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TRUCKLOAD RATE CONFIRMATION
Xtend TMS (D.B.A. Valley Companies)
P.O. Box 1020
Hudson, WI 54016
Joel Hadler, P: (651) 894-7634,
E: jhadler@vc1935.com
Carrier Name: SPEED CARRIER SERVICES CORP
Phone: (954) 323-3494
Fax: (954) 237-5752
Contact: GEORGE
Ready Date: 11/1/2023
Date Needed: 11/2/2023
Service Level: Normal
Shipper Information:
Name:
Address:
Eco Service - Tolleson
VC VALLEY
Companies
-Logistics Solutions Since 1935 -
Load #: 117083858
Customer PO: 425391793
Shipper Ref: 3682685745
Contact:
Phone:
9494 W BUCKEYE RD
TOLLESON, AZ 85353
10:00 AM -
Ready Time:
10:00 AM
Consignee Information:
Name:
Address:
USKM-RLC REP OP - SALT LAKE CITY
1455 SOUTH 5500 WEST APT IN LEAN
SALT LAKE CITY, UT 84104
Contact:
Phone:
Close Time:
(801) 539-3944
11:00 AM -
11:00 AM
Handling Units Package Type
1
Truckload
PICKUP INSTRUCTIONS:
Appt @ 1000 // VAN
Pieces
540
HAZMAT
List of Items
Pallets
DELIVERY INSTRUCTIONS:
Appt @ 1100
Rate:
Total Weight
39,848
USD $1,700.00
Accessorials: USD $0.00
Fuel Surcharge: USD $0.00
TOTAL:
USD $1,700.00
This confirmation governs the movement of the above-referenced freight as of the specified and hereby amends, is incorporated
by reference and becomes a part of the certain transportation contract by and between "Broker" and "Contract carrier". Carrier
Agrees to sign the confirmation and return it to the broker via FAX and carrier shall be conclusively presumed and
compensatory that the freight would not have been tendered to Carrier at higher rates and that not shipments handled under
such rates will subsequently be subject to a later claim for undercharges. IF AGREED SERVICES ARE FULFILLED, RATES ARE NOT
NEGOTIABLE. Carrier is responsible for all delivery appointments. Failure to comply with appointments will result in a penalty
of $100.00 Per Appointment.
The undersigned accepts the referenced shipment on behalf of the carrier and acknowledge as correct the information contained
herein, the carrier agrees to the terms of the Master agreement previously executed between our companies. Invoicing by the
carrier and payment by VCLS, constitutes acceptance of this agreement and creates a valid contract for carriage shipment.
When loading, the driver must count and inspect his/ her load. The Driver / Carrier is responsible for piece count and
condition of load at time of delivery. For payment of freight charges please email carrier invoice, signed proof of delivery
and signed rate confirmation to: ap@xtendtms.com. Payment will be made 30 days after all required paperwork is received at
VCLS, facilities. We are not responsible for Overweight. If Dimensions, Weight, Quantity or type of commodity are different
than those consigned in our Load Confirmation Agreement, the carrier or Broker contracted MUST notify VCLS Before picking up
and request a WRITTEN AUTHORIZATION. VCLS will not pay any extra charges without AUTHORIZATION.
Carrier Signature:
MC#:
Phone: 651-894-7632 | Fax: (651) 739-1428
Driver Name:
Driver Phone#:
Please call 651-894-7632 immediately with any questions, concerns, or problems!
Send email invoicing to: ap@xtendtms.com
Send invoicing to Xtend TMS I PO BOX 1020 I Hudson WI 54016 (processing invoice will not start until received via US mail)
CARRIER must submit all freight bills within 180 days of delivery or waive its right to payment for those services.
| 1
| 1,150
|
Non-salient permanent magnet machines are considered poor candidates for flux weakening operations due to their inherent low-inductance characteristics. In this paper, a two-pole 24-slot non-salient PM machine design is proposed that can utilize a winding switching technique to achieve wide speed range operation. A very wide speed range operation (from 3 to 1 ratio to as much as 13 to 1) is demonstrated. This is accomplished by simply rearranging the winding coils on the stator periphery. Moreover, a control strategy is proposed that not only utilizes the flux weakening using winding switching, but also flux weakening using a negative d-axis current to maximize the speed range of the machine. The machine is operated with two inverters to control the current in the machine winding over the entire speed range. A dq model for the machine is also presented. Analytical, simulated, and experimental results are provided to validate the proposed machine drive system.
| 0
| 3,074
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395848951
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
General Contact at S&S PRIDE TRUCKING, INC.
-
T6063286
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 233-5623.
C.H. Robinson Communication
This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=53
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
A clean, dry, empty, odor-free and hole-free trailer is required for this shipment.
A food-grade trailer is required for this shipment.
Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at
destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon
delivery.
Customer Requirements
Carrier shall communicate the seal number to Customer through C.H. Robinson once the shipment is loaded and the trailer is sealed.
Carrier shall notify Customer through C.H. Robinson of any real or perceived delays in meeting the scheduled date and times of this
shipment.
*Non paper-spec trailers older than 10 yrs from the manufacture date will be rejected, except in Perry, GA Paper-spec trailers(cross-
members at least every 8″)OK
TRAILER MUST BE FOOD GRADE, CLEAN, DRY, ODOR FREE, EMPTY FOR EXCLUSIVE USE OR WILL BE REJECTED. *DO NOT BREAK
SEAL*DO NOT CONSOLIDATE*FINES WILL BE ISSUED*NO DET PAID ON REC END
*Load could weigh up to 44k*DO NOT DISPATCH WITHOUT APPTS
SHIPPER#1:
Address:
Phone:
GPI LC HOWARD WHSE FACT
1919 Factory St
KALAMAZOO, MI 49001
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup#:
Appointment#:
04/23/22
14:00 Appt.
PAKZ303409
(269) 344-9726
Est Wgt
45,000
Units
Roll(s)
Count
Pallets Temp
12
12
Please ask for and confirm receipt of:
Commodity
Paper
Shipper Instructions
Ref #
4505513465
"********TRAILER MUST BE 10 YEARS OR NEWER TO THE MONTH, FOOD GRADE, CLEAN, DRY, ODOR FREE, AND EMPTY FOR
EXCLUSIVE USE OR WILL BE REJECTED.Cross members have to no more than 12 inches apart"Cross members have to be no more
than 12 inches apart. M-F 0700-1500 Contact 269-344-9726Saturday / Sunday 8 00 AM -4 00 PM by / appointment only. Name:
Contact Telephone Number: 269-344-9726
RECEIVER #1:
WSI WAREHOUSE
Address:
5915 North Marine Drive
Portland, OR 97203
Phone:
(503) 247-7223
Delivery Date:
*Scheduled Delivery*
Delivery Time:
04/27/22
Delivery#:
Appointment #:
08:30 Appt.
PAKZ303409
Please confirm delivery of:
Commodity
Paper
Est Wgt
45,000
Units
Roll(s)
Count
12
Pallets Temp
12
Ref #
4505513465Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395848951
Receiver Instructions
"********TRAILER MUST BE 10 YEARS OR NEWER TO THE MONTH, FOOD GRADE, CLEAN, DRY, ODOR FREE, AND EMPTY FOR
EXCLUSIVE USE OR WILL BE REJECTED.Cross members have to no more than 12 inches apart"Cross members have to be no more
than 12 inches apart. Contacts vanyer@wsinc.com and wsiportcsr@wsinc.com Contacts vanyer@wsinc.com and
wsiportcsr@wsinc.com
Service for Load #395848951
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
1
$5,630.00
Extended
$5,630.00
$5,630.00
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 $1,461.85 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
#395848951
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.
Paula Cardenas
2022/04/22
| 1
| 478
|
Rate Confirmation
DI LOGISTICDYNAMICS
Load #: 1038771
Bill To: Logistic Dynamics LLC
1140 Wehrle Dr.
Buffalo, NY 14221
Remit POD, BOL and Invoice To:
payables@shipldi.com
For Quick Pay, Remit Documents To:
Please submit all load documents quickpay@shipldi.com
through Idicarriers.com (MC
Numbers only).
Generated: 4/15/2022 1:32:38 PM EST
For Payment Status:
paymentstatus@shipldi.com
From: CHARLES JIMENEZ | P: (305) 359-5669
Carrier: TORCH TRANSPORTATION USA LLC
To: Alex 7867963325
Phone: (786) 536-4586
Fax: (786) 536-9093
Rate(s): $4,900.00 = $4,900.00 × 1 (LINEHAUL)
$500.00 = $500.00 x 1 (TEAM SERVICE)
Commodity: produce
Case/Size: 0
Weight (lbs): 42,500
Insurance Value: $100000.00
Equipment: Reefer / 53'
Temp: 50°F
Pallet Exchange? Yes ☑ No
Team Service: Yes No
Pallets Required #: 0
$5,400.00 (TOTAL IN U.S. DOLLARS)
NOTES TO CARRIER: DRIVERS ARE REQUIRED TO MONITOR TEMPERATURES THROUGHOUT THE HAUL. DRIVERS ARE
ALSO REQUIRED TO CHECK THE REFRIGERATION UNIT DAILY TO ENSURE IT IS FUNCTIONING
PROPERLY
Pick Ups
AND SET TO CONDITIONS
Trailer must be clean, empty and odor free with no holes. Charges may apply for late pick-ups and
deliveries. It is the driver's responsibility to ensure that the load is safe, secure and legal for
transport, and make sure what is in BOL is what is loaded, driver is required to check call before
leaving PICKUP. If not, $50.00 will be charged, any deviation from dispatch instructions must be
called in immediately. All products SHORTAGES must be reported at time of PICKUP. Failure to
report will result in additional charges. Make sure temperature is continuous at what BOL
indicates. Paperwork must be sent 48 hours after delivery to avoid $150.00 deduction
It is mandatory driver accept Macropoint tracking if not there would be a $75.00 invoice
deduction.
REFER LOADS: KEEP REFER AT TEMPERATURE STATED ON BILL OFLADING ØFAILURE TO MAINTAIN
TEMPERATURE WILL RESULT IN A CLAIM CUSTOMER.
Location
CENTRAL AMERICAN PRODUCE - ACL
Pickup #
38960
Phone
Date & Time
(954) 942-9892
04/15/2022 (before 5pm)
POMPANO
675 SW 12TH AVE
POMPANO BEACH, FL 33069
Notes: MUST BE TRUE TEAM DRIVER
Deliveries
Location
ROMAS R US
3188 E SLAUSON AVE
P.O. #
Phone
Date & Time
(305) 359-5669
04/18/2022 (1am to 5am)
1.
VERNON, CA 90058
Notes:
If any unloading payment is agreed upon, carrier must supply unloading receipt with lumpers full name at time of original billing, also the driver
must call LDI to get a release number for any lumper fees. Failure to do so within 24 hours of delivery will result in no-reimbursement of unloading.
2. To ensure prompt payment, we require the original or clear copies of signed shipper's Bill of Ladings, along with LDI's Load number (LOAD#) on the
invoice.
3. Failure to report any overage, shortage or damage within 24 hours will result in a $100 fine.
4. Any product that is to be disposed needs to have written consent from LDI before being disposed of.
5. Driver must have a minimum of 2 load locks to secure the load.
6. Loads that are sealed at the shipping point are to remain sealed until an authorized person at the receiver breaks the seal.
If the seal is broken by an unauthorized person, the carrier becomes 100% liable for the cost of the product and any other expenses.
7. Directions supplied by Logistic Dynamics, Inc. or its Customers either orally or written are for informational purposes only. It is the carrier's
responsibility to confirm that it may lawfully operate a loaded vehicle of any weight, commodity, or dimension over any highway, bridge or route.
8. Failure to return with fully loaded truck or incomplete order will result in a reduced pro-rated fee
*IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO *
Rate Confirmation: Page 1 of 2Load #: 1038771
Generated: 4/15/2022 1:32:38 PM EST
From: CHARLES JIMENEZ | P: (305) 359-5669
9. By executing this Rate Confirmation on behalf of the Carrier, Driver herby covenants and agrees that he/she has enough available hours of service to
pick up and complete delivery of the tendered load within the time frames dictated by the BROKER and/or its CUSTOMER(S); without violating
FMCSA hours of service regulations contained at 49 C.F.R § 395.
REEFER LOADS
1.
Prior to loading, confirm that the reefer unit is working and pre-cool your trailer.
2.
3.
Driver is responsible to make sure space is provided for air circulation in front, rear, top, bottom, and between load(s).
Trailers hauling produce must have an air chute for proper circulation, NO EXCEPTIONS! It is the driver's responsibility to make sure the chute is
not damaged, obstructed or blocked in any way.
4. Check pulp temperature of the product to ensure that is has been pre-cooled. Do not accept any fresh product pulping over 2 degrees above the
required temperature noted on our rate confirmation. If the temperature on our confirmation differs from that on the Bill of Lading, call our office
before signing the bills at the shipper. Make sure the pulp temperature of the product loaded is marked on the original Bill of Lading and that your
driver agrees with that temperature.
5. When a driver signs a Bill of Lading, you are confirming that you received the correct product, correct count, at the proper temperature. Be sure they
agree with the information on the Bill of Lading. Your company is responsible.
6. Maintain continuous temperature noted on our Rate Confirmation en route, unless otherwise instructed by our offices.
TORCH TRANSPORTATION
983236
X
USA LLC
Carrier Name
alex mangano
Carrier MC #
Carrier Representative Signature
4/15/2022
Date Signed
*IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO *
Rate Confirmation: Page 2 of 2Driver/Carrier Information
DI LOGISTICDYNAMICS
Bill To: Logistic Dynamics LLC
1140 Wehrle Dr.
Buffalo, NY 14221
Remit POD, BOL and Invoice To:
payables@shipldi.com
For Quick Pay, Remit Documents To:
quickpay@shipldi.com
***DRIVER MUST CALL (305) 359-5669 FOR DISPATCH***
Load #: 1038771
Carrier: TORCH TRANSPORTATION USA LLC
From: CHARLES JIMENEZ | P: (305) 359-5669
Pick Ups
Location
CENTRAL AMERICAN PRODUCE - ACL
POMPANO
675 SW 12TH AVE
POMPANO BEACH, FL 33069
Pickup Notes:
MUST BE TRUE TEAM DRIVER
Directions:
Deliveries
Location
ROMAS R US
3188 E SLAUSON AVE
VERNON, CA 90058
Delivery Notes:
---
Directions:
---
Commodity: produce
Weight (lbs): 42,500
Insurance Value: $100,000
Equipment: Reefer / 53'
Temp: 50°F
Pallet Exchange?
Team Service:
Yes No
Yes No
Pallets Required #: 0
Pickup #
Phone
38960
(954) 942-9892
Date & Time
04/15/2022 (before 5pm)
P.O. #
Phone
N/A
Date & Time
04/18/2022 (1am to 5am)
***DRIVER MUST CALL (305) 359-5669 FOR DISPATCH***
Driver/Carrier Information: Page 1 of 1
| 1
| 601
|
A visual breakout prediction method for mold monitoring is proposed based on temperatures measured by thermocouples in the mold combined with the use of computer vision technology. This mold temperature rate thermography allows the characteristics of abnormal temperature regions to be captured and extracted, including the rate of temperature change with time, the geometry, and propagation velocity. On the basis of these characteristics, a back-propagation (BP) neural network model is constructed to detect mold breakout. The weight and threshold values of the model are optimized using the Levenberg-Marquardt (LM) algorithm and a genetic algorithm (GA) through an iterative process of sample training and testing. The results show that the GA-LM-BP neural network model is better than both the traditional BP and the LM-BP models. This breakout prediction model has a higher accuracy rate (83.3 %) and a lower false-alarm rate (0.05 %). The GA-LM-BP model has also been compared with an actual BOPS used in continuous casting production. Meanwhile, it provides a way of detecting abnormalities visually for continuous casting process. The results of this work also provide a positive example of the application of intelligent monitoring and visualization methods to continuous casting.
| 0
| 2,142
|
Microgravity experiments are essential for research in space science, biology, fluid mechanics, combustion, and material sciences. One way to conduct microgravity experiments on Earth is by using drop tower facilities. These facilities combine a high quality of microgravity, adequate payload masses and have the advantage of virtually unlimited repeatability under same experimental conditions, at a low cost. In a collaboration between the Institute of Space Systems (IRS) at the University of Stuttgart and Baylor University (BU) in Waco, Texas, a new drop tower is currently under development at the Center for Astrophysics, Space Physics and Engineering Research (CASPER). The design parameters of the drop tower ask for at least 1.5 sin free fall duration while providing a quality of at least 10(-5) g. Previously, this quality has only been achieved in vacuum drop tower facilities where the capsule experiences virtually zero aerodynamic drag during its free fall. Since this design comes at high costs, a different drop tower design concept, which does not require an evacuated drop shaft, was chosen. It features a dual-capsule system in which the experiment capsule is shielded from aerodynamic forces by surrounding it with a drag shield during the drop. As no other dual-capsule drop tower has been able to achieve a quality as good as or better than 10-5 g previous work optimized the design with an aerodynamic perspective by using computational fluid dynamics (CFD) simulations to determine the ideal shape and size of the outer capsule and to specify the aerodynamically crucial dimensions for the overall system. Experiments later demonstrated that the required quality of microgravity can be met with the proposed design. The main focus of this paper is the mechanical realization of the capsule as well as the development and layout of the surrounding components, such as the release mechanism, the deceleration device and the drop shaft. Because the drop tower facility is a complex system with many interdependencies between all of the components, several engineering challenges had to be addressed. For example, initial disturbances that are caused by the release mechanism are a common issue that arises at drop tower facilities. These vibrations may decrease the quality of microgravity during the initial segment of free fall. Because this would reduce the free fall time experiencing high quality microgravity, a mechanism has been developed to provide a soft release. Challenges and proposed solutions for all components are highlighted in this paper.
| 0
| 3,273
|
The tropics are predicted to become warmer and drier, and understanding the sensitivity of tree species to drought is important for characterizing the risk to forests of climate change. This study makes use of a long-term drought experiment in the Amazon rainforest to evaluate the role of leaf-level water relations, leaf anatomy and their plasticity in response to drought in six tree genera. The variables (osmotic potential at full turgor, turgor loss point, capacitance, elastic modulus, relative water content and saturated water content) were compared between seasons and between plots (control and through-fall exclusion) enabling a comparison between short- and long-term plasticity in traits. Leaf anatomical traits were correlated with water relation parameters to determine whether water relations differed among tissues. The key findings were: osmotic adjustment occurred in response to the long-term drought treatment; species resistant to drought stress showed less osmotic adjustment than drought-sensitive species; and water relation traits were correlated with tissue properties, especially the thickness of the abaxial epidermis and the spongy mesophyll. These findings demonstrate that cell-level water relation traits can acclimate to long-term water stress, and highlight the limitations of extrapolating the results of short-term studies to temporal scales associated with climate change.
| 0
| 3,239
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397539289
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
General Contact at Torch Transportation USA LLC - T5326162
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van -
Min L=53
SHIPPER#1:
Address:
Phone:
Giles Chemical
353 LEA PLANT ROAD
Waynesville, NC 28786
(828) 452-4784
Please ask for and confirm receipt of:
Commodity
DRT Epsom Salt 3/6 lb bags
Shipper Instructions
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
DRT Epsom Salt 3/6 lb bags
Receiver Instructions
Pick Up Date:
05/11/22
*Scheduled to Pick*
Pick Up Time:
Pickup #:
17:30 Appt.
397539289
Appointment #:
Est Wgt
44,000
Units
Count
Pallets Temp
Case(s)
2,244
17
Ref #
P2898-8
Prime Distribution AllPoints
9955 Allpoints Pkwy
Plainfield, IN 46168
(317) 837-6976
Delivery Date:
*Scheduled Delivery*
Delivery Time:
Delivery #:
Appointment #:
05/12/22
10:30 Appt.
202205120114
202205120114
Est Wgt
44,000
Units
Case(s)
Count
Pallets
Temp
Ref #
2,244
17
P2898-8C.H. Robinson Contract Addendum and Carrier Load Confirmation
Service for Load #397539289
Line Haul - FLAT RATE
Total:
Page 2 of 3
-
- #397539289
Rate Details
Amount
Rate
Extended
1
$1,600.00
$1,600.00
$1,600.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $346.32 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 - Giles Chemical: WEST BOUND TO 353 LEA PLANT RD TAKE EXIT 98. GO AROUND ROUND-ABOUT CIRCLE AND
UNDER INTERSTATE. At 2nd stop light, make a left (SOUTH MAIN STREET). GO DOWN TO BROWN AVE (SECOND LIGHT
BOJANGLES ON THE LEFT) AND MAKE A LEFT. TAKE 1ST LEFT TURN (THIS IS LEA PLANT RD BETWEEN INGLES AND REOS
LIVE). FOLLOW LEA PLANT
Receiver's Driving Directions
RECEIVER 1 - Prime Distribution AllPoints: All drivers must check in ath the guard shack and have their delivery appointment|
available for the guard. If you do not have a delivery appointment you will be asked to leave and return once you have it.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#397539289
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
| 587
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#401191607
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
General Contact at NATIONAL VISTA TRUCK LLC - T6143266
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
CARRIER
DRIVER
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide
regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier
agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery.
Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way
communication.
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 - Exact 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:
4 load bars are required to secure this shipment.
SHIPPER#1:
Address:
Cycle Up
300 Telfair Rd
Savannah, GA 31415
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
06/15/22
14:00 Appt.
22066939
Phone:
(561) 504-5742
Please ask for and confirm receipt of:
Commodity
Smartamine M 25KG Plastic Bag
Est Wgt
43,500
Units
Count
Pallets Temp
Ref #
Package(s) 720
19957-#1244034905
Shipper Instructions
This load requires: 4 straps.
