROSS-DOCK PRODUCT AT ANY TIME THROUGHOUT TRANSIT.
IN THE EVENT OF A REJECTION OF ANY KIND CARRIER IS
RESPONSIBLE FOR RE-DELIVERING THE REJECTED PRODUCT
AND COMPENSATION WILL BE NEGOTIATED ON A
CASE-BY-CASE BASIS AND WILL NOT EXCEED $2/MILE. VENTED
VAN LOADS MUST HAVE FRONT AND REAR PRODUCE VENTS. IF
THE CARRIER DOES NOT ACCEPT THESE TERMS, CROSS
DOCKING/RECOVERY TRUCK FEES WILL BE TAKEN FROM
THEIR ORIGINALLY AGREED UPON RATE. POD &
UNLOADING/LUMPER RECEIPTS MUST BE TURNED IN WITHIN 24
HOURS OF DELIVERY. EMAIL TO Bashley@longship.us
1. For prompt payment please email all paperwork including BOLS, Lumper receipts, Carrier Invoice, etc. to accounting@longship.us or if originals
2.
4569 00
3.
4.
5.
6.
7.
8.
9.
are required mail them to P.O. Box 12590 Lexington, KY 40583. For Quick Pay please email all paperwork to quickpay@longship.us or upload
though the Triumph Pay App.
This load is subject to all terms and conditions of the Broker- Carrier Agreement and all quick pay fees are subject to change at any time without
prior notification.
All Drivers are required to check call every day (including Sat., Sun., and holidays), between 8:00am and 9:00 am Eastern Time. Failure to
provide timely check calls could result in a penalty against the carriers final settlement.
Longship is available 24 hours a day 7 days a week. Failure to call immediately could result in a penalty against the final settlement.
Driver must have a minimum of 2 load locks to secure the load.
A fee of $7.50 per pallet will be charged on loads that the carrier is responsible to supply pallets for exchange and they do not.
If any loads are sealed the driver/carrier cannot break any seal or there will be a claim charged to the carrier.
Unless originals are required please FAX or EMAIL BOLS to your LS Crew Member email directly to accounting @longship.us. Once paperwork
has been received (whichever comes first via e-mail, fax, or mail), no further adjustments can be made.
Unloading receipts must be included with initial submission or they will NOT be reimbursed.
10. Detention is handled on a case by case basis and carrier MUST notify LS Crew Member 1 hour before detention begins to accrue. Note:
Detention does not apply to produce loads. Loads delivered late may be subject to late fees.
11. Advances are limited to 40% of the linehaul rate.
12. Longship Full truckload shipments (FTL) may NOT be paired with other Less than truckload (LTL) shipments without written permission from a
8242023 95242Page:
3
Rate Confirmation
LS PO#: 423288
Longship Crew Member or deductions may apply.
If you have any comments or concerns about your experience with Longship, please email us at info@longship.us. Your feedback is very important to
us. Thank you for helping us better serve our customers!
Slec
Brandon Ashley
LS REPRESENTATIVE SIGNATURE
Load Summary
CARRIER REPRESENTATIVE SIGNATURE
* IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO (859) 406-1379
Estimated Rate (To The Truck):
First Pick:
US COLD - LAREDO 2
Last Drop:
EB INTERNATIONAL
$600.00
1600 W CALTON RD.
LAREDO
TX
78041
1020 E. PRODUCE RD.
HIDALGO
TX
78557
8242023 95242
| 1
| 2,033
|
alpha-Glucans are present in virtually all domains of life, and these glucose chains linked by alpha-1,4- and alpha-1,6-linked branches form the most important storage carbohydrates in cells. It is likely for this reason that alpha-glucans are not generally considered as bioactive molecules as beta-glucans are. Nevertheless, it is known that depending on their source, many alpha-glucans play important roles as modulators of immune response. Recent efforts have attempted to elucidate the mechanisms through which alpha-glucans exert their immunostimulant effects; however, the main challenge is the accurate identification of the receptors of immune cells involved in their recognition. Here, we review the adjuvant properties reported for some polysaccharides and ultimately focus on alpha-glucans and how their structural characteristics, such as molecular weight, solubility and derivatization, influence their immunostimulatory properties. As a final point, we discuss the potential and associated challenges of using these polysaccharides as adjuvants, particularly in mucosal vaccination. (C) 2017 Elsevier Ltd. All rights reserved.
| 0
| 4,033
|
A & D FREIGHT BROKERS, INC
adfreight@bellsouth.net
LOAD/RATE CONFIRMATION 23047
Date:
10.12.2023
Load Confirmation # 23047
Est. Wgt:
Dry
Equipment:
Driver Name:
Phone:
Flat Rate:
$2,400.00
Carrier Name
Contact Name:
Phone #:
Speed Carrier Services
Jorge
954-839-4607
Number of pickups 2
Number of stops: 2
Mileage:
SHIPPER #1
VDA
Pick Up Date:
Friday, 10.13.2023
Address:
11440 NW 122th Street
Medley, FL 33178
Pick Up Time:
Pick Up #:
8-9am
A45414
Phone:
SHIPPER #2
Address:
VDA Doral Warehouse
7000 NW 36 Avenue
Doral, FL 33147
Pick Up Date:
Pick Up Time:
Pick Up #:
Friday, 10.13.2023
11am
XA0649
Phone:
RECEIVER #1
Thayer Distribution
Delivery Date:
Address:
500 Springbrooke Blvd.
Aston, PA 19014
Delivery Time:
PO#
4198940
Monday, 10.16.2023
5-7am
310800
Phone:
Record Locator:
Confirmation:
ARG291R
RECEIVER #2
Address:
Pujals-Dave Taddie
1400 Sherman Ave.
Pennsauken, NJ 08110
Delivery Date:
Monday, 10.16.2023
Delivery Time:
PO#
9-10am
13392
Phone:
Appointment:
Pick up:
200635
A&D Freight Brokers, Inc (A&DB) is acting in its capacity as a broker of transportation
services and under no circumstances shall A&DB be considered to be either the shipper
or motor carrier. Acceptance of this load confirms that you have agreed to the terms and
conditions while carrying the above load. No detention time will be paid unless its
appproved before by A&DB
SIGNATURE:
NAME:
DATE:
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Rare events, especially those that could potentially negatively impact society, often require humans' decision-making responses. Detecting rare events can be viewed as a prediction task in data mining and machine learning communities. As these events are rarely observed in daily life, the prediction task suffers from a lack of balanced data. In this paper, we provide an in depth review of rare event detection from an imbalanced learning perspective. Five hundred and seventeen related papers that have been published in the past decade were collected for the study. The initial statistics suggested that rare events detection and imbalanced learning are concerned across a wide range of research areas from management science to engineering. We reviewed all collected papers from both a technical and a practical point of view. Modeling methods discussed include techniques such as data preprocessing, classification algorithms and model evaluation. For applications, we first provide a comprehensive taxonomy of the existing application domains of imbalanced learning, and then we detail the applications for each category. Finally, some suggestions from, the reviewed papers are incorporated with our experiences and judgments to offer further research directions for the imbalanced learning and rare event detection fields. (C) 2016 Elsevier Ltd. All rights reserved.
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Background: There is anecdotal clinical evidence that transgender people use the online world - such as forums and online video gaming - for the purpose of experiencing their gender identity in a safe, non-threatening, non-alienating, non-stigmatizing, and non-critical environment. Aims: To describe gaming behavior, degree of problematic gaming behavior and associated factors with problematic gaming in a comparatively large group of transgender people accessing transgender health services. Methods: Every individual referred to a national transgender health service in the United Kingdom during a 12-month period was invited to complete a series of questionnaires to measure gaming behavior, interpersonal functioning, severity of autistic features, and anxiety and depressive symptoms. Results: A total of 245 people agreed to participate in the study with 154 (62.9%) describing themselves as current gamers. Gaming behavior in the transgender population attending transgender health services was prevalent, but less than 1% of them presented with clinical scores for Internet Gaming Disorder, with no differences according to gender. Problematic gaming behavior was associated with general interpersonal problems, depression, and young age. Discussion and conclusions: Transgender people who engage in problematic gaming behavior are younger, and present with high interpersonal problems, and depression, which can affect a successful transition. In view of the high levels of gaming activity in this population games that are designed to address these psychological problems may be well received by transgender people.
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397164119
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
Javier at S&S PRIDE TRUCKING, INC.
-
T6063286
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Equipment:
Customer-Specified Equipment Requirements
Van -
Min L=53
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
Pick Up Date:
05/09/22
*Scheduled to Pick*
Pick Up Time:
Pickup #:
11:30 Appt.
7000099676
Appointment #:
Est Wgt
44,310
Units
Carton(s)
Count
21
Pallets Temp
Ref #
PJRF20
SHIPPER#1:
Address:
Phone:
Sylvamo
150 Industrial Dr
Door 16
Jersey City, NJ 07305
(908) 351-2800
Please ask for and confirm receipt of:
Commodity
HP CPYBR #D BW92CLOK08 1/2X11
S
Shipper Instructions
RECEIVER #1:
Address:
STAPLES INC
7701 STAPLES DR
Lithia Springs, GA 30122-3141
Delivery Date:
05/11/22
Delivery Time:
Delivery #:
Phone:
(678) 398-3800
Appointment #:
*Scheduled Delivery*
10:00 Appt.
PO:PJRF20
535921
Please confirm delivery of:
Commodity
HP CPYBR #D BW92CLOK08 1/2X11
Est Wgt
44,310
Units
Carton(s)
Count
21
Pallets Temp
Ref #
PJRF20
S
Receiver Instructions
Deliver Not Before Date: 20220510-060000 Deliver No Later Than Date: 20220510-235900 DRIVERS ARE REQUIRED TO SUPPLY
AND WEAR THEIR OWN FACE COVERING AS RECOMMENDED BY THE CDC FOR DELIVERY TO THIS CUSTOMER RDC TO SET APPT NO
LATER THAN 05/10 PO: PJRF20 CALL SYLVAMO IF DELY ISSUE @ 800-783-6913 CONTACT SYLVAMO CS @
STAPLES.EXPEDITING@SYL
Warehouse Notes:
This facility has extremely strict appointments and rescheduling is difficult.Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397164119
Service for Load #397164119
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,100.00
Extended
$2,100.00
$2,100.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $632.16 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 - Sylvamo: - take turnpike south - take exit 14A - after toll booth go straight through light - go over over-pass -
make left on Industrial drive - they are in middle of block on rhsPage 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397164119
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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|
Stormwater runoff infiltration brings about some concerns regarding its potential impact on both soil and ground-water quality; besides, the fate of contaminants in source-control devices somewhat suffers from a lack of documentation. The present study was dedicated to assessing the spatial distribution of three heavy metals (copper, lead, zinc) in the surface soil of ten small-scale infiltration facilities, along with several physical parameters (soil moisture, volatile matter, variable thickness of the upper horizon). High-resolution samplings and in-situ measurements were undertaken, followed by X-ray fluorescence analyses and spatial interpolation. Highest metal accumulation was found in a relatively narrow area near the water inflow zone, from which concentrations markedly decreased with increasing distance. Maximum enrichment ratios amounted to >20 in the most contaminated sites. Heavy metal patterns give a time-integrated vision of the non-uniform infiltration fluxes, sedimentation processes and surface flow pathways within the devices. This element indicates that the lateral extent of contamination is mainly controlled by hydraulics. The evidenced spatial structure of soil concentrations restricts the area where remediation measures would be necessary in these systems, and suggests possible optimization of their hydraulic functioning towards an easier maintenance. Heterogeneous upper boundary conditions should be taken into account when studying the fate of micropollutants in infiltration facilities with either mathematical modeling or soil coring field surveys. (C) 2016 Elsevier B.V. All rights reserved.
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|
Positive energy residential buildings are houses that generate more energy from renewable sources than they consume while maintaining appropriate thermal comfort levels. However, their design, construction and operation present several critical challenges. In particular, the considerable load reductions are not always compatible with the increased level of comfort expected in modern houses. Tropical climates, meanwhile, should be more amenable to the implementation of positive energy houses for two reasons. Firstly, negligible heating is generally required as compared to colder climates, where the heating energy requirements are considerable. Then, renewable energy resources are usually abundant in tropical climates. This paper investigates the feasibility of positive energy residential buildings in the tropical island of Mauritius. A baseline model representing a typical Mauritian house is designed using DesignBuilder software. The energy efficiency of the model is then optimised by investigating a whole range of passive building design strategies, many of them adapted from vernacular architecture. Results reveal that the application of passive strategies such as shading, insulation and natural ventilation have precluded the need for artificial cooling and ventilation in the positive energy (PE) house. The resulting electricity consumption of the house decreases from 24.14 to 14.30 kWh/m(2)/year. A 1.2 kW photovoltaic system provides the most cost-effective solution to exceed the annual electricity requirements of the house.
| 0
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|
Uber Freight
Rate confirmation
Agreed upon price
$1640.00
Price breakdown
Line Haul
Total
Load Number
9091852028
Master Shipment
Number
PO 45016
Load details
Weight
Distance
42,000lbs
827mi
Equipment
VAN
Packaging count
Packaging
26
46
ROLL
Commodity
PAPER
Additional Requirements
Trailer length: 53FT, Swing doors
Pickup
● Monroe, GA
08/11/2023 @ 10:30 EDT
Shipper
Stop Type
Walton Logistics
LIVE
200 Cherry Hill Rd
Monroe, GA 30656
Appointment Confirmation #
Release # 61009 -
Facility Reference #
N/A
PO number
Paper
Pickup Notes
Commodity
Paper
26 ROLL
42000.0lbs
PO Paper
Email freight-carrier@uber.com
24/7 Phone & Text Support
844-822-UBER
$1640.00
$1640.00Delivery
◉Tunkhannock, PA
08/14/2023 @ 09:00 EDT
Dropoff Notes
In an effort to combat the spread of COVID-19: Individuals in
Pennsylvania are required to cover their mouth and nose
when in public. Acceptable face coverings include masks,
bandanas, scarves and the like.
Shipper
Stop Type
Lake Paper Products
LIVE
2722 State Route 6
Tunkhannock, PA
18657
Appointment Confirmation #
N/A
Facility Reference #
PO 8323-JS (load 2)
Commodity
Paper
26 ROLL
42000.0lbs
PO Paper
PO number
Paper
Booked by
HCM EXPRESS LLC
MC number
DOT number
Booked on
1539990
4059453
08/10/2023 @ 11:54 EDT
Attention
Broker: Uber Freight LLC
Reefer Requirements (for reefer shipments only)
Carrier's reefer unit must have downloadable readings for supply and
return temperatures. Trailers must be pre-cooled to designated
temperature prior to pickup and maintained within designated
temperature range. Trailer refrigeration must be set to cycle type
stated above. Carrier's driver must check set point temperature on
BOL. Carrier must immediately notify Uber Freight if there is a
discrepancy between the set point temperatures on BOL and this rate
confirmation.
Food & Beverage Requirements (for food & beverage shipments only)
Food grade trailer required. Improper trailer temperature control,
unsatisfactory equipment or tampered or unauthorized broken seals
shall result in carrier's liability for (at shipper's sole discretion) full or
partial loss of or damage to cargo without salvage or inspection.
Agreement
By picking up the shipment set forth in this rate confirmation, carrier agrees to perform such services pursuant and subject to the terms in this
rate confirmation and the broker - motor carrier agreement entered into between carrier and Uber Freight. Uber Freight and carrier have agreed
that the compensation indicated herein will apply to the shipment listed on this Rate Confirmation and that it will supersede any prior rate
confirmation or agreement and that any rates, terms or conditions of any bill of lading, Conditions of Carriage, Carta de Porte, delivery receipt,
Rules Circular, tariff or other document are hereby expressly altered or waived. Unless noted otherwise, all sums are stated and will be paid in USD.
The Uber Freight broker - motor carrier agreement is available at t.uber.com/bmca
If you require immediate assistance, please call our 24/7 number: 844-822-UBER
Dispatch phone calls
If the Carrier's designated driver is not using the Uber Freight App,
they must call Uber Freight at least 3 hours before the pick-up time
specified in the rate confirmation. 24 hour Uber Freight phone line:
Cancellations
If a load is cancelled by your carrier, you will be able to rebook the load
as long as it's still available. You'll be paid using the same rate as the
first booking and will not be allowed to place a bid. If a load is cancelled844-822-UBER
Detention
Submit requests for detention payment in the Uber Freight App or at
t.uber.com/detention. To qualify for detention, arrive on time to the
scheduled appointment and submit your request within 24 hours of
delivery, along with the signed BOL showing in and out times. If the
carrier's designated driver is not using the Uber Freight App, they
must call 844-822-UBER at least 30 minutes prior to entering
detention or the request may be denied. Detention starts 2 hours after
the scheduled appointment and maxes out at 5 hours
Accessorial policy
All accessorial requests and receipts must be submitted within 24
hours of delivery and supported by a signed BOL with in and out times
to ensure reimbursement. Learn more about accessorial policies by
going to https://www.uberfreight.com/support/carrier-account-and-
payment-guide.
less than 6 hours from the scheduled pickup, it will be considered a
late cancellation and will negatively impact your carrier's reliability
score.
Accounts Payable
Please submit the signed Proof of Delivery via the Uber Freight app. If
unable to submit in app, please email it to freight-bol@uber.com. A
complete, legible, signed and otherwise acceptable copy of the bill of
lading (the POD) is required for payment. Please submit the POD
within 24 hours after delivery.
| 1
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|
ɅC
ALLEN LUND COMPANY
Transportation Brokers
Carrier Load Confirmation - 6621773
Driver must call prior to heading to shipper
Call (800) 777-5863 or (747) 221-6853 and ask for Load 6621773
ATTENTION: CARRIER CONTACT
11/17/23 07:54 (PST)
LOAD REQUIREMENTS
ALLEN LUND BOOKING CONTACT
RAY
MOCTEZUMA TRUCKING INC*
940 HEDGESTONE DRIVE
SAN ANTONIO, TX
(956) 962-0096
Sent To:raydispatch.MT@outlook.com
Equipment Type: DRY VAN
Special Equipment Needs: FLOOR LOAD
Equipment Size:53
Temp:
Hazmat: NO
Estimated Weight: 20,364
Contact: Eric Sawchuk
Allen Lund Company, Los Angeles
Tel: (800) 777-5863 Ofc: (747) 221-6853
Cell:
Fax: (866) 883-5863
Email: eric.sawchuk@allenlund.com
After Hours:
Comments:-
SPECIAL INSTRUCTIONS:
*Carrier... Please note that the customer requires tracking services
The rate for this load has two parts and are paid individually... one is for the transportation, and another for tracking service.