Please make sure driver goes to Building B, Door 23 - 78; PICK UP APPT REQUIRED; DRIVER NEEDS LOAD LOCKS/STRAPS TO
BRACE FREIGHT; REEFER OK IF THE UNIT HAS BEEN TURNED OFF FOR SEVERAL HOURS AND THERE IS NO CONDENSATION IN THE
TRAILER
Warehouse Notes:
Please make sure driver goes to Building B, Door 23 - 78; DRY VAN ONLY - NO REEFERS! PICK UP APPT REQUIRED; DRIVER NEEDS
LOAD LOCKS/STRAPS TO BRACE FREIGHT
RECEIVER #1:
Address:
Phone:
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery #:
Appointment #:
06/17/22
09:00-14:00
850071112
Perdue Agri Business
217 Northside Rd
Earlville, IA 52041
(563) 923-2181
Please confirm delivery of:
Commodity
Smartamine M 25KG Plastic Bag
Receiver Instructions
Auth # 1244034905
Est Wgt
43,500
Units
Count
Package(s) 720
Pallets Temp
Ref #
19957-#1244034905Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#401191607
Service for Load #401191607
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$2,600.00
$2,600.00
$2,600.00
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 $848.25 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#401191607
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
| 1,934
|
Previous research has documented sex differences in nonverbal communication. What has remained unknown is whether similar sex differences would exist with regard to olfactory communication via chemosignals, a relatively neglected nonverbal communication medium. Because women generally have a better sense of smell and greater sensitivity to emotional signals, we hypothesized that compared with male participants and relative to a neutral control condition, female participants would emulate the fearful state of the sender producing the chemosignals. Facial electromyography was used in a double-blind experiment to measure in the receiver a partial reproduction of the state of the sender, controlling for the moderating influence of the sex of the sender and receiver. The results indicated that only female participants emulated the fearful state of the sender. The present study revealed a boundary condition for effective chemosignaling by reporting behavioral evidence of sexual asymmetry in olfactory communication via chemosignals.
| 0
| 2,988
|
In this study, the water quality of the Marreco River in the municipality of Toledo, PR, Brazil was investigated as part of a monitoring program. Conventional water pollution parameters (pH, turbidity, conductivity, COD, DO, ammonia, and total phosphorus) and metal elements were analyzed. Acute toxicity bioassays were conducted by the bacterial bioluminescence method, using the indicator Vibrio fischeri to evaluate the toxic effect of the contaminants. Principal components analysis (PCA) and Pearson's correlation were applied to assess the statistical correlation between the physicochemical parameters and metals in the water samples. There is strong evidence, supported by Pearson and PCA analyses, of the presence of elevated levels of K and Ca associated with anthropogenic activities installed in the river basin.
| 0
| 3,616
|
Risk analysis is essential for attracting investment to solar projects. This paper measures risk as the variability in internal rate of return (IRR) and estimates it from the uncertainty in (i) future systems prices, (ii) operations costs and (iii) revenues based on energy yield, irradiance and electricity prices. We quantify these risks for photovoltaic (PV) and concentrated photovoltaic (CPV) projects starting in 2016, 18 and 20 for customers selling solar-generated electricity under a fixed feed-in tariff (FIT) and for large business customers displacing electricity loads that they would pay for according to variable market rates. An international comparison of results is provided. Uncertainty in future systems prices causes on average 45% (PV) and 93% (CPV) variation in IRR, which is important to a developer's planning process but is resolvable with negotiated system prices from suppliers. Uncertainty in future operations costs impacts the IRR by on average 17% (PV) and 20% (CPV). Uncertainty in revenues impacts the IRR by at most 3.6%. Furthermore, the analysis shows that overall percentage variability in a project's IRR is much less than the percentage variability in operations costs and revenues, which are the two factors at play once the system is operating. (C) 2017 Elsevier Ltd. All rights reserved.
| 0
| 2,535
|
The gut microbiome consists of trillions of bacteria which play an important role in human metabolism. Animal and human studies have implicated distortion of the normal microbial balance in obesity and metabolic syndrome. Bacteria causing weight gain are thought to induce the expression of genes related to lipid and carbohydrate metabolism thereby leading to greater energy harvest from the diet. There is a large body of evidence demonstrating that alteration in the proportion of Bacteroidetes and Firmicutes leads to the development of obesity, but this has been recently challenged. It is likely that the influence of gut microbiome on obesity is much more complex than simply an imbalance in the proportion of these phyla of bacteria. Modulation of the gut microbiome through diet, pre- and probiotics, antibiotics, surgery, and fecal transplantation has the potential to majorly impact the obesity epidemic.
| 0
| 4,192
|
Graft-versus-host disease (GVHD) is the major complication of hematopoietic stem cell transplantation and is associated with high mortality in severe cases. The skin is one of the major organs affected in both acute and chronic GVHD. This review aims to elucidate the basic characteristics of GVHD, and the role and contribution of dermatologists in the care of patients with this condition.
| 0
| 4,144
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#396592978
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 E&G AC INC - T6054346
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
DRIVER
CARRIER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide
regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier
agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery.
Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way
communication.
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Equipment:
Customer-Specified Equipment Requirements
Van Min L=48
Customer Requirements
**SEAL MUST BE INTACT ON ALL DELIVERIES OR LOAD MAY BE REFUSED** ALL ACCESSORIAL CHARGES MUST BE APPROVED
W/IN 24 HOURS OF DELIVERY OR WILL NOT BE PAID. RECEIPTS FOR UNLOADING CHARGES MUST BE SENT TO CHR W/IN 2
WEEKS OF THE DELIVERY OR WILL NOT BE PAID. TRAILERS MUST BE CLEAN, DRY, ODOR FREE, NO HOLES OR WILL BE REJECTED
AT SHIPPER.
SHIPPER#1:
Address:
Lintech NC Warehouse
681 Piney Ridge Rd
Forest City, NC 28043
Phone:
Please ask for and confirm receipt of:
Commodity
Industrial Supplies
Shipper Instructions
RECEIVER #1:
Address:
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
04/29/22
14:00 Appt.
3500661866
(800) 652-9297
Est Wgt
21,000
Units
Pallet(s)
Count
Pallets Temp
Ref #
12
Domino Foods
8501 US Hwy 27 South
Between Milemarker 67-68
South Bay, FL 33493
Delivery Date:
05/02/22
*Scheduled Delivery*
Delivery Time:
Delivery #:
09:00 Appt.
3500661866
Appointment #:
Phone:
(315) 636-4204
Please confirm delivery of:
Commodity
Industrial Supplies
Est Wgt
21,000
Units
Pallet(s)
Count
Pallets
12
Temp
Ref #
Receiver Instructions
Warehouse Notes:
This facility has check-in restrictions; please contact C.H. Robinson for Customer's detailed requirements.
This facility requires trailers to be completely empty before arriving to be loaded; trailers may not contain any personal or
commercial items including, but not limited to pallets, load bars, load straps, blankets, dunnage or freight.Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#396592978
Service for Load #396592978
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,400.00
Extended
$2,400.00
$2,400.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $479.16 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.
Receiver's Driving Directions
-
RECEIVER 1 Domino Foods: From South: 195N to x26(595W), 595 turns into 75N. Take 75N to x23/US27N toward South
Bay for 35 miles to the 2nd flashing caution light and turn left. (FromWestPalm Beach) 195 to x68(441/98W) 98 will split off
and 441 will p/u hwy80, take 80W into South Bay to 27S, follow out of town, go another 5 miles to the 1st caution light
south of town, turn right. SIGN READS OKEELANTA CORPC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#396592978
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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|
The neural basis of autism spectrum disorder (ASD) is not yet understood. ASD is marked by social deficits and is strongly associated with cerebellar abnormalities. We studied the organization and cerebellar connectivity of the temporoparietal junction (TPJ), an area that plays a crucial role in social cognition. We applied localized independent component analysis to resting-state fMRI data from autistic and neurotypical adolescents to yield an unbiased parcellation of the bilateral TPJ into 11 independent components (ICs). A comparison between neurotypical and autistic adolescents showed that the organization of the TPJ was not significantly altered in ASD. Second, we used the time courses of the TPJ ICs as spatially unbiased seeds for a functional connectivity analysis applied to voxels within the cerebellum. We found that the cerebellum contained a fine-grained, lateralized map of the TPJ. The connectivity of the TPJ subdivisions with cerebellar zones showed one striking difference in ASD. The right dorsal TPJ showed markedly less connectivity with the left Crus II. Disturbed cerebellar input to this key region for cognition and multimodal integration may contribute to social deficits in ASD. The findings might also suggest that the right TPJ and/or left Crus II are potential targets for noninvasive brain stimulation therapies.
| 0
| 2,784
|
MAGELLAN
Transport Logistics
Bill To Information
Please send invoices and backup
information to:
Email: accounting@magellanlogistics.com
Fax: 866-728-9147
Sent
Randi Pankow
By:
Email
rpankow@magellanlogistics.com
Phone
(904) 872-2227
Fax
Office
UT
Shipment #
Cust Ref/PO #
Todays Date
Rate/Route Confirmation for Moctezuma Trucking Inc $3,200.00
1193147
8/14/2023 08:50
Shipment Details
Pallet Count
30
Eq Type
Eq ID
53' Van
0
Shipment Miles
Temperature
1536.65
Retail 2342.00 Cases @ 41000.00 Pounds
Carrier Details
Description of Merch:
Carrier
Moctezuma Trucking Inc
MC
116663
DOT #
2843262
SCAC
Driver Name
Dispatch Phone
nacho (956) 327-7405
(956) 962-0096
Fax
Carrier Ref
Stop Details
Appt Date Appt Time PU/Delv #
Stop Type
Pcs/Type/Wt
Address
1
Pickup
Cases 0 Pallets 10310 lbs
Cases 0 Pallets 10310 lbs
Bay Valley Foods, LLC
99 WALES AVE
TONAWANDA, NY, 14150
PN: 555555555
8/14/23
12:00
Driver MUST call Magellan for Dispatch
9 pallets
2
Pickup
Cases 0 Pallets 30106 lbs
Cases 0 Pallets 30106 lbs
Bay Valley Foods LLC
5800 BUNDY DRIVE
ERIE, PA, 16509
PN: (920) 343-4446
8/15/23
08:00
Driver MUST call Magellan for Dispatch
21 pallets
NOTE ALDI
3
Delivery
Num Pcs Type Weight
2342 Cases 41000 lbs
777 HIGHWAY 90A W
Rosenberg, TX, 77471
8/18/23
05:00
APP7198726
Pcs/Type
2342 Cases
Pallets
30
Shipment Line Items
Weight
41000 lbs
STCC
Description
Retail
Item #
Charge Description
1
Linehaul
2
GPS Load Tracking
Carrier Rate Agreement
Unit Price
Unit Type
$2,900.00 Flat Rate
$300.00 Flat Rate
Unit Quantity
Rate
Note
1
$2,900.00
1
Total:
$300.00
$3,200.00
Customer
Note
-
Shipment Notes
LUMPER RECEIPTS MUST BE TURNED IN WITHIN 24 HOURS OF DELIVERY IN ORDER TO BE REIMBURSED. PLEASE EMAIL
LUMPER RECEIPTS TO mtl-ut@magellanlogistics.com
- MAGELLAN MUST BE NOTIFIED AFTER 1 HOUR FOR DETENTION TO BE APPROVED.
-
IF A RE-STACK FEE OR ANY EXTRA "ADD FEE" IS CHARGED AT THE RECEIVER MAGELLAN MUST BE NOTIFIED AND PICTURES
OF THE PALLETS MUST BE SUBMITTED FOR REIMBURSEMENT
DRIVER MUST NOTIFY MAGELLAN OF ANY PRODUCT SHORTAGES OR MISSING PO's. FAILURE TO DO SO WILL RESULT IN A
PAYMENT DEDUCTION
Detention starts after first 4 hours at origin or destination. Magellan must be contacted 1.5 hours after arrival at origin or
destination to be notified detention is being incurred. Detention is $25/hour after first 2 hours with maximum
compensation up to $150.00. Detention exceeding 6 hours will be considered a layover. Layovers will be $150.00
- maximum. Must have arrival and departure times signed by customer on POD WITHIN 24 HOURS OF DELIVERY for
accessorials to be approved. Magellan must be notified within 24 hours of respected stop to issue reimbursement for
lumper services. Seal must not be tampered. NO DETENTION APPLIES TO FCFS AMERICOLD FACILITIES UNLESS EXCEEDING
6 HOURS
- Truck Orders Not Used are $150.00
****FOR MULTIPLE STOP SHIPMENTS**** DRIVER MUST NOTIFY ALL SHIPPERS OF ANY EXTRA STOPS. CARRIER IS
RESPONSIBLE FOR SHIPPING CONTRACTED PALLET AMOUNT. CARRIER COVERS ANY COST IF FAILED TO NOTIFY SHIPPER.
ANY STACKABLE PALLETS MUST BE DOUBLE STACKED. ALDI HAS NO SEAL POLICY AND DRIVER IS AUTHORIZED TO BREAK
THE SEAL BEFORE DEPARTING SHIPPER TO CONFIRM THERE IS ENOUGH ROOM FOR THE MULTIPLE STOPS. FAILURE TO
CHECK THE TRAILER AND NOTIFY MAGELLAN BEFORE DEPARTING CAN RESULT IN RATE DEDUCTIONS.
- MISSED PICKUP/DELIVERIES ARE SUBJECT TO A LATE FEE. $250 FOR EACH OCCURRENCE
- Driver is responsible for securing all freight upon loading at shipper
Terms of Agreement1. Carrier shall be prohibited from using other motor carriers, brokers, or “substituted services" which includes but not limited to double
brokering, rail, and partial unless approved by Magellan. Magellan will not compensate Carrier for shipments on which Carrier has utilized
other motor carriers, brokers, or any substituted services for Shipper's Goods. Any broken/damaged seal, transload, or use of substitute
service without prior approval from Magellan or Law Enforcement will result in 100% forfeiture of payment and a $2,500 fine to the Carrier
2. GPS tracking is required via FourKites or Macropoint. Failure to accept and comply throughout shipment to delivery could result in a
deduction of $300. Load must track the entirety of the shipment with GPS. Drivers are required to keep the tracking app open at all times.
Closing the application, low battery mode, and airplane mode all stop tracking. Must ensure mobile data and GPS/Location Services are
switched on and set to Always Allow.
3. Carrier Agrees with the Above Rate Confirmation for Said Movement and Any Further Changes Must be Called and Documented With a
New Rate Confirmation to Acknowledge Acceptance of Charges.
4. All drivers must call Magellan to Receive Pick Up #
5. Pick-up dates and hours will not require carrier to violate HOS regulations. Routing instructions, if any, are for informational purposes only.
6. Payment by Magellan Will Be Made Within 30 Days of Receipt of: Invoice with Magellan Load # and/or Customer Reference number on it,
Bill of Lading, Proof of Delivery, and Any Pre-Approved Accessorial Charges.
7. Missed pick-ups/deliveries are subject to late fees
8. All lumper receipt's must be turned in within 2 business days of the shipment being delivered or risk possibility of not being reimbursed.
POD must be turned in within 5 days of shipment delivery or a late fee of $150 will be charged.
9. POD must be notated with in and out times notated to be eligible for detention
10. Damages or missing freight must be reported - any failure to do so can result in a deduction
11. All Drivers Must Check Call For Following Events: Arrival at Shipper, Loaded at Shipper, Daily Location Update by 9am, Arrival at
Destination, Unloaded at Destination
Moctezuma Trucking Inc
940 HEDGESTONE DRIVE, SAN ANTONIO, TX (If this is not your
information, notify dispatch immediately)
Signature
Date
Magellan Transport Logistics, Inc.
Signature Ray Ortega
08/14/2023
Date
Moctezuma Trucking Inc.
****GET PAID NOW***DON'T WAIT 30 DAYS****
MAGELLAN TRANSPORT LOGISTICS AND MAGELLAN TRANSPORT INC. WILL ISSUE
QUICK PAY VIA COMCHECK IF FOLLOWING CRITERIA ARE MET: QUICK PAY IS
REQUESTED UPON BOOKING; CARRIER HAS COMPLETED AND RETURNED RAPID PAY
FORM; UPON DELIVERY, POD AND INVOICE SENT TO MAGELLAN; CARRIER HAS
SUCCESSFULLY DELIVERED AND BEEN PAID ON 1 PREVIOUS LOAD; AND APPROVAL
HAS BEEN RECEIVED FROM VERIFIED EMAIL. NO APPROVAL FROM VERIFIED EMAIL -
NO COD COST IS 5% (MINIMUM $20) OF INVOICE, EXCLUDING ACCESSORIALS; WE
WILL ISSUE A COMCHECK AS SOON AS PAPERWORK IS VERIFIED; CALL BOOKING
DISPATCHER TO SET UP PAYMENT UPON DELIVERY. APPROVAL WILL STILL BE
DETERMINED ON A CASE-BY-CASE BASIS AT THE SOLE DISCRETION OF MAGELLAN.
| 1
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|
(MegaCorp
BROKER: Jonathan King
9109004927 X 1456
teamking@megacorplogistics.com
Date: 10/11/23 10:30AM
Load Information
CARRIER RATE CONFIRMATION
MCL PO # 1688304
DRY
RATE
PICKUP DATE:
10/11/2023
DELIVERY DATE: 10/13/2023
TRAILER TYPE: Van
TIME: 13:00
TIME: 08:30
Amount Description
Total
$1700.00 Flat
TRAILER SIZE: 53FT
$1700.00
$1700.00
MILES:
936.48
WEIGHT:
43605
Load Products
Name
Dry (not human food): Packaging
Carrier Information
Advances
Type
Issued
Amount
Carrier:
MOCTEZUMA TRUCKING INC
Phone:
Fax:
Driver 1:
carlos
Driver 2:
Driver Cell: 9563277205
Driver Cell:
Dispatcher: Ray
Phone:
9569620096
Email
:
STOPS
ID Type
1 Pick
Sched Date & Time Notes
10/11/2023 13:00
Shed, Address
Pioneer NY, 2801 COURT ST
City, State, Zip
SYRACUSE, NY
13208
PU#
Products
ID
Туре
1 Drop
Sched Date & Time Notes
10/13/2023 08:30
Shed, Address
SAVANNAH DC 5, 151
CROSSROADS PARKWAY
City, State, Zip
SAVANNAH, GA
31407
DEL#
ProductsSpecial Instructions
PICK UP AND DELIVERY NUMBERS WILL BE SENT AFTER DRIVER HAS BEEN DISPATCHED IN
OUR SYSTEM.
Driver/Dispatch must inform us before missed delivery appointment if they are going to be late.
We cannot guarantee another appointment same day or on a weekend if appointment is missed.
- Detention must be requested withing 24 hours after load has been delivered.
53ft dry vans only. We will not pay a TONU if a reefer is brought to a shipper.
*****DO NOT BREAK SEAL*****
All Carriers who pickup product on behalf of MegaCorp Logistics, are required to assume all responsibilities for the freight on the
trailer as well the full value of the freight during the transit time. If you have questions pertaining to the value of a MegaCorp
Logistics load, please contact your MegaCorp Account Manager for details prior to picking up the load.
This rate confirmation is an agreement between MegaCorp Logistics and carrier hired to haul the stated Load at the indicated rate.
This load is not to be dispatched or double brokered. All accessorial charges must have prior authorization. Carrier must notify
broker 1 hour before detention begins to accrue. Detention is on a per load basis and the carrier must get the agreed amount in
writing. Truck ordered not used (TONU) fees will not be paid unless the driver has been dispatched by a MegaCorp Account
manager. Any additional charges must appear on a revised rate confirmation sheet. This load/rate confirmation is inclusive of all
charges and supersedes any tariff and/or any schedule of rates of Carrier. Carrier's use of pro-stickers or any other shipping
document showing rates shall be void.
***Carrier or its agent certifies that any TRU Equipment furnished will be in compliance with in-use requirements of California's TRU
regulations. (has to do with air resources/regulations)
TERMS AND CONDITIONS
1.
2.
3.
4.
56
5.
6.
7.
8.
9.
10.
11.
12.
23
13.
This load/rate confirmation is incorporated by reference into the Broker/Carrier Agreement and any revisions between the
parties.
Drivers assigned to deliver the freight must have sufficient hours of service to comply with applicable FMCSA hours of service
regulations.
All drivers are required to check call everyday (including Sat. Sun. and Holidays) between 8:00 AM and 9:00 AM eastern time.
Seals should be noted and signed on BOLs. When load is sealed, the driver/carrier cannot break any seal, or there will be a
claim charged to the carrier. Driver must have a minimum of 2 load locks to secure the load. After hours, drivers are required
to inspect load before truck is legally sealed. Do NOT break seal.
Trucker Tools and/or Fourkites GPS Tracking is a requirement for all carriers.
Carrier/driver is responsible for loading properly. The load must be secured prior to leaving the facility. All issues should be
noted on the BOLs. If BOLS state overages, shortages, or damages, do not leave the receiver without calling MegaCorp.
Carrier will be responsible for any OS&Ds not reported. Contact MegaCorp immediately if any concerns.
In-order to satisfy the specifications of the shipper, consignee, or beneficial owner of the freight any information supplied by
the broker verbally or in writing may include but is not limited to routes, pick- up and delivery times, dates, special freight
handling requirements such as bracing and blocking, dimensions, and weight.
The carrier assumes full responsibility for the means and manner of loading with securing the freight and the conduct and
performance of its driver. In the event a shipper denies carrier access to the loading process or observation of process the bill
of lading shall be marked (SLC) shipper load and count. Only in this event the carrier shall not be liable for any cargo
damage that resulted in improper loading by the shipper.
All drivers are subject to direction, control, and supervision of carrier/dispatcher and not the Broker.
Once a load is delivered in full, the carrier is responsible for immediately suppling the broker with the receiver signed BOLs.
As a matter of due diligence, if any vehicle being used by Carrier is not 100% wholly owned, upon request by Broker and
prior to transporting any freight hereunder, Carrier will furnish a copy of the lease agreement or rental agreement between
both parties, the last four digits of the truck's vehicle identification number, as well as proof of insurance for said truck.
By signing this load/rate confirmation agreement (and/or transporting the shipment, even if it is not signed), the rate price
above shall be final.
All carriers hauling produce commodities must pulp product if shipper allows driver to do so. If any temperature differentials
of plus (+) 2 degree or minus (-) 2 degrees, the driver must report the temperature immediately to a MegaCorp broker. (all
reefer loads must have a downloadable trailer)FUEL INFORMATION
1.
2.
Advances are limited to 40% of the line haul rate, not to exceed $3000 and no more than $1000 per 24-hour period.
A fee of $25.00 for all fuel advances will be deducted from your invoice for each fuel advance.
ACCOUNTING INFORMATION
1.
2.
No
3.
4.
5.
6.
7.
8.
A fee of $7.50 per pallet will be charged on loads that the carrier is responsible to supply pallets for exchange, and they do
not.
If a lumper fee is added to the rate sheet it is only an estimate and is not IN ADDITION to the flat rate.
A restack will need prior approval from the broker and pictures provided immediately. If procedure is not followed, carrier
may risk restack fee not being reimbursed.
All quick pay fees are subject to change at any time without prior notification. If you are quick pay options in your set-up
packet and are currently set-up as a quick pay carrier, email your paperwork to quickpay@megacorplogistics.com or fax it to
859-538-3281.
To process a normal payment (30 days), the paperwork including your invoice, BOLs and any accessorial fees related to the
load needs to be submitted within 2 weeks unless otherwise noted under Special Instructions. The BOLS must be legible and
full pages.
If an advance for unloading is issued and the receipt/receipts are not provided with your invoice and BOLs this will
result in a short payment. Email your paperwork to ap@megacorplogistics.com in PDF format or fax it to 859.538.1673
If original BOLs are required, please mail paperwork to MegaCorp Logistics, PO Box 1050, Wrightsville Beach, NC 28480.
Physical address for overnight delivery, 1011 Ashes Drive, Wilmington, NC 28401.
If you do not have access to email documents, they may be sent to Transflo. Transflo is available at most major truck stops. A
convenience fee of $3.00 will be deducted from your final payment for each instance that Transflo is used within each load.
Please use our code, "MGPG" to send documents using Transflo.
As a courtesy we have auto generated emails that will inform you if paperwork is missing and we also have a web portal that
you can access to view your loads and the paperwork on file. You can upload to our web portal any missing paperwork.
Close out date is 30 days. https://megaweblite.megacorplogistics.com/Account/RequestCarrierAccess.
****Please sign and return by email or fax (859) 538-3347) a copy of this rate confirmation to MegaCorp Logistics, LLC indicating
your agreement with these terms. If not returned by the time the freight is pickup, you agree to be bound by these terms.
Jonathan King
**IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO (859) 538-3346**
MCL REPRESENTATIVE SIGNATURE
Ray Ortega
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
| 255
|
Nolan Transportation Group Rate Confirmation: Load # 7137717
Carrier Sales Rep: AMBER HANEY - BEON
P: (678) 672-1103
E: Amber.Haney@NTGFREIGHT.COM
After Hours Contact
P: (470) 964-2024
General Information
Equipment: Large Straight Truck Commodity: Medical Supplies
24 FT Required
# Of Stops: 2
BL#:
# Of Packages: 12
Packaging Type:
Load Requirements:
Origin Stop 1:
PIERCE BIOTECHNOLOGY/THERMO
FISHER SCIENTIFIC
3747 N Meridian Rd,
Rockford, IL 61101-9316, USA
Business Hours: 11:00 - 16:30
*All details are exclusive to stop 1
Destination Stop 2:
THERMO FISHER / LIFE TECH
1611 Ebberts Spring Court,
Greencastle, PA 17225, USA
Business Hours: 07:00 - 13:00
*All details are exclusive to stop 2
Carrier Info
715 Logistics, Inc (MC#)
Dispatcher: Francisco Monsalve
Email: 715.logistics.clt@gmail.com
Driver Name: Hernan Guerrero
Truck: 815
Total Weight (lbs): 8000
Reference #'s: PO #: 14NOV2023
Ship Date: 11/14/23
Weight (lbs): 8000
Stop Requirements:
Apt. Time: FCFS (see business hours)
Pickup #:
Quantity: 12
Instructions:
Delivery Date: 11/15/23
Weight (lbs): 8000
Apt. Time: FCFS (see business hours)
Delivery #:
Quantity: 12
Stop Requirements:
Instructions: MUST DELIVER NEXT DAY 11/14
Phone: (980) 298-8786
Rate Details
$1300.00
$1300.00
Line Haul
Total
Driver Phone: +1 (862) 320-5687
Trailer: 815
CARRIER TERMS AND CONDITIONS CONTINUED: /////FAX BACK THIS CONFIRMATION SIGNED & COMPLETED TO FAX # LOCATED ON BOTTOM RIGHT OF THIS CONFIRMATION.FOR DISPATCH, DRIVER MUST CALL NTG
TO ACTIVATE PICK UP# II/III SHOULD A PROBLEM OR CHANGE ARISE AT ANY TIME, NOTIFY NTG IMMEDIATELY, 24/7. RATE IS FOR EXCLUSIVE TRUCK ONLY UNLESS STATED IN WRITING.ALL FREIGHT TRAILERS
MUST BE 10 YEARS OR NEWER.DO NOT SIGN FOR DAMAGED GOODS. NTG IS NOT RESPONSIBLE FOR OVERWEIGHT/GROSS TRAILERS AFTER DRIVER HAS LEFT THE SHIPPER.IT IS CARRIER'S RESPONSIBILITY TO
CONFIRM OR MAKE ANY NECESSARY APPOINTMENTS 24 HOURS IN ADVANCE, AND CONFIRM DELIVERY ADDRESS ON BILLS. IF DIFFERENT, CALL BOOKING OFFICE IMMEDIATELY FOR APPROVAL.ANY APPROVED
CHANGES OR CHARGES MUST BE NOTED ON A NEW RATE CONFIRMATION SUPPLIED BY NTG.ALL LUMPERS AND/OR ASSESSORIAL FEES MUST BE PREAPPROVED BY NTG THROUGH A NEW RATE CONFIRMATION
AND AN ORIGINAL RECEIPT SENT IN WITH CARRIER'S INVOICE IN ORDER TO BE REIMBURSED.DRIVER ASSIST AND FUEL SURCHARGE IS INCLUDED IN RATE.CARRIER REPRESENTS THERE ARE NO EXCLUSIONS IN
THEIR INSURANCE POLICY THAT WOULD APPLY TO THE FREIGHT BEING TRANSPORTED. NTG DOES NOT ADVANCE FUNDS FOR ANY REASON.CARRIER SHALL COMPLY WITH ALL APPLICABLE FEDERAL, STATE,
AND LOCAL LAWS AND REGULATIONS, AS WELL AS ALL ELD COMPLIANCE REGULATIONS, CONCERNING THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT.THIS CONFIRMATION MUST BE SIGNED BY
CARRIER AND RECEIVED BACK BY OURBOOKING OFFICE FOR PAYMENT.
ALL ACCESSORIALS MUST BE REQUESTED, WITH ALL RECEIPTS UPLOADED WITHIN 48 HOURS OF DELIVERY
Double Brokering this load will cause this contract to become Null &Void. Double Brokering is strictly prohibited!
Signature
Position
Date
Carrier Signature_
Position
Hernán Guerrero
Driver Name
Driver Cell
President D
(862) 320-5687
11/14/2023
Date
815
815
Tractor #
Trailer#
By doing business with NTG you fully agree with the terms and conditions listed herein and the terms and conditions listed in the
NTG Broker-Carrier Agreement.
NTG LOAD # 7137717 MUST BE INCLUDED ON YOUR INVOICE WITH A COPY OF THE P.O.D! Invoices will not be paid without a P.O.D!
SEND ALL INVOICES and PODS TO: 400 Northridge, Suite 1000, Atlanta, GA 30350 POD@NTGFREIGHT.COM, or Fax to 678-569-1059. WANT TO GET PAID
FASTER? NTG's exclusive carrier payment program offers permanent Net-1 & Net-2 day terms for a nominal fee. Learn more by contacting your carrier Carrier Sales
Representative or visiting http://www.NTGFreight.com/Carriers. Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load.
200.00 WILL BE DEDUCTED FROM RATE IF POD IS NOT IS NOT RECEIVED WITHIN 48 HOURS OF SCHEDULED DELIVERY, OR IF THIS RATE CONFIRMATION
IS USED AS A POD!
400 Northridge, Suite 1000, Atlanta, GA 30350Find Loads, Book Loads,
Get Paid Fast.
beon Carrier
Beon Carrier gives you visibility and control of your business. Take advantage of
enhanced load board features, rate visibility, bid and book options, real-time 1 Day and 2
Day payments and document management - all in one place!
Find Loads Hassle-free
Leverage lane preferences in Beon Carrier to receive optimized load options. With expanded
equipment availabilities, carriers have access to a wide range of load preference selections.
Submit Bids & Book Loads
With Beon Carrier, you can view all relevant load details, such as loading hours, appointment
times and weight information. Then, submit a bid on the load you want and book it with a
single click.
Easy Tender Acceptance
Beon Carrier makes it simple to manage your available tenders. Easily accept or decline freight
tenders with the click of a button. For shipments specifically matched for you, simply accept,
decline or submit a counteroffer from the tender section within Beon Carrier.
Get Paid Fast
Get paid faster with Beon Carrier -
use our 1 Day and 2 Day Payment
options that deposit cash directly
into your checking account. Access
load payment status and receive 24/7
support for any payment inquires.
Manage Documents with Ease
Easily manage loads within Beon
Carrier by uploading a picture
of shipment documents. With
this feature, your shipments and
accessorials will be processed
quickly.
Beon Carrier
beoncarrier.ntgfreight.com
beon Carrier
IG TRANSPORTATION INC
Rate Information
Detroit, MI
Load #
4217197
# of Stops
Origin
2
Miles
Total Weight
61
40,000
°
Product Category
Auto Parts
Cargo Information
20 Pallets of Auto-40000 lbs
Origin Detroit, MI
Monday, 03/28/22
Loading Hours
09:00-18:00
Appointment
FCFS
Destination Port Huron, MI
Delivery Date:
Tuesday, 03/29/22
Unloading Hours:
09:00-18:00
Appointments
Equipment
Dry Van
Imlay City
Total Rate
$200.00
Emmett
Line Haul
$200.00
Lesterville
Dryden
Total Rate
$200.00
Destination
Port Huron, MI
Rochester
H
Troy
Sterling
°
Heights
0
Royal Oak
Warren
ST. CLAIR
Memphis
Richmond
New Haven
Raffle Rur
Highland
earborn
O
Heights
Dearbor
Detroit
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| 1
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397522117
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
General Contact at S&S PRIDE TRUCKING, INC.
-
T6063286
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 233-5623.
C.H. Robinson Communication
This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=53
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
Trailer age must be 10 years or newer; Carrier shall provide trailer registration to Shipper if requested.
Customer Requirements
MUST log ETA to shipper - DO NOT dispatch without PU# - NO TONU. FOOD GRADE MATERIAL - TRAILER MUST BE CLEAN!
SHIPPER#1:
Address:
Southern States Pkg (TL)
120 BROOKS BLVD WAREHOUSE
SPARTANBURG, SC 29307-5447
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
05/09/22
Contact CHR for scheduling
information
Phone:
(864) 699-1620
Please ask for and confirm receipt of:
Commodity
Paper
Est Wgt
44,000
Units
(s)
Count
Pallets Temp
Ref #
Shipper Instructions
Warehouse Notes:
MUST log ETA to shipper - DO NOT dispatch without PU# - NO TONU. *NO ROLLUP DOORS*
RECEIVER #1:
Address:
Star Distribution Off-Site Whse
5025 Great Oak Drive
LAKELAND, FL 33815
Delivery Date:
05/10/22
*Scheduled Delivery*
Delivery Time:
Contact CHR for scheduling
information
Phone:
(863) 577-4906
Delivery #:
Appointment #:
Please confirm delivery of:
Commodity
Paper
Receiver Instructions
Est Wgt
44,000
Units
(s)
Count
Pallets Temp
Ref #C.H. Robinson Contract Addendum and Carrier Load Confirmation
Service for Load #397522117
Line Haul - FLAT RATE
Total:
Page 2 of 3
-
· #397522117
Rate Details
Amount
Rate
Extended
1
$1,800.00
$1,800.00
$1,800.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $412.56 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - Southern States Pkg (TL): Trailer must be completely empty and clean, swept out, dry, with no hole, or leaks.
85N towards Charlotte exit 80 turn right at top of ramp, you will then be on RD 57 go down 1 1/4 miles to Brooks blvd turn
right,wrhse is 2nd bldg on right.
Receiver's Driving Directions
RECEIVER 1 - Star Distribution Off-Site Whse: From Tampa: Take I-4 East to exit 25 County Line Road and make a right
off ramp. go about two block (look for the sign for Lakeland Reginal Industrial Park on the left) and make a left on Great
Oak Drive. go to address 5025 Great Oak Drive Directions from I-75 South: Take I-4 East to Exit 25 (County Line Road).
Turn right from the end of the exit ramp and go to 1st traffic light (OlC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#397522117
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428-
5377.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.
| 1
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398709334
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 W=102 H=110
SaddleCreek FortWorth
11900 South Fwy
FORT WORTH, TX 76028
Please ask for and confirm receipt of:
Commodity
1 Liter Case (12 Bottles)
Shipper Instructions
Pick Up Date:
*Scheduled to Pick*
05/23/22
Pick Up Time:
Pickup#:
10:00 Appt.
SO233673
(817) 740-4472
Appointment #:
Est Wgt
45,000
Units
Eaches(s)
Count
Pallets Temp
Ref #
1,470
21
KEA-1060222 DRIVER
PO# KEA-1060222
DRIVER MUST ENSURE 21 PLTS ARE LOADED BEFORE LEAVING AT THE SHIPPER
RECEIVER #1:
Address:
Detroit 7 & 8 Storage
13940 Tireman
Detroit, MI 48228
Phone:
Please confirm delivery of:
Commodity
1 Liter Case (12 Bottles)
Receiver Instructions
(313) 584-2800
Delivery Date:
05/25/22
*Scheduled Delivery*
Delivery Time:
08:00-17:00
Delivery #:
SO233673
Appointment #:
FCFS
Est Wgt
45,000
Units
Eaches(s)
Count
1,470
Pallets
21
Temp
Ref #
KEA-1060222 DRIVERPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#398709334
Service for Load #398709334
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$3,000.00
$3,000.00
$3,000.00
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 $901.32 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
#398709334
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
| 1,762
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397987074
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 PRO-ELITE LOGISTICS LLC - T6063095
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 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:
05/16/22
Address:
Phone:
RPM WAREHOUSE
544 Trade Center Parkway
Summerville, SC 29483
(843) 471-1114
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
07:30-14:30
315684
315684
Est Wgt
15,500
Units
Pallet(s)
Count
Pallets Temp
7
7
Ref #
2636284ot
Please ask for and confirm receipt of:
Commodity
Green Coffee
Shipper Instructions
SHIPPER CLOSED FROM 11AM-12PM FOR LUNCH
DO 16784, CARGO 318684, 7 SS, GATU1360459, SC-69291-4 " FOOD GRADE TRAILER REQUIRED. Must be clean, dry, odor free
with no holes or debris" PALLETIZED **driver must bring 2 load locks or straps to help secure load***
RECEIVER #1:
Address:
Goodson Brother's Coffee
4700 INDUSTRIAL PARK DR
Lenoir City, TN 37771
Delivery Date:
*Scheduled Delivery*
05/17/22
08:00 Appt.
26362840T
Delivery Time:
Delivery#:
Appointment#:
Phone:
(865) 693-3572
Please confirm delivery of:
Commodity
Green Coffee
Est Wgt
15,500
Units
Pallet(s)
Count
7
Pallets
Temp
7
Receiver Instructions
Warehouse Notes:
Ref #
2636284ot
Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering.
***2 load locks required for pickup at Goodson Brothers***Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397987074
Service for Load #397987074
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,346.00
Extended
$1,346.00
$1,346.00
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 $278.24 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#397987074
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
| 1,522
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Page 1 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395827054
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 - Min L=53
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
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:
QTG Carlisle DC# 3442 - North (PCNA) -
Outbound
Pick Up Date:
1301 Distribution Dr
Carlisle, PA 17013
04/26/22
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
11:00 Appt.
60423391
Phone:
(717) 960-4529
Please ask for and confirm receipt of:
Commodity
Food and Beverage (PepsiCo Products)
Est Wgt
44,994
Units
Case(s)
Count
3,368
Pallets Temp
22
Ref #
08083938
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:
PEPSI BOTTLING VENTURES LLC
1900 Pepsi Way
GARNER, NC 27529
Delivery Date:
*Scheduled Delivery*
Delivery Time:
04/27/22
Delivery #:
Appointment #:
10:45 Appt.
1234170316
Phone:
(919) 861-8051
Please confirm delivery of:
Commodity
Food and Beverage (PepsiCo Products)
Est Wgt
44,994
Units
Case(s)
Count
3,368 22
Pallets Temp
Ref #
08083938Page 2 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395827054
Receiver Instructions
OTHERS-Doc appointment times are Monday - Friday 8 am to 3pmSchedule all doc appointments through Kar en Thigpen 919 861
8051 witha secondary contact of Brent Shurland at 919 861 8052. For Reverse Logistics (Non-Chilled Product), call 877-402-
2435.Garner - Escalation Brent ShurlandO: 919 861 8052M: 919 210 0107 Brent.Shurland@PBVLLC.Com // 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:
Driver is responsible for securing the product before leaving shipper. IF load shifts it will be driver at fault
Service for Load #395827054
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 $248.95 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.Page 3 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395827054
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-QTG Carlisle DC# 3442 - North (PCNA) - Outbound: Direction line Option #2 - (717-960-6800) From 1-81,
take Exit 44 to Route 465 N. Go thru 3 lights and head straight (no turns) into the Industrial Park. Turn RIGHT on
Distribution Dr and turn LEFT onto Quality Ct. Turn RIGHT into Pepsi.
RECEIVER 1
Receiver's Driving Directions
PEPSI BOTTLING VENTURES LLC: From 195: 140W to Raleigh. Exit 303 Jones Sausage Rd turn (R) on ramp.
(R) at next light. Go 1/4 mile to Pepsi entrance. Go all the way down turn left at gate. Go around to the back. They are a
separate building LOAD LOCKS ARE REQUIREDPage 4 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395827054
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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(MegaCorp
BROKER: Jamaal Cato
9109009338 X 1791
teamcato@megacorplogistics.com
Date: 11/01/23 10:17AM
Load Information
CARRIER RATE CONFIRMATION
MCL PO # 1707810
BOL Continuous
RATE
PICKUP DATE:
11/01/2023
TIME: 11:00
DELIVERY DATE: 11/02/2023
TIME: 11:00
Amount Description
Total
TRAILER TYPE: Reefer
TRAILER SIZE:
53FT
MILES:
555.12
WEIGHT:
38500
$1300.00 Flat
$1300.00
$1300.00
Load Products
Name
Fresh Food
Advances
Type
Issued
Amount
Carrier Information
Carrier:
DDJ TRANSPORT SERVICES
LLC
Phone:
Fax:
Driver 1: JOHN
Driver 2:
Dispatcher: Arif
Driver Cell: 8133407298
Driver Cell:
Phone:
8132191953
Email
:
STOPS
ID Type
1 Pick
Sched Date & Time Notes
11/1/2023 11:00
ID
Туре
Sched Date & Time Notes
1 Drop
11/2/2023 11:00
Special Instructions
Shed, Address
HP HOOD / PENN MAID,
10909 DUTTON RD
City, State, Zip
PU#
Products
PHILADELPHIA, PA
19154
Shed, Address
HARRIS TEETER, 6001 W
Hwy 74
City, State, Zip
Indian Trail, NC
28079
DEL#
Products
NO LUMPER FEES SHOULD BE CHARGED. PLEASE REACH OUT TO BROKER BEOFRE PAYING
ANY LUMPER FEES OR THEY WILL NOT BE REIMBURSED.
*****DO NOT BREAK SEAL*****All Carriers who pickup product on behalf of MegaCorp Logistics, are required to assume all responsibilities for the freight on the
trailer as well the full value of the freight during the transit time. If you have questions pertaining to the value of a MegaCorp
Logistics load, please contact your MegaCorp Account Manager for details prior to picking up the load.
This rate confirmation is an agreement between MegaCorp Logistics and carrier hired to haul the stated Load at the indicated rate.
This load is not to be dispatched or double brokered. All accessorial charges must have prior authorization. Carrier must notify
broker 1 hour before detention begins to accrue. Detention is on a per load basis and the carrier must get the agreed amount in
writing. Truck ordered not used (TONU) fees will not be paid unless the driver has been dispatched by a MegaCorp Account
manager. Any additional charges must appear on a revised rate confirmation sheet. This load/rate confirmation is inclusive of all
charges and supersedes any tariff and/or any schedule of rates of Carrier. Carrier's use of pro-stickers or any other shipping
document showing rates shall be void.