Payment will be made only for services rendered. Tracking must be provided in order to be paid for that service..
EMERGENCY CONTACT INFO: For any urgent problems or issues, after regular business hours or over weekends, you may reach our After
Hours Dispatcher at (800) 777-5863.
Pick UP #1:
INN GOULDSBORO
Address:
151 FIRST AVENUE
COVINGTON TOWNSHIP, PA 18424
Contact:
Phone:
(570) 621-7900
Line#
1
Commodity/Product
Description
Traeger Redland
Pellet Grill
PICKUP INFORMATION
Pick Up Date:
11/17/2023 Friday
Pick Up Time:
FCFS Notes:
13:00
Quantity
120 PCS
Total:
120
DELIVERY INFORMATION
ALLEN LUND RATE CONFIRMATION
Pallets
0
Total:
0Delivery #1:
Address:
COSTCO DC - DRY
5995 W 300 S
SALT LAKE CITY, UT 84104
Contact:
MAIN
Phone:
(801) 333-3560
Truck Rate
Advance Amount
Advance Fee
Additional Payments
Live Tracking
Total Carrier Payments
Balance Due
Description
UOM
RATE DETAILS
Delivery Date:
11/21/2023 Tuesday
Delivery Time:
10:30
FCFS Notes:
Rate
QTY
Total
FLT
$3,300.00
1
INVOICE INFORMATION
$3,300.00
$0.00
$0.00
$100.00
$3,400.00
$3,400.00
FOR STANDARD PAY or ACH, PLEASE EMAIL YOUR FREIGHT BILLS TO: billing@allenlund.com or FAX TO: (800) 375-5109
If you email or fax your required paperwork, please do not submit copies by mail unless otherwise instructed by the Allen Lund Company.
QUICK PAY BY COMCHECK CARRIERS ONLY: If you wish to be paid by comcheck, you may email or fax your invoice and required paperwork
to: laaccounts payable@allenlund.com or . Please include the load number and “Quick Pay" in the subject line and ensure your invoice is marked
with "Quick Pay by ComCheck."
If you request and receive payment by comcheck, please do not mail original paperwork unless otherwise instructed by Allen Lund Company.
Carrier shall retain custody of original paperwork and provide it to the Allen Lund Company upon request.
Freight Charges will not be paid without required paperwork. To insure prompt payment, the following paperwork must be included with your
invoice: copy of this load confirmation, customer signed Bill of Lading, and lumper receipts (if applicable).
In the event you wish to mail required paperwork for payment, please send all required documents listed above to: Allen Lund Company, PO
BOX 339, La Canada, CA 91012
Please enter Load Confirmation #6621773-AL on all paperwork before emailing, faxing or mailing.
Please direct payment inquiries to: laaccountspayable@allenlund.com or by calling 800-777-5863.
CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS
1. There will be a charge for all advances and/or advanced settlements as follows:
a.
Fee for an advance is 2% of the due carrier amount or $25.00, whichever amount is higher.
b.
C.
Fee for an advanced settlement upon delivery is 2% of the settlement amount or $25.00, whichever is higher.
There is no fee for normal payments.
2. Any accessorial charges must be approved in advance by BROKER and must be supported by an invoice or signed receipt of funds.
3. FINAL PAYMENT CANNOT BE MADE WITHOUT A SIGNED COPY OF THE BILL OF LADING AND A SIGNED COPY OF THE RATE CONFIRMATION.
4. To facilitate payment, please include a copy of this signed RATE CONFIRMATION with your invoice.
ALLEN LUND RATE CONFIRMATION
Page 2 of 35. CARRIER REPRESENTS AND AGREES THAT ONLY TRACTORS AND TRAILERS COVERED BY THE VALID, EXISTING INSURANCE FOR BOTH LIABILITY AND
CARGO RISKS WILL BE UTILIZED TO TRANSPORT THIS LOAD.
6. CARRIER SHALL NOT CAUSE OR PERMIT ANY SHIPMENT TENDERED HEREUNDER TO BE BROKERED TO OR TRANSPORTED BY ANY OTHER MOTOR
CARRIER, OR IN SUBSTITUTED SERVICE BY RAILROAD OR BY OTHER MODES OF TRANSPORTATION.
7. Directions supplied by the Allen Lund Company or its customers either orally and/or written form are for informational purposes only. It is the
Carrier's sole responsibility to confirm that it may lawfully operate a loaded vehicle of any weight, commodity or dimension over any highway,
bridge or route.
8. Carrier is responsible for supplying equipment that is compliant with regulations of the California Air Resources Board (CARB) if operating in the
state of California. Carrier will indemnify Allen Lund Company for any fines assessed for the carrier's failure to comply with the regulations.
9. The carrier agrees that it will not double-broker the load or change the specified mode of transportation. If this agreement is breached and another
carrier's MC# or name is on the tractor, trailer, or bill of lading, or if other facts convincingly show that another carrier transported the load, ALC will
exercise its contractual right to pay the delivering carrier directly. Additionally, ALC reserves the right to charge the booking carrier up to $5,000 for
the time and resources ALC must spend in investigating the carrier-delivery or mode-of-transportation issue. Any exceptions to this agreement must
be in writing, signed by the parties, at the time the load is booked.
This document clarifies, augments and amends the carrier and broker agreement between ALLEN LUND COMPANY, INC. and CARRIER and becomes part of that
agreement.
PRINT & SIGN THIS PAGE and then
FAX to: (866) 883-5863 or EMAIL to: eric.sawchuk@allenlund.com
Carrier Name
Date
Print Name of Authorized Signature
Authorized Carrier Signature
Thank you to all of the professional truck drivers.
Allen Lund Company appreciates your hard work and dedication to keep freight moving every day!
Load #6621773
Page 3 of 3
ALLEN LUND RATE CONFIRMATION
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392699379
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 K&Z LOGISTICS LLC - T6135388
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
This load was booked with Bill Rohacik, (855) 853-0009, ROHABIL@chrobinson.com.
Del 4/1 @ 10.00
*Automated Tracking is required to dispatch the driver on this load* For all issues, call 405-951-7400 or write to
CHRCarrierTracking@chrobinson.com. This load was booked by AH-Capacity and the return email may not be monitored. Send in
POD ASAP
Customer-Specified Equipment Requirements
Driver Name:
Maurice Williams
Trailer #:
2006
Tractor #:
3232
Equipment:
Van/Reefer Min L=53
*** Tanker Endorsement Required ***
SHIPPER#1:
Address:
Phone:
Bercen Chemicals LLC
30140 Eden Church Road
DENHAM SPRINGS, LA 70726
Please ask for and confirm receipt of:
Commodity
NALSIZE# 7543
Shipper Instructions
Pick Up Date:
3/28/22
*Scheduled to Pick*
Pick Up Time:
Pickup#:
14:00 Appt.
334273
(317) 941-9175
Appointment #:
Est Wgt
18,846
Units
Eaches(s)
Count
Pallets Temp
9
9
Ref #
4504456878
***TANKER ENDORSEMENT REQUIRED- TOTES SHIPPING***
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
NALSIZE# 7543
Receiver Instructions
NORTH PACIFIC PAPER CORP
3001 Industrial Way
Norpac Stores
LONGVIEW, WA 98632
(360) 636-6400
Delivery Time:
Delivery Date:
4/1/22
*Scheduled Delivery*
Delivery #:
10:00 Appt.
4504456878
Appointment #:
Est Wgt
18,846
Units
Count
Eaches(s) 9
Pallets Temp
9
Ref #
4504456878
NALCO BLIND DELIVERY REQUIRES ZDD CHECK CALL CUSTOMER CONTACTJORDAN ENGLAND 564 888 3772PLEASE REQUEST MAP
AT GUARD SHACK TO HELP GUIDE YOU TO DROP OFFLOCATION DRIVER MUST WEIGH IN AND OUT USING THE CUSTOMERS
SCALESFOR TOTE/PACKAGE UNLOADING CONTACT KEITH Keith- (360) 261-3615
GO TO GATE 4Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#392699379
Service for Load #392699379
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$7,600.00
$7,600.00
$7,600.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $1,692.60 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Bercen Chemicals LLC: Nalco Drop shipments REQUIRE REAR UNLOADER ONLY !!!!!
Receiver's Driving Directions
RECEIVER 1 - NORTH PACIFIC PAPER CORP: Off of 84 West: Take 84 West to 205 North to I-5 North. Take Exit #36 which
will loop you around and back over the freeway. Continue for approx 2 miles and take the 3rd Ave/ Industrial Way exit on
the right. You'll come to your first stop light and turn LEFT onto 3RD AVE. 3rd Ave will soon turn into Industrial Way, make
sure to stay in the right lane. When you get to the Oregon Way intersectPage 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392699379
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.
| 1
| 1,065
|
MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
MoLo
An ArcBest Truckload Service
Send tracking updates by email:
tracking@shipmolo.com
Call or Text:
+1 (847) 306-3557
Contact your MoLo rep, Tommy Hartzell
Email: tommy.hartzell@shipmolo.com
Phone:
Questions? Call MoLo at: +1 (847) 306-3557
Rate Confirmation
Route # 2001097897
Mode: Truck
Size: FTL
Route Type: OTR
Distance: 962 Miles
# of Stops: 2
Origin
NORTH CHARLESTON, SC 29405
Destination
Devens, MA 01434-5293
Date: 10/18/2023
Equipment: Van 53
Expected Min Temp: N/A
Carrier: Speed Carrier Services Corp
MC#: 836601
DOT#: 2406163
Contact: George Sosa
Phone: +19548394607
Email: george@speedcarrier.net
Notes:
Total Rate: $2,500.00 USD
If this is a Temperature Controlled Shipment Please Follow These Guidelines:
Run all reefers on continuous unless specific written instructions are given to do otherwise. Run reefer at the temperature on BOL. If
no temperature on BOL, please call +1 (847) 306-3557 for instructions.
Stop 1 - Pick Up
AMALIE OIL COMPANY
4950 VIRGINIA AVENUE,
Special Reqs:
NORTH CHARLESTON, SC 29405
Pick Up Instructions:
Date/Time: 10/18/2023 12:00
Scheduling: Appointment
Loading Type: Live
Pallet Count:
PO #: S0346710, SO346709, SO346711
Work: No Touch
MoLo Solutions | Route # 2001097897
Facility Notes:
Page 1MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
Commodity Details
Qty HU
Description Weight Dims
OD
23
43,551
Vehicle Oil
lbs
Additional Details | Load On: Pallet
Stop 2 - Delivery
O'reilly
Temp
Control
NO
No
No
Special Reqs:
4
MoLo
An ArcBest Truckload Service
Pre-
UN/
Haz
Pkg
Min° Max° Haz
Cool
ΝΑ
Class
Group
Το
#
No
15 Independence Dr,
Devens, MA 01434-5293
Date/Time: 10/20/2023 08:00
Scheduling: Appointment
Loading Type: Live
Pallet Count:
Del #: 6793711
Work: No Touch
Delivery Instructions: *** There will be a $100.00 rate
reduction if the driver delivers past the date and time
indicated on the rate confirmation ***
Facility Notes:
Commodity Details
Pre-
UN/
Qty
HU
Description Weight Dims
OD
00
Temp
Control Cool
Haz
Pkg
Min°
Max
Haz
NA
Class
Group
Το
#
23
23
43,551
Vehicle Oil
lbs
Additional Details | Load On: Pallet
MoLo Solutions | Route # 2001097897
No No
No
Page 2MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
Carrier Cost Date: 10/17/2023 13:23 CST
Cost Type
Flat Rate
Total Cost
4
MoLo
An ArcBest Truckload Service
Currency
Cost Per
Units
Total Cost
USD
$2,500.00
1.0
$2,500.00
$2,500.00
MoLo Solutions | Route # 2001097897
Page 3MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
4
MoLo
An ArcBest Truckload Service
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.
Signed in/out times and all accessorial or lumper receipts must be submitted within 24 hours or they will not be reimbursed. SEAL MUST BE
INTACT AT DELIVERY, DRIVER MUST RESEAL TRAILER AFTER EACH STOP OR LOAD MAY BE REJECTED.
Unless MoLo Solutions) provides written notice that this term does not apply to this shipment,
Carrier's motor vehicle equipment shall be dedicated to Broker's exclusive use while transporting the freight tendered pursuant to MoLo Solutions's
Broker Carrier Agreement and this Load Confirmation. Carrier's violation of this requirement shall result in Carrier's forfeiting its right to be paid for the
transportation services contemplated by this Load Confirmation as liquidated damages, and may result in a claim
Pursuant to Molo Solutions' Broker Carrier Agreement, Carrier will provide an amount of cargo insurance coverage sufficient to cover the loss or
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 on this shipment using a
vehicle that is not listed as a scheduled vehicle on Carrier's cargo insurance policy. Trailer must be clean, dry and odor free. Food grade trailer is
required for all food shipments and Carrier must be in full compliance with the Food Safety Modernization Act (FSMA) if applicable. Driver must
make sure trailer is sealed and document seal number. Carrier agrees that in transportation the shipment described above, it will comply with all U.S.
DOT regulations applicable to its operations while transporting said shipment, including but not limited to, drivers' hours of service.
Signed POD, invoice and all accessorial receipts must be submitted for payment.
MoLo does not require you to mail in physical copies of your paperwork as long as you email a complete and legible copy.
Payment Information
For Standard Pay (30 days from receipt of invoice):
Please send invoices to: carrierinvoices@shipmolo.com
MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
Signed POD, invoice and all accessorial receipts
must be submitted for payment.
For Quick Pay 3% fee (2-4 business days from receipt of
invoice):
MoLo Solutions, LLC
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048
Signed POD, invoice and all accessorial receipts must be
submitted for payment.
If invoices are sent to an email address other than
quickpay@shipmolo.com, they will still be processed for
QuickPay but payment may be delayed.
Contact Us:
Phone: +1 (847)306-3557
Please use the following guidelines to avoid delays in processing your invoice:
1.
2.
3.
The subject line of your email as well as your invoice should contain the MoLo Load Number as printed on the Rate Confirma-
tion you received for the load.
Please make sure your paperwork is complete and legible
We do NOT accept OneDrive links at this time. Please send your invoice as an email attachment.
Please call your representative listed above or +1 (847) 306-3557 for all questions.
Please sign and return to MoLo
MoLo Solutions | Route # 2001097897
Page 4
| 1
| 1,141
|
The paper presents a real-time open software simulation framework, dedicated to the analysis of control systems deployed over distributed execution resources and wireless links. It is able to consistently simulate in parallel the numerical devices (real-time tasks and communication links) and the evolution of the controlled continuous time plant. It is applied to foresee future enhancements of a Functional Electrical Stimulation (FES) system used in therapy for rehabilitation or substitution for disabled people. It is a distributed control system using electrodes to interface a digital control system with livings. Hence the whole system gathers continuous-time (muscles and nerves) and discrete-time (controllers and wireless links) components. During the design process, realistic simulation remains a precious tool ahead of real experiments to check without danger that the implementation matches the functional and safety requirements. The simulation tool is especially devoted to the joint design and analysis of control loops and real-time features.
| 0
| 2,668
|
The aim of this paper is to present a superior transient response of a digital peak current mode dc-dc converter in order to address input voltage fluctuation. In the dc power feeding system, a quick response is important for not only load fluctuation but also input voltage fluctuation. Since the proposed peak current mode control method can detect the peak current in real time, the transient response can improve compared with the conventional digital voltage mode PID control. As a result, the convergence time and undershoot of output voltage is suppressed by more than 50%.
| 0
| 2,459
|
PACRIM
TRANSPORTATION
Rate & Load Confirmation
Dispatcher: Carroll L
Phone #:
LOAD #
28303
541-414-7481 x8204
Ship Date:
07/01/2022
888-831-0943
Today's Date: 06/29/2022
carroll@pacrimtransportation.com
Fax #:
& TRUCKING
Email:
W/O:
145638983
Carrier
Phone #
Fax #
Equipment
HITCHED LOGISTICS LLC
972-900-5115
214-330-0414
53' Van
Agreed Amount
$3,000.00 USD
Load Status
Open
Shipper 1
Date:
07/01/2022
Purchase Order #:
BEST HOME FURNISHINGS
Time:
9:00 AM
Major Intersection:
ONE BEST DRIVE
Type:
TL
Ferdinand, IN, 47532
Phone: 812-367-0154
Quantity: 124
Shipping Hours:
Appointment:
No
Weight: 9000 lbs
Description:
CRATED & BOXED
MATERIALS - 2,483.15 CF
PO-0002931713, PO-0002931764, PO-0002939814, PO-0002940298, PO-0002940331, PO-0002940408, PO-0002940701,
PO-0002940760, PO-0002940803, PO-0002941238, PO-0002941542, PO-0002941611, PO-0002941651, PO-0002941747,
PO-0002941784, PO-0002942215, PO-0002942224, PO-0002942266, PO-0002942325, PO-0002942460, PO-0002942598,
PO-0002942672, PO-0002942930, PO-0002942977, PO-0002943515, PO-0002945126, PO-0002945139, PO-0002945247,
PO-0002945289, PO-0002945330, PO-0002945336, PO-0002945383, PO-0002945760, PO-0002939818, PO-0002940716,
PO-0002940739, PO-0002940802, PO-0002941531, PO-0002941681, PO-0002942240, PO-0002942284, PO-0002942300,
PO-0002942397, PO-0002942597, PO-0002944150, PO-0002945244, PO-0002940292, PO-0002940728, PO-0002941579,
PO-0002941723, PO-0002941826, PO-0002942599, PO-0002942671, PO-0002945335
Notes:
CALL/TEXT CARROLL WHEN PICKED UP: 541-944-4075
Consignee 1
Date:
07/04/2022
Purchase Order #:
GRAND PRAIRIE DC
Time:
1303 WEST PIONEER PARKWAY
Type:
5:00 AM
TL
Major Intersection:
Grand Prairie, TX, 75051
Quantity: 65
Weight:
9000 lbs
Receiving Hours:
Appointment:
Description:
Yes
CRATED & BOXED
MATERIALS (Appt #:
33462322) PO-
DELIVERING:
PO-0002931713, PO-0002931764, PO-0002939814, PO-0002940298, PO-0002940331, PO-0002940408, PO-0002940701,
PO-0002940760, PO-0002940803, PO-0002941238, PO-0002941542, PO-0002941611, PO-0002941651, PO-0002941747,
PO-0002941784, PO-0002942215, PO-0002942224, PO-0002942266, PO-0002942325, PO-0002942460, PO-0002942598,
PO-0002942672, PO-0002942930, PO-0002942977, PO-0002943515, PO-0002945126, PO-0002945139, PO-0002945247,
PO-0002945289, PO-0002945330, PO-0002945336, PO-0002945383, PO-0002945760
Notes:
UPDATE CARROLL DAILY: 541-944-4075 ***INVOICE & SIGNED
POD MUST BE EMAILED WITHIN 1 WEEK OF DELIVERY OR A
$25 FEE WILL BE APPLIED EACH DAY FOLLOWING!