***Carrier or its agent certifies that any TRU Equipment furnished will be in compliance with in-use requirements of California's TRU
regulations. (has to do with air resources/regulations)
TERMS AND CONDITIONS
1.
2.
3.
4.
5.
56
6.
7.
8.
9.
10.
11.
12.
13.
This load/rate confirmation is incorporated by reference into the Broker/Carrier Agreement and any revisions between the
parties.
Drivers assigned to deliver the freight must have sufficient hours of service to comply with applicable FMCSA hours of service
regulations.
All drivers are required to check call everyday (including Sat. Sun. and Holidays) between 8:00 AM and 9:00 AM eastern time.
Seals should be noted and signed on BOLs. When load is sealed, the driver/carrier cannot break any seal, or there will be a
claim charged to the carrier. Driver must have a minimum of 2 load locks to secure the load. After hours, drivers are required
to inspect load before truck is legally sealed. Do NOT break seal.
Trucker Tools and/or Fourkites GPS Tracking is a requirement for all carriers.
Carrier/driver is responsible for loading properly. The load must be secured prior to leaving the facility. All issues should be
noted on the BOLs. If BOLS state overages, shortages, or damages, do not leave the receiver without calling MegaCorp.
Carrier will be responsible for any OS&Ds not reported. Contact MegaCorp immediately if any concerns.
In-order to satisfy the specifications of the shipper, consignee, or beneficial owner of the freight any information supplied by
the broker verbally or in writing may include but is not limited to routes, pick- up and delivery times, dates, special freight
handling requirements such as bracing and blocking, dimensions, and weight.
The carrier assumes full responsibility for the means and manner of loading with securing the freight and the conduct and
performance of its driver. In the event a shipper denies carrier access to the loading process or observation of process the bill
of lading shall be marked (SLC) shipper load and count. Only in this event the carrier shall not be liable for any cargo
damage that resulted in improper loading by the shipper.
All drivers are subject to direction, control, and supervision of carrier/dispatcher and not the Broker.
Once a load is delivered in full, the carrier is responsible for immediately suppling the broker with the receiver signed BOLS.
As a matter of due diligence, if any vehicle being used by Carrier is not 100% wholly owned, upon request by Broker and
prior to transporting any freight hereunder, Carrier will furnish a copy of the lease agreement or rental agreement between
both parties, the last four digits of the truck's vehicle identification number, as well as proof of insurance for said truck.
By signing this load/rate confirmation agreement (and/or transporting the shipment, even if it is not signed), the rate price
above shall be final.
All carriers hauling produce commodities must pulp product if shipper allows driver to do so. If any temperature differentials
of plus (+) 2 degree or minus (-) 2 degrees, the driver must report the temperature immediately to a MegaCorp broker. (all
reefer loads must have a downloadable trailer)
FUEL INFORMATION
1.
2.
Advances are limited to 40% of the line haul rate, not to exceed $3000 and no more than $1000 per 24-hour period.
A fee of $25.00 for all fuel advances will be deducted from your invoice for each fuel advance.
ACCOUNTING INFORMATION
1.
2.
3.
23
4.
A fee of $7.50 per pallet will be charged on loads that the carrier is responsible to supply pallets for exchange, and they do
not.
If a lumper fee is added to the rate sheet it is only an estimate and is not IN ADDITION to the flat rate.
A restack will need prior approval from the broker and pictures provided immediately. If procedure is not followed, carrier
may risk restack fee not being reimbursed.
All quick pay fees are subject to change at any time without prior notification. If you are quick pay options in your set-up
packet and are currently set-up as a quick pay carrier, email your paperwork to quickpay@megacorplogistics.com or fax it to5.
6.
7.
8.
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) 538-3289**
Jamaal Cato
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.
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Stimulants and caffeine have been proposed for cognitive enhancement by healthy subjects. This study investigated whether performance in chess - a competitive mind game requiring highly complex cognitive skills - can be enhanced by methylphenidate, modafinil or caffeine. In a phase IV, randomized, double-blind, placebo-controlled trial, 39 male chess players received 2 x 200 mg modafinil, 2 x 20 mg methylphenidate, and 2 x 200 mg caffeine or placebo in a 4 x 4 crossover design. They played twenty 15-minute games during two sessions against a chess program (Fritz 12; adapted to players' strength) and completed several neuropsychological tests. Marked substance effects were observed since all three substances significantly increased average reflection time per game compared to placebo resulting in a significantly increased number of games lost on time with all three treatments. Treatment effects on chess performance were not seen if all games (n=3059) were analysed. Only when controlling for game duration as well as when excluding those games lost on time, both modafinil and methylphenidate enhanced chess performance as demonstrated by significantly higher scores in the remaining 2876 games compared to placebo. In conjunction with results from neuropsychological testing we conclude that modifying effects of stimulants on complex cognitive tasks may in particular result from more reflective decision making processes. When not under time pressure, such effects may result in enhanced performance. Yet, under time constraints more reflective decision making may not improve or even have detrimental effects on complex task performance. (C) 2017 Elsevier B.V. and ECNP. All rights reserved.
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Dravet syndrome (DS) is a genetic encephalopathy that is characterized by severe seizures and prominent co-morbidities (e.g., physical, intellectual disabilities). More than 85% of the DS patients carry an SCN1A mutation (sodium channel, voltage gated, type I alpha subunit). Although numerous anti-epileptic drugs have entered the market since 1990, these drugs often fail to adequately control seizures in DS patients. Nonetheless, current clinical data shows significant seizure reduction in DS patients treated with the serotonergic (5-hydroxytryptamine, 5-HT) drug fenfluramine (FA). Recent preclinical research confirmed the anti-epileptiform activity of FA in homozygous scn1a mutant zebrafish larvae that mimic DS well. Here we explored the anti-epileptiform mechanisms of FA by investigating whether selective agonists/antagonists of specific receptor subtypes were able to counteract the FA-induced inhibition of seizures and abnormal brain discharges observed in the scn1a mutants. We show that antagonists of 5-HT1D and 5-HT2C receptor subtypes were able to do so (LY 310762 and SB 242084, respectively), but notably, a 5-HT2A-antagonist (ketanserin) was not. In addition, exploring further the mechanism of action of FA beyond its serotonergic profile, we found that the anti-epileptiform brain activity of FA was significantly abolished when it was administered in combination with a sigma(1)-agonist (PRE 084). Our study therefore provides the first evidence of an involvement of the sigma(1) receptor in the mechanism of FA. We further show that the level of some neurotransmitters [i.e., dopamine and noradrenaline (NAD)] in head homogenates was altered after FA treatment, whereas g-aminobutyric acid (GABA) and glutamate levels were not. Of interest, NAD-decreasing drugs have been employed successfully in the treatment of neurological diseases; including epilepsy and this effect could contribute to the therapeutic effect of the compound. In summary, we hypothesize that the anti-epileptiform activity of FA not only originates from its 5-HT1D and 5-HT2C-agonism, but likely also from its ability to block sigma(1) receptors. These findings will help in better understanding the pharmacological profile of compounds that is critical for their applicability in the treatment of DS and possibly also other drug-resistant epilepsies.
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C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#436215655
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 RRT TRUCKING LLC - T6078179
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
"MUST BE PLATE TRAILER- Food Grade trailer, clean, dry, odor free, no holes. No liftgate The trailers cannot have nails, screws, etc.
protruding from the floors or walls. The walls must also not have any material constricting
Driver Name:
Tractor #:
Equipment:
Customer-Specified Equipment Requirements
RAMIRO RODRIGUEZ TRUJILLO
Trailer #:
37725
10
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:
Food grade trailer required.
Plate trailer required.
Customer Requirements
MUST BE PLATE TRAILER- 53 x 102 x 110 Food Grade trailer, clean, dry, odor free, no holes. No liftgates.
The trailers cannot have nails, screws, etc. protruding from the floors or walls. The walls must also not have any material
constricting the top or bottom of the trailer wall such as side wall damage or wood blocks
SHIPPER#1:
Address:
Metal Container c/o Biagi Warehousing Florida
2001 N Ellis Rd
Jacksonville, FL 32254
Phone:
Please ask for and confirm receipt of:
Commodity
Metal Cans
Shipper Instructions
RECEIVER #1:
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup #:
Appointment #:
05/20/23
15:00 Appt.
195919521
(904) 855-2700
Est Wgt
15,000
Units
Pallet(s)
Count
25
Pallets Temp
25
Ref #
LIBERTY
Address:
324 Alexander Lee Pkwy
WILLIAMSBURG, VA 23185
Phone:
(757) 220-4999
Please confirm delivery of:
Commodity
Est Wgt
15,000
Units
Pallet(s)
Metal Cans
Receiver Instructions
PENDING APPOINTMENT
Count
25
Delivery Date:
05/21/23
*Scheduled Delivery*
Delivery Time:
Delivery #:
08:00 Appt.
195919521
Appointment #:
Pallets Temp
25
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#436215655
Service for Load #436215655
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 $344.52 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Receiver's Driving Directions
RECEIVER 1 - LIBERTY: IF PICKING UP FOR PRINTPACK: CARRIER MUST HAVE 2 LOAD LOKS OR STRAPS TO LOAD I-64 to
exit #242B. Immediately get in your left lane and turn left at Days Inn. Comes up very fast! Follow 3/10 of a mile to the
stop sign, and make a left. Continue under bridge into Busch Industrail Park (Alexander Lee Pkwy). They are first building on
left. Goto Building P-1.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#436215655
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions
THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (866) 681-
4448.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.
8
Carrier has chosen to use MacroPoint mobile communication to provide C.H. Robinson with automatic shipment updates on
this shipment.
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C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #453226742
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 MOCTEZUMA TRUCKING INC - T6026894
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 Alyssa Castellanos, Alyssa. Castellanos@chrobinson.com.
This load was booked with Alyssa Castellanos,, Alyssa.Castellanos@chrobinson.com.
Thank you for
your business.
MOCTEZUMA TRUCKING INC
Email: moctezumatrucking@outlook.com
Attention: Victor Moctezuma
Carrier Contact Information
Equipment:
Temp Control:
Customer-Specified Equipment Requirements
- Min L = 53
NONE
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
A clean, dry, empty, odor-free and hole-free trailer is required for this shipment.
Customer Requirements
*NO MINORS ALLOWED IN TRACTOR w/ Driver, do not attempt to bring in minors! *DETE
NTION POLICY* CARRIER MUST PROVIDE ETA TO CHR FOR SOFT APPT/DETENTION PURPOSES.
IF NO ETA IS GIVEN, DETENTION WILL BE DENIED. *DETENTION STARTS VARY BY FACILITY
**SAFETY VESTS ARE REQUIRED WHILE ON SITE!* *All trucks must scale 44K-44.5K lb
s. We are paying for the entire truck. Not weight of each shipment*
53' Dry Van Trailer Required
SHIPPER#1:
Address:
Rome Mill
Pick Up Date:
238 Mays Bridge Rd SW
ROME, GA 30165-8115
Phone:
Please ask for and confirm receipt of:
*Scheduled to Pick*
Pick Up Time:
Pick Up#:
Appointment#:
10/27/2023
Contact CHR for scheduling
information
2014365818
Work Required: No TouchC.H. Robinson Contract Addendum and Carrier Load
Confirmation - #453226742
Page 2 of 4
Commodity
Est Wgt
Units
Count
Pallets Temp
Ref #
42#,LINER,56W,58D
38,304
Roll(s)
9
42#,LINER,87W,58D
6,611
Roll(s)
1
Shipper Instructions
Requested Ship Date: 20231026-153000
RECEIVER#1:
LANSDALE WAREHOUSE
Address:
1330 N. Broad Street
Delivery Date:
Scheduled Delivery
10/28/2023
LANSDALE, PA 19446
Delivery Time:
Contact CHR for scheduling
information
Phone:
Please confirm delivery of:
Delivery#:
Appointment#:
Work Required: No Touch
Commodity
42#,LINER,56W,58D
Est Wgt
38,304
Units
Count
Pallets Temp
Ref #
Roll(s)
9
42#,LINER,87W,58D
6,611
Roll(s)
1
Receiver Instructions
Deliver Not Before Date: 20231028-010000 Deliver No Later Than Date: 20231028-010000 APPT REQUIRED.EMAIL
ROBIN.HUNTSINGER@LANSDALEWAREHOUSE.COM FOR APPT. ACCEPTS ALL RAILCAR TYPES. CAN RECV
7RAILCARS AND 6 TRUCKS PER DAY. NO ROLLBACK. BUT ACCEPTS DOUBLESTACK. RECV HRS. 8AM-3PM,
MON-FRI. FOR ASSISTANCE CONTACT ROBIN HUNTSINGER OR ROBER
Service for Load #453226742
Line Haul-Flat Rate
Total:
Rate Details
Amount
1
Rate
$1,450.00
Extended
$1,450.00
$1,450.00
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
DirectionsC.H. Robinson Contract Addendum and Carrier Load
Confirmation - #453226742
Page 3 of 4
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 - Rome Mill:
Shipper's Driving Instructions
roll receiving (706) 233-0579 appt required I-20 east to birmingham, al take I-59 north to
gasden, al; take I-759 east to hwy 411 north/east to centre, al; take hwy 9 north to GA 1
ine and will change to hwy 20, continue east go about 8 miles and cross RR, they are about
1/2 on right. PICK APPTS NEEDED:PICK APPTS MUST BE SET, DRIVERS WILL NOT BE TURNED AWAY I
F ARRIVING EARLY OR LATE!
Receiver 1 - LANSDALE WAREHOUSE:
Receiver's Driving Instructions
MUST HAVE A 10 YEAR OR NEWER TRAILER WITH NO SIGNS OF DAMAGE TO LOAD!!! PA Turnpike to 476
N or S to exit 31 - t/l off ramp and go to the 8th light - t/l onto Broad and cross rrx -
go thru the 3rd light and they are on the lhs at 1330 N Broad Street Please shoot an emai
1 to Leslie if we confirm an appointment on the phone. Leslie.greener@lansdalewarehouse.co
m
Fuel Surcharge Information
Please note that C.H. Robinson has included a $432.88 fuel surcharge within the listed transportation rate on this confirmation. The fuel
surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from
C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork
received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business
day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our
billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to
C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional
fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-
9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a
partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the
greater of 3% of the advance issued or $15 for each individual advance.
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.C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #453226742
Page 4 of 4
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment
shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this
exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load
Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make
arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash
advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier
requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours
and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if
load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and
conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of
the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or
at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall
ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a
lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage
must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via
EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless
otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A
minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and
departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to
cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any
commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment,
Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo
insurance policy.
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Both mobile phone communication and the genre of sex advice writing are often criticized, the former as unkind and the latter as sexist. Yet some research indicates that digitally mediated communication may have some advantages, particularly when disinhibition might confer benefits such as personal expression or resisting coercion and sexual harassment. This paper investigates whether consent is discussed differently in popular online sexting tips articles as compared with a similar set of general sex advice articles. I find that while general sex tips infrequently address consent and offer communication as an optional practice, sexting tips stress the importance of consent more often and warn sexters about the potential harm an unwanted sext might cause to a recipient. I suggest that this may be due to the particular affordances of mobile phone communication, including lack of physical proximity, asynchronicity, and the reduction of unconscious nonverbal communication. Because this discourse about consent appears in a popular format, it may have the potential to serve as a model for a broader cultural shift towards the normalization of explicit communication about consent for all sexual acts.
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Carrier Rate and Load Confirmation
GREATLAKES
TRANSPORT SOLUTIONS
Load Number: 729394
Date: 12/13/2023
Equipment Type: 53' Dry Van
Customer PO #: 59998
Temperature Setting Minimum:
Shipper Pickup (Stop 1)
Global Procurement
1200 South Newkirk Street
Baltimore, MD US 21224
Expected Date: 12/14/2023
Shipping/Receiving Hours: 08:00-15:00
Appointment Required: Yes
Appointment Time: 13:00
Consignee Delivery (Stop 2)
Jackson Furniture - Goldstar Drive
151 Goldstar Drive Southwest
Cleveland, TN US 37311
Expected Date: 12/15/2023
Shipping/Receiving Hours: 07:00-15:00
Appointment Required: No
Appointment Time:
GREAT LAKES TRANSPORT SOLUTION
207 Commerce Drive Suite 102
AMHERST, NY 14228
Nathan Andriatch
(855) 968-0668 (phone)
(716) 260-2264 (fax)
nathan@greatlakestransport.com
Carrier: USA LOGISTICS INC FL
Contact: Virgil USA LOGISTICS INC FL, (p) (828)808-3200 (f)
Distance (Miles): 613.50
IMPORTANT INSTRUCTIONS:
Temperature Setting Maximum:
Pickup Instructions: 12/14 - 1PM APT
Shipper References:
Pickup/Delivery Number: 59998
Delivery Instructions: FCFS RECEIVER 7AM-3PM
Consignee References: 33329-19
Pickup/Delivery Number: 59998
Handling Unit
Qty
Shipment Information
Type
Package
Qty
Type
Weight
45000 lbs
Commodity Description
Plywood
Carrier Fees
Description
Net Freight Charges
Total Cost
Cost
USD 970.00
USD 970.00
All invoices must include a signed delivery receipt (all pages) and can be emailed to: POD@greatlakestransport.com
or mailed to:
Great Lakes Transport Solution, LLC 207 Commerce Drive, Suite 102 Amherst, NY 14228
Loading Terms: Problems and delays must be reported immediately. Costs resulting from delays may be deducted from freight
charges. Great Lakes Transport Solution LLC's load confirmation number must appear on carriers invoice. Payment is issued 30
days from receipt of carrier invoice and proof of delivery with no exceptions noted. Detention will not be paid out unless Great Lakes
Transport & Dispatch are notified 30 minutes prior to detention occurring. Legible Proof of delivery must be sent within 24 hours
to POD@greatlakestransport.com and can be mailed to Great Lakes Transport Solution LLC, 207 Commerce Drive, Suite 102,
Amherst, NY 14228. When mailing POD/Invoice we still need a copy emailed within 48 hours.**Double brokering without prior written authorization will result is forfeiture of payment
**GREAT LAKES TRANSPORT SOLUTIONS, LLC RESERVES THE RIGHT, AT ANYTIME, TO REQUEST ORIGINAL PROOF
OF DELIVERY TO BE MAILED IN.
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Carrier Rate and Load Confirmation
KCH
Transportation
Load Number: 8545888
Date: 11/14/2023
Equipment Type: Dry Van 53'
Cargo Summary: 17 Pallets (48.00x40.00x48.00 in), machine
parts, 5348 lbs
Shipper Pickup (Stop 1)
KCH Transportation, Inc.
1208 King Street Suite 320
Chattanooga, TN 37403
Austin Wilson
(615) 970-9550 (phone)
awilson@kchtrans.com
Carrier: BG XPRESS, LLC
Contact: Ejlin Dadanovic, (p) 270-996-2160 (f)
PO Number: SVCAI11142023
Customer Reference Number: SVCAI11142023
LG Electronics USA, Inc
3525 Jim Johnson Rd.
CLARKSVILLE, TN US 37040
Expected Date: 11/15/2023
Shipping/Receiving Hours: 08:00-08:00
Appointment Required: No
Appointment Time:
Consignee Delivery (Stop 2)
LG ELECTRONICS ALABAMA INC-HUNTSVILLE
210 JAMES RECORD RD SW
HUNTSVILLE, AL US 35824
Expected Date: 11/15/2023
Shipping/Receiving Hours: 08:00-12:00
Appointment Required: No
Appointment Time:
Shipper References:
Instructions:
Pickup/Delivery Number: SVCAI11142023
Consignee References:
Instructions:
Pickup/Delivery Number: SVCAI11142023
Handling Unit
Package
Qty
Type
Qty
Type
Shipment Information
Weight
17
Pallets
5348 lbs
Description
Net Freight Charges
Total Cost
Carrier Fees
Commodity Description
machine parts
RATE CONFIRMATION AGREEMENT FOR KCH TRANSPORTATION, INC.
Cost
USD 675.00
USD 675.00• The rate shown includes any applicable fuel surcharges, pickup and delivery charges, loading and unloading, out-of-route,
detention, storage, and/or all arbitrary charges, etc... Deviation from these rates must be approved in writing and signed by
both parties.
• Any unauthorized unloading will only be reimbursed with a valid unloading receipt.
• Check calls must be made daily by 9 am EST or the carrier will be charged a penalty of $100 per day.
• If pickup or delivery times are missed without prior notification to KCH TRANSPORTATION, INC., the carrier will be subject
to penalty charges of $100 per day. Additional late delivery charges assessed by the consignee may also apply.
• To collect detention carrier must notify KCH TRANSPORTATION, INC within 2 hours after the appointment time of any
delays. Late pick-ups or late deliveries are not eligible for detention charges. If a facility is FCFS, detention will only be paid
if the carrier is loaded or unloaded outside of the regular pick-up or delivery hours. If applicable, the arrival and departure
times must be stamped and/or written on the BOL.
• All refrigerated loads must be run continuously unless otherwise stated.
• The driver is responsible for all load counts. If the driver is not granted access to the loading dock, they must call the broker
to notify them immediately.
• Driver must pulp product before leaving shipper. (Bulk Shipments Only)
• Failure to accept load tracking may result in a $250 rate deduction.
•
Any directions given to the carrier are for informational purposes only.
• Carrier acknowledges that they are solely responsible for compliance with all applicable HOS regulations, as well as all other
FMCSA regulations.
• No drivers are authorized to break seals under any circumstances. Seals must only be broken by the consignee's
personnel. Loads delivered without the seals intact will result in fines and potential claims.
• Carrier agrees this shipment will not be re-brokered or said carrier forfeits the right to collect charges and agrees KCH
TRANSPORTATION, INC. may pay charges directly to the underlying carrier to collect charges and agrees.
• Carrier representative submission with acceptance and signature indicates approval of all rates and terms listed on rate
confirmation.
All Carrier Payments are now processed through TriumphPay.com
Please register online in order to receive payments:
1. Go to www.secure.TriumphPay.com
2. Register your company
3. Connect with KCH Transportation, Inc.
4. Add your payment information
5. Control your money!
Login to TriumphPay.com to set up your default payment method.
Todos los pagos del operador ahora se procesan a través de TriumphPay.com
Regístrese en línea para recibir pagos:
1. Ir a www.secure.TriumphPay.com
2. Registre su empresa
3. Conéctese con KCH Transportation, Inc.
4. Agregue su información de pago
5. ¡Controla tu dinero!
Inicie sesión en TriumphPay.com para configurar su método de pago predeterminado.
For Quick Pay please send your paperwork to payments@kchtrans.com
Please send all invoices and supporting documents to billing@kchtrans.com for payment processing.
Pay terms begin once KCH Transportation has received a carrier invoice, legibly signed proof of delivery, and all other supporting
documents.
KCH TRANSPORTATION, INC.
1208 King Street, Suite 320
Chattanooga, TN 37403
(770) 962-6829
www.kchtrans.com
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The Chinese Mapping Satellite 1-02 (MS1-02) was launched on May 6, 2012, and can provide wide-swath remote sensing images through stitching together subimages acquired by a panchromatic sensor (PAN). However, the limited stitching precision caused by the particular configuration of the PAN reduces the geometric quality of images, which restricts their application. In this letter, we propose a new image-space stitching approach based on the differential recursion optimal estimation filter for PAN images and describe it in detail. To validate the correctness and advantages of our method, experiments were run on several sets of matching points with different characteristics and images with different geographic conditions. The results show that images with seamless visual effect and subpixel-level stitching precision can be obtained.
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399287923
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 CHAVITO TRANSPORT LLC - T6165750
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
10 Loads Bars will be provided to carrier at Coil Specialist Inc when loading. They MUST be left at AquaCal upon unloading. Failure
to leave them could result in charges.
SHIPPER#1:
Address:
Phone:
Emerson Climate Technologies
300 W Bland Rd
Lebanon, MO 65536
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
Appointment #:
06/01/22
07:30-16:00
10057122
Please ask for and confirm receipt of:
Commodity
COMPRESSORS
(417) 588-8623
Est Wgt
39,600
Units
Pallet(s)
Count
Pallets Temp
Ref #
12
Shipper Instructions
Shipping hours 7am -11:30 pm First come first serve
Pallets not stackable
RECEIVER #1:
Address:
Aqua Cal
2737 24th St N Bldg #7
SAINT PETERSBURG, FL 33713-4037
Delivery Date:
*Open Delivery*
06/03/22
Delivery Time:
07:30-12:30
Delivery #:
Appointment#:
P000008080
Phone:
(727) 823-5642
Please confirm delivery of:
Commodity
COMPRESSORS
Est Wgt
39,600
Units
Pallet(s)
Count
Pallets
12
Temp
Ref #
Receiver InstructionsPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399287923
Service for Load #399287923
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$3,300.00
Extended
$3,300.00
$3,300.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $825.63 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
#399287923
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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ATTENTION!
King of Freight will no longer be processing bills or billing related
documents via email!
IF ALL OF THE NECESSARY PAPERWORK IS NOT UPLOADED TO KOF'S
WEBSITE WITHIN 2 BUSINESS DAYS AFTER DELIVERY, RATE MAY BE
SUBJECT TO A 25% REDUCTION!
cessary paperwork on-time caus
Not receiving the necessary paperwork on-time causes King of Freight to
extend larger credit lines and hurts our relationship with the customer, as
it delays invoicing.
We have created an upload portal at www.kingsoffreight.com/bol_upload
upload portal at www.kingsoffre
for you to submit BOLS or other related documents.
Unless the Rate Confirmation states otherwise, DO NOT send required
documents via e-mail or standard mail, as all bills and/or required
paperwork must be submitted through our website or you will not receive
payment for this load!
If you have any questions or if you need assistance please contact your
broker KYLE CAYWOOD:
Business Phone: 316-867-3687
Mobile Phone: 316-841-8950
Office at 316-440-4723 - Press 1 for Accounting or Press 2 for Dispatch
Thank you for doing business with King of Freight!Order #: 2274251
KING OF FREIGHT THIRD PARTY BROKERAGE
Carrier Rate Confirmation for HITCHED LOGISTICS LLC
IMPORTANT! BOL Upload Key:'573-KMZ'
Carrier: HITCHED LOGISTICS LLC
Pick Date: 10/27/23
Pick Time: 15:30:00 EST
PO #: 119866 Waverly, TN
PU #: 119866 Waverly, TN
Weight: 4,500 LBS.
Shipping From Address
Type of Truck: Van
MC #: 1185021
Delivery Date: 10/30/23
Delivery Time: 12:00:00 EST
Cost: $1150
Term: 30 days after receiving proof of delivery
InING
Grapperhaus Metal Company Inc.
20521 Fricker Road
HIGHLAND, IL 62249
618-654-3521
Shipping To Address
Scepter, Inc
1485 Scepter Ln
WAVERLY, TN 37185
931-535-3565
Below is who King of Freight is paying for carrier services (PAYEE):
RTS FINANCIAL SERVICES
PO BOX 840267
DALLAS, TX 75284-0267
Shipping Instruction Requirements
FREIGHT
*Below is a list of the shipment requirements per load basis provided by our customer to King of Freight. King of Freight is a
third party freight brokerage between our customer and the carrier for this shipment. Failure to meet these requirements could
result in a penalty.
PALLETIZED METAL
WEIGHT SET AT MAX
All BOLS and required paperwork must be turned in within 48 hours of delivery. If paperwork is not turned in within 48 hours you
may be subject to 25 deduction.
UPDATES ARE MANDATORY AND ALSO APPRECIATED
Please call Kyle once loaded, unloaded and with ANY delays.
Work: 316-867-3687
Cell: 316-841-8950Carrier Agreement Terms and Conditions
1. Carrier agrees it is a motor carrier engaged in the transportation of goods for compensation. Carrier further agrees it is in good standing
with state and federal agencies that govern its conduct, it has authority to operate as a motor carrier, it meets all insurance requirements for
the shipment, and it is able to safely haul the commodity listed on the product description.
2. Carrier agrees KOF is not a motor carrier, but has provided brokerage services related to the shipment. These services may include selling
or otherwise arranging for transportation of the shipment by the Carrier for compensation. Carrier acknowledges that KOF, at no time, will take
possession of the shipment or transport it.
3. Carrier agrees that an authorized Carrier representative has read and agrees to the terms of King of Freight's ('KOF') Motor Carrier/Broker
Agreement located on KOF's website home page. The link for the Motor Carrier/Broker Agreement can be found on the front page. Scroll
down the page to the tabs in the middle and the link for the 'Carrier/Broker Agreement' is below 'Submit BOL *New* This Rate Confirmation
constitutes an addendum to that Agreement. Unless the Carrier provides KOF with written objections to its terms, prior to accepting shipment,
at the earlier of within twenty-four (24) hours of receipt or upon work being initiated, Carrier is deemed to have agreed to the terms in the
Carrier/Broker Agreement and in this Rate Confirmation.
4. KOF agrees to pay the rates and charges shown above and no different tariff rate or schedule of rates apply.
5. This rate is contingent upon successful and on-time completion of all load terms presented to Carrier and rate may be subject to reduction if
carrier fails to complete any shipment terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time
and date. Failure to haul the contracted weight may result in a rate deduction. If Carrier cancels a load that has already been tendered,
Carrier can be subject to a reduction up to $250. Failure to adhere to any term or condition may also result in Carrier being reported to online
loadboards, such as Internet Truckstop, DATS, etc.
6. Carrier agrees that it will not re-broker, assign, subcontract, or interline shipments without KOF's prior written consent and that if Carrier
violates this provision Carrier forfeits its right to be paid for the transportation services in this Rate Confirmation. King of Freight reserves the
right to require the Carrier to produce Elogs in cases where re-brokering or subcontracting is suspected in order to be paid for transportation
services.
7. Carrier assumes responsibility and is liable for any loss or damage to the shipment or related to or arising out of the transportation of this
shipment.
8. 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. KOF will not provide any reimbursement of any non, prior-approved accessorial charges. The Carrier is liable for labor
charges, facility charges, crane charges and/or any other loss which is the result of Carrier missing a pickup or delivery appointment time.
Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that the Carrier obtains applicable
receipts, and that both the bill of lading and receipts are included as supporting documents with the Carrier's invoice. All overage, shortage,
and damage must be reported to KOF immediately, at time of occurrence, and noted on the bill of lading.
9. KOF's Customer requires that Carrier provide tracking updates for this shipment, through KOF, around the following events: 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. Any problems
or issues with the shipment must immediately be reported to KOF.
10. If Carrier is able to deliver, but refuses to deliver a shipment by the suggested delivery date and time, Carrier agrees to pay KOF a
minimum penalty of $50 for every hour after the suggested delivery time that the Carrier refuses to deliver the shipment. If the Carrier holds a
load in transit hostage and/or demands King of Freight send a new rate confirmation under duress the carrier forfeits its right to be paid for the
transportation services in this Rate Confirmation.
11. If there is damage to the cargo or other property, Carrier agrees to promptly assist and comply with all reasonable requests made by KOF
and/or its authorized representatives with respect to their investigation of the damage comply with all reasonable claim requests from KOF. In
such an instance, Carrier also agrees that KOF may reduce the rate to offset damages. Carrier acknowledges that it is subject to suit for
damage or loss to any cargo while the cargo is in Carrier's custody or control. Carrier agrees that any legal proceeding arising out of or in
connection with this shipment shall be brought exclusively in the Sedgwick County District Court of Kansas or the United States District Court
for the District of Kansas at Wichita, Kansas, and that the laws of the State of Kansas will apply.
12. If any legal action, arbitration, or other proceeding is brought by KOF against Carrier related to or arising out of the transportation of this
shipment, the other transportation services provided by Carrier, or to otherwise enforce the provisions of this Agreement, KOF shall be entitled
to recover reasonable attorneys' fees and other costs incurred in that action, arbitration, or other proceeding if it shall prevail, in addition to any
other relief to which KOF may be entitled. KOF will only be entitled to such attorneys' fees and other costs if the amount of the judgment
entered in favor of KOF in such action, arbitration, or other proceeding is in excess of the last tender made by the Carrier prior to the
commencement of the action, arbitration, or other proceeding in which the judgment is rendered.
13. Pursuant to the parties Motor Carrier/Broker Agreement, Carrier will provide an amount of active 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.
14. Carrier authorizes Broker to offset the full amount of any claim with all monies owed to the carrier.
15. In the event that any provision in or obligation under this Agreement shall be deemed invalid, illegal, or unenforceable in any jurisdiction,
the validity, legality, and enforceability of other provisions in, or obligations under, this Agreement shall not in any way be affected or impaired
thereby.
16. King of Freight does not pay detention, layover, or truck order not used (TONU) fees, but will address with customer on a case-by-case
basis.
17. Failure to abide by any of the terms and conditions in this agreement may result in a deduction or penalty added.IMPORTANT NOTICE
f your name is not on "PAYEE," you will not get paid for this load. If you are a factoring company and do not see your
company name as "PAYEE," please contact KOF for a new rate confirmation. If a rate contract requires original
copies, you need to mail the original copies to KOF.
Billing Instructions
***KOF now has an online billing system in order to invoice us and receive payment***
1. To receive payment, please submit the Bill of Lading ('BOL') and any other documentation requested on the rate confirmation
or by King of Freight ('KOF') (i.e Scale Tickets, Weight Tickets, etc.).
2. The link for 'Submit BOL' can be found on our homepage (www.kingsoffreight.com) by scrolling down to the tabs in the middle
of the page.
nd of ་་ ་་ ་
3. You will first need to enter the order number and then enter the BOL Upload Key found on the Rate Confirmation.
4. Next, attach the BOL and any other required documentation by clicking 'Choose File' and selecting the file. DO NOT Upload
this Rate Confirmation with the BOL and Other Documents.
5. Lastly, enter an email address that you would like the acknowledgment of receipt to be sent to, verifying the upload was
successful.
FREIGHT™
HITCHED LOGISTICS LLC
Print Name:
|Signature:_
Date:
Thank You for doing business with King of Freight! Please Bill Hard Copy to:
KING OF FREIGHT THIRD PARTY BROKERAGE
P.O. BOX 49170
Wichita, KS 67201
Broker: KYLE CAYWOOD Business Phone: 316-867-3687 Mobile Phone: 316-841-8950
For Assistance call 316-440-4723 and Press 1 for Accounting or Press 2 for Dispatch
*You must still submit required paperwork through our website (www.kingsoffreight.com), even if hard copy is mailed
to address above.
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| 1,958
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Nolan Transportation Group Rate Confirmation: Load # 6923991
Account Manager: JOSHUA LOUKOTKA
P: (313) 567-9611
E: Joshua.Loukotka@NTGFREIGHT.COM
After Hours Contact
P: (470) 964-2024
General Information
Equipment: 53FT Dry Van
Commodity: Empty Glass Bottles
Packaging Type:
Total Weight (lbs): 38848.24
Reference #'s: PO #: 87870223
# Of Stops: 2
BL# 164348354
Load Requirements:
Origin Stop 1:
O-I ZANESVILLE
# Of Packages: 0
3530 East Pike,
Zanesville, OH 43701, USA
Business Hours: 07:00 - 17:00
*All details are exclusive to stop 1
Destination Stop 2:
BIG G WAREHOUSE WINCHESTER
4130 Cowan Highway,
Winchester, TN 37398, USA
*All details are exclusive to stop 2
Carrier Info
RRT TRUCKING LLC (MC# 1144246)
Dispatcher: Jessica
Email: truckdispatcherlogistic@gmail.com
Truck:
Trailer:
Ship Date: 08/25/23
Weight (lbs): 38848.24
Stop Requirements:
Apt. Time: FCFS (see business hours)
Pickup #:
Quantity: 0
Instructions:
Delivery Date: 08/28/23 Apt. Time: 10:00
Delivery #:
Quantity: 0
Weight (lbs): 38848.24
Stop Requirements:
Instructions:
Rate Details
Phone: (239) 744-1722
$1500.00
$1500.00
Line Haul
Total
CARRIER TERMS AND CONDITIONS CONTINUED: /////FAX BACK THIS CONFIRMATION SIGNED & COMPLETED TO FAX # LOCATED ON BOTTOM RIGHT OF THIS CONFIRMATION.FOR DISPATCH, DRIVER MUST CALL NTG
TO ACTIVATE PICK UP# !!!!!! SHOULD A PROBLEM OR CHANGE ARISE AT ANY TIME, NOTIFY NTG IMMEDIATELY, 24/7.RATE IS FOR EXCLUSIVE TRUCK ONLY UNLESS STATED IN WRITING.ALL FREIGHT TRAILERS
MUST BE 10 YEARS OR NEWER.DO NOT SIGN FOR DAMAGED GOODS. NTG IS NOT RESPONSIBLE FOR OVERWEIGHT/GROSS TRAILERS AFTER DRIVER HAS LEFT THE SHIPPER.IT IS CARRIER'S RESPONSIBILITY TO
CONFIRM OR MAKE ANY NECESSARY APPOINTMENTS 24 HOURS IN ADVANCE, AND CONFIRM DELIVERY ADDRESS ON BILLS. IF DIFFERENT, CALL BOOKING OFFICE IMMEDIATELY FOR APPROVAL.ANY APPROVED
CHANGES OR CHARGES MUST BE NOTED ON A NEW RATE CONFIRMATION SUPPLIED BY NTG.ALL LUMPERS AND/OR ASSESSORIAL FEES MUST BE PREAPPROVED BY NTG THROUGH A NEW RATE CONFIRMATION
AND AN ORIGINAL RECEIPT SENT IN WITH CARRIER'S INVOICE IN ORDER TO BE REIMBURSED.DRIVER ASSIST AND FUEL SURCHARGE IS INCLUDED IN RATE.CARRIER REPRESENTS THERE ARE NO EXCLUSIONS IN
THEIR INSURANCE POLICY THAT WOULD APPLY TO THE FREIGHT BEING TRANSPORTED. NTG DOES NOT ADVANCE FUNDS FOR ANY REASON.CARRIER SHALL COMPLY WITH ALL APPLICABLE FEDERAL, STATE,
AND LOCAL LAWS AND REGULATIONS, AS WELL AS ALL ELD COMPLIANCE REGULATIONS,CONCERNING THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT. THIS CONFIRMATION MUST BE SIGNED BY
CARRIER AND RECEIVED BACK BY OURBOOKING OFFICE FOR PAYMENT.
ALL ACCESSORIALS MUST BE REQUESTED, WITH ALL RECEIPTS UPLOADED WITHIN 48 HOURS OF DELIVERY
Double Brokering this load will cause this contract to become Null &Void. Double Brokering is strictly prohibited!
Signature_
Position
_Date_
Carrier Signature Jessica Zapata Position Dispatcher
2023/08/25
Date
Driver Name Ramiro Rodriguez Driver Cell
(702) 556-0287
10
Tractor #
Trailer#
37725
By doing business with NTG you fully agree with the terms and conditions listed herein and the terms and conditions listed in the
NTG Broker-Carrier Agreement.
NTG LOAD # 6923991 MUST BE INCLUDED ON YOUR INVOICE WITH A COPY OF THE P.O.D! Invoices will not be paid without a P.O.D!
SEND ALL INVOICES and PODS TO: 400 Northridge, Suite 1000, Atlanta, GA 30350 POD@NTGFREIGHT.COM, or Fax to 678-569-1059. WANT TO GET PAID
FASTER? NTG's exclusive carrier payment program offers permanent Net-1 & Net-2 day terms for a nominal fee. Learn more by contacting your carrier Carrier Sales
Representative or visiting http://www.NTGFreight.com/Carriers. Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load.
200.00 WILL BE DEDUCTED FROM RATE IF POD IS NOT IS NOT RECEIVED WITHIN 48 HOURS OF SCHEDULED DELIVERY, OR IF THIS RATE CONFIRMATION
IS USED AS A POD!
400 Northridge, Suite 1000, Atlanta, GA 30350Find Loads, Book Loads,
Get Paid Fast.
beon Carrier
Beon Carrier gives you visibility and control of your business. Take advantage of
enhanced load board features, rate visibility, bid and book options, real-time 1 Day and 2
Day payments and document management - all in one place!
Find Loads Hassle-free
Leverage lane preferences in Beon Carrier to receive optimized load options. With expanded
equipment availabilities, carriers have access to a wide range of load preference selections.
Submit Bids & Book Loads
With Beon Carrier, you can view all relevant load details, such as loading hours, appointment
times and weight information. Then, submit a bid on the load you want and book it with a
single click.
Easy Tender Acceptance
Beon Carrier makes it simple to manage your available tenders. Easily accept or decline freight
tenders with the click of a button. For shipments specifically matched for you, simply accept,
decline or submit a counteroffer from the tender section within Beon Carrier.
Get Paid Fast
Get paid faster with Beon Carrier -
use our 1 Day and 2 Day Payment
options that deposit cash directly
into your checking account. Access
load payment status and receive 24/7
support for any payment inquires.
Manage Documents with Ease
Easily manage loads within Beon
Carrier by uploading a picture
of shipment documents. With
this feature, your shipments and
accessorials will be processed
quickly.
LOG IN TODAY
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Beon Carrier
beoncarrier.ntgfreight.com
beon Carrier
IG TRANSPORTATION INC
Rate Information
Detroit, MI
Load #
4217197
# of Stops
Origin
2
Miles
Total Weight
61
40,000
°
Product Category
Auto Parts
Cargo Information
20 Pallets of Auto-40000 lbs
Origin Detroit, MI
Monday, 03/28/22
Loading Hours
09:00-18:00
Appointment
FCFS
Destination Port Huron, MI
Delivery Date:
Tuesday, 03/29/22
Unloading Hours:
09:00-18:00
Appointment
Equipment
Dry Van
Imlay City
Total Rate
$200.00
Emmett
Line Haul
$200.00
Lesterville
Dryden
Total Rate
$200.00
Destination
Port Huron, MI
Rochester
H
Troy
Sterling
°
Heights
0
Royal Oak
Warren
ST. CLAIR
Memphis
Richmond
New Haven
Raffle Rur
Highland
earborn
O
Heights
Dearbor
Detroit
Trimble MAPS Trimble Inc. | OpenMapTiles OpenStreetMap contributors
- Collapse Map
Beon Carrier Web Portal
Beon 2022 | All rights reserved.