Page 1 of 4PACRIM
TRANSPORTATION
Rate & Load Confirmation
Dispatcher: Carroll L
Phone #:
LOAD #
28303
541-414-7481 x8204
Ship Date:
07/01/2022
888-831-0943
Today's Date: 06/29/2022
carroll@pacrimtransportation.com
Fax #:
& TRUCKING
Email:
W/O:
145638983
Consignee 2
Date:
07/04/2022
Purchase Order #:
92-Pflugerville Distribution Center
Time:
11:00 AM
Major Intersection:
19024 N. Heatherwilde
Type:
TL
Pflugerville, TX, 78660
Phone: 877-266-7300
Quantity:
38
Receiving Hours:
Appointment:
8-12p
Yes
Weight:
9000 lbs
Description:
Appt #: 33462337
CRATED & BOXED
MATERIALS (Appt #:
33462337) PO-
DELIVERING: PO-0002939818, PO-0002940716, PO-0002940739, PO-0002940802, PO-0002941531, PO-0002941681,
PO-0002942240, PO-0002942284, PO-0002942300, PO-0002942397, PO-0002942597, PO-0002944150, PO-0002945244
Notes:
UPDATE CARROLL DAILY: 541-944-4075 ***INVOICE & SIGNED
POD MUST BE EMAILED WITHIN 1 WEEK OF DELIVERY OR A
$25 FEE WILL BE APPLIED EACH DAY FOLLOWING!
Consignee 3
Date:
07/05/2022
Purchase Order #:
84 - HUMBLE REPLENISHMENT - DC
Time:
18240 HIGHWAY 59
Humble, TX, 77338
Type:
Quantity: 21
Weight:
5:00 AM
TL
Major Intersection:
Receiving Hours:
Appointment:
8-12p
Yes
9000 lbs
Description:
Appt #: 33462355
CRATED & BOXED
MATERIALS (Appt #:
33462355) PO-
DELIVERING: PO-0002940292, PO-0002940728, PO-0002941579, PO-0002941723, PO-0002941826, PO-0002942599,
PO-0002942671, PO-0002945335
Dispatch Notes:
Notes:
UPDATE CARROLL DAILY: 541-944-4075 ***INVOICE & SIGNED
POD MUST BE EMAILED WITHIN 1 WEEK OF DELIVERY OR A
$25 FEE WILL BE APPLIED EACH DAY FOLLOWING!
Page 2 of 4Rate & Load Confirmation
Dispatcher: Carroll L
Phone #:
LOAD #
28303
541-414-7481 x8204
Ship Date:
07/01/2022
PACRIM
Fax #:
888-831-0943
Today's Date: 06/29/2022
TRANSPORTATION
& TRUCKING
Email:
carroll@pacrimtransportation.com
W/O:
145638983
BY SIGNING OR PICKING UP ANY SHIPMENT FOR PAC RIM TRANSPORTATION YOU AGREE TO THE
FOLLOWING:
•
-
· Carrier must provide transit tags unless other arrangements have been made.
⚫ - A Truck Order Not Used will only be paid if the Customer agrees to pay. Pac Rim Transportation is not
responsible to provide a TONU if the customer denies the request.
•
-
· For all Military Base deliveries and pickups, driver/carrier must have a clean record and background.
Failure to do so will result in non-payment.
-
• If an outsourced company must be hired to complete or provide assistance, the amount will be deducted
from the original carrier's rate.
⚫ - Lumper Fee's must be paid by the carrier, once we receive a receipt a new rate confirmation including the
lumper charges will be sent.
•
-
· Detention time will be paid upon the customers discretion. Pac Rim is not responsible to pay for any
detention unless approved.
REASONS FOR LATE FEE'S OR NON-PAYMENT:
● -
All damage amounts will be deducted from the rate and a claim will be filed if the damage amount is more
than the rate. (Trailers, Freight, etc.)
•
-
· Late Deliveries or Non-Completion of Delivery will result in a non-payment or fee. Pac Rim can deduct up to
$500.00 per day for late deliveries.
•
-
Late Pickup will result in fees up to $50.00 per hour late.
•
- Rescheduling fees may apply.
⚫ - Non-Signed Rate Confirmation by Carrier will result in a late fee or non-payment.
• - Non-Signed Proof of Delivery / Incorrect Proof of Delivery will result in a late fee or non-payment.
-
• You may not use this confirmation as a BOL when delivering. If you use this rate confirmation as a BOL for
the Proof of Delivery you will be deducted 50% of your invoice.
• - $50 fee for lost Proof of Delivery or a Proof of Delivery not received within 20 days in which Pac Rim
Transportation must request one from the delivery location.
⚫ - A $25 late fee will be applied daily if BOTH the invoice and Signed Proof of Delivery is not received
within 7 days of delivery. After 20 days of non-receipt of both the invoice and signed POD, payment
will be forfeited and the load will be $0.
•
-
All paperwork can be emailed ap@pacrimtrans.com ***We are not responsible for lost or late documents
that are mailed, and do not require originals or a hard copy.*
***
Contact Notes:
NAME: Ruben Ramirez MC# 1185021 COMPANY: Hitched Logistics CELL# 830-261-0133 TRUCK# 102 / yr-2015
TRAILER# 1002/yr-2008
Carrier Pay: Line Haul: $3000.00, TOTAL: $3000.00 USD
Page 3 of 4PACRIM
TRANSPORTATION & TRUCKING
Rate & Load Confirmation
Dispatcher: Carroll L
Phone #:
541-414-7481 x8204
LOAD #
28303
Ship Date:
07/01/2022
Fax #:
888-831-0943
Email:
W/O:
145638983
Today's Date: 06/29/2022
carroll@pacrimtransportation.com
Accepted By:
Erick Malaver
Date:
29/06/2022
Signature:
Erick Malaver
Ruben Ramirez
Driver Name:
Cell #:
830-261-0133
Truck #: 102
Trailer #: 1002
Page 4 of 4
| 1
| 1,700
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#400890396
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 RIGO ON THE ROAD CORP - T6067174
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:
Van -
Min L=53
Letterhead Press INC
16800 W. Ryerson Road
NEW BERLIN, WI 53151
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment #:
06/16/22
06:30-20:30
Phone:
Please ask for and confirm receipt of:
Commodity
Food Stuffs
(262) 787-1717
Est Wgt
40,000
Units
Pallet(s)
Count
Pallets Temp
22
22
Ref #
4500130611
Shipper Instructions
RECEIVER #1:
Harry and David
Address:
500 Reliance Drive
HEBRON, OH 43025
Delivery Date:
06/17/22
*Scheduled Delivery*
Delivery Time:
Delivery #:
08:00 Appt.
4500130611
Phone:
(740) 929-7590
Appointment #:
Please confirm delivery of:
Commodity
Food Stuffs
Receiver Instructions
Est Wgt
40,000
Units
Count
Pallets
Temp
Ref #
Pallet(s)
22
22
4500130611Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#400890396
Service for Load #400890396
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,300.00
Extended
$1,300.00
$1,300.00
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 $360.00 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#400890396
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
| 136
|
Poultry and pork farming are typical activities of small farms in southern Brazil. This production plays an important social and economic role in many of these areas as it is often the main income source. The swine compost has emerged as an alternative to reduce the volume of swine wastewater, which is transformed into a residue that can be easily transported and applied with less environment prejudice. However, there is no information in literature regarding the use of this compound as a source of nitrogen in grain crops. Therefore, the aim of this study was to evaluate poultry litter and swine compost as organic sources of nitrogen for the millet crop. The experiment was conducted in the years of 2013 and 2014 in southern Brazil, in no-tillage systems in a Hapludox soil. The treatments were: control (without nitrogen); poultry litter (PL), swine compost (SC) and mineral fertilization (NPK). The use of poultry litter resulted in better averages for almost all evaluated variables. Although the swine compost did not express results as good as the crop treated with poultry litter, the crop in which the swine compound was applied presented better results for some plant parameters than the chemical fertilizer treatment, which shows that these two residues can be viable alternatives for nitrogen fertilization in millet cultivations.
| 0
| 2,945
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399239764
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 SKYLINE CAPITAL VENTURES INC - T6166368
DBA: MANAGEMYLOAD.COM
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
Customer Requirements
SATURDAY PICK UPS *** IF CARRIER DOES NOT PROVIDE ACCURATE ETA OR CONFIRMATION OF SOLID TRUCK / COMMUNICATION
BY 12 P.M. WE WILL HAVE TO BOUNCE AND RECOVER **
SHIPPER#1:
Address:
JW ALUMINUM RUSSELLVILLE, AR
777 Tyler Rd
Russellville, AR 72802
Pick Up Date:
*Scheduled to Pick*
05/26/22
08:00-15:00
Phone:
Pick Up Time:
Pickup#:
(555) 555-5555
Appointment #:
Est Wgt
43,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
RV2205260880
Please ask for and confirm receipt of:
Commodity
Palletized Aluminium Coils
Shipper Instructions
Warehouse Notes:
This facility has extremely strict appointments and rescheduling is difficult.
RECEIVER #1:
Address:
Phone:
Aspen Mfg Inc
373 Atascocita Rd
HUMBLE, TX 77396
(555) 555-1212
Delivery Date:
05/27/22
*Scheduled Delivery*
Delivery Time:
07:00-17:00
Delivery #:
Appointment #:
Please confirm delivery of:
Commodity
Palletized - Aluminium Coils
Est Wgt
43,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
RV2205260880
Receiver InstructionsPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399239764
Service for Load #399239764
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,370.00
Extended
$1,370.00
$1,370.00
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 $363.54 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-JW ALUMINUM RUSSELLVILLE, AR: 40E...AR-331 exit 84...keep Right at fork to HWY 331...turn Left on E Main
St/US-64...turn Right on AR-324...turn Right on Tyler Rd...plant on Left
Receiver's Driving Directions
RECEIVER 1 - Aspen Mfg Inc: Hwy 59N to Rankin Rd exit, turn RT, go to next light and turn RT, and entrance will be the Lft.
Hwy 59S to Rankin Rd exit and turn LFT.Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399239764
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428-
5377.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.
| 1
| 1,783
|
TOTAL WEIGHT
ATL LOGISTICS MANAGEMENT INC
Carrier Rate and Load Confirmation
CONTACT
Ezra Aydin
ezra.aydin@atltransport.net
CARRIER FEES
Net Line Haul
Accessorial Charges
On Time Pickup/Delivery
Tracking
TOTAL COST
GENERAL INSTRUCTIONS
EQUIPMENT TYPE
VanorReefer
NA
300
$150.00
$150.00
$600.00
TRIP NUMBER 1000615
DATE: 12/6/2023
TOTAL MILES
228
CARRIER
BG XPRESS LLC (510109)
Phone (270) 393-8887
TEMPERATURE
SHIPPING/RECEIVING HRS
APPT. REQUIRED
Yes
STOP DETAILS
Shipper (Stop 1 of 2)
PICK UP
Ricoh Electronics
1735 SATELILTE BLVD BLDG. 100, BUFORD,
EXPECTED DATE
GA 30518
12/6/2023
No Commodity Logged
Consignee (Stop 2 of 2)
DELIVERY
BLUESTONE LBL CO LLC - 5680
5680 Commerce Blvd, Morristown, TN 37814
No Commodity Logged
APPT. TIME
10:30
SHIPPING/RECEIVING HRS
EXPECTED DATE
APPT. REQUIRED
Yes
APPT. TIME
12/7/2023
09:00AFTER HOURS
770-939-1532 Ext :1
POD MUST BE EMAILED TO LOGISTICS@ATLTRANSPORT.NET IN 24 HOURS AFTER THE DELIVERY, FAIL TO DO SO $250 FEE WILL BE IMPOSED
"NO FUEL ADVANCES"
CARRIER SHALL SEAL TRAILER AT LOADING & REMOVE SAME SEAL AT DESTINATION IN PRESENCE OF SHIPPER AND CONSIGNEE
ALL LOADS REQUIRES TO HAVE SEAL ON THE TRAILER, IF NO SEAL DRIVER OR DISPATCHER HAS TO REPORT BEFORE LEAVE THE SHIPPER
WE REQUIRED ALL THE PAGES OF ALL BILL OF LADING IN ORDER TO PROCESS PAYMENT, OTHERWISE IT WILL HOLD PAYMENT UNTIL WE GET THEM AND IF
HAVE TO GET COPY THERE WILL BE A FEE
IF SHIPPER & RECEIVER ADDRESSES ON THE BOL DO NOT MATCH TENDER YOUR ATL LOGISTICS DISPATCHER MUST BE NOTIFIED!
DISPATCH MUST PROVIDE CORRECT CELL NUMBER TO ATL LOGISTICS.
LATE SHIPMENTS WITHOUT PRIOR NOTICE ARE SUBJECT TO RATE REDUCTION UP TO $500.DETENTION START AFTER 4 HOURS AND IN AND OUT TIME
MUST BE STAMPED ON BOL
DELIVERIES ARE SET APPT ONLY, NO EARLY DELIVIRIES ALLOWED, MISS APPTS SUBJECT TO FINE
IF DRIVER DOESN'T ACCEPTS TRUCKER TOOLS TRACKING THERE WILL BEE $200 DEDUCTION FROM PAYMENT
+++++++Please contact us immediately, prior to scheduled appts, if any delay's are anticipated or experienced for pickups or deliveries. All loads MUST deliver at the dates
and times listed. Not any earlier or later without our authorization+++++++++
+++++++If driver is late for pickup or delivery. The following information must be provided prior to scheduled appointment.
(New ETA/Current location of driver/Reason for delay.) We should not have to call you to find out where your driver's are
*DO NOT SEND YOUR TRK TO LOAD BEFORE THIS IS SIGNED AND FAXED TO
CARRIER AGREES FOR THE ABOVE RATE CARRIER WILL PERFORM TRANSPORT SERVICES FOR CARRIER AGREES AND UNDERSTANDS THAT THIS
CONTRACT IS NOT A "TRIP LEASE" AND THAT CARRIER IS AN "INDEPENDENT CONTRACTOR" WITH ITS OWN ICC OPERATING AUTHORITY. CARRIER
UNDERSTANDS THAT ALL PERMITS AND TAXES ARE ITS SOLE RESPONSIBILITY. CARRIER AGREES THAT IT MAINTAINS ITS OWN CURRENT CARGO,LIABILITY,
AND COMP INSURANCE. AN ORIGINAL CERTIFICATE OF INS. NAMING AS A CERT.HOLDER, A COPY OF ICC AUTH. AND THIS CONTRACT MUST BE ON FILE
BEFORE PAYMENT DATE!
1) ALL DRIVERS MUST CALL FOR DISPATCH!!
2) WE REQUIRE A CHECK CALL FROM ALL DRIVERS BETWEEN 8AM TO 10AM CENTRAL, OR $50 FINE WILL BE IMPOSED! LATE DELIVIRIES ARE SUBJECT TO
FINE UP TO $ 200 A DAY.
3) PLEASE REFER TO "PRO NO" ON BILLING WE NEED ORIGINAL BOL INORDER PROCESS PAYMENT
4) ON TEMP REEFER LOADS, REEFER HAS TO BE KEPT AT TEMPATURE AS REQUIRED PER THIS CONTRACT, IF THE TEMPATURE RUN DIFFERENT PAYMENT
WILL BE FORFEIT WE REQUIRED TO HAVE DOWLOADED DATA ..
*DO NOT SEND YOUR TRK TO LOAD BEFORE THIS IS SIGNED AND FAXED TODriver's Name
MIKE SHEPPARD
Driver's Phone #
7156171518
Accepted By
ADIS HANDZIC
Truck Number
394
Trailer Number
53166
| 1
| 2,039
|
The purpose of this paper is to investigate high-speed machine design enabled through the use of silicon-carbide based power electronic inverters. Silicon carbide based switching devices have superior properties compared to silicon based devices, and they are able to change the paradigm for high-speed machine design. High-speed machines with a higher number of poles are shown to reduce the machine weight and volume compared to low-pole number machines. Silicon carbide inverters can readily provide the high fundamental frequency requirement of high-pole number machines due to its MOSFET characteristics. From a system level optimization perspective, research results presented in this paper indicate that control laws that optimize the high-speed machine can be given higher priorities than designs that optimize the inverter, because the penalties of oversizing and loss aspects from the inverter are much less prominent by using silicon carbide devices than silicon devices.
| 0
| 3,283
|
This paper analyzes the causes of the rotor-type parts vibration, briefly describes the present situation of special balancing machine. On this basis, according to the current status of the domestic general high speed balancing machines, and the balancing challenges of high-speed high-power compact Motorized Spindle rotor, analyzes the balancing principle, and proposes a balancing machines design solution, to ensure high accuracy and reduce loading time, and then complete the dynamic balancing machine mechanical structure design.
| 0
| 3,143
|
Date and Time Sent: 07/26/23 15:13
TierOne
Transport, Inc.
Tier One Transport, Inc.
23052-H Alicia Parkway 426
Mission Viejo, CA 92692
Operations: 714-240-2892
Accounts payable or billing: ap@tieronetransport.com
Accounts Payable: 714-831-3090
Carrier Rate Confirmation
Carrier: 715 LOGISTICS INC
Attn: FRANCISCO
Phone: (980)298-8786
Pick up: WILSON PARTITIONS
Fax:
7601 AMBASSADOR ROW SUITE 102
Page 1 of 1
Equip. Declared Value
Miles Order Number(s)
58077
Earliest Time: 07/27/2023 08:00
Latest Time: 07/27/2023 13:30
Phone: (214)295-2165
Contact: MARISOL
Pieces
3
DALLAS, TX 75247
Weight Description
3438 DOORS/FRAMES
DO NOT DOUBLE STACK!!
FRAGILE!! DO NOT DAMAGE!!
DAMAGE WILL OCCUR IF STACKED!!
Delivery: LAFORCE
10305 ROUND UP LANE, SUITE 300
HOUSTON, TX 77064
Earliest Time: 07/27/2023 07:00
Latest Time: 07/27/2023 15:00
Phone: 920-497-7100
Contact: RYAN HOPEFENSPERGER
Pieces Weight Description
Special Instructions:
DO NOT DOUBLE STACK!! DAMAGE WILL OCCUR IF STACKED!!
Additional Information:
PO 1340654
Rate Detail:
QUOTE
Total:
$450.00
$450.00
Refer to the finished Load Number on your invoice: 18746
All invoices must include a signed delivery receipt and be sent to:
Tier One Transport, Inc.
23052-H Alicia Parkway 426
Mission Viejo, CA 92692
Operations: 714-240-2892
Accounts payable or billing: ap@tieronetransport.com
Carrier must notify Tier One immediately if there are any problems regarding pick up, shortages, damages, or any other
charges that our not outlined in this agreement. This shipment contains time sensitive materials and must be delivered according to
the specified dates and times. Failure to do so without prior notification could result in penalties and carrier assumes full
responsibility for safe and expeditious transport of contracted goods. In order to insure payment in 30 days, carrier must remit
original paperwork, copy of rate confirmation, and have completed the contract according to its terms.
Contact(s)
Phone
Emanuel Perez
Francisco Monsalve
Carrier Signature:_
Fax
Email
emanuel@tieronetransport.com
| 1
| 872
|
Biologic drugs such as infliximab and other anti-tumor necrosis factor monoclonal antibodies have transformed the treatment of immune-mediated inflammatory conditions such as Crohn's disease and ulcerative colitis (collectively known as inflammatory bowel disease [IBD]). However, the complex manufacturing processes involved in producing these drugs mean their use in clinical practice is expensive. Recent or impending expiration of patents for several biologics has led to development of biosimilar versions of these drugs, with the aim of providing substantial cost savings and increased accessibility to treatment. Biosimilars undergo an expedited regulatory process. This involves proving structural, functional, and biological biosimilarity to the reference product (RP). It is also expected that clinical equivalency/comparability will be demonstrated in a clinical trial in one (or more) sensitive population. Once these requirements are fulfilled, extrapolation of biosimilar approval to other indications for which the RP is approved is permitted without the need for further clinical trials, as long as this is scientifically justifiable. However, such justification requires that the mechanism(s) of action of the RP in question should be similar across indications and also comparable between the RP and the biosimilar in the clinically tested population(s). Likewise, the pharmacokinetics, immunogenicity, and safety of the RP should be similar across indications and comparable between the RP and biosimilar in the clinically tested population(s). To date, most anti-tumor necrosis factor biosimilars have been tested in trials recruiting patients with rheumatoid arthritis. Concerns have been raised regarding extrapolation of clinical data obtained in rheumatologic populations to IBD indications. In this review, we discuss the issues surrounding indication extrapolation, with a focus on extrapolation to IBD.
| 0
| 3,741
|
A ARRIVE
LOGISTICS
7701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive
order4699879
Load
Arrive Order
Cargo Value
Total Miles
4699879
$100,000.00
956 Miles
Carrier
Truck
Carrier
Speed Carrier
Attn
Services Corp
Jorge Sosa
Equipment
Equipment
Requirements
Total Pieces
Total Weight
2650 Pieces
Phone
(954) 323-3494
37408 lbs
Fax
Truck Number
Driver
Load Mode
Dry
Driver Phone
Load EQ Type
Van or Reefer
Second Driver
EQ Size
53 ft
Driver Phone
Driver Requirements Autotracking, Team
Drivers
Shipment ID
75431548
Customer Ref #
1049941490
BOL #
1049941490
PO #
3280887322
Rate Details
LineHaul
$1,945.52
Fuel Surcharge
$554.48
Total
$2,500.00
HOW TO GET PAID!
All invoices must either be emailed to invoices@arrivelogistics.com OR directly uploaded via
the 'Documents Tab' of a Load in ARRIVEnow Carrier.
DOCUMENTS NEEDED
Carrier invoice
All pages of the signed Proof of Delivery (POD)
Rate confirmation
All approved accessorial documents and receipts previously approved
by your sales rep
PAYMENT TERMS
⚫
Default payment terms are Net 30 from the date all required
documents are received. You can select standard terms or our QuickPay
option of Net-2 for a 2% fee, through TriumphPay.
GETTING STARTED ON TriumphPay
Visit https://secure.triumphpay.com/ to create an account with
TriumphPay or if you already have a TriumphPay account, enter your
login information.
Once logged in, select Arrive Logistics as your broker and confirm the
relationship through authentication.
•
Select your preferred payment term, your payment type, and verify
your carrier information.
Van
Food Grade, StrapsA
ARRIVE
LOGISTICS
Pickup #1
Pickup Address
1975-DIXIE STORAGE
131 MCCORMICK DR.
Port Barre, LA 70577
3375853955
Appointment
Earliest Date/Time
Oct 20, 2023
08:00 CDT
Latest Date/Time
Oct 20, 2023
12:00 CDT
Appt. Type
Work-In
Confirmed
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
order4699879
Ref/PO#
Commodity
NONHAZ LUBRICANTS
2650 PIECES
Weight
37408 lb
Driver Instructions: WORK-IN APPOINTMENT.
Pickup Notes: DO NOT SHIP SHORT. ONLY SHIP COMPLETE THANKS 1. PLEASE SCHEDULE ALL ELIVERY APPOINTMENT ONTO WAL MART'S RETAIL
LINK AND USE THE DELIVERY ANDAPPOINTMENT SCHEDULE R TO SCHEDULE APPOINTMENTS WITH SAM' S. 2. PALLE LA BELING REQUIRED 3.
SHRINK WRAP REQUIRED ON ALL PALLETS CONTAINING DRUMS.1. PLEASE SCHEDULE ALL DELIVERY APPOINTMENT ONTO WAL MART'S RETA
LINK AND USE THE DELIVERY AND APPOINTMENT SCHEDULER TO SCHEDULE APPOINTMENTS WITH SAM' S. 2. PALLET LABELING REQUIRED 3.
SHRINK WRAP REQUIRED ON ALL PALLETS CONTAINING DRUMS. DO NOT SHIP SHORT. ONLY SHIP COMPLETE THANKS 1. PLEASE SCHEDULE ALL
DELIVERY APPOINTMENT ONTO WAL MART'S RETAIL LINK A ND USE THE DELIVERY AND APPOINTMENT SCHEDULER TO SCHEDULE
APPOINTMENTS WITH SAM' S. 2. PALLET LABELING REQUIRED 3. SHRINK WRAP REQUIRED ON ALL PALLETS CONTAINING DRUMS.
Delivery #1
Delivery Address
SAM S WHOLESALE CLUB
11700 MIRAMAR PARKWAY
Miramar, FL 33025
Appointment
Oct 23, 2023
15:00 EDT
7542606077
Appt. Type
By Appointment
Confirmed
Driver Instructions: BY APPOINTMENT
Ref/PO#
Commodity
NONHAZ LUBRICANTS
2650 PIECES
Weight
37408 lb
Delivery Notes: DO NOT SHIP SHORT. ONLY SHIP COMPLETE THANKS 1. PLEASE SCHEDULE ALL ELIVERY APPOINTMENT ONTO WAL MART'S
RETAIL LINK AND USE THE DELIVERY ANDAPPOINTMENT SCHEDULE R TO SCHEDULE APPOINTMENTS WITH SAM' S. 2. PALLE LA BELING REQUIRED
3. SHRINK WRAP REQUIRED ON ALL PALLETS CONTAINING DRUMS.1. PLEASE SCHEDULE ALL DELIVERY APPOINTMENT ONTO WAL MART'S RETA
LINK AND USE THE DELIVERY AND APPOINTMENT SCHEDULER TO SCHEDULE APPOINTMENTS WITH SAM' S. 2. PALLET LABELING REQUIRED 3.
SHRINK WRAP REQUIRED ON ALL PALLETS CONTAINING DRUMS. DO NOT SHIP SHORT. ONLY SHIP COMPLETE THANKS 1. PLEASE SCHEDULE ALL
DELIVERY APPOINTMENT ONTO WAL MART'S RETAIL LINK A ND USE THE DELIVERY AND APPOINTMENT SCHEDULER TO SCHEDULE
APPOINTMENTS WITH SAM' S. 2. PALLET LABELING REQUIRED 3. SHRINK WRAP REQUIRED ON ALL PALLETS CONTAINING DRUMS.
Pickup Comments The customer requires the BOL before leaving the shipper to ensure the correct product was loaded. Please send to
exxon@arrivelogistics.com No pets are allowed in the truck at the shipper.
Delivery Comments The customer requires the POD once delivered. Please send to Arrive asap. Please send to exxon@arrivelogistics.com No pets are
allowed in the truck at the receiver.All invoices must include signed proof of delivery and supporting documents.
Please email to invoices@arrivelogistics.com or send to:
DM Trans, LLC dba Arrive Logistics
7701 Metropolis Dr | Bldg 15
Austin, TX 78744
PH# (888) 861-0650 FAX (512) 872-51097701 Metropolis Dr | Bldg 15 Austin, TX 78744
A
ARRIVE
Phone: (888) 861-0650 | Fax: (512) 872-5109
Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive
LOGISTICS order4699879
All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are
not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold.
Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant.
All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior
to your pickup appointment.
Drivers must confirm trailer seal on correct trailer door prior to departure
Operational Rules:
1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct.
The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per
Shipper Signature / Initials.
Communication to Arrive must take place PRIOR to the driver leaving the facility.
2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt.
4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation.
5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier.
6. Any communication regarding this load must be addressed to Arrive and not its customer.
7. All charges are included in this Rate Confirmation.
8. Carrier must give Arrive notice 1 Hour prior to detention occurring.
9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive◆s office to report the discrepancy before
leaving the customer◆s premises.
10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the
invoice or any part thereof.
11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier◆s violation of this Operational Rule,
the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and
payment by Arrive to Carrier shall be forfeited by Carrier.
12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use
requirements of the California TRU regulations.
13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier.
14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate
Confirmation shall govern as to the provisions in conflict.
If this load is a temp-controlled load follow these guidelines:
1. All temp-controlled loads should be run on continuous.
2. The temperature must follow the Bill Of Lading.
- If no temperature, please call Arrive immediately.
- If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail.
Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
Broker. DM Trans, LLC dba Arrive Logistics
Carrier Signature:
Print Name:
Driver:
Truck#:
Tllr:
Cell #:
Tllr. Type:
A Rate Confirmation from Arrive Logistics will only be sent from the following email addresses: @arrivelogistics.com @arrivefresh.com @arvy.us. It is the Carriers
responsibility to verify that a Rate Confirmation has come from a legitimate Arrive email prior to accepting a load and performing services; Arrive will not be held
responsible for any payments, losses or damages incurred by Carrier or any third party associated with a Rate Confirmation that has not legitimately originated from
Arrive.
NOTE:By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning
a driver who can perform the transportation services without violating the Hours of Service of Drivers Regulations contained in 49 CFR 395 applicable at the time of
acceptance of the shipment.
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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 49835048
ORDER 49835048
CARRIER
S&S Pride Trucking, Inc. - Smarthop
Echo Rep
EchoDriveMST EchoDriveMST
Rep Phone
***ORDER NUMBER(S) MUST APPEAR ON ALL BILLING***
MODE: TL
Rep Email
Distance
EchoDriveMST@echo.com
1244.82 Miles
TRAILER TYPE: Van 53'
TRAILER #:
Equipment Notes:
Note: Trailers MUST be free of Holes, Odors, and Debris. SEALS/LOCKS are REQUIRED and must remain intact until authorized by the
Consignee.
Pursuant to our verbal agreement of 6/6/2022 between Echo Global Logistics, hereafter referred to as BROKER, and
S&S Pride Trucking, Inc. - Smarthop, hereafter referred to as CARRIER. Both parties agree that Broker's load number
49835048, moving on 06/06/2022 from DALLAS, TX to GOLDSBORO, NC (number of stops shown below) will move at
the following rate:
Service for Load # 49835048 Amount
Line Haul
Rate
1.00
$2,500.00
Total
Extended
$2,500.00
$2,500.00
Line Haul
Total:
PAY SUMMARY
$2,500.00
$2,500.00
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 49835048, 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.
BC Williams Bakery Service, Inc.
6100 CEDAR SPRINGS RD
DALLAS TX 75235
214-350-3320
: 0
Item: Food Product
Pickup
PKU# 158237
Earliest: 06/06/2022 07:00
Latest: 06/06/2022 14:00
Weight: 41055
Pallets: 17
Pickup INSTRUCTIONS
CLOSED FOR LUNCH 12PM - 1PM. We allow 3 hours for loading/unloading before detention starts.
Mission Foods
401 GATEWAY DR
GOLDSBORO NC 27534
919-778-7889
: 0
Item: Food Product
Drop
DELV# 4500726475
Earliest: 06/08/2022 12:00
Latest: 06/08/2022 12:00
Weight: 41055
Pallets: 17
Drop INSTRUCTIONS
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 49835048
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
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397919448
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
Javier at S&S PRIDE TRUCKING, INC.
-
T6063286
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
HIGH VALUE SHIPMENT: This is a HIGH VALUE (HV) shipment; Carrier agrees to follow all requirements outlined in
this document in order to limit risk of theft. Carrier understands that these requirements are intended to reduce the
risk of theft, and that following these requirements does not preclude Carrier from cargo liability if cargo loss or
damage occurs. Carrier agrees to adhere to HV requirements stipulated herein while Carrier is in possession of this
shipment.
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van Min L=53
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
A food-grade trailer is required for this shipment.
Customer Requirements
***All trailers must be food grade condition prior to loading. Clean, dry, odor free; with no holes in floors, walls or roof and must be
free of any debris.***
SHIPPER#1:
Address:
Phone:
CADECO
200 Emile St
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
Appointment #:
05/16/22
09:00-12:30
16472-1121522
HOUSTON, TX 77020
(713) 341-2253
Est Wgt
41,623
Units
Bag(s)
Count
275
Pallets Temp
Ref #
16472-1
Please ask for and confirm receipt of:
Commodity
Green Coffee
Shipper Instructions
275 BAGS, FLOOR LOADED, MRKU6976930, 002/1645/0212 "STRICT FOOD GRADE TRAILER REQUIRED. Must be clean, dry, odor
free with no holes or debris" FLOOR LOADED BAGS
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
Green Coffee
Receiver Instructions
Coffee Bean International
9120 NE Alderwood Rd
Portland, OR 97220
(503) 445-9349
Delivery Date:
05/20/22
*Scheduled Delivery*
Delivery Time:
Delivery #:
Appointment #:
10:00 Appt.
16472-1
Est Wgt
41,623
Units
Bag(s)
Count
275
Pallets Temp
Ref #
16472-1C.H. Robinson Contract Addendum and Carrier Load Confirmation
Service for Load #397919448
Line Haul - FLAT RATE
Total:
Page 2 of 3
-
· #397919448
Rate Details
Amount
Rate
Extended
1
$7,500.00
$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 $1,738.26 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.
High Value Requirements
1. Carrier certifies that its cargo insurance does not contain exclusions related to the specific commodities that are to be
transported as part of this shipment.
2. Pick up and delivery dates and times are strict and any anticipated or real deviation from the scheduled dates and times
must be communicated to CH Robinson at the earliest possible opportunity.
3. Carrier agrees that it will keep the same driver on this shipment and that it will not change drivers on this shipment.
4. Carrier certifies that their representative handling this shipment has been a full-time Carrier employee for a minimum of
12 consecutive months prior to the date of this shipment.
5. Carrier must provide after-hours contact information and be available 24 hrs/day until load is delivered.
6. Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent, two-way
communication.
7. Carrier shall ensure that once vehicle is loaded, Carrier can and will immediately transport shipment at least 200 miles
before taking any required or necessary service shutdowns.
8. Carrier shall ensure that the 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.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#397919448
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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Carrier Rate and Load Confirmation
VARSTAR
ALLIANCE
Load Number: DE-102267
Date: 12/14/2023
Equipment Type: Dry Van 53'
Solo/Team: Solo
Temperature Setting Maximum:
Shipper Pickup (Stop 1)
Edgecombe Furniture
310 Staton Rd
Greenville, NC US 27834
Expected Date: 12/15/2023
Shipping/Receiving Hours: 08:00-12:00
Appointment Required: No
Appointment Time:
Contact:
VarStar Alliance, LLC
5395 Cogswell Road
Wayne, MI 48184
Alice Babel
(734) 446-2719 (phone)
alice.b@varstaralliance.com
Carrier: BG XPRESS, LLC
Contact: Alex Pelican, (p) (270) 393-8887 (f)
Customs Broker:
Temperature Setting Minimum:
Temperature Controlled: ☐
Pickup Instructions:
Shipper References:
Pickup/Delivery Number:
Consignee Delivery (Stop 2)
Ward North American - San Antonio
17275 Green Mountain Road Dock #7
San Antonio, TX US 78247
Expected Date: 12/18/2023
Shipping/Receiving Hours:
Appointment Required: No
Appointment Time: 08:00
Contact:
Delivery Instructions:
Consignee References:
Pickup/Delivery Number:
Handling Unit
Qty
Shipment Information
Type
Package
Qty
Type
Weight
10000 lbs
Commodity Description
furniture
Carrier Fees
Description
Net Freight Charges
Total Cost
By accepting this load, carrier agrees to:
Cost
USD 2,250.00
USD 2,250.00
Rate includes all charges, including fuel surcharge. Late pickup or delivery may result in deduction of the agreed rate. No detention
will be paid at pickup or delivery without: in and out times marked on the bills and signed by the shipper or consignee; and carrier's
notice to broker 30 minutes prior to beginning of detention & broker's approval. FOR ALL THE PRODUCE LOADS, WE PAY A $150
LAYOVER IF APPLICABLE. Any charges for accessorials, including unloading must be invoice by the carrier & received by the
Broker within (3) days of delivery or carrier waives right to collect. All trailers, must be in good operating legal operating order.