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In this paper three groove semi kinematic mounting has been designed and analyzed its the stability in micro milling operational conditions, employed in a specific modular reconfigurable micro factory test bed developed at authors group. While various kinds of kinematic couplings, which are popular for their high repeatability and interchangeability, are considered for the modular machine design, Gothic arch and Maxwell coupling designs were compared. In this evaluation process, first the maximum preload, which can resist the induced contact stresses, is determined. Then the static stiffness matrices are evaluated for each case and compared as a measure of their relative stability. Maxwell coupling which was found to be best was adopted for the machine stage and experiments were performed to know the coupling stability with varying load.
| 0
| 3,201
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Gut microbiota play key roles in host nutrition and metabolism. However, little is known about the relationship between host genetics, gut microbiota and metabolic profiles. Here, we used high-throughput sequencing and gas chromatography/mass spectrometry approaches to characterize the microbiota composition and the metabolite profiles in the gut of five cyprinid fish species with three different feeding habits raised under identical husbandry conditions. Our results showed that host species and feeding habits significantly affect not only gut microbiota composition but also metabolite profiles (ANOSIM, p <= 0.05). Mantel test demonstrated that host phylogeny, gut microbiota, and metabolite profiles were significantly related to each other (p <= 0.05). Additionally, the carps with the same feeding habits had more similarity in gut microbiota composition and metabolite profiles. Various metabolites were correlated positively with bacterial taxa involved in food degradation. Our results shed new light on the microbiome and metabolite profiles in the gut content of cyprinid fishes, and highlighted the correlations between host genotype, fish gut microbiome and putative functions, and gut metabolite profiles.
| 0
| 4,189
|
ARMSTRONG
TRANSPORT GROUP
Jesus Peñarredonda
Phone: 888-398-1351
Email: jpenarredonda@armstrongtransport.com
Carrier Rate Confirmation
Load #2028036-1A
Rate: $3,500.00
Generated: Thursday, May 05, 2022 19:38:24
RAULYS TRANSPORTATION SYSTEM INC MC: 1028988 | DOT: 3263199
Attn: Diego
INVOICING INFO
Via mail:
8615 Cliff Cameron Dr Suite 200 Charlotte NC 28269
Phone: 786-685-4825
Email: darellano@smarthop.co
Mode: Full TruckLoad
Equipment: V53, 53' Van
Product: grocery
Temperature:
Driver: Carlos (786-380-5189)
Truck #: 301
Trailer #: 7078
RATE DETAILS
Via FAX: 980-225-0554
Via EMAIL (Regular Net 30 day terms):
ap@armstrongtransport.com We will not guarantee
quick pay will occur if you request quick pay and send
it to this address.
*PLEASE NOTE OUR NEW QUICK PAY EMAIL*
Via Quickpay: Send invoices to
quickpay@armstrongtransport.com with "quick pay"
written on your invoice.
Invoices sent to this email will incur a 2% fee for
quick pay processing.
Paperwork should reference Load Example #2028036-
1
Advances: All EFS Checks issued will be charged $5
or 4% which ever is greater.
Line Haul (GPS tracking required/reflective vest required)
Accessorial (BOL must be sent to broker before leaving shipper)
Accessorial (POD must be sent within 12 hours of delivery)
$2,800.00
$500.00
$200.00
Check Payment Status
Total:
$3,500.00
Online: https://www.atgfr8.com/CarrierPortal
Email: payments@armstrongtransport.com
SPECIAL INSTRUCTIONS:
Seal&Pad Lock must be placed on trailer. If shipper does not apply a seal driver is responsible for applying a seal
on trailer and notifying us before leaving current facility. Not doing so = claim. Leaving shipper/receiver without seal
= claim. Seal # must be on BOLS. Broken seal by any party other than receiver = claim. Must have a check call from
disp/drv by 0900EST including days in transit - not doing so may result in a $150/day fine. Driver must have the
hours for on-time pickup and delivery. If for any reason a delivery/pickup is not met, late fees may be added,
$500/day/per stop. Loads with appts pay detention after 4 hrs ($35/hr. max$200). FCFS do not pay detention. ALL
LUMPER RECEIPTS MUST BE SENT TO HELLOFRESH@ARMSTRONGTRANSPORT.COM WITHIN 48HRS OF
DELIVERY
BY ACCEPTING LOAD YOU ARE SUBJECT TO BELOW CHARGES, AUTOMATICALLY DEDUCTED
FROM FREIGHT INVOICE:
- TEAM LOADS MUST BE TRUE TEAM-IF IT IS NOT A TURE TEAM AND DELIVERY IS NOT MET ON TIME A
MINIMUM FINE OF $500 AND A MAX FINE OF $1500 MAY BE APPLIED
- BOLS MUST BE SENT TO BROKER BEFORE LEAVING THE SHIPPER - NOT DOING SO WILL NOT SECURE
YOU WITH A DELIVERY APPT AND WILL RESULT IN A $200 FINE
- PODS MUST BE SUBMITTED TO THE BROKER WITHIN 12HRS OF DELIVERY - NOT DOING SO WILL RESULT
IN $200 A DAY FINE
- NOT PROVIDING THE CORRECT TRAILER NUMBER WILL BE AAUTOMATIC $50 DEDUCTION FROM YOUR
RATE
- Trucks arriving late to appointment will incur $150 LATE CHARGE and will be fit in upon available slot, if
any.
-Showing up Late to a delivery appointment will incur $250 NO SHOW CHARGE.
- Driver must have the hours for on-time pickup and delivery. If for any reason delivery or pick up are not met, late
fees may be added, $250/day.
- Drop trailers DO NOT pay detention UNLESS it affects you to make OTD
- Detention is NOT paid per stop (multi stop) UNLESS it affects you making OTD for your final stop
- Detention charges on FCFS, LATE, or STANDBY pick ups or deliveries will be rejected.
General load questions:
jpenarredonda@armstrongtransport.com
CORPORATE INFO
Armstrong Transport Group, INC
MC: 555609
P. 877-240-1181
F: 980-225-0554
carriers@armstrongtransport.com
www.armstrongtransport.com
*For any information about the Load, please contact
the Armstrong Representative at the top of this
document.
Page 1 of 3-Detention will only be awarded if notified, in writing, 30 minutes prior to the start of any detention pay.
- Must have location updates by 0930 EST for each day the truck has the product on their trailer – not doing so may
result in a minimum $150/day fine and up to $350
PLEASE NOTE:
-All refrigerated loads must have an air chute in the trailer and must be run on "continuous mode" from pick up
until all cargo is delivered at destination(s).
- Drivers are responsible for damages/lost product. Drivers should supervise loading and reject damages at
Shipper.
If prohibited by Shipper, Shipper must initial as ³Subject to Inspection" on the BOL. If driver sees damage
caused by Lumper while unloading, please note it on the BOL and call broker immediately.
- If there are damages noted on the BOL and driver does not call broker before leaving the delivery, this may result
in a claim.
- For appointment changes call broker, if carrier changes appts $250 fine will apply
- Carrier must apply seal provided by shipper, if shipper does not apply seal carrier must apply own seal before
leaving shipper. Not doing so will result in a claim.
- Seal # must be on BOLs, seal numbers must match at time of delivery
-If seal is broken by any party other than customer or receiver that will result in a claim
-Pictures of sealed trailer must be sent to broker before leaving shipper, not doing so may result in a fine up to
$500 and no less than $100.
MAXTONU $150
- We do not reimburse for trailer washouts - it is the responsibility of the carrier to keep their equipment clean
If there is a lumper and it is not reported to us in writing within 24hrs of delivery they will not be reimbursed.
Carrier shall maintain the applicable CDL drug and alcohol program as administered and required by CFR 40 and
382.
Carrier will meet the following requirements:
(a) current and valid Carrier's license to match the class of vehicle driven (according to the Rate Confirmation);
(b) no active DOT disqualifying offenses on motor vehicle record;
(c) pass a pre-employment drug test in accordance with FMSCR regulations; and
(d) CDL Carriers will have a current DOT physical.
Broker shall have the right to obtain DOT Carrier Qualification Files from its Carrier and shall ensure that Receiver
has the right to inspect such records in the event of any accident.
Carrier will be fully and property trained in accordance with the Carrier's standard policies and procedures and
hold all applicable licenses or permits required to perform such services, if any, including a Commercial Driver's
License issued by their state of residence if applicable, and that any such person or entity will have the necessary
equipment and resources to perform such Services.
STOPS
Stop
Location
Time
Items
Weight
5/6/2022
Pickup
White Toque INC
0700
• 9 Items
42000.00lbs
1 Country Road
confirmed
• 12 Items
Building A, Door 18-19
Secaucus, NJ, 07094
5/6/2022
Pickup
Gel Spice Company
0900-1300
1 Commerce St
Bayonne, NJ, 07002
FCFS
Instructions: 2220ET361550 = nose
2220T1361566 = tail
Pick/Drop #
2220ET355705
2220T1361566, 2220ET361550
5/9/2022
Dropoff
HelloFresh-TX3
2700 Market St
0800
#32444259
• 9 Items
0.00lbs
2220T1361566
Irving, TX, 75062
Page 2 of 3Stop
Location
Time
Items
Weight
Pick/Drop #
5/9/2022
Dropoff
EVERYPLATE - TEXAS (ET)
1025 POST & PADDOCK ST
GRAND PRAIRIE, TX, 75050
1200
• 12 Items
42000.00lbs
2220ET355705, 2220ET361550
#32444265
Please Sign and Email to Jesus Peñarredonda (jpenarredonda@armstrongtransport.com)
Carrier Signature
RAULYS TRANSPORTATION SYSTEM INC
Carrier Name
Driver Phone #
Jesus Peñarredonda
Agent Name
All rates referenced here amend Armstrong Transport Group, LLC's (hereinafter "Armstrong") Carrier Agreement. Armstrong is a freight broker (MC No.: 555609), as
defined by 49 CFR § 371.2, and is not a motor carrier. All freight moved for Armstrong and its customers is time sensitive. Unless stated otherwise, all loads are to be
hauled using a dedicated trailer. Loads must be delivered on the delivery dates and times referenced herein. Loads that do not meet the set date, time, or exclusivity
criteria, will be subject to any and all applicable fines, unless waived in writing and acknowledged by an Armstrong agent. Any and all relevant exclusions on a carrier's
cargo insurance policy must be disclosed. Cargo claims that result in a denial of coverage by the carrier's cargo insurance policy are the exclusive responsibility of the
carrier. UNAUTHORIZED REBROKERING IS PROHIBITED AND WILL CONSTITUTE FORFEITURE OF LINE HAUL TO THE HAULING CARRIER. CARRIERS THAT
VIOLATE MAP 21, AS DEFINED 49 CFR 371.2, ARE SUBJECT TO FINES, WILL BE REPORTED AND SHALL BE DEACTIVATED IN ARMSTRONG'S SYSTEM
IMMEDIATELY.
PLEASE NOTE: DOUBLE BROKERING IS PROHIBITED AND WILL CONSTITUTE FORFEITURE OF PAYMENT.
Page 3 of 3
| 1
| 1,552
|
Patients who did not receive preferred beta-lactam therapy due to reported beta-lactam allergy had an increased number of adverse events compared with patients without reported history of beta-lactam allergy.Methods.aEuro integral We conducted a trainee-led prospective cohort study to determine the burden and clinical impact of reported beta-lactam allergy on patients seen by infectious diseases consultation services at 3 academic hospitals. The primary outcome was a composite measure of readmission for the same infection, acute kidney injury, Clostridium difficile infection, or drug-related adverse reactions requiring discontinuation. Predictors of interest were history of beta-lactam allergy and receipt of preferred beta-lactam therapy. Results.aEuro integral Among 507 patients, 95 (19%) reported beta-lactam allergy; preferred therapy was a beta-lactam in 72 (76%). When beta-lactam therapy was preferred, 25 (35%) did not receive preferred therapy due to their report of allergy even though 13 (52%) reported non-severe prior reactions. After adjustment for confounders, patients who did not receive preferred beta-lactam therapy were at greater risk of adverse events (adjusted odds ratio [aOR], 3.1; 95% confidence interval [CI], 1.28-7.89) compared with those without reported allergy. In contrast, patients who received preferred beta-lactam therapy had a similar risk of adverse events compared with patients not reporting allergy (aOR, 1.33; 95% CI, .62-2.87). Conclusions.aEuro integral Avoidance of preferred beta-lactam therapy in patients who report allergy is associated with an increased risk of adverse events. Development of inpatient programs aimed at accurately identifying beta-lactam allergies to safely promote beta-lactam administration among these patients is warranted.
| 0
| 3,891
|
Emotions play an important role in human interactions. They can be integrated into the computer system to make human-computer interaction (HCI) more effective. Affective computing is an innovative computational modeling and detecting user's emotions to optimize system responses in HCI. However, there is a trade-off between recognition accuracy and real-time performance in some of the methods such as processing the facial expressions, human voice and body gestures. Other methods lack efficiency and usability in real-world applications such as natural language processing and electroencephalography signals. To accomplish a reliable, usable and high-performance system, this paper proposes an intelligent hybrid approach to recognize users' emotions by using easily accessible and low computational cost input devices including keyboard, mouse (touch pad: single touch) and touch screen display (single touch). Using the proposed approach, the system is developed and trained in a supervised mode by artificial neural network and support vector machine (SVM) techniques. The result shows an increase in accuracy of 6 % (93.20 %) by SVM in comparison with the currently existing methods. It is a significant contribution to show new directions of future research in emotion recognition, user modeling and emotional intelligence.
| 0
| 3,520
|
CW Carriers
USA Inc.
Tampa, Fl.
Rate & Load Confirmation
Order
Order:
Miles:
Dispatcher:
Phone:
Email:
Afterhours:
509 Falkenburg Rd., Tampa FI 33619
Carrier:
Contact:
ISHIP WORLDWIDE INC
OSMANI R GARCES
0111867
891.0
Tatjana Zivkovic
tanyaz@CWCarriersinc.com
(813) 853-0674
PU 1 Name:
STRATAS FOODS
Address:
3601 E DIVISION ST
DECATUR
IL
62526
Phone:
(800) 475-6771
Reference Number:
OR
0689959
Reference Number:
OR
4500693098
Reference Number:
SI
714911
SO 2
Name:
MISSION FOODS
Address:
12600 WALLISVILLE RD
Payment
HOUSTON
TX 77013
Phone:
(713) 455-9377
Carrier Freight Pay:
Total Carrier Pay:
$2,500.00
$2,500.00
Page
Today's Date: 05/17/2022
Load Number: 0111867
Phone:
(786) 535-7840
Fax:
Commodity:
REFRIGERATED GOODS
Weight:
42642.0
Equipment:
Reefer (DAT)
Reference:
BOL:
714911
Disptach Notes:
STRATAS FOODS - ARCHCHIL: MUST CHECK IN AS CW CARRIERS
Temp Range: 70.0
Date & Time: 05/18/2022 1800
Contact:
shipper, reefer yes
Drvr Ld/Unld: No driver loading or unload
Date & Time: 05/20/2022 0900
Contact:
n
Drvr Ld/Unld: No driver loading or unloadAgreement
Confirmation and the previously executed carrier/broker contract between our companies, allows movement of the above
stated freight preferences as of the date specified. Carrier has agreed to the rates and understands that fuel surcharge is
included in the rate whether listed or not.
AFTERHOURS CONTACT: 813 853 0674
1. Communication: Carrier must provide CW Carriers USA Inc. with correct cell number of a driver. Carrier MUST call CW
Carriers USA Inc. when loading, unloading and every day before 10am, with current location and load status. No
communication will result in a $200 fine.
2. Detention: No detention will be authorized unless Carrier/Driver emails a broker on the load prior to entering the
detention period which is 3 hours after the scheduled appointment (must have legitiate in/out times - no "hand writtten").
FCFS facilities are excluded from any detention. Detention applies only if MacroPoint tracking is active and
starts to apply 3 hours after ascheduled pick up or delivery time ($30/h - capped at maximum daily layover amount)
3. Accessorial: All detention and any other accessorial must be noted on Bill of Lading detailing: time in and time out, signed
by either shipper or consignee. Bill of Lading must be sent to: Accounting@cwcarriersinc.com within 48 hours. If
paperwork is not received within 5 business days will result in a $50.00 deduction.
4. Delays: Any delays must be reported immediately to CW Carriers USA Inc by Carrier or driver. Failure to notify delays will
result in rate reductions. Any delays will result in $250.00 per day fine.
5. Weight: Any quoted weight is subject to change. Cw Carriers USA Inc. has the right to change weight up to the DOT legal
weight limit. CW Carriers USA Inc. is paying for sole use of a trailer. Carrier must report any overage, shortages, damaged
products and any other irregularities immediately to CW Carriers USA Inc.
6. Lumper charges: Carrier assumes any lumper charges and will be reimbursed with a copy of the receipt, which MUST
emailed, within 24 hours, to: Accounting@cwcarriersinc.com .
Carriers will NOT get reimbursed if lumper charges weren't reported within 5 days from delivery, including
weekend.
We charge $20 fee for every EFS check issued lumper payments included.
7. Payment: Carrier will be paid only by CW Carriers USA Inc. and will not contact the shipper, consignee or any customer of
CW Carriers USA Inc., for any payment of carrier's freight charges under this agreement. CW Carriers USA Inc. is entitled to
deduct any loss, shortage and/or damage, and claim the estimated amount, from any freight charges that may be owed to
carrier. We don't offer fuel advances or Quick Pay.
All invoicess BOL's and supporting documents must be emailed to Accounting@cwcarriersinc.com
8. Double Brokerage: Carrier is not allowed to double broker any load under any circumstances. Double brokering will
result in all agreed charges to be fully revoked by CW Carriers USA Inc.
9. Cargo Seal: Carrier is not to break the seal without getting a confirmation from CW Carriers USA Inc. By booking a load
with CW Carriers USA Inc. carrier understands that the trailer is contracted to CW Carriers USA Inc, for exclusive use and if
these conditions are not met, deductions could apply.
10. Trailer: Trailer must be clean, free of odor, in good condition, with no refrigeraion unit or roof leaks, infestations, blood,
debris and other contaminants. Door seals must be intact and drain plugs must be in place. CW Carriers USA Inc will not pay
a TONU or any other fees for equipment being rejected due to poor conditions.
11. Reefer: All reefers are required to run their reefer continuously, in agreed temperature, from pre-load though load
delivery, unless previously approved by CW Carriers USA Inc., in writing. Written approval must be obtained for every load
expatiation and will only amend the individual load in question.
12. Layover Policy: Maximum daily layover fee is $150 for dry vans and $200 for reefers.
13. If the address on BOL does not match the addess on rate confirmation CW Carriers USA Inc needs to be notified
prior to departure from shipper, any redelivery to the correct consignee will be at the expense of the carrier alone
and CW Carriers USA Inc will not be held accountable for any further cost incurred during the transit. Any and all
changes regarding this matter have to have email approval from the account manager or someone from the
management team, no verbal approvals will be taken in considerations.
14. Tracking Protocol: There will be a $250 fine for any drivers that do not accept MacroPoint tracking (and keep the
application turned on throughout the entirety of transit). Also, we will not be paying any accessorials to drivers that do not
use the application properly.
AFTERHOURS CONTACT: 813 853 0674
CW Carriers USA is carrier centric and our goal is to nurture relationships with our carrier partners. For
all escalations please email carrier sales management at escalations@cwcarriersinc.com
Please sign and fax back to Tatjana Zivkovic
Accepted By:
Driver Name:
Daniela Ortega
Date: 5/17/2022
Signature:
Daniela Ortega
Cell:
Truck #:
Trailer #:
| 1
| 1,648
|
CONVOY
1700 7th Ave., Suite 116 #287, Seattle, WA 98101
| (425) 214-1769
HITCHED LOGISTICS | ABI-180421
PAYOUT: $860.00
Subject to and consistent with Convoy's Carrier Terms of Service and the Convoy Privacy Policy, this
document confirms that you have been assigned as the carrier for Load ABI-180421 and will receive a
payout in the amount of $860.00. Pickup is in Cartersville, GA on 6/29 21:30 EDT with Trailer Type:
53' Dry Van, 53' Reefer, Full Truckload.
FREE QUICKPAY:
Payouts are initiated within 1 business day of the date you upload the signed BOL so long as you
meet the following requirements:
1. Beginning at least 3.5 hours before the scheduled pickup appointment end time and continuing
through delivery of the load, be using the Convoy mobile app with location services enabled
and the correct driver assigned;
2. The assigned driver triggers completion events at each stop;
3. No later than 24 hours after the date and time the final product delivery stop is completed or
the load is canceled, the driver uploads a legible, commercially reasonable BOL via the Convoy
app or Carrier Web (https://carrier.convoy.com); and
4. Do not use a third party factoring company for payment on Convoy shipments
FALL OFF:
Falling off this load may impact your ability to receive future work from Convoy.
SUBMITTING REQUIRED PAPERWORK (BOL):
Please read these instructions carefully as it is your sole responsibility to ensure that the required
load paperwork is submitted to Convoy in a timely manner. Convoy reserves the right to withhold
payout until you submit such paperwork and it is validated by Convoy.
1. When picking up a shipment, take the time to understand what paperwork the shipper is
requiring. If you notice any mistakes, contact Convoy immediately by calling 425-214-1769.
2. To avoid rejected paperwork and payout delays, ensure you upload all pages of the paperwork,
that the paperwork is legible, the paperwork has the correct shipment information, and the
paperwork includes any proof of delivery.
3. Upload your paperwork within 24 hours of the final delivery stop.
4. All paperwork should be uploaded via one of the following methods:
o Convoy App: Launch the App, then navigate to the "Documents" tab for the specific load.
。 Carrier Web: Navigate to https://carrier.convoy.com. From there, you can upload paperwork
under the "Documents" section below the Load Details for the specific load.
TRAILER BILLBACKS:
Convoy Inc.
1700 7th Ave., Suite 116 #287, Seattle, WA 98101 | (425) 214-1769CONVOY
1700 7th Ave., Suite 116 #287, Seattle, WA 98101
| (425) 214-1769
Per the terms and conditions of the Trailer Use Agreement, Convoy reserves the right to recover
costs incurred during trailer use such as damage or toll fees and may elect to offset these charges
from future payments owed to the carrier.