Tractors that haul within California under this Agreement are in and will be in compliance with the California Air Resourceboard(ARB) Heavy-Duty Vehicle Greenhouse (Tractor-Trailer GHG) Emission Reduction Regulations. All refrigerated equipment
operating within California under this Agreement must be in full compliance with California Air Resurce Board (ARB) & Transportation
Refrigerated Unit(TRU) & Airborne Toxic Control Measure(ATCM) in-use regulations.
Carrier shall be liable to Broker and/or for any penalties, or any liability, imposed on, or assumed by Broker due to penalties imposed
on Broker or Broker's customer because of Carrier's use of non-compliant equipment. Trailer rental is $100/day + any
damages/costs incurred while in possession of the trailer.
All notices which involve Overage/Shortage/Rejection/Detention/Lumper/Extra Charges on your load must be made via email to the
agent with whom you booked the load. Overages, Shortages, Rejections and Lumpers must be notified to us immediately. If the
carrier fails to do so, they must support the entire cost/consequence our customer imposes. Detention time is granted if carrier is on
time or early (facility notified or arrival/BOL noted by shipper/receiver), the end time will be when the load is complete and the
paperwork is available for the driver (facility notified/BOL noted by shipper/receiver). If the carrier is late for the appointment, the
carrier is not eligible for detention. Proof of customs clearance is mandatory on all shipments which crossed an int'l border. Failure to
provide a copy of the customs stamp may result in delay of payment or no payment.
Carrier agrees that transportation of this load is being done under their operating authority and that their SMS scores are adequate
to safely handle this freight. Directions supplied verbally and or written by Varstar Alliance or customers of Varstar Alliance are for
informational purposes only. It is the carrier's sole responsibility to lawfully operate their vehicle with any weight, commodity, or
dimension over any route, road, highway, or bridge. Carrier shall be solely responsible for any fines, penalties, or citations occurring
as a result of operation of their vehicle. It is the carrier's sole responsibility to abide by any & all regulations, laws, or ordinances.
This agreement is an addendum to the master contract and carrier agreement. This rate quote is considered all inclusive of all
charges.
Al updates are required to be sent to dispatch@varstaralliance.com. We require location updates every 2 hours and at the following
times or events:
- Arrival-pickup location
- Departed-pickup location
- Arrival-delivery location
- Departed-delivery location
All drivers are required to comply with Cellular GPS Tracking and a failure to comply with Cellular GPS Tracking will disqualify the
carrier from receiving detention pay. Furthermore, failure to comply with Cellular GPS Tracking check calls will result in a minimum
fine of $150.00 or disqualification of detention fees, whichever is greater. Disabling Cellular GPS Tracking while a carrier is under an
active load will result in a fine up to $500.
Carriers are only eligible to receive a fuel advance, if they have complied with Cellular GPS Tracking and picked up the load with all
BOLS as proof. Fuel advances for carriers will only be sent to the phone number that is linked to the Cellular GPS Tracking on the
load or emailed the carrier's dispatcher.
Cellular GPS Tracking Installation steps for drivers:
• Step 1: Driver gives broker current cell phone number
• Step 2: Driver receives a text message from the application
• Step 3: Driver installs the application and agrees to tracking requests of the application
ALL DRIVERS MUST FOLLOW THE TEMPERATURE STATED ON THE BILLS OF LADING PROVIDED BY THE SHIPPER. ANY
QUESTIONS REGARDING TEMPERATURE MUST BE RESOLVED BEFORE LEAVING THE SHIPPER.
If there are any temperature issues not resolved before leaving the shipper, the carrier will be held responsible for any and all
damages caused to the shipment.
Accessorial fees (Detention, TONU, Lumpers, etc.) shall not be obtained unless approved by broker and submitted within 24 hours
of occurance. Accessorial amounts are on a per load basis and variable rates may apply.
In accordance with FSMA regulations all trailers must be washed out after carrier's previous load and within 24 hours prior to pick
up, and a trailer washout ticket must be available for shipper upon request. WE DO NOT REIMBURSE TRAILER WASH FEES.
Acceptance of this load is an acknowledgement that the Carrier is in full compliance with all Uniform Food Safety Transportation
Protocol, and carrier accepts full legal and financial responsibility; where the cause is an infraction of a FSMA regulation that
occurred while load was in the carrier's possession.
Seals! On multiple stop loads carrier is responsible for having seal number signed in, and seal number signed out, at all receivers.
Shipper will provide seals for each drop. After each drop the driver must verify doors are shut properly and the correct seal is
properly secured. If seals are not supplied, carrier will need to contact Varstar Dispatch immediately for further instructions. Not
properly sealing a truck and/or verifying seal numbers could result in carrier liability of the load. Driver must make sure the load is
sealed and physical seal and seal# match what is recorded on BOL's at pickup and after each drop.
Missed/late appts will result in a $150 minimum rate reduction.
Driver is responsible for count and pulp temperatures on refrigerated loads. If constrained from doing so, Shipper should mark bills
as 'shipper's load and count', driver should notify the dispatcher or transportation broker. Driver is responsible for load counts,shortages, and damage claims unless signed otherwise on the BOL's.
Carrier and/or driver must notify Varstar dispatch 2 hours prior to detention start.
All documentation for detention or other accessorial charges must be provided before noon the following business day or
reimbursement may be denied.
Remove all load locks from the trailers before loading. We are not responsible for lost/stolen or damaged load locks. All loads
require carrier supplied load locks, square locks, and straps or carrier will be charged if they fail to have these.
Payment Options:
30 Day Payment Terms
1. Once the shipment has been delivered in full, the carrier must email the invoice with carrier confirmation, mail original PODS,
BOLS, receipts, and any reimbursable fees within 24 hours of delivery to ensure complete payment/reimbursement on load.
Additionally, a $100 fine will apply on loads which are not invoiced with PODS, receipts within 7 days of delivery. Email:
carrierpay@varstaralliance.com in the subject line put REGULAR PAY - (Carrier Confirmation# / PRO#). Attach the required
documents.
2. Once invoice is received, it will be paid in 30 days from receipt.
Quick Pay***Eligible only after 3 completed loads with VARSTAR ALLIANCE & 30 days have passed since their completion
date. ***
1. Once the shipment has been delivered in full, the carrier must email the invoice with carrier confirmation, mail original PODS,
BOLS, and any reimbursable fees. Email: carrierpay@varstaralliance.com in the subject line put “Quick Pay - EFS or ACH (pick one)
& (Carrier Confirmation# / PRO#)". Attach the required documents (VOID CHEQUE). The fees charged for this option is 3% of the
line haul rate and $25 for EFS and 3% of the line haul rate and $15 for ACH.
2. All quick pay invoices must be received by 12:00pm Eastern Standard Time. They will be processed within 24 hours of time
received. Any invoices received after 12:00pm will be processed the next day. This is for invoices received Monday to Friday and
excludes all holidays and hours will vary on Saturday & Sunday.
50/50 Fuel Advance via EFS
1. Once you are loaded, send the Bill of Lading to dispatch@varstaralliance.com & carrierpay@varstaralliance.com. This service is
offered from 9:00am to 10:00pm Eastern Standard Time Monday to Saturday. On Sunday's this option is offered but the times vary.
You will be paid 50% of linehaul rate minus the fees. The fees are 3% and $25.
2. Once the shipment has been delivered in full, the carrier must email the invoice with carrier confirmation, original PODS, BOLS
and any reimbursable fees. Email: carrierpay@varstaralliance.com in the subject line put "Quick Pay - EFS or ACH (pick one) &
(Carrier Confirmation# / PRO#)". Attach the required documents (VOID CHEQUE). The fee charged for this option is 3% of the line
haul rate and $25 for EFS and 3% of the line haul rate and $15 for ACH. All final invoices must be received by 12:00pm Eastern
Standard Time. They will be processed within 24 hours of time received. Any invoices received after 12:00pm will be processed the
next day. This is for invoices received Monday to Friday and excludes all holidays and hours will vary on Saturday & Sunday.
| 1
| 1,921
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everest
TRANSPORTATION SYSTEMS
Everest Transportation Systems
1560 Sherman Ave Suite 1260
Evanston IL, 60201
Load Number: E544609
Date: 10/16/2023
PO Number:
Contact: Emily Frazier
312-423-1895 (phone)
emily@everest-ts.com
Customs Broker:
Messages:
Shipper Pickup (Stop 1)
Channel Distribution/stg
875 E DEVON AVENUE
Carrier Rate and Load Confirmation
Shipment Information
Carrier: HITCHED LOGISTICS LLC
MC: MC1185021 DOT: 3544951
Carrier Contact: Bryan
info@hitchedlogistics.com
Mode: Truckload
ELK GROVE VILLAGE, IL United States 60007
Contact: Imports Warehouse 630-875-3000
Consignee Delivery (Stop 2)
CATERPILLAR INC. DT4752 C/O SC2 AIRPORT
6409 WEST SMITHVILLE ROAD
Bartonville, IL United States 61607
Contact:
Equipment Type: Dry Van 53'
Pick Up Date: 10/16/2023
Pickup Instructions:
Pickup Number: PU#: 9963776-02, 9963776-04
Shipper References:
Appointment Required: No
Appointment Time: 07:00-16:45
Delivery Date: 10/17/2023
Delivery Instructions:
Delivery Number: 1054662326-1975
Consignee References:
Appointment Required: Yes
Appointment Time: 08:30
Line Item Information
Handling Unit Package
Item #
Commodity Description
QTY Type
QTY Type Weight
Length Width Height Volume
PU#: 9963776-02 HVAC UNIT
29
Cartons
1918 lbs
in
in
in
PU#: 9963776-04
GEAR
10
Pallets
4347 lbs
in
in
in
Transportation Fees
Description
Net Line Haul
Accessorial Charges
• Digital Tracking Acceptance: 100
Total Cost
Cost
500.00
100.00
600.00
Please note: Your driver must accept electronic tracking via Trucker Tools for this load. This is required to get approval for any
detention or layover charges.
The TruckerTools application can be installed on Apple and Android devices.Signature:
Date:
| 1
| 122
|
We developed a simple method to prepare hybrid copper-silver conductive tracks under flash light sintering. The developed metal nanoparticle-based ink is convenient because its preparation process is, free of any tedious washing steps. The inks were composed of commercially available copper nanoparticles which were mixed with formic acid, silver nitrate, and diethylene glycol. The role of formic acid is to remove the native copper oxide layer on the surface of the copper nanoparticles. In this way, it facilitates the formation of a silver outer shell on the surface of the copper nanoparticles through a galvanic replacement. In the presence of formic acid, the copper nanoparticles formed copper formate, which was present in the unsintered tracks. However, under illumination by a xenon flash light, the copper formate was then converted to copper. Moreover, the resistance of the copper-only films increased by 6 orders of magnitude when oxidized at high temperatures (similar to 220 degrees C). However, addition of silver nitrate to the inks suppressed the oxidation of the hybrid copper-silver films, and the resistance changes in these inks at high temperatures were greatly reduced. In addition, the hybrid inks proved to be advantageous for use in electrical circuits as they demonstrated a stable electrical conductivity after exposure to ambient air at 180 degrees C.
| 0
| 2,695
|
Peripheral neuronal activation by inflammatory mediators is a multifaceted physiological response that involves a multitude of regulated cellular functions. One key pathway that has been shown to be involved in inflammatory pain isGq/GPCR, whose activation by inflammatory mediators is followed by the regulated response of the cation channel transient receptor potential vanilloid 1 (TRPV1). However, the mechanism that underlies TRPV1 activation downstream of the Gq/GPCR pathway has yet to be fully defined. In this study, we employ pharmacological and molecular biology tools to dissect this activation mechanism via perforated-patch recordings and calcium imaging of both neurons and a heterologous system. We showed that TRPV1 activity downstream of Gq/GPCR activation only produced a subdued current, which was noticeably different from the robust current that is typical of TRPV1 activation by exogenous stimuli. Moreover, we specifically demonstrated that 2 pathways downstream of Gq/GPCR signaling, namely endovanilloid production by lipoxygenases and channel phosphorylation by PKC, converge on TRPV1 to evoke a tightly regulated response. Of importance, we show that only when both pathways are acting on TRPV1 is the inflammatory-mediated response achieved. We propose that the requirement of multiple signaling events allows subdued TRPV1 activation to evoke regulated neuronal response during inflammation.- KumarR., Hazan, A., Geron, M., Steinberg, R., Livni, L., Matzner, H., Priel, A. Activation of transient receptor potential vanilloid 1 by lipoxygenase metabolites depends on PKC phosphorylation.
| 0
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|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399727001
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 GILL 1 EXPRESS LLC
-
T6164751
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
Midstates Services
3880 Grace St
NEW BOSTON, OH 45662
Please ask for and confirm receipt of:
Commodity
Iron Castings
Shipper Instructions
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment #:
06/01/22
09:00-15:00
62301
(740) 710-1655
Est Wgt
34,104
Units
Totes(s)
Count
22
Pallets Temp
22
Ref #
22 totes 32"x32"x32" - grey iron castings - non stackable
RECEIVER #1:
Address:
WORLWIDE TECHNOLOGIES
1871 Industrial Byp N
Franklin, KY 42134
Delivery Date:
*Open Delivery*
Delivery Time:
06/01/22-06/02/22
07:00-15:00
Phone:
(270) 772-1500
Delivery #:
Appointment #:
Please confirm delivery of:
Commodity
Iron Castings
Receiver Instructions
Est Wgt
34,104
Units
Totes(s)
Count
22
Pallets Temp
22
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399727001
Service for Load #399727001
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$970.00
Extended
$970.00
$970.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $227.03 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
2022/05/31Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399727001
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428-
5377.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.
| 1
| 1,971
|
Steam
Logistics
Carrier Rate and Load Confirmation
Steam Logistics - International
325 Market Street, Suite 204
Chattanooga, TN 37402
Kephra Puyleart
(952) 592-5021 (phone)
kephra.puyleart@steamlogistics.com
Motor Carrier: Torch Transportation Usa LLC
Contact: Angelica Reales, (p) 7866853627 (f)
Total Weight: 43,500
Attributes:
Load Number: 270458
Date: 05/02/2022
Equipment Type: Van
Bill of Lading Number:
Load Number: 270458
Shipper Pickup (Stop 1)
Dal-Tile - Davenport Dist. Center
220 Deen Still Rd.
Davenport, FL US 33897
Expected Date: 05/03/2022
Shipping/Receiving Hours: 10:00-15:00
Appointment Required: Yes
Appointment Time: 09:00
Contact: Alan O'bryant 863-419-7006 x 57007
Consignee Delivery (Stop 2)
Tropical Shipping - Riviera Beach
1489 Martin Luther King Jr. Blvd.
Riviera Beach, FL US 33404
Expected Date: 05/03/2022
Shipping/Receiving Hours: 08:00-15:30
Appointment Required: No
Appointment Time:
Contact:
Pickup Instructions: BY APPOINTMENT, PENDING CONF
FROM ADAM
Shipper References: Job#13375, PO#18481,
Delivery#15560836, PU#4016192185
Pickup/Delivery Number:
Delivery Instructions: FCFS
Consignee References: Job#13375, PO#18481,
Delivery#15560836, PU#4016192185
Pickup/Delivery Number:
Shipment Information
Handling Unit
Qty
Type
Package
Qty Type
Weight
43500 lbs
HM (X)
Commodity Description
LTL Only
NMFC #
NMFC Class
Tile
Carrier Fees
Description
Net Freight Charges
Total Cost
• All shipments are subject to Steam's Broker - Carrier Agreement available at www.steamcarriers.com
• No Double Brokering
• Please send final invoices and documents to ap@steamlogistics.com.
• Invoices will not be processed without POD.
• If you are a Triumph Pay customer and would like QuickPay then please send Invoice and POD to
quickpay@steamlogistics.com for priority processing.
Cost
USD 727.00
USD 727.00
| 1
| 543
|
COYOTE
Rate Confirmation Send invoices to:
Load 26621207
Cust Requirements
Equipment
Reefer, 53'
Pre Cooled Temp
None
Load Temp
0-0 °F * Continuous
Tarps
Undefined
Value
See BOL for Final Temp
$100,000
Booked By
Sean Moakler
CarrierInvoices@coyote.com
960 Northpoint Parkway
Suite 150
Alpharetta, GA 30005
sean.moakler@coyote.com
Phone: +1 (773) 634 1627
X6411
Fax: +1 (773) 365 8948
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
N/A
Equipment Requirements
N/A
Notes
All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The
driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that
was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal
intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper
shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and
unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is
required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of
departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier's
sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or
facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety
Modernization Act (FSMA), if applicable. Reefer Unit must have temp download capability. By accepting the
shipment, Carrier agrees that the driver has consented to receiving text messages and/or phone calls from or on
behalf of Coyote.
Approval for payment of detention is contingent upon the following eligibility requirements:
1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final
facility.
2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document
with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility.
Lumper added.
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, IShip Worldwide Inc agrees to the terms and conditions set forth below and provided herewith, if any.
[Load Number - 26621207]
[Carrier Legal Name - IShip Worldwide Inc]
[Carrier USDOT - 2818784]
Page 1 of 4Load 26621207
Appointment Scheduled For
Mon 04/25/2022
from 07:00-15:30
Driver Work
Facility Notes
***FOOD GRADE TRUCK REQUIRED,
FREE FROM ODORS AND DEBRIS**
COYOTE
Rate Confirmation
Stop 1: Pick Up
Pick Up 1144865
Numbers
Confirmation None
Numbers
Facility B&B Poultry
Address 110 Almond Road
Norma, NJ 08347
Contact Maria Santtiago
Phone +1 (856) 692 8893 x310
Stop 1 Requirements
No Touch
SLIC
N/A
N/A
Commodity
Frozen Product
PO #
092291
Exp Wt
36,000 Lbs
Pallets
20
Stop 2: Delivery
Delivery 1144865; conf#
Numbers 2110155
Confirmation None
Numbers
Facility Sherwood Foods
Address 12345 NW 38TH AVE
Opa Locka, FL 33054
Appointment Scheduled For
Wed 04/27/2022
at 08:00
Driver Work
No Touch
SLIC
N/A
Contact None
Phone +1 (305) 687 0000
Stop 2 Requirements
N/A
Commodity
Frozen Product
Charges
Description
Fuel Surcharge
Flat Rate
Lumper Charges
Total
Facility Notes
PO #
092291
Exp Wt
35,000 Lbs
Pallets
18
Contact
Amount Send invoices to:
$892.44
960 Northpoint Parkway
Suite 150
$2,207.56 Alpharetta, GA 30005
Please contact Coyote
at 877-626-9683 if the
charges are incorrect.
Units Per
1206.00 $0.740
1.00
1.00
$2,207.560
$220.000
$220.00
USD $3,320.00
[Load Number - 26621207]
[Carrier Legal Name - IShip Worldwide Inc]
[Carrier USDOT - 2818784]
Page 2 of 4Rate Confirmation
Load 26621207
COYOTE
Agreement
Carrier IShip Worldwide Inc
USDOT 2818784
Phone +1 (786) 785 0600
Email vladimir@smarthop.co
Fax None
Broker Coyote Logistics, LLC
Rep Sean Moakler
Title Sales Rep
Phone +1 (773) 634 1627 x6411
Fax +1 (773) 365 8948
Date 05/04/2022 09:10
By signing below, IShip Worldwide Inc 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 sean.moakler@coyote.com
Coyote Logistics, LLC is an Equal Opportunity Employer
[Load Number - 26621207]
[Carrier Legal Name - IShip Worldwide Inc]
[Carrier USDOT - 2818784]
Page 3 of 4COYOTE
Rate Confirmation
Terms and Conditions
Load 26621207
The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and IShip Worldwide Inc is amended by the verbal agreement between Sean Moakler of Coyote Logistics, LLC
hereafter referred to as BROKER, and Alex Mangano of IShip Worldwide Inc hereafter referred to as CARRIER, dated 05/04/2022.
This confirmation is subject to the terms of the Agreement and this document constitutes an amendment thereto. If the CARRIER has not
signed the Agreement, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including any carrier
tariff rate or terms.
THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the CARRIER. Any additional
charges must appear on a revised confirmation sheet signed by the BROKER. CARRIER must include signed copy of the shipper's bill of
lading and any other proof of delivery with invoice to BROKER. Rates, except as specifically designated above, are inclusive of any fuel
surcharge. CARRIER certifies that it is in compliance with all requirements of the California Air Resources Board (CARB) that are applicable to
the scope of CARRIER's operations, including, but not limited to: Statewide Truck and Bus Regulations, Transport Refrigeration Unit (TRU)
Regulations, Tractor-Trailer Greenhouse (GHG) Gas Regulations, and Drayage Truck Regulations. CARRIER also warrants that it is in
compliance with any comparable requirements of the Environmental Protection Agency (EPA) and other states, where applicable. CARRIER
shall be responsible for any fines imposed on BROKER and/or shipper resulting from noncompliance.
CARRIER hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed
above. CARRIER has at least $100,000.00 in cargo insurance and $1,000,000.00 in automobile liability coverage. CARRIER further confirms
that in transporting the shipment described hereinabove, it will comply with all U.S. DOT and FDA regulations applicable to its operations while
transporting said shipment, including, but not limited to drivers' hours of service, and the Food Safety Modernization Act (FSMA), if applicable.
CARRIER agrees to the attached requirements from the shipper, if any.
ALL LOADS ARE SUBJECT TO ELECTRONIC TRACKING
By accepting this shipment, CARRIER agrees that it has obtained a written agreement from each driver transporting a shipment tendered by
BROKER to CARRIER pursuant to the Agreement in which each driver provides all necessary consents to (i) receiving text messages and/or
phone calls from or on behalf of BROKER and (ii) allowing BROKER or its vendor to track such driver's location while transporting such
shipment. CARRIER shall comply with all applicable laws relating to the collection, use, storage, retention, disclosure, and disposal of any
information CARRIER provides to BROKER, including information regarding the drivers transporting shipments. CARRIER shall indemnify,
defend, and hold BROKER and its affiliates harmless from and against any and all claims, damages, liabilities, losses, actions and expenses
(including attorneys' fees) arising out of or in connection with CARRIER's breach of this Section. This Section shall survive the expiration or
termination of the Agreement between BROKER and CARRIER.
PROCESSING OF PERSONAL INFORMATION
With regard to personal information (information that describes, is capable of being associated with, or could reasonably be linked, directly or
indirectly, with a particular consumer, household, or device) and data and/or information submitted by or on behalf of BROKER in connection
with the shipment, CARRIER will only use and process such data and/or information for the purpose of performing the services hereunder and
in compliance with applicable law. With regard to personal information collected, received, or otherwise used or processed by CARRIER
hereunder, CARRIER shall not:
(i)
(ii)
Sell, rent, release, disclose, disseminate, make available, transfer, or otherwise communicate orally, in writing, or by electronic or
other means, personal information to another business or a third party for monetary or other valuable consideration; or
Retain, disclose, collect, sell, use, or otherwise process personal information for any purpose other than for the specific purpose
of, and as necessary for, performing the services hereunder. For clarity, CARRIER may not retain, use, or disclose the personal
information for any other commercial purposes or outside of the direct business relationship between CARRIER and BROKER.
CARRIER will notify BROKER promptly via email at privacy@coyote.com within 2 business days of any breach of the requirements under this
heading (PROCESSING OF PERSONAL INFORMATION) of if it receives any inquiry, complaint, request or claim from an individual relating to
personal information. CARRIER will notify BROKER by emailing privacy@coyote.com within 24 hours of any security incident of which
CARRIER becomes aware which affects, or could reasonably be expected to affect, the confidentiality, integrity, or availability of BROKER's
information systems or any personal information, data, and/or information submitted by or on behalf of Broker in connection with the shipment.
[Load Number - 26621207]
[Carrier Legal Name - IShip Worldwide Inc]
[Carrier USDOT - 2818784]
Page 4 of 4
| 1
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|
One of the adverse effects of shrinking transistor sizes is that processors have become increasingly prone to hardware faults. At the same time, the number of cores per die rises. Consequently, core failures can no longer be ruled out, and future operating systems for many-core machines will have to incorporate fault tolerance mechanisms. We present CSR, a strategy for recovery from unexpected permanent processor faults in commodity operating systems. Our approach overcomes surprise removal of faulty cores, and also tolerates cascading core failures. When a core fails in user mode, CSR terminates the process executing on that core and migrates the remaining processes in its run-queue to other cores. We further show how hardware transactional memory may be used to overcome failures in critical kernel code. Our solution is scalable, incurs low overhead, and is designed to integrate into modern operating systems. We have implemented it in the Linux kernel, using Haswell's Transactional Synchronization Extension, and tested it on a real system.
| 0
| 2,329
|
Since thermal environment affects production, egg quality and laying hens' mortality rates, it is highly relevant to control the thermal environment within poultry houses so that the best financial profits could be obtained. Three commercial poultry houses with different climatization systems are analyzed in current research: a poultry house with tunnel-like ventilation and pad cooling; a poultry house with natural ventilation and nebulization; a poultry house with simple natural ventilation. Their thermal environment, production, egg quality and laying hens' mortality rates among different poultry houses and at different areas of the same poultry house are compared. Economic profits based on difference in electric energy consumption by climatization systems and on the laying hens' productivity of each poultry house are calculated. Electricity meters were installed within the electrical circuits of the climatization and light systems of the three poultry houses. Data were registered between December 2011 and March 2012 and results showed that all the poultry houses featured heterogeneity in internal thermal environment with faults in the climatization systems. Important differences were reported in egg production and quality caused by overheating. The poultry house with tunnel-like ventilation and pad cooling had the best thermal isolation from the external environment that resulted in a 12.04% improvement in production, decrease between 30 and 40% in laying hens' mortality rates and the best economic result.
| 0
| 2,682
|
LANDSTAR *
CARRIER:
LANDSTAR LOAD CONFIRMATION
FB #: 7063789
ITTRUCKING LLC
*****3053
EFFECTIVE DATE:
EQUIPMENT:
COMMODITY:
4/25/2022
VAN
CARRIER #:
CONSUMER GOODS OR
APPLIANCES
DRIVER:
DIMENSION:
L: 53',,
WEIGHT:
PIECES:
40000
172
DRIVER CELL:
CONTACT:
PHONE:
ICE THOMAS
(972) 779-5598
LRGR - QSP
SIGN THIS
DOCUMENT
High Risk:
TARP:
ANY QUESTIONS OR CONCERNS ABOUT THIS LOAD PLEASE CALL AGENCY: (469) 887-4595
IMPORTANT: Carrier call agent if your dispatch instructions below differ from bill of lading!
PICK-UP DATE:
NAME/ADDRESS:
4/25/2022 15:00 - 4/25/2022 15:00
NFI 9890 BONNIE VIEW RD
DIRECTIONS:
SPECIFIC
INSTRUCTIONS:
CONTACT:
PHONE:
DALLAS, TX 75241-7414
Pickup Number(s) NLCL Retail Returns Reference Number(s) 27742589 170422471
DELIVERY DATE:
4/26/2022 14:00 - 4/26/2022 14:00
NAME/ADDRESS:
TARGET DC# 3803 5400 WENGER ST
TOPEKA, KS 66609
DIRECTIONS:
SPECIFIC
CONTACT:
PHONE:
INSTRUCTIONS:
ADDITIONAL
INSTRUCTIONS:
Delivery Number(s) 27742589 Reference Number(s) 27742589 170422471
TOTAL CARRIER PAYS ALL INCLUSIVE.
Check calls are required every morning by 8 am CST. Failure to do so will result in a $250 fine.
Drivers must call LANDSTAR upon arrival and departure of each shipping point and must call upon arrival at destination.
This is the exclusive use of equipment unless otherwise noted. Only Consignee can break a seal. Failure to do so will
result in a fine.
LANDSTAR must be notified of any overages, shortages, or damaged products immediately upon delivery. Failure to do
so will result in a 50% fine.
LANDSTAR must be made aware of any problems during transit that may result in a delay in delivery/ missed pick up.
Failure to do so will result in a 50% fine.
The carrier shall be liable to LANDSTAR for all economic loss, including consequential damages that are incurred by
Broker or the Customer for any freight loss, damage or delay. Unloading must be reported within 2 hrs. The driver must
call upon arrival at the shipper and receiver also a departure of the shipper and receiver along with the pieces, weight,
BOL and POD information. Failure to do so will result in a 50% fine.
Loading/unloading receipts must be provided within 24 hours or they won't be paid.
POD must be emailed or faxed within 24 hrs, failure to do so will result in a 25% fine.
Landstar Agent:
Agency Contact:
Agency Phone:
LRGR - QSP
Vincent
(469) 887-4595
Total Carrier Pay: $1,100.00
GET PAID IN 2 DAYS! CALL 1-866-321-PLUS (7587) TO LEARN HOW!
Carrier:
Carrier
Signature:
ITTRUCKING LLC
Paula Cardenas
✗
2022/04/25
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 2Signature
Confirm Date:
4/25/2022
LANDSTAR
Confirm Date:
4/25/2022
LANDSTAR LOAD CONFIRMATION
FB #: 7063789
Carrier Fax:
0
CARRIER MUST SIGN LOAD CONFIRMATION AND FAX BACK TO AGENCY AT: 214-853-4395
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.
PLEASE SEND PAPERWORK TO:
LANDSTAR SAVINGS PLUS MEMBERS SEND TO:
LANDSTAR RANGER
ATTN: BROKERAGE BILLING
P.O.BOX 19139
Jacksonville, FL 32245-9139
LANDSTAR RANGER
ATTN: BROKERAGE BILLING - LSP
P.O.BOX 19119
Jacksonville, FL 32245-9119
FOR EXPRESS MAILINGS USE:
LANDSTAR RANGER
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
| 2,086
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 4
#400758357
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
General Contact at AMERICAS TRUCK LLC - T6155298
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 868-5853.
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.
JC, ext. 1015
****THIS LOAD CONTAINS CARGO SUBJECT TO THE SANITARY TRANSPORTATION OF HUMAN AND ANIMAL FOOD
(STF) RULE****
Customer-Specified Equipment Requirements
Driver Name:
Tractor #:
Equipment:
Temp Control:
Horacio
3301
Reefer - Min L=53
Min/Max Temp: 38/38; Set reefer unit at 38 degrees - Continuous
Customer Requirements
**Carrier must have a minimum of 2 load locks
** If loading out of Librado Pina in Laredo Drivers MUST wash out (cash, card, EFT $30.00) at shipper
SHIPPER#1:
Address:
Librado Pina - c/o Calavo
8901 San Mateo Dr
Laredo, TX 78045
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
Appointment #:
06/12/22
08:00-14:00
225375 Trip 457937
(956) 229-6041
Est Wgt
44,046
Units
Case(s)
Count
1,641
Pallets Temp
19
Ref #
38-38 °F
Phone:
Please ask for and confirm receipt of:
Commodity
Mixed Produce Texas
Shipper Instructions
RECEIVER #1:
Calavo
Address:
2600 MCCREE RD
GARLAND, TX 75041
Phone:
(214) 427-4730
Please confirm delivery of:
Commodity
Mixed Produce Texas
Est Wgt
44,046
Units
Count
Case(s)
1,641
19
Receiver Instructions
Delivery Date:
06/13/22
*Scheduled Delivery*
Delivery Time:
08:00-12:00
Delivery #:
Appointment #:
Work Required: Count
Pallets Temp
Ref #
38-38 °F
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 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#400758357
Service for Load #400758357
Line Haul - FLAT RATE
Detention of Trailers - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,700.00
Extended
$1,700.00
1.5
$35.00
$52.50
$1,752.50
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 $336.00 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.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 4
#400758357
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233-
5623.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.C.H. Robinson Contract Addendum and Carrier Load Confirmation
Sanitary Transportation of Human and Animal Food (STF) Rule additional terms:
-
Page 4 of 4
#400758357
Motor Carrier shall be responsible for ensuring that transportation operations are carried out in compliance with all
requirements of the STF Rule and executed by competent personnel. Transportation operations shall be conducted under
such conditions and controls necessary to prevent food from becoming unsafe. Applicable requirements are defined as
follows:
1. Sanitary Condition of Vehicles and Equipment
-Use only vehicles and equipment that are designed and of such material and workmanship as to be suitable and
adequately cleanable for their intended use.
-Maintain vehicles and equipment in a sanitary condition.
-Design, maintain and equip, as necessary, vehicles and equipment used in transporting food requiring temperature
control for safety to ensure adequate temperature control.
-Store vehicles and equipment in a manner that prevents them from harboring pests or becoming contaminated in any
manner.
-Take measures such as segregation, isolation, or packaging to protect from contamination by nonfood items.
-Follow any additional communicated sanitary specifications, design specifications and cleaning procedures.
2.Temperature control
-Ensure that food is transported under adequate temperature control.
-If requested, demonstrate temperature conditions were maintained.
-Follow any additional communicated temperature requirements, including pre-cooling.
-Communicate any possible material failure of temperature control.
3.Training
-
Motor carrier shall provide adequate training to personnel engaged in transportation operations that provides
awareness of potential food safety problems, basic sanitary practices and carrier responsibilities under the Rule
4. Records and Record Retention
-Develop and implement written procedures to ensure compliance with all the applicable requirements under the STF
Rule.
-Establish and maintain records documenting training to include the date of training, type of training and person(s)
trained.
-Retain records of written agreements and procedures used in transportation operations under the Rule for a period of
twelve (12) months beyond the termination of the use of the agreements and procedures.
8
Carrier has chosen to use MacroPoint mobile communication to provide C.H. Robinson with automatic shipment updates on
this shipment.
| 1
| 648
|
Histamine is a biogenic amine, synthetized and released by mast cells, which acts as a vasodilator in several pathologic processes, namely in allergies and conjunctivitis. Its role on cancer is not fully understood. High levels of histamine have been associated with a bivalent behavior in regulation of several tumors (i.e. cervical, ovarian, vaginal, uterine, vulvar, colorectal cancer, and melanoma), promoting or inhibiting their growth. Histamine receptors (H1, H2, H3 and H4) are present in a vast group of cells, including tumor cells, making them sensitive to histamine variations. In this work, we review the role of mast cells and histamine on cancer development and the possibility of use antihistamines in the clinical management of this disease. (C) 2016 Elsevier Inc All rights reserved.
| 0
| 3,916
|
The phenotype of cyclin-dependent kinase-like 5 (CDKL5) syndrome includes Rett syndrome variant with early onset seizures, early onset epileptic encephalopathy; and severe developmental delay. Autistic features have often been reported in literature, but detailed reports of the behavior of these individuals are lacking. We describe the clinical picture of a girl aged 15 years 9 months affected by CDKL5 syndrome, with special attention to the neurobehavioral phenotype. The evaluation showed, apart from a profound intellectual disability, the presence of atypical features of behavior, mainly in relating to people, in imitation, and in verbal and nonverbal communication, thus justifying the diagnosis of comorbid autism spectrum disorder. A formal assessment of the behavior, through appropriate tools, is necessary to choose the most appropriate rehabilitative intervention and to characterize in more detail the CDKL5 syndrome phenotype. We propose a testing protocol for the neurobehavioral assessment of these patients.
| 0
| 2,861
|
In this study, we prepared a multi-functional thin-film thermoelectric device for small-scale energy harvesting and self-powered light sensing. A comprehensive optimization was conducted in terms of thermoelectric material, device, and system integration. The thermoelectric thin films in the device were prepared using the sputtering method together with a post-annealing process. A Fresnel lens was incorporated into the thin-film thermoelectric device for energy concentration. In addition, a simulation procedure was used to facilitate the optimization of the heat sink, which can provide fast heat dissipation and mechanical support for the thin-film thermoelectric device. The electricity generation and light sensing performance was then characterized under solar irradiation, followed by a feasibility study for sensor application. The results indicate that our thin-film thermoelectric device exhibits high voltage output and greatly enhanced responsivity. This work presents a significant progress toward an integrated design of an applicable and multifunctional thin-film thermoelectric sensor for detecting sunlight intensity.
| 0
| 2,450
|
Marubeni
Transport Service
1/17/2023
Date:
Driver:
Rate Confirmation Agreement
Carrier:
Truck#:
SPEED CARRIER
SERVICES CORP
Driver Must Call (770) 545-8161 for additional dispatch information.