LOAD DETAILS
Convoy ID
ABI-180421
Reference ID
Confirmed and visible in Convoy app and Carrier web four hours prior to the pickup appointment.
Trailer Type
53' Dry Van, 53' Reefer, Full Truckload
Accessorials
shipper requires mask gloves and food grade
Weight
45000 lbs
Full Truckload
Commodity: Beer. Shipper will load to legal weight, on a scale. PLEASE NOTE that the drivers must
scale in empty at weight not exceeding 34,000 lbs and then scale out loaded and agree to their
weights before the BOL is printed. Once the BOL is printed the load is the responsibility of the
carrier. If the driver is not comfortable with the weights the brewery will re-work the load, but NOT
AFTER THE BOL IS PRINTED. NEED THE FOLLOWING @ PICKUP: A safety vest or reflective safety
clothing, Valid Order Number, Valid Commercial Driver's License (CDL) Only a hard copy will be
accepted, Hauling/Contracted Company Name and Destination, Slide tandems to the rear of the trailer
before checking in, 2 Load Bars or 2 Straps, Minimum of 3/4 Tank of Fuel, and padlock to seal the truck
in case of product rejection at receiver
Hazmat
No
Convoy Inc.
1700 7th Ave., Suite 116 #287, Seattle, WA 98101 | (425) 214-1769CONVOY
1700 7th Ave., Suite 116 #287, Seattle, WA 98101
| (425) 214-1769
STOP DETAILS
PICKUP
PICKUP NO. Confirmed and visible in Convoy
app and Carrier web four hours prior to the
pickup appointment.
Appointment Jun 29 2023, 21:30 EDT
BRWY-- Cartersville
100 Busch Dr NE
Cartersville, GA 30121
BRWY-- Cartersville - (770) 386-2000
NOTES:
LOAD CONTAINS DRY DRAUGHT. IF LOADED ON A DRY
VAN, MUST DELIVER WITHIN 10 HOURS OF PICKUP
COMPLETION. IF DELIVERY IS DELAYED, THIS MAY RESULT
IN DAMAGED PRODUCT AND POTENTIAL CLAIMS.
CONVOY WILL NOT BE RESPONSIBLE FOR DAMAGED DUE
TO DRIVER DELAYS Littering in MERR brewery's yard has
grown out of hand, including cigarette butts. Please refrain
from littering. Facility has designated smoking areas by the
porta-potty. Littering at the facility will result in a fine.
Convoy is not responsible for refunding fines.
DELIVERY O
DROPOFF NO. Confirmed and visible in
Convoy app and Carrier web four hours prior
to the pickup appointment.
Appointment Jun 30 2023, 07:30 CDT
WSLR-- Southern Beverage Co-Laurel
103 Central Ave
Laurel, MS 39440
WSLR-- Southern Beverage Co-Laurel - (601)
649-4282
NOTES:
LOAD CONTAINS DRY DRAUGHT. IF LOADED ON A DRY
VAN, MUST DELIVER WITHIN 10 HOURS OF PICKUP
COMPLETION. IF DELIVERY IS DELAYED, THIS MAY RESULT
IN DAMAGED PRODUCT AND POTENTIAL CLAIMS.
CONVOY WILL NOT BE RESPONSIBLE FOR DAMAGED DUE
TO DRIVER DELAYS Littering in MERR brewery's yard has
grown out of hand, including cigarette butts. Please refrain
from littering. Facility has designated smoking areas by the
porta-potty. Littering at the facility will result in a fine.
Convoy is not responsible for refunding fines.
PAYOUT DETAILS
Transportation Services
Total
$860.00
$860.00
Convoy Inc.
1700 7th Ave., Suite 116 #287, Seattle, WA 98101 | (425) 214-1769CONVOY
1700 7th Ave., Suite 116 #287, Seattle, WA 98101
| (425) 214-1769
INCIDENTALS
Money Codes and Lumper Policies:
To be eligible for a money code, the correct driver must be assigned to the load and the assigned driver
must have location services enabled during the entirety of the load.
All receipts must be submitted within 24 hours of shipment completion or cancellation. If a valid receipt
is not supplied within 24 hours of shipment completion or cancellation, Convoy will deduct the money
code amount from the carrier's load earnings or will not reimburse expenses paid for by the carrier.
Eligibility For Shipment Delay, Redelivery, or Cancellation Incidentals
To be eligible for incidentals related to the delay or cancellation of a shipment, the driver must:
1. Beginning at least 3.5 hours before the scheduled pickup appointment end time and continuing
through delivery of the load, be using the Convoy mobile app with location services enabled and
the correct driver assigned;
2. (a) For delays, redeliveries, and cancellations after arrival, be checked in and/or performing
transportation services on the shipment before appointment time cutoff; or (b) For pre-arrival
cancellations, be tracking to an on time arrival;
3. Have the required equipment, and a clean, odorless, and serviceable trailer;
4. For reefer loads, pre-cool before appointment time; and
5. If required by the shipper, submit all necessary detention and accessorial documentation
Detention Policy
Trailer moves do not qualify for hassle-free detention.
Convoy's hassle-free detention policy starts 2 hours after the later of (a) the scheduled appointment
time; and (b) the driver's actual arrival time. The detention rate is $40 per hour, and the most you will be
paid for detention per stop is $200 (equivalent to 5 hours). Convoy calculates detention time using GPS
data from the Convoy mobile app, and may validate such detention time calculation using BOL data.
To be eligible for a hassle-free detention payment, the driver must:
1. Beginning at least 3.5 hours before the scheduled pickup appointment end time and continuing
through delivery of the load, be using the Convoy mobile app with location services enabled and
the correct driver assigned;
2. Arrive by the scheduled appointment time;
3. Request the payment of detention via the Convoy mobile app or Carrier Web.*
*If the driver's request for detention payment via the Convoy mobile app or Carrier Web is rejected or
presents an error, the request must be submitted at www.convoy.com/detentionrequest. For such a
request to be valid, detention eligibility requirements (1) and (2) directly above plus all of the following
conditions must be satisfied:
1. The initial request for payment of detention was made via the Convoy mobile app or Carrier Web;
Convoy Inc.
1700 7th Ave., Suite 116 #287, Seattle, WA 98101 | (425) 214-1769CONVOY
1700 7th Ave., Suite 116 #287, Seattle, WA 98101
| (425) 214-1769
2. The request for payment of detention via www.convoy.com/detention request is made within 24
hours from the date and time the applicable shipment is completed or canceled;
3. No later than 24 hours after the date and time the applicable shipment is completed or canceled,
the driver uploads a legible, commercially reasonable BOL via the Convoy app or Carrier Web that
includes (a) in/out timestamps from the applicable facility; and (b) a signature from an authorized
facility employee; and
4. Driver arrives on time, or if driver's late arrival was caused by Convoy or the applicable Shipper.
Layover, Redelivery, and TONU Policies
If the eligibility requirements listed above are met, additional incidental policies are as follows:
1. Incidentals must be requested to Convoy within 24 hours after the shipment is complete or
canceled along with any verification needed;
2. The delay or cancellation must not be caused by the carrier;
3. Delays or cancellations must be confirmed by Convoy;
4. Layovers: $150 (dry van) or $250 (running reefers). Eligible after the initial 24 hour delay (paid via
max detention) and for each 24 hour delay thereafter;
5. Redelivery: requirements from the customer must be met in order to receive payment (seals intact,
paperwork submitted, etc.); and
6. TONU: $150 (dry van), $250 (running reefers), or the original cost of the shipment if it is less than
the TONU rate. Eligible if the shipment is canceled within four (4) hours of the original pickup
appointment and the assigned driver arrives on-time or has an on-time ETA.
Convoy does not compensate for fuel advances.
Convoy reserves the right to issue an accessorial payment only if the charge can be collected from the
shipper. The above policies are subject to change.
Convoy Inc.
1700 7th Ave., Suite 116 #287, Seattle, WA 98101 | (425) 214-1769CONVOY
1700 7th Ave., Suite 116 #287, Seattle, WA 98101
| (425) 214-1769
FOOD GRADE TRAILER POLICY: DRIVER INFORMATION
Per compliance with the FSMA Final Rule on Sanitary Transportation of Human and Animal Food, trailers
carrying Convoy loads requiring Food Grade Trailers should meet the following standards:
• Odor free
•
Debris free
•
Clean
•
Dry (no wet spots, moisture, soils/stains, liquid residue)
• No holes/watertight/leak-proof
•
Infestation/Pest/Rodent Free
• Structurally sound
•
Trailer must never have transported toxic chemicals (including pesticides, rodenticides and
insecticides), hazardous materials that were not properly packaged and lawfully transported, and
refuse, garbage, trash or any municipal industrial solid or liquid waste of any kind. Also food waste,
medical waste, commercial waste, or any other type of waste material, or similar scrap or salvage
materials
If a trailer is rejected because it fails to meet any of the above food-grade requirements, it may result in
a load cancellation and the truck will not be issued a truck-order-not-used (TONU).
If a carrier on a load finds an indication of a possible material failure of temperature control or other
conditions that may render the food unsafe during transportation, the driver is responsible for
communicating that information promptly to Convoy by calling (425) 214-1769 or reporting the problem in
the Convoy app.
Convoy Inc.
1700 7th Ave., Suite 116 #287, Seattle, WA 98101 | (425) 214-1769
| 1
| 1,230
|
The increasing usage of smartphones in daily life has received considerable attention in academic and industry driven research to be utilized in the health sector. There has been development of a variety of health-related smartphone applications. Currently, however, there are few to none applications based on nurses' historical or behavioral preferences. Mobile application development for the health care sector requires extensive attention to security, reliability, and accuracy. In nursing applications, the users are often required to navigate in hospital environments, select patients to support, read the patient history and set action points to assist the patient during their shift. Finally, they have to report their performance on patient related activities and other relevant information before they leave for the day. In a working day, a nurse often visits different locations such as the patient's room, different laboratories, and offices for filling reports. There is still a limited capability to access context relevant information on a smartphone with minimal recourse such as Wi-Fi triangulation. The Wi-Fi triangulation signals fluctuate significantly for indoor location positioning. Therefore, providing relevant location based services to a mobile subscriber has become challenging. This paper addresses this gap by applying machine learning and behavior analysis to anticipate the potential location of the nurse and provide the required services. The application concept was already presented at the IMCOM 2015 conference. This paper focuses on the process to ascertain a user's context, the process of analyzing and predicting user behavior, and finally, the process of displaying the information through a dynamically generated UI.
| 0
| 2,251
|
Commercial anti-virus software traditionally memorizes specific byte sequences (known as signatures) in the file contents of previously encountered malware. However, malware authors can evade signature based detection in many ways; for instance, by using obfuscation techniques such as packing (encryption or compression) to hide snippets of malicious code; by writing metamorphic malware; or by tampering with existing malware. We hypothesize that certain evasion techniques can leave traces in the file's entropy signal, revealing either similarities to known malware or the presence of tampering per se. To this end, we present SUSPEND (SUSPicious ENtropy signal Detector), an expert system which evaluates the suspiciousness of an executable file's entropy signal in order to subserve malware classification. Whereas traditionally, entropy analysis has been used for the goal of packer detection (and therefore entropy-based features often merely comprise mean entropy or the entropy of a few file subcomponents), SUSPEND applies non-stationary time series modeling to aid in malware detection. In particular, SUSPEND (a) quantifies the amount of structure in the entropy signal (through detrended fluctuation analysis), (b) finds the location and size of sudden jumps in entropy (through mean change point modeling), and (c) computes the distribution of entropic variation across multiple spatial scales (through wavelet decomposition). In addition, SUSPEND (d) summarizes the entropy signal's empirical probability distribution. Because SUSPEND's run time can be made to scale linearly in file size, it is well-suited for large-scale malware analysis. We apply SUSPEND to a large-scale malware detection task with 500,000 heterogeneous real-world samples and over 1 million features. We find that SUSPEND boosts the predictive performance of traditional entropy analysis (as found in packer detectors) from 77.02% to 96.62%. Moreover, SUSPEND's focus on entropy signals makes it a natural candidate for combining with other types of features; for instance, combining SUSPEND with a strings-based feature set boosts predictive accuracy from 97.18% to 98.62%. Thus, whereas traditionally, entropy analysis has focused on detecting that a file is packed, SUSPEND's more comprehensive representation of the entropy signal helps to determine that a file is malicious. We illustrate the application of SUSPEND by studying 18 pieces of VirRansom, a family of viral ransomware which could cost millions to large organizations. SUSPEND is able to detect 100% of the studied files with over 99% confidence, whereas a more traditional strings-based model was very close to undecided and represents the entire family with a single string. (C) 2016 Elsevier Ltd. All rights reserved.
| 0
| 2,357
|
Facial landmark detection is an important issue in many computer vision applications about faces. It is very challenging as human faces in wild conditions often present large variations in shape due to different poses, occlusions or expressions. Deep neural networks have been applied to learn the map from face images to face shapes. To the best of our knowledge, Recurrent Neural Network (RNN) has not been used in this issue yet. In this paper, we propose a method which utilizes RNN and Deep Neural Network (DNN) to learn the face shape. First, we build a global network using Long Short Term Memory (LSTM) architecture of RNN to get the initial landmark estimation of faces. Then, we use feed-forward neural networks for local search where a component-based searching method is explored. By using LSTM-RNN, the initial estimation is more reliable which makes the following component-based search feasible and accurate. Experiments show that the global network using LSTM-RNN gets better results than previous networks in both videos and single image. Our method outperforms the state-of-the-art algorithms especially in terms of fine estimation of landmarks. (C) 2016 Published by Elsevier B.V.
| 0
| 2,247
|
AT
Acerra
TRANSPORTATION GROUP INC.
Bill To: Acerra Transportation Group, I
PO Box 503
Locust Valley, NY 11560
Carrier Rate Confirmation
Load #: 836985135
Scheduled Pickup Date: 6/1/2022 12:00 PM
Scheduled Delivery Date: 6/2/2022 4:00 AM
Phone: (516)759-4012
FAX: (516)759-4029
Carrier: CHS TRUCKING COMPANY
Attention:
Phone: (786)206-6304
Fax:
Load Instructions: PU# T836985135
6/1
Equipment:
Truck/Trailer#:
@12PM /
Driver:
Drivers #:
Cell #:
DEL
6/2
@4AM
PO# 5526078
Pickup Company Poland Spring Hollis Plant
Sched Arrival 06/01/22 12:00
Sched Depart
Address 400 KILLICK POND RD, Hollis Center, ME 04042
Contact
Office Hours 207-727-7376
Phone # (207)727-7201
Directions From south - 95 exit 36, take 1st exit after toll - Ind. Pk Rd - Left - to end. Right on 112 N. Stay on 112 TRUCK ROUTE.
Left on 117 N/202. Right to stay on 117 N. Right on Plains Rd. From north - 202 S to 117 N. Right on Plains Rd. DO
NOT LISE DTOEL
Goods
Value
Qty Pieces Plts
0
0.00
Weight
0.0 44,767.0
Totals
$0.00
0.00
0.0 44,767.0
Drop
Company KEHE FOODS DC #27
Sched Arrival 06/02/22 04:00
Sched Depart 06/02/22 04:00
Address 585 PRINCIPIO PKWY W, N East, MD 21901
Contact
Office Hours
Phone #
Directions
Goods
Totals
Value
0
Qty Pieces Plts Weight
0.00 0.0 44,767.0
$0.00
0.00 0.0 44,767.0
DETENTION NEEDS TO BE REPORTED WHILE IN PROGRESS.
WE CANNOT PAY DETENTION AT LOCATIONS WHICH ARE "FIRST COME FIRST SERVE" FACILITIES.
WE REQUIRE THAT DRIVERS ALWAYS USE A LUMPER SERVICE FOR UNLOADING (WHEN AVAILABLE). IF DRIVER UNLOAD
IS REQUIRED, DRIVER MUST CALL US FOR APPROVAL BEFORE UNLOADING BEGINS.
WE DO NOT DOUBLE-BROKER LOADS. BY SIGNING THIS CONTRACT, YOU ARE AGREEING THAT YOU WILL NOT BROKER
THIS LOAD TO ANOTHER CARRIER. WE RESERVE THE RIGHT TO OFFSET THIS RATE AGAINST FREIGHT / PERFORMANCE
CLAIMS.
REMIT INVOICE BY EMAIL TO:
******
freightpay@acerratransgrp.com
*******
Pursuant to our verbal agreement of 5/31/2022 between of Acerra Transportation Group, I hereafter referred to as the BROKER, and
CHS TRUCKING COMPANY hereafter referred to as CARRIER: both parties agree that BROKERS Load number 836985135 will be
moving between the locations above.
Miles:
463.4
Total Agreed To Charges:
$1,700.00
BY:
Daniel Raigoza
Carrier: Torch Transportation USA LLC
Title: Dispatcher
Phone: (786) 206-6304 Fax:
Authorized
Signature: Daniel Raigoza
Page 1 of 1
Advance:
BY:
Company: Acerra Transportation Group, I
Title:
Phone: (516)759-4012
Broker
Fax: (516)759-4029
05/31/2022
| 1
| 1,191
|
Exfoliation syndrome (XFS) is a common age-related disorder that leads to deposition of extracellular fibrillar material throughout the body. The most recognized disease manifestation is exfoliation glaucoma (XFG), which is a common cause of blindness worldwide. Recent developments in XFS genetics, cell biology and epidemiology have greatly improved our understanding of the etiology of this complex inherited disease. This review summarizes current knowledge of XFS pathogenesis, identifies gaps in knowledge, and discusses areas for future research. (C) 2016 Published by Elsevier Ltd.
| 0
| 4,035
|
The main aim of this study was to understand how adolescents express their identities in virtual worlds. Fifty-nine South African high school learners (females = 51%) completed an interview and survey regarding their online interactions important for their personal identities. The adolescents completed think aloud interviews (verbalisations) and surveys which focussed on behaviour, beliefs, attitudes, opinions, feelings, expectations, self-classification, and level of involvement with social media. The data were thematically analysed and profiled by theme utilising frequency distributions. The results suggest adolescents to try out' new identities; including assumed and idealised identities. They self-report to do and say things online that they ordinarily would not do offline for social desirability reasons. Adolescents appear to inhabit two reality worlds important for the enactment of the identities they construct with online friends and strangers.
| 0
| 3,796
|
The bacterial ribosome has many functional ribosomal RNA (rRNA) sites. We have computationally analyzed the rRNA regions involved in the interactions between the 30S and 50S subunits. Various properties of rRNA such as solvent accessibility, opening energy, hydrogen bonding pattern, van der Waals energy, thermodynamic stability were determined. Based on these properties we selected rRNA targets for hybridization with complementary 2 '-O-methyl oligoribonucleotides (2 '-OMe RNAs). Further, the inhibition efficiencies of the designed ribosome-interfering 20OMe RNAs were tested using a beta-galactosidase assay in a translation system based on the E. coli extract. Several of the oligonucleotides displayed IC50 values below 1 mu M, which were in a similar range as those determined for known ribosome inhibitors, tetracycline and pactamycin. The calculated opening and van der Waals stacking energies of the rRNA targets correlated best with the inhibitory efficiencies of 2 '-OMe RNAs. Moreover, the binding affinities of several oligonucleotides to both 70S ribosomes and isolated 30S and 50S subunits were measured using a doublefilter retention assay. Further, we applied heat-shock chemical transformation to introduce 2 '-OMe RNAs to E. coli cells and verify inhibition of bacterial growth. We observed high correlation between IC50 in the cell-free extract and bacterial growth inhibition. Overall, the results suggest that the computational analysis of potential rRNA targets within the conformationally dynamic regions of inter-subunit bridges can help design efficient antisense oligomers to probe the ribosome function.
| 0
| 3,131
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Acacias (Mimosoideae) represent a major woody group in arid and subarid habitats of all tropical and subtropical regions. The genetic diversity and population dynamic of African species are still poorly investigated, in particular due to ploidy variation among and within species. Here, we aim to investigate the diversity of the plastid genome (or plastome) of Central Saharan mimosoids, in order to assess its potential utility for phylogenetic and population genetic analyses. We first used a genome skimming strategy to assemble the complete plastome plus the nuclear ribosomal DNA cluster of six species belonging to three genera (Vachellia, Senegalia, and Faidherbia). Phylogenetic relationships based on these data confirm the existence of three main evolutionary lineages in the Hoggar range (southern Algeria). An analysis of the plastome structure reveals an extension of the inverted repeat (IR) in Faidherbia albida as recently reported in two other genera of the same lineage (Inga and Acacia s. s.). Higher substitution rates are detected in this lineage, and our species sampling allows revealing genes (particularly accD, clpP, rps2, rps3, ycf1, ycf2, and ycf4) under positive selection following the IR extension. The reasons for this evolutionary transition need to be unraveled. We then develop 21 plastid microsatellites to be used on a large panel of mimosoid species. At a local scale, 18 of these loci reveal intra-specific polymorphism in at least one species. These markers may be useful to assess the genetic diversity of the plastome for comparative phylogeographies or population genetic studies.
| 0
| 3,991
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COYOTE
Rate Confirmation Send invoices to:
Load 26625005
CarrierInvoices@coyote.com
960 Northpoint Parkway
Suite 150
Alpharetta, GA 30005
Cust Requirements
Booked By
Equipment
Van, Reefer, 48' x 102 Dan Mullenix
Pre Cooled Temp None
dan.mullenix@coyote.com
Load Temp
None
Tarps
Value
Undefined
$100,000
Phone: +1 (773) 365 6622
X7629
Fax: +1 (773) 365 4622
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
Protect From Freeze Tech Tracking Required Seal
Equipment Requirements
Food Grade Slidable Tandems
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.
thank you
PROTECT FROM FREEZE
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, Oav Transport LLC agrees to the terms and conditions set forth below and provided herewith, if any.