2024184149
Load ID:
Trailer#:
Neither party may disclose the terms of this Agreement to a third party without the written consent of the other
LOAD INFORMATION
NOTIFY ALL DELIVERY LOCATIONS AND CONFIRM WITH EACH LOCATION IF AN APPOINTMENT IS NEEDED WHEN RECEIVING YOUR RATE CON AND AGAIN WITHIN 24 HOURS PRIOR TO
DELIVERING.
Pendergrass Commerce Center - Broadrange Kubota
94 Logistics Ln
Talmo
GA
Date:
Time:
1/18/2023
0700-1400
30575
Load #:
2024184149
4
Pieces:
Pickup #:
2024184149
Weight:
9356
Delivery # 1
BLUELINE EQUIPMENT CO.
1605 E MEAD AVE
CALL BEFORE DELIVERING
Delivery #:
1
Date:
M-F
Time:
8-4
YAKIMA
Phone:
WA
98903
5092488411
Pieces:
4
Weight:
9356
Delivery # 2
CALL BEFORE DELIVERING
Delivery #:
2
#N/A
#N/A
#N/A
Phone:
Date:
M-F
Time:
8-4
#N/A
#N/A
#N/A
Pieces:
0
Weight:
0
Delivery # 3
CALL BEFORE DELIVERING
Delivery #:
3
#N/A
#N/A
#N/A
#N/A
#N/A
Phone:
#N/A
Date:
M-F
Time:
8-4
Pieces:
0
Weight:
0
Delivery # 4
CALL BEFORE DELIVERING
Delivery #:
4
Date:
Time:
M-F
8-4
Pieces:
0
Weight:
0
#N/A
#N/A
#N/A
#N/A
#N/A
Phone:
#N/A
Delivery # 5
CALL BEFORE DELIVERING
Delivery #:
Date:
5
M-F
Time:
8-4
Pieces:
0
Weight:
0
#N/A
#N/A
#N/A
#N/A
#N/A
Phone:
#N/A
Total Rate: $6,400.00
This rate includes all stop-off charges, fuel surcharges, loading, unloading, etc. This rate cannot be changed, modified, or supplemented by
reference to any other rates, rules, classification, schedule, or tariff.
Special Load Requirements: Driver must count during loading or get SLC notation on Bill of Lading.Need 53ft airride trailer, all wood floors and Etrack. Load will be blocked and braced. Driver will need 8-10 straps
If your driver arrives after the check-in cut off time, we will not pay for a TONU or any additional fees if your driver is turned away by the loading
warehouse. Due to Covid, Holiday, Weather closures, or other possible receiving hour changes, call to confirm delivery availability at each dealer
location before routing drivers and again the day before delivery to make sure each location doesn't have a status change. If there are unplanned
closures, we cannot confirm additional fees. If any additional charges are needed due to problems at delivery, MTS must be contacted before the driver
makes decisions that cost additional fees. (This includes counting freight to make sure the correct amount are delivered to each location before the driver
leaves each location.)
This Rate Confirmation Agreement is subject to the terms of the Broker Carrier Agreement previously executed between Marubeni Transport
Service Corp and
SPEED CARRIER SERVICES CORP
Full loss is the invoice price of freight tendered to the Carrier for transport.
Carrier shall be liable for full loss resulting from loss, damage, injury, or delay.
CARRIER specifically agrees that all freight tendered by BROKER shall be transported on equipment operated only under the authority of CARRIER,
POD to be submitted to gaacct@marubeni-trans.com within 48 hours of load completion
Special
Instructions:
Signature and Return to Freight Brokerage@Marubeni-Trans.com is required
prior to dispatch.
We understand that this contract has been approved by a person authorized to do so. If any information is incorrect,
Jacob Lineberger
Marubeni Transport Service Corp
Authorized Carrier Representative
1/17/2023
Date
Date
Your signature constitutes a contractual agreement between and Marubeni Transport Service
| 1
| 864
|
In this paper, we propose a client-server based framework that alleviates the dissemination of XSS worms from the OSN. The framework initially creates the views corresponding to retrieved request on the server-side. Such views indicate that which part of the generated web page on the server can be accessed by user depending on the generated Access Control List (ACL). Secondly, JavaScript attack vectors are retrieved from the HTTP response by referring the blacklist repository of attack vectors. Finally, injection of sanitization primitives will be done on the client-side in place of extracted JavaScript attack vectors. The framework will perform the sanitization on such attack vectors strictly in a context-aware manner. The experimental testing of our framework has performed on the two platforms of open source OSN-based web applications. The observed detection rate of JavaScript attack vectors was effective and acceptable as compared to other existing XSS defensive methodologies. The proposed framework has optimized the method of auto-context-aware sanitization in contrast to other existing approaches and hence incurs a low and acceptable performance overhead.
| 0
| 2,193
|
Article deals the issue of connecting modules in modular structures applied in robotics, manufacturing engineering and technology in general. Themselves joining motion module is implemented interconnecting interfaces, which are placed stringent requirements of strength, stiffness, weight and the possibility of transporting energy and data flow through the interface. On the market can be founds similar solutions. However, these solutions are mostly designed for output stages of industrial robots. Primarily, these solutions focus on the end effector exchange systems in robotics. To determine the total track modular machine was necessary to design a new model for connecting interface that meets all the requirements placed on it.
| 0
| 3,059
|
This article deals with research of Russian university student attitudes toward drug use. Research was conducted in 2015; and, 150 students from Smolensk universities took part. The sample consists of three age groups of students: 17-18, 19, and 20 years and older. Study results show students view people with addiction in a negative context - weak, stupid, unreliable, and unhappy. Also, attitudes reflect support for extreme punishment of drug traffickers for drug distribution blaming Roma Gypsies. Age of the student respondents was a significant factor affecting attitudes - older students have a more negative attitude about people with addiction and are more inclined to call for harsh punishment. Study results provide usable information for drug policy, education and prevention efforts in Russia.
| 0
| 3,966
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
· #453219470
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 OCEAN BREEZE TRANSPORT LLC - T6177097
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (888) 278-9441.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
Customer-Specified Equipment Requirements
Driver Name:
Equipment:
Uria Prag
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:
A swing-door trailer is required for this shipment.
Swing doors required.
A trailer with wooden floors is required for this shipment.
Wood floor required.
Customer Requirements
TRAILER MUST BE 10 YEARS OR NEWER TO THE MONTH
53' Dry Van Trailer Required
**53'L x 102"W x 110"H** VANS W/ WOOD FLOORS AND SWING DOORS & *NO TRAILERS OVER 10 YRS OLD*. Customer does not
pay detention at loading or unloading!
SHIPPER#1:
Address:
UCI Mill/ DS Smith
658 South 7th Street
Reading, PA 19602
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
10/30/23
15:00 Appt.
157359
Phone:
(610) 374-3000
Please ask for and confirm receipt of:
Commodity
ROLL STOCK/PAPER ROLLS
Est Wgt
45,000
Units
Roll(s)
Count
Pallets Temp
Ref #
Shipper Instructions
**53'L x 102'W x 110'H** VANS W/ WOOD FLOORS AND SWING DOORS & *NO TRAILERS OVER 10 YRS OLD*. Customer does not
pay detention at loading or unloading!! Driver must double check their paperwork and confirm that it shows the same address as the
CHRW rate con!! (If it does not match, the driver must go back to the guard to get the right shipment).
RECEIVER #1:
Address:
INTERSTATE CORRPACK
903 Woods Rd
Cambridge, MD 21613
Delivery Date:
*Scheduled Delivery*
10/30/23
Delivery Time:
Delivery #:
21:00 Appt.
Phone:
(410) 221-7777
Appointment #:
705148
6346629
Please confirm delivery of:
Commodity
ROLL STOCK/PAPER ROLLS
Est Wgt
45,000
Units
Roll(s)
Count Pallets Temp
Ref #
Receiver InstructionsPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#453219470
Service for Load #453219470
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$630.00
Extended
$630.00
$630.00
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 $85.12 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.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#453219470
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) 999-
1440.
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
| 1,318
|
Many resource-constrained embedded devices, such as wireless sensor nodes, require public key encryption or a digital signature, which has induced plenty of research on efficient and secure implementation of elliptic curve cryptography (ECC) on 8-bit processors. In this work, we study the suitability of a special class of finite fields, called optimal prime fields (OPFs), for a lightweight ECC implementation with a view toward high performance and security. First, we introduce a highly optimized arithmetic library for OPFs that includes two implementations for each finite field arithmetic operation, namely a performance-optimized version and a security-optimized variant. The latter is resistant against simple power analysis attacks in the sense that it always executes the same sequence of instructions, independent of the operands. Based on this OPF library, we then describe a performance-optimized and a security-optimized implementation of scalar multiplication on the elliptic curve over OPFs at several security levels. The former uses the Gallant-Lambert-Vanstone method on twisted Edwards curves and reaches an execution time of 3.14M cycles (over a 160-bit OPF) on an 8-bit ATmega128 processor, whereas the latter is based on a Montgomery curve and executes in 5.53M cycles.
| 0
| 2,315
|
With the vigorous spread of renewable energy, much attention has been paid to natural ventilation. The natural ventilator is usually classified into a passive type and an active type. Iri this study, the Venturi type ventilator, which is one of the passive type and basically operated by the Bernoulli's principle, was experimentally investigated to evaluate the ventilation characteristics according to the outdoor wind velocities and the opening area of a wall. It was confirmed from the experimental results that the ventilation rate of the Venturi-type ventilator was linearly increased and that the ventilation rate was affected by an intake opening area. The wider the intake opening size gets, the more the ventilation rate increases. Furthermore, the new coefficient of a, which reflects the pressure loss from the intake opening to the mixing zone of the Venturi-type ventilator was introduced and experimentally evaluated. The value of beta, which was evaluated as about 0.08, provides the simple calculation means to estimate the ventilation rate through the Venturi-type ventilator only if the geometric dimensions are known. (C) 2017 Elsevier B.V. All rights reserved.
| 0
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398411951
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 Markells Logistics LLC - T6013454
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 233-5623.
CARRIER
DRIVER
Download on the
GET IT ON
Google Play
App Store
C.H. Robinson Communication
This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=53
Customer Requirements
GPS Tracking Required*Carrier must be able to scale 45k*Masks OR face coverings are required at each TSC store* Driver must exit
cab during unload per TSC safety guidline*53'V, swing doors, & 2 load locks or straps required* Deliveries are NO touch. TSC will
not pay for driver assist. In/out times must be initialed on bills by employee and submited within 48hrs for approval.
SHIPPER#1:
Address:
Animal Comfort Group
2200 Dobbs St
Crockett, TX 75835
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
05/27/22
07:00-16:00
1032068313,1032069727,
1032067995
Phone:
(410) 742-5540
Appointment #:
Please ask for and confirm receipt of:
Commodity
Est Wgt
Units
Count
Pallets Temp
Ref #
MISC
10,478
Pallet(s)
472
472
1032068313
MISC
10,526
Pallet(s)
472
472
1032069727
MISC
10,549
Pallet(s)
472
472
1032067995
Shipper Instructions
This load requires: 2 straps.
PICK UP ON/AFTER DATE: 22/05/23 TIME: 080000 Name: First LastTelephone Number: 410-742-5540 Pick-Up
Numbers :1032068313,1032069727,1032067995
RECEIVER #1:
Address:
1807 FLAGSTAFF AZ
Delivery Date:
05/31/22
2020 E Rte 66
*Scheduled Delivery*
Flagstaff, AZ 86004
Delivery Time:
08:00-16:00
Delivery #:
1032069727
Phone:
(928) 774-3622
Appointment #:
Please confirm delivery of:
Commodity
MISC
Est Wgt
10,526
Units
Pallet(s)
Count
472
Pallets Temp
472
Ref #
1032069727
Receiver Instructions
DELIVER ON/AFTER DATE: 22/05/24 TIME: 122900 Name: Store NumberTelephone Number: 928-774-3622 Delivery
Numbers : 1032069727
RECEIVER #2:
Address:
TSC #1897 Prescott AZ
3301 Willow Crk Rd
Prescott, AZ 86301
Delivery Date:
05/31/22
*Scheduled Delivery*
Delivery Time:
Delivery#:
08:00-16:00
1032067995Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398411951
Phone:
(928) 778-0942
Appointment#:
Please confirm delivery of:
Commodity
MISC
Est Wgt
10,549
Units
Pallet(s)
Count
472
Pallets Temp
472
Receiver Instructions
Ref #
1032067995
DELIVER ON/AFTER DATE: 22/05/24 TIME: 160000 Name: Store NumberTelephone Number: 928-778-0942 Delivery
Numbers 1032067995
RECEIVER #3:
Address:
Phone:
Please confirm delivery of:
Commodity
MISC
Receiver Instructions
TSC02009CAVE CREEK AZ
34350 N Cave Creek Rd
BLDG A
Cave Creek, AZ 85331
(480) 488-9551
Delivery Date:
05/31/22
*Scheduled Delivery*
Delivery Time:
08:00-16:00
Delivery #:
1032068313
Appointment #:
Est Wgt
10,478
Units
Pallet(s)
Count
472
Pallets Temp
472
Ref #
1032068313
DELIVER ON/AFTER DATE: 22/05/25 TIME: 080000 Name: Store NumberTelephone Number: 480-488-9551 Delivery
Numbers :1032068313
Service for Load #398411951
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
1
$3,100.00
Extended
$3,100.00
$3,100.00
SUBMIT FREIGHT BILL TO:
CHRW Quick Pay Billing
P.O. Box 3474
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $953.38 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
#398411951
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
| 19
|
TQL9
TOTAL QUALITY LOGISTICS
TQL CONTACT INFO
DRIVER/CARRIER INFORMATION SHEET TQL PO# 26680648
Pickup Dates
12/28/23
Delivery Dates
12/29/23
Name
Robert Hoffman
Name
CARRIER CONTACT
Ddj Transport Services Llc (fl)
LOAD INFORMATION
Phone
Email
800-580-3101 x54378
Dispatcher
Devon
rhoffman@TQL.com
Driver
John
Fax
5139473690
Mode
Trailer Type
FTL
Reefer
Trailer Size
53 ft
Temperature
Pallet/Case Count
Hazmat
Load Requirements
28F
21 pallets/2340 cases Non-Hazardous
Special Temp Instructions
PRE-COOL TRAILER
RUN ON CONTINUOUS MODE
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
PICKUPS
Pallet Exchange
None
Estimated Weight 18920
Shed
City
State Zip |PU#
Date
Time
GODSHALL'S QUALITY MEATS
(SOUDERTON,PA)
FCFS 08:00 to 22:00
PA
18964
IN456
12/28/2023
Souderton
Information:
746 Hagey Center Drive
Souderton PA 18964
Commodities:
Quantity
Unit
Commodity
388
Cases
Deli meat
1460
Cases
Deli meat
DROPS
Consignee
ROYALTY RFG C/O INTERSTATE
WAREHOUSE (ANDERSON, IN)
City
Anderson
Information:
7445 S. Layton Rd
Anderson, IN 46011
Page 1 of 2
Notes
ELLETTSVILLE
ANDERSON
State Zip
Delivery PO
Date
Time
IN
46011
IN456 | R60089
12/29/2023
Appt 11:00
it
T
Q Y LDO NOT LEAVE LOAD UNATTENDED 1. LATE OR MISSED APPOINTMENTS RESULT IN EXCESSIVE FEES ALONG WITH EARLY
DELIVERY!
2. LOAD DOES NOT PAY DETENTION
Note to
Carrier
3. DO NOT LEAVE LOAD UNATTENDED
4. CARRIER MUST TURN IN A CLEAR COPY OF THE PAPERWORK IN ORDER TO HAVE INVOICE ACCEPTED
5. MAKE SURE LOADED IN CORRECT ORDER BEFORE LEAVING SHIPPER
LOAD MAY CONTAIN PORK
Carrier Requirements:
Trailer must be food grade, free of odor, and clean before arriving to the shipper.
Count product at each pick up and drop and verify case and pallet counts with TQL before leaving the
shipper and receiver. If any cases are damaged, short, or over at the time of loading or unloading please take a
picture and notify broker IMMEDIATELY.
☐☐ Do not leave load unattended.
☐☐ Reefer temperature must run on continuous mode at all times.
☐☐ If you are not allowed on the dock, please notify broker immediately.
Late delivery may result in non-payment of freight charges, and special damages as a consequence of being late may
apply. This includes, but is not limited to, freight charges for expedited shipments, packaging materials, additional labor
charges, storage charges, spoiled product, loss of sale, the expense of any additional equipment, service, or alternate
transportation arrangements that need to be utilized as a result of late delivery.
TQL PO# 26680648
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER
AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN
ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR
INFORMATIONAL PURPOSES.
Page 2 of 2
T Q Y L
| 1
| 481
|
Blackspot is a subsurface potato damage resulting from impacts during harvesting. This type of bruising represents substantial economic losses every year. As the tubers do not show external symptoms, bruise detection in potatoes is not straightforward. Therefore, a nondestructive and accurate method capable of identifying bruised tubers is needed. Hyperspectral imaging (HSI) has been shown to be able to detect other subsurface defects such as bruises in apples. This method is nondestructive, fast and can be fully automated. Therefore, its potential for non-destructive detection of blackspot in potatoes has been investigated in this study. Two HSI setups were used, one ranging from 400 to 1000 nm, named Visible Near Infrared (Vis-NIR) and another covering the 1000-2500 nm range, called Short Wave Infrared (SWIR). 188 samples belonging to 3 different varieties were divided in two groups. Bruises were manually induced and samples were analyzed 1, 5, 9 and 24 h after bruising. PCA, SIMCA and PLS-DA were used to build classifiers. The PLS-DA model performed better than SIMCA, achieving an overall correct classification rate above 94% for both hyperspectral setups. Furthermore, more accurate results were obtained with the SWIR setup at the tuber level (98.56 vs. 95.46% CC), allowing the identification of early bruises within 5 h after bruising. Moreover, the pixel based PLS-DA model achieved better results in the SWIR setup in terms of correctly classified samples (93.71 vs. 90.82% CC) suggesting that it is possible to detect blackspot areas in each potato tuber with high accuracy. (C) 2016 Elsevier Ltd. All rights reserved.
| 0
| 3,233
|
Bridge
LOGISTICS
•
•
Rate Confirmation Agreement for BRIDGE LOGISTICS INC
SEND ALL FREIGHT BILLS & INVOICES TO AP@BRIDGELOGISTICSINC.COM OR Bridge
Logistics, 5 Circle Freeway, Cincinnati, OH 45246. BRIDGE LOGISTICS MUST RECEIVE A
PROOF OF DELIVERY AND ANY RECEIPTS WITHIN 48 HOURS OF DELIVERING SHIPMENT.
Fuel surcharges must be included in the rate agreed.
FAILURE TO REPORT LATE PICK UPS OR DELIVERIES MAY RESULT IN A $200 FINE PER DAY
OR UP TO 20% OF THE FREIGHT RATE.
Lumpers reimbursed only with approval.
•
•
Loads may not be double-brokered.
•
•
•
Signature below acknowledges that Carrier has a satisfactory safety rating.
Executing this rate confirmation, Carrier agrees that he/she has enough available hours of
service to pick up and to complete delivery of the tendered load within the time frames
dictated by Broker/Customer without violating the FMCSA hours of service regulations.
Carrier agrees that they are in compliance with all applicable safety regulations according
to Federal/State/Local requirements. Carrier acknowledges it is responsible for any
damage to load and all shortages of freight: for any charges or claims Bridge is charged
pertaining to the load: and that is responsible for load and count. Product quantities
must be stated on bill(s) of lading ("BOL") prior to leaving the shipper. If carrier's driver is
not permitted on dock to verify product count, Bridge must be notified PRIOR to driver
signing for the load and BOLS must be marked by shipper "Shipper Load and Count". Any
cost incurred by Bridge due to Carrier being late for pick-up or delivery shall be the
responsibility of Carrier, and may be charged to Carrier in Bridge's sole discretion. If
carrier fails to adhere to any instructions set forth in the Rate Confirmation, Carrier shall
automatically be liable for any and all damage to the load, without the need for Broker to
prove causation. Carrier acknowledges it is solely responsible to ensure load is properly
secured PRIOR to departing shipper. Carrier must haul 5 loads before receiving a fuel
advance or Quick Pay, 5% fee applies.
IF REQUESTED, ALL DRIVERS MUST ACCEPT TRACKING SOFTWARE REQUEST. FAILURE TO
ACCEPT MAY RESULT IN CANCELLING OF DISPATCH AGREEMENT AND ****DRIVER MUST
CALL BRIDGE LOGISTICS OF DISPATCH* ****
BRIDGE LOGISTICS INC
5 CIRCLE FREEWAY
Cincinnati, OH 45246
(800) 522-0671BRIDGE LOGISTICS INC
5 CIRCLE FREEWAY
CINCINNATI, OH 45246
(800) 522-0671
(513) 874-4161
Bridge
LOGISTICS
Load Confirmation
Page
1
0178589
Carrier:
USA LOGISTICS INC FL
ARDEN
NC 28704
Date:
12/08/2023
Order
Order:
0178589
Miles:
753.0
Temp:
Reference:
Cases/pieces:
830002652
28
Contact:
Phone:
Fax:
Commodity:
GAYLORD BOXES
Weight:
Trailer:
BOL:
42000.0
Van (DAT)
anderson
(828) 708-1515
PU 1
Name: MID STATES PACKAGING
Address: 1031 Legrand Blvd
Date:
12/08/2023 0800
12/08/2023 1200
CHARLESTON
SC 29492
Phone:
Contact:
Driver Load: No driver loading or unload
Reference number:
PO 26795
Payment
SO 2
Name:
PATRICK PRODUCTS
Date:
12/11/2023 0800
Address:
150 S WERNER ST
LEIPSIC
12/11/2023 0800
OH 45856
Contact:
SARAH
Phone:
(419) 943-3733
Driver Load: No driver loading or unload
Carrier Freight Pay:
Total Carrier Pay:
$1,400.00
$1,400.00
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
MID STATES PACKAGING - PATRLEOH: ***MUST ACCEPT PROJECT 44 TRACKING**** DRIVER MUST
DOWNLOAD PROJECT 44 APP PRIOR TO PICK UP***
MID STATES PACKAGING - PATRLEOH: MUST HAVE TWO LOAD LOCKS OR STRAPS AND LOAD MUST BE
SECURED*******MUST SEND POD WITHIN 24 HOURS AFTER DELIVERY*******
Please Sign: Andherson Soto
Driver Name: rodney
(X) Accept
( ) Decline
Attention:
TYLER GRIMES
(513) 330-5628
team10@bridgelogisticsinc.com
Driver Cell: (304) 922-6353
Driver Email:
Tractor #:
1157
Trailer #:
201902
MPOWERED BY
McLeod
SOFTWARE
| 1
| 1,122
|
The tensile response of the ultra-high performance fibre reinforced cementitious composite (UHPFRC) placed in a given structural element is strongly dependent on the final fibre distribution and orientation with respect to the stress direction. In the present paper, an NDT method based on the magnetic properties of the steel fibres is developed for the in-situ detection of these two quantities in UHPFRC layers. A magnetic probe was designed for performing inductance measurements and the equations relating the inductance with the fibre content and orientation are derived based on an analogy between the magnetic and electrical circuits and on a simplified physical model of the composite material. The performance of the method has been validated on UHPFRC specimens produced with varying matrix formulation, fibre length, fibre content and orientation. Based on the theoretical formulation and supported by the collected experimental evidence, two reliable indicators of the fibre content and orientation are proposed which require only two inductance measurements on each zone. The relevance of this method for quality control and for the design with UHPFRC is highlighted. (C) 2016 Elsevier Ltd. All rights reserved.
| 0
| 2,547
|
This paper proposes a new method of dead-time effect compensation. The proposed solution is based on additional phase current measurements realized by analog-to-digital converters. These measurements are carried out at the time instants specified by a pulsewidth-modulation (PWM) strategy. This makes it possible to estimate inverter currents at the commutation instants and, finally, to estimate the voltage error caused by dead time. This voltage error is compensated during the next switching period by modification of a reference voltage. The proposed solution can be used to compensate the voltage error in multilevel multiphase voltage source inverters. The experimental research studies were carried out on three-phase two-level and three-level neutral-point-clamped inverters supplying 55- and 160-kW motors, respectively. The results of the experimental investigations are presented in this paper.
| 0
| 2,460
|
A novel switched-flux (SF) surface-mounted permanent magnet (PM) memory machine is proposed by incorporating the flux-memorizable concept into the SF structure. It employs a temporary current pulse to magnetize/demagnetize the aluminum-nickel-cobalt (Al-Ni-Co) PMs so that the air-gap flux can be regulated online for extending its high-speed constant-power region. An analytical hysteresis modeling method is formulated and implemented by numerical nonlinear approximation of hysteresis loops, and then coupled with time-stepping finite element method to perform the analyses of both static and transient flux-regulatable characteristics. The preciseness of the coupling solution and the validity of machine design are verified by experimental results.
| 0
| 3,119
|
( MegaCorp
Logistics
BROKER: Stephen DiSarno
9109009396 X 1786
teamdisarno@megacorplogistics.com
Date: 11/20/23 4:15PM
Load Information
11/20/2023
PICKUP DATE:
DELIVERY DATE: 11/22/2023
TRAILER TYPE: Reefer Team
TRAILER SIZE: 53FT
MILES:
WEIGHT:
1445.41
30000
CARRIER RATE CONFIRMATION
MCL PO # 1727954
RATE
Pre-Cool 35 °F
EXACT 35°F
Continuous
TIME: 16:00-19:00 FCFS
TIME: 11:10-14:00 ASAP
Amount Description
Total
$700.00 Team
$2000.00 Flat
$700.00
$2000.00
$2700.00
Load Products
Name
Produce Vegetables Mixed Vegetables
Carrier Information
Advances
Type
Issued
Amount
Carrier:
ARTURO TRUCKING
Phone:
Driver 1:
Driver 2:
Yobany
David
Dispatcher: Arturo
Phone:
Driver Cell: 7029123759
Driver Cell: 7029374622
7022856079
Fax:
Email
..
:STOPS
ID Type
Sched Date & Time Notes
Shed, Address
City, State, Zip
PU#
Products
1 Pick
11/20/2023 16:00-
FCFS
19:00
CRYSTAL VALLEY FOODS,
2950 NW 74TH AVE
MIAMI, FL 33122
2 Pick
11/20/2023 20:00-
23:30
CALL AHEAD
MIA COLDFRESH, 9300 NW
58TH STREET
MIAMI, FL 33178
3 Pick
11/21/2023 08:00- 8am
08:00
MVP TOMATOES, 18632 US- Wimauma, FL 33598
301
1 Pick
2 Pick
3 Pick
Special Instructions
**NOTE** Please secure the load with load locks after each delivery***
ID
Туре
1 Drop
Sched Date & Time
11/22/2023 06:00-
06:00
Notes
Shed, Address
City, State, Zip
DEL#
Products
6am
BROTHERS PRODUCE, 2600 GARLAND, TX
MCCREE ROAD
75041
2 Drop
11/22/2023 10:00-
10:00
10am
FRESHPOINT DALLAS, 4721 DALLAS, TX 75244
SIMONTON ROAD
3 Drop
11/22/2023 11:10- ASAP
14:00
FRESH INNOVATIONS, 3810 Rhome, TX 76078-
TX-114
Special Instructions
All drivers must accept and remain on tracking throughout the duration on the trip. Must have at least 4
load locks. Please take pictures of the trailer after each delivery to confirm the freight is secured.
Please send all paperwork from each delivery to MegaCorp (team Disarno@themcl.com) before
leaving each facility to ensure the correct product was taken off. This will help all parties involved. If
any of these steps are not followed the carrier can be held responsible. These receivers can charge up
to $500 for missed appts.
*****DO NOT BREAK SEAL*****
All Carriers who pickup product on behalf of MegaCorp Logistics, are required to assume all responsibilities for the freight on the
trailer as well the full value of the freight during the transit time. If you have questions pertaining to the value of a MegaCorp
Logistics load, please contact your MegaCorp Account Manager for details prior to picking up the load.
This rate confirmation is an agreement between MegaCorp Logistics and carrier hired to haul the stated Load at the indicated rate.
This load is not to be dispatched or double brokered. All accessorial charges must have prior authorization. Carrier must notify
broker 1 hour before detention begins to accrue. Detention is on a per load basis and the carrier must get the agreed amount in
writing. Truck ordered not used (TONU) fees will not be paid unless the driver has been dispatched by a MegaCorp Account
manager. Any additional charges must appear on a revised rate confirmation sheet. This load/rate confirmation is inclusive of all
charges and supersedes any tariff and/or any schedule of rates of Carrier. Carrier's use of pro-stickers or any other shipping
document showing rates shall be void.
***Carrier or its agent certifies that any TRU Equipment furnished will be in compliance with in-use requirements of California's TRU
regulations. (has to do with air resources/regulations)
TERMS AND CONDITIONS
1.
This load/rate confirmation is incorporated by reference into the Broker/Carrier Agreement and any revisions between the
parties.
2. Drivers assigned to deliver the freight must have sufficient hours of service to comply with applicable FMCSA hours of service3.
4.
5.
56
6.
7.
8.
9.
10.
11.
12.
13.
regulations.
All drivers are required to check call everyday (including Sat. Sun. and Holidays) between 8:00 AM and 9:00 AM eastern time.
Seals should be noted and signed on BOLs. When load is sealed, the driver/carrier cannot break any seal, or there will be a
claim charged to the carrier. Driver must have a minimum of 2 load locks to secure the load. After hours, drivers are required
to inspect load before truck is legally sealed. Do NOT break seal.
Trucker Tools and/or Fourkites GPS Tracking is a requirement for all carriers.
Carrier/driver is responsible for loading properly. The load must be secured prior to leaving the facility. All issues should be
noted on the BOLs. If BOLS state overages, shortages, or damages, do not leave the receiver without calling MegaCorp.
Carrier will be responsible for any OS&Ds not reported. Contact MegaCorp immediately if any concerns.
In-order to satisfy the specifications of the shipper, consignee, or beneficial owner of the freight any information supplied by
the broker verbally or in writing may include but is not limited to routes, pick-up and delivery times, dates, special freight
handling requirements such as bracing and blocking, dimensions, and weight.
The carrier assumes full responsibility for the means and manner of loading with securing the freight and the conduct and
performance of its driver. In the event a shipper denies carrier access to the loading process or observation of process the bill
of lading shall be marked (SLC) shipper load and count. Only in this event the carrier shall not be liable for any cargo
damage that resulted in improper loading by the shipper.
All drivers are subject to direction, control, and supervision of carrier/dispatcher and not the Broker.
Once a load is delivered in full, the carrier is responsible for immediately suppling the broker with the receiver signed BOLS.
As a matter of due diligence, if any vehicle being used by Carrier is not 100% wholly owned, upon request by Broker and
prior to transporting any freight hereunder, Carrier will furnish a copy of the lease agreement or rental agreement between
both parties, the last four digits of the truck's vehicle identification number, as well as proof of insurance for said truck.
By signing this load/rate confirmation agreement (and/or transporting the shipment, even if it is not signed), the rate price
above shall be final.
All carriers hauling produce commodities must pulp product if shipper allows driver to do so. If any temperature differentials
of plus (+) 2 degree or minus (-) 2 degrees, the driver must report the temperature immediately to a MegaCorp broker. (all
reefer loads must have a downloadable trailer)
FUEL INFORMATION
1.
2.
Advances are limited to 40% of the line haul rate, not to exceed $3000 and no more than $1000 per 24-hour period.
A fee of $25.00 for all fuel advances will be deducted from your invoice for each fuel advance.
ACCOUNTING INFORMATION
1.
A fee of $7.50 per pallet will be charged on loads that the carrier is responsible to supply pallets for exchange, and they do
not.
2. If a lumper fee is added to the rate sheet it is only an estimate and is not IN ADDITION to the flat rate.
23
3.
4.
5.
6.
7.
8.
A restack will need prior approval from the broker and pictures provided immediately. If procedure is not followed, carrier
may risk restack fee not being reimbursed.
All quick pay fees are subject to change at any time without prior notification. If you are quick pay options in your set-up
packet and are currently set-up as a quick pay carrier, email your paperwork to quickpay@megacorplogistics.com or fax it to
859-538-3281.
To process a normal payment (30 days), the paperwork including your invoice, BOLs and any accessorial fees related to the
load needs to be submitted within 2 weeks unless otherwise noted under Special Instructions. The BOLs must be legible and
full pages. If an advance for unloading is issued and the receipt/receipts are not provided with your invoice and BOLS this will
result in a short payment. Email your paperwork to ap@megacorplogistics.com in PDF format or fax it to 859.538.1673
If original BOLs are required, please mail paperwork to MegaCorp Logistics, PO Box 1050, Wrightsville Beach, NC 28480.
Physical address for overnight delivery, 1011 Ashes Drive, Wilmington, NC 28401.
If you do not have access to email documents, they may be sent to Transflo. Transflo is available at most major truck stops. A
convenience fee of $3.00 will be deducted from your final payment for each instance that Transflo is used within each load.
Please use our code, "MGPG" to send documents using Transflo.
As a courtesy we have auto generated emails that will inform you if paperwork is missing and we also have a web portal that
you can access to view your loads and the paperwork on file. You can upload to our web portal any missing paperwork.
Close out date is 30 days. https://megaweblite.megacorplogistics.com/Account/RequestCarrierAccess.
****Please sign and return by email or fax (859) 538-3347) a copy of this rate confirmation to MegaCorp Logistics, LLC indicating
your agreement with these terms. If not returned by the time the freight is pickup, you agree to be bound by these terms.
**IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO (859) 538-1318**Stephen DiSarno
MCL REPRESENTATIVE SIGNATURE
CARRIER REPRESENTATIVE SIGNATURE
"Our goal at MegaCorp is to be your #1 Broker. We want you to have the best experience and we would like you to consider
reloading with us. If you have any questions or concerns. please contact our Carrier Services Department at
carrier.services@megacorplogistics.com or 910.332.0820 ext. 1234.
| 1
| 36
|
It is well known that electrostatic discharges can ignite mixtures of flammable gases with air and suspensions of combustible dust in air. For this reason, the prevention of electrostatic discharges is an essential part of measures to prevent explosions and fires. Incendive electrostatic discharges occurred in five cases in various chemical plants. The incidents involved were: 1. Spark type electrostatic discharges from a leaking steam pipe. 2. Spark type electrostatic discharges inside a charging chute for a solid. 3. A spark type electrostatic discharge whilst transferring a solid powder from a bin, which led to ignition of the powder. 4. A propagating brush discharge during pneumatic transfer of solid, which caused a severe electric shock to a process operator. 5. A brush discharge inside an electrostatic precipitator which caused ignition of an aerosol of hydrocarbon. To avoid explosions and fires it is important to prevent incendive electrostatic discharges from occurring in industrial facilities. To help managers of chemical plants to do this, the incidents above are presented in the form of learning lessons including: the mechanism of the generation and separation of electrical charges, the mechanism of the electrostatic discharge, the root causes of the incident, the safety measures which are necessary to avoid a repetition. (C) 2017 Published by Elsevier B.V.
| 0
| 2,512
|
Renin substrate, biological renin activity, and/or renin-secreting cells in kidneys evolved at an early stage of vertebrate phylogeny. Angiotensin (Ang) I and II molecules have been identified biochemically in representative species of all vertebrate classes, although variation occurs in amino acids at positions 1, 5, and 9 of Ang I. Variations have also evolved in amino acid positions 3 and 4 in some cartilaginous fish. Angiotensin receptors, AT(1) and AT(2) homologues, have been identified molecularly or characterized pharmacologically in nonmammalian vertebrates. Also, various forms of angiotensins that bypass the traditional renin-angiotensin system (RAS) cascades or those from large peptide substrates, particularly in tissues, are present. Nonetheless, the phylogenetically important functions of RAS are to maintain blood pressure/blood volume homeostasis and ion-fluid balance via the kidney and central mechanisms. Stimulation of cell growth and vascularization, possibly via paracrine action of angiotensins, and the molecular biology of RAS and its receptors have been intensive research foci. This review provides an overview of: (1) the phylogenetic appearance, structure, and biochemistry of the RAS cascade; (2) the properties of angiotensin receptors from comparative viewpoints; and (3) the functions and regulation of the RAS in nonmammalian vertebrates. Discussions focus on the most fundamental functions of the RAS that have been conserved throughout phylogenetic advancement, as well as on their physiological implications and significance. Examining the biological history of RAS will help us analyze the complex RAS systems of mammals. Furthermore, suitable models for answering specific questions are often found in more primitive animals.
| 0
| 4,226
|
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