[Load Number - 26625005]
[Carrier Legal Name - Oav Transport LLC]
[Carrier USDOT - 3640355]
Page 1 of 5COYOTE
Rate Confirmation
Stop 1: Pick Up
Pick Up 307906770; 404141043
Numbers
Confirmation None
Numbers
Facility Minute Maid Waco
(coca cola)
Appointment Scheduled For
Thu 04/28/2022
at 11:00
Load 26625005
Facility Notes
WILL NOT WORK IN LATE DRIVERS
Driver Work
No Touch
Address 8400 IMPERIAL DR
Waco, TX 76712
SLIC
N/A
Contact Jeff Prescott
Phone +1 (254) 666 5592
Stop 1 Requirements
N/A
Commodity
Coca Cola Products
Must have 2 load locks/straps.
Any tampering with the load including
door removal, trailer changes, or seal
infractions will result in a full truckload
claim and ban from Coyote's network.
Tracking device may be placed in trailer.
Packaging
Load On
Exp Wt
Pieces
Pallets
Pallet
42,000 Lbs
1,164
18
Directions are provided for convenience only. The Carrier may choose the route.
From Dallas, TX:
From I-35 (North or South)
---
Exit I-35 at exit 330 for Hwy 6 Northbound
Exit @Imperial Drive (No Exit #)
Stay in LEFT lane to make U-Turn under Hwy 6
Turn RIGHTon Imperial Drive
Go to 2nd light and turn LEFT
Coke facility is on RIGHT HAND SIDE
(Can't miss the sign according to warehouse)
IT IS A COCA COLA SIGN NOT MINUTE MAID
(Updated 7-17-10)
Carriers may also call 877-6-COYOTE for directions if needed.
[Load Number - 26625005]
[Carrier Legal Name - Oav Transport LLC]
[Carrier USDOT - 3640355]
Page 2 of 5COYOTE
Rate Confirmation
Stop 2: Delivery
Load 26625005
Delivery 4504023216;
Numbers 0188234435
Confirmation 32233116
Numbers
Facility Abilene Coca Cola 8480
Address 1010 E OVERLAND
Appointment Scheduled For
Thu 04/28/2022
at 19:00
Driver Work
No Touch
TRL
SLIC
Abilene, TX 79601-1702
N/A
Contact Kelly
Facility Notes
Driver will be required to provide and
wear their own mask upon entry of
facility. Drivers will be turned away if
they did not adhere to policy.
Phone +1 (325) 437 5157
Stop 2 Requirements
Lumper Receipt Required
Commodity
Coca Cola Products
Driver must submit the C&S Exit Pass or
the Walmart/Sam's Club TCR when
delivering into these facilities. Failure to
provide may result in a claim.
If OSD occurs and carrier is instructed
to destroy product, payment will not be
processed until completed AOD is
submitted.
Packaging
Load On
Exp Wt
Pieces
Pallets
Pallet
42,000 Lbs
1,164
18
Directions are provided for convenience only. The Carrier may choose the route.
From Dallas, TX:
1-20 Exit 288 go straight off the exit to the service road and go half mile and look for the Coke sign.
From Abilene, TX:
FROM THE WEST:
1-20 to exit 288
Stay straight, on E Stamford St.
At first light, turn left (Northeast) on 351.
Pass under Interstate bridge, make immediate left on Overland Trail, heading West again.
Follow for about 1.5 miles.
Will see Coke sign on Right, turn on and follow road to facility parking lot.
Carriers may also call 877-6-COYOTE for directions if needed.
Charges
Description
Fuel Surcharge
Flat Rate
Total
Contact
Units Per
188.90 $0.750
Amount Send invoices to:
$141.68
1.00
$658.320
960 Northpoint Parkway
Suite 150
$658.32 Alpharetta, GA 30005
USD $800.00
[Load Number - 26625005]
[Carrier Legal Name - Oav Transport LLC]
[Carrier USDOT - 3640355]
Please contact Coyote
at 877-626-9683 if the
charges are incorrect.
Page 3 of 5COYOTE
Rate Confirmation
Agreement
Carrier Oav Transport LLC
USDOT 3640355
Phone +1 (682) 802 8892
Email chris@smarthop.co
Fax None
Load 26625005
Broker Coyote Logistics, LLC
Rep Dan Mullenix
Title Manager
Phone +1 (773) 365 6622 x7629
Fax +1 (773) 365 4622
Date 04/26/2022 10:16
By signing below, Oav Transport LLC agrees to the terms and conditions set forth below and provided herewith, if any.
Abigail Aya
Name and Title (Print)
AbigailAyaP
Signature
April 26th, 2022
Date
PLEASE SIGN THIS AGREEMENT AND EMAIL TO dan.mullenix@coyote.com
Coyote Logistics, LLC is an Equal Opportunity Employer
[Load Number - 26625005]
[Carrier Legal Name - Oav Transport LLC]
[Carrier USDOT - 3640355]
Page 4 of 5COYOTE
Rate Confirmation
Terms and Conditions
Load 26625005
The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and Oav Transport LLC is amended by the verbal agreement between Dan Mullenix of Coyote Logistics, LLC
hereafter referred to as BROKER, and Daniel Villatoro of Oav Transport LLC hereafter referred to as CARRIER, dated 04/26/2022.
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 - 26625005]
[Carrier Legal Name - Oav Transport LLC]
[Carrier USDOT - 3640355]
Page 5 of 5Operating Parameters
Coca-Cola Refreshments
Topo Chico c/o Coca-Cola North America
Carrier shall adhere to the following customer requirements:
Supplier Guiding Principles.
Carrier will develop and implement appropriate internal business processes to ensure compliance with these Supplier
Guiding Principles ("SGP"), as described in more detail below. CCR routinely utilizes independent third parties to assess
Carrier's compliance with the SGP. These assessments generally include confidential interviews with employees and on-
site contract workers. If Carrier at any time fails to uphold any aspect of these SGP requirements, Carrier is expected to
promptly implement corrective actions. Carrier has read, understands and is in, and will remain in, full compliance with
all the requirements of CCR's SGP. Carrier shall (i) comply with all applicable child labor laws; (ii) not use forced, bonded,
prison, military or compulsory labor; (iii) comply with all applicable laws on abuse of employees and will not physically
abuse employees; (iv) comply with all applicable laws on freedom of association and collective bargaining; (v) comply with
all applicable non-discrimination and equal opportunity laws; (vi) comply with all applicable wage and benefits laws; (vii)
comply with all applicable work hours and overtime laws; (viii) comply with all applicable health and safety laws; (ix)
comply with all applicable environmental laws; and (x) demonstrate compliance with these SGP at the request and to the
satisfaction of CCR.
Code of Business Conduct
Carrier will comply with CCR's Code of Business Conduct attached hereto and set forth on The Coca-Cola Company's internet site
at http://www.thecoca-colacompany.com/citizenship/supplier_code.html.
Dr Pepper Snapple Group Firewall
Carrier agrees to comply with all restrictions and obligations required by The Coca-Cola Company, CCR or CCRC relating
to the use, disclosure, or receipt of any and all confidential Dr Pepper Snapple Group and Canada Dry Motts Inc.
information.
Anti-Bribery
Carrier will not, in connection with this shipment or in connection with any other business transactions involving CCR,
transfer anything of value, directly or indirectly, to any government official, employee of a government-controlled
company, political party, or other private (non-government) persons or entities working on behalf of any government in
order to obtain any improper benefit or advantage. No money paid to Carrier as compensation or otherwise has been or
will be used to pay any bribe or kickback in violation of applicable laws. Carrier agrees to provide prompt certification of
its continuing compliance with applicable laws whenever requested by CCR. Carrier warrants that none of the agents or
employees of Carrier are government officials or close family members of government officials. Carrier further warrants
that no payments will be made by Carrier on behalf of CCR without obtaining prior approval from CCR. A written
accounting must be kept of all payments made by Carrier or its agents or employees on behalf of CCR, or out of funds
provided by CCR. A copy of this accounting must be provided to CCR upon request. At no time shall any payment be made
by Carrier to any undisclosed third party. CCR reserves the right to audit Carrier's books and records in order to satisfy
itself that Carrier is in compliance with the terms of this Section.
Cross Border Shipments
(a) Carriers handling cross border Mexico shipments shall represent and warrant that they are either (1) CTPAT certified,
(2) certified in a supply chain security program administered by a foreign Customs Administration for which CBP has
a Mutual Recognition Agreement, or (3) if not certified in one of the aforementioned supply chain security programs,has implemented and is complying with supply chain security policies and procedures that are consistent with the
current CTPAT Minimum Security Criteria established by CBP. Carrier shall to agree to review and comply with the
current CTPAT Minimum Security Criteria.
(b) Carrier shall furnish to Broker, who will provide to Shipper, upon request, documentation regarding its status as a
certified participant in a supply chain security program. This documentation shall demonstrate that such carrier is
either (1) CTPAT certified, (2) certified in a supply chain security program administered by a foreign Customs
Administration for which CBP has a Mutual Recognition Agreement, or (3) is not certified in a supply chain security
program, but has implemented and is complying with supply chain security policies and procedures that meet the
requirements of the CTPAT Minimum Security Criteria.
(c) Carrier shall ensure that cargo is shipped through ports where the CBP Container Security Initiative is operational.
(d) Shipper reserves the right to conduct audits and inspections of Carrier to ensure compliance with CTPAT Minimum
Security Criteria. These audits and inspections will be conducted by Shipper personnel in conjunction with a third-
party auditor selected by Shipper. Where a Shipper and third-party CTPAT compliance audit reveals compliance
deficiencies or security breaches, Carrier will be subject to a corrective action plan and shall use commercially
reasonable efforts to implement recommended corrective policies and procedures at its own expense within sixty
(60) days from the date of the recommendation to ensure carrier compliance with the CTPAT Minimum Security
Criteria. Carrier will provide Broker, who will provide to Shipper with reasonable evidence that the corrective action
plan has been implemented.
(e) Carrier shall notify Broker, who will notify Shipper in writing within twenty-four (24) hours of any supply chain security
breach or threat of breach. In any case where the breach, or threat of breach, exposes Shipper to potential harm,
Carrier shall notify Broker in writing immediately.The Coca-Cola Company
Code of Business Conduct
for Suppliers to The Coca-Cola Company
Code of Business Conduct for
Suppliers to The Coca-Cola Company
The Coca-Cola Company* expects all of its employees to comply
with the law and act ethically in all matters. We have the same
expectations of our suppliers. Our Code of Business Conduct
sets the basic standards for employee conduct. This Code of
Business Conduct for Suppliers establishes related requirements
for our suppliers. Working together, we can achieve great
success by doing the right thing.
Note: This Code contains general requirements applicable
to all suppliers to The Coca-Cola Company. Particular
supplier contracts may contain more specific provisions
addressing some of these same issues. Nothing in this
Code is meant to supersede any more specific provision
in a particular contract, and to the extent there is any
inconsistency between this Code and any other provision
of a particular contract, the other provision will control.
Conflicts of Interest
Employees of The Coca-Cola Company should act in the
best interest of the Company. Accordingly, employees
should have no relationship, financial or otherwise, with
any supplier that might conflict, or appear to conflict, with
the employee's obligation to act in the best interest of The
Coca-Cola Company. For example, suppliers should not
employ or otherwise make payments to any employee of The
Coca-Cola Company during the course of any transaction
between the supplier and the Company. Friendships outside
of the course of business are inevitable and acceptable, but
suppliers should take care that any personal relationship is
not used to influence the Coca-Cola employee's business
judgment. If a supplier employee is a family relation (spouse,
parent, sibling, grandparent, child, grandchild, mother- or
father-in-law, or same or opposite sex domestic partner) to
an employee of The Coca-Cola Company, or if a supplier has
any other relationship with an employee of The Coca-Cola
Company that might represent a conflict of interest, the
supplier should disclose this fact to The Coca-Cola Company
or ensure that the Coca-Cola employee does so.
Gifts, Meals and Entertainment
Employees of The Coca-Cola Company are prohibited from
accepting anything more than modest gifts, meals and
entertainment from suppliers. Ordinary business meals and
small tokens of appreciation such as gift baskets at holiday time
generally are fine, but suppliers should avoid offering Coca-Cola
employees travel, frequent meals or expensive gifts. Gifts of
cash or cash equivalents, such as gift cards, are never allowed.
* This document is applicable to suppliers of The Coca-Cola Company
and its majority-owned subsidiaries. Use of the terms "The Coca-Cola
Company" and "the Company" in this document refers to The Coca-Cola
Company or one or more of its subsidiaries, whichever is relevant to the
particular supplier relationship.
©2008 The Coca-Cola Company
Business and Financial Records
Both the supplier and The Coca-Cola Company must keep
accurate records of all matters related to the supplier's business
with The Coca-Cola Company. This includes the proper recording
of all expenses and payments. If The Coca-Cola Company is
being charged for a supplier employee's time, time records must
be complete and accurate. Suppliers should not delay sending
an invoice or otherwise enable the shifting of an expense to a
different accounting period.
Bribery
Suppliers acting on behalf of The Coca-Cola Company must
comply with the U.S. Foreign Corrupt Practices Act, as well
as all local laws dealing with bribery of government officials.
In connection with any transaction as a supplier to The
Coca-Cola Company, or that otherwise involves The Coca-Cola
Company, the supplier must not transfer anything of value,
directly or indirectly, to any government official, employee of
a government-controlled company, or political party, in order
to obtain any improper benefit or advantage. Suppliers must
keep a written accounting of all payments (including any gifts,
meals, entertainment or anything else of value) made on behalf
of The Coca-Cola Company, or out of funds provided by The
Coca-Cola Company. Suppliers must furnish a copy of this
accounting to The Coca-Cola Company upon request.
Protecting Information
Suppliers should protect the confidential information of The
Coca-Cola Company. Suppliers who have been given access
to confidential information as part of the business relationship
should not share this information with anyone unless authorized
to do so by The Coca-Cola Company. Suppliers should not
trade in securities, or encourage others to do so, based on
confidential information received from The Coca-Cola Company.
If a supplier believes it has been given access to The Coca-Cola
Company's confidential information in error, the supplier should
immediately notify its contact at the Company and refrain from
further distribution of the information.
Similarly, a supplier should not share with anyone at The
Coca-Cola Company information related to any other company
if the supplier is under a contractual or legal obligation not to
share the information.
Reporting Potential Misconduct
Suppliers who believe that an employee of The Coca-Cola
Company, or anyone acting on behalf of The Coca-Cola
Company, has engaged in illegal or otherwise improper
conduct, should report the matter to the Company. The
supplier can contact the employee's manager or The
Coca-Cola Company Ethics & Compliance Office at
+1-404-676-5579 or compliance@na.ko.com, or
use the
Company's EthicsLine reporting service at www.KOethics.com,
or call toll-free using the access codes that can be found on
the EthicsLine website. A supplier's relationship with The
Coca-Cola Company will not be affected by an honest report
of potential misconduct.The Coca-Cola Company
PIAP
PERSONNEL INTEGRITY ASSURANCE PROGRAM
VALUED-PARTNER PROGRAM & POLICY
FOR
ATLANTA OFFICE COMPLEX (AOC)
SUGAR LAND, TX, NORTH AMERICAN OFFICES,
WORLD OF COCA-COLA
ATLANTA AND LAS VEGAS
2009031302 PIAP - 08/15/01
Revised 3/20091.
The Coca-Cola Company Policy Statement
The policy and procedures of the Company's Valued-Partner Personnel Integrity Assurance
Program (PIAP) apply to all Coca-Cola North America (CCNA) non-company resource workers
(NCR) and will be referred to throughout this policy as valued-partners.
Below is a brief description of the types of NCR workers:
•
•
•
•
•
•
Non-Employee Worker (NEW) - hourly paid, temporary worker. NEWs typically work for
an agency and can include but are not limited to:
Administrative/clerical customer service, light industrial/manufacturing,
sales/distribution, technical/scientific. Usually covers baseline work, assist in completing
a project, supports temporary backfill or a position when an employee is on leave.
Provides skills needed to support the core of day to day business.
Outside Nonprofessional Service Worker - hourly paid ancillary in nature or a support
service. The work performed is usually on-site. Services are considered ancillary and
support the Company infrastructure rather than carrying out its core business.
Examples: Cafeteria services, lawn services, building/facility maintenance, elevator
services, security services.
Outside Professional Services Worker/Non-Consulting - paid on one-time basis or lump
sum, specialized in nature. The work is tactical, not strategic (unlike the work of
consultants), and is not considered part of the company's core business. Examples:
Market research firms, audit services, benefits services, disbursement management,
engineering services, executive search, IT hardware/software and workstation support,
tax advisory services, training services, legal services, and relocation services.
Consultants - fee-based paid strategic services. Engaged from consulting firms or
specialized individuals. Typically involves independent advice, knowledge or
professional recommendations to management, focused on business strategy,
processes, best practices, methodology's etc. Examples: Management consultant,
processing re-design consultants, training consultants, engineering consultants.
Interns - fixed term contracts paid by Accounts Payable. Interns can be considered
employees or non-company resources depending on the circumstances.
Externs - fixed term contracts - no pay. Contractual agreements must be in place for
both interns and externs. Please contact Vickie Pennell for assistance regarding
intern/extern agreements.
Scope
All valued-partners must conduct a criminal records check, social security number verification,
sex offender registry check, and pre-placement drug screen. All Canadian based valued-
partners must comply with the Coca-Cola Ltd. (CCL) Canada Valued-Partner Policy.
All business units outside North America should develop a similar PIAP Valued-Partner Policy that
complies with the local laws and the commitment of the Company. Contact the PIAP Program
Manager, Linda Bell at 404-676-9004 for assistance.
Purpose
The PIAP Valued-Partner Policy assures sustainable growth by protecting The Coca-Cola
Company's Image and Reputation while providing a safe work environment for our employees
and our valued-partners.
1
2009031302 - PIAP - 08/15/01
Revised 3/2009Policy
It is The Coca-Cola Company's policy to conduct background investigations on all
valued-partners. Background investigations will be conducted by the valued-partner's
respective employers. A Coca-Cola Company contractor ID badge will only be issued after
The Coca-Cola Company ID office receives confirmation from the PIAP office that the
individual was granted an Access Clearance.
Notes:
This document is to be used by valued-partners who are not “directly engaged”.
If a company other than The Coca-Cola Company issues your paycheck, then you are
NOT "directly engaged".
Definition of "Engaging Manager": The Coca-Cola Company manager or representative
who contracts to obtain your services. Also referred to as TCCC BPOC.
Directly engaged valued-partners should contact their engaging manager/business point
of contact (BPOC) to obtain an Access Clearance.
VALUED-PARTNER PERSONNEL INTEGRITY ASSURANCE PROGRAM
2. Policy Accountability
Engaging Manager/BPOC is an employee of TCCC who is responsible for managing
contractual agreements with outside sources and ensuring the PIAP Valued-Partner Policy
legal language is incorporated in all contracts. Engaging Managers/BPOC's are solely
responsible for ensuring PIAP requirements are met.
Special Notes to Engaging Manager/BPOCS:
•
•
•
•
•
Current service agreements with all valued-partner companies are the sole
responsibility of the Engaging Manager/BPOC.
Refer to the policy in myKO entitled Employment of Former Employees for
minimum waiting periods prior to engaging former Coca-Cola Company
employees.
All NCRs are required to complete PIAP requirements prior to start of an
assignment this includes the background investigation, and rehire approval
process for former employees.
Guest Registration is not to be used for NCRs for more than ten (10) consecutive
business days and violations can result in the loss of Guest Registration privileges.
Notifications from the PIAP Office/EIS badging system requires immediate
attention in order to facilitate accurate accountability and processing of
valued-partners.
hanges regarding as
ments, renewals, and for NER
Report immediately any changes regarding assignments, renewals, and/or
changes in Engaging Manager/BPOCS to the PIAP Office at 404-515-4610.
PR OGRAM
IMPORTANT: Engaging Managers/BPOC's will ensure that valued-partners who have access
to "confidential”, “restricted", and/or "highly restricted" information have complied with
and signed a legal non-disclosure agreement with TCCC and the valued-partner.
2009031302 - PIAP - 08/15/01
Revised 3/2009
2Engaging Managers/BPOC's are responsible for collecting valued-partner ID badges, parking
passes, and any other Coca-Cola Company property from the valued-partner upon the
assignment end and/or departure of the valued-partner.
The PIAP Office will provide Policy strategic advice and consultation for the overall PIAP
Valued-Partner Policy. PIAP will review compliance with Engaging Managers/BPOC's and
valued-partners.
3. Access Clearances
The following information is provided to assist our valued-partners in the process to obtain an
Access Clearance.
Access Clearance requires the following:
• Criminal Records Check: This check will include state criminal records checks. It will
cover all jurisdictions in which the person has worked and lived over the last 5 years.
State record searches will be conducted for felony and misdemeanor records.
•
•
If state records are not available, county by county searches are required.
Identity Verification: Check social security number by name, date of birth, current
and former addresses, and check for any discrepancies. This check is conducted as
a key piece of identity information.
Sex Offender Registry Check
Drug Screening: Drug screens are required pre-placement. The drug screen is
comprised of a minimum 5-panel screen by a laboratory that is certified by the
United States Department of Health and Human Services (DHHS) National Institute
on Drug Abuse (NIDA). Rapid drug screen kits are not acceptable. Drug screening
is only required upon the initial access clearance and is not required for a
clearance renewal.
All background checks must be conducted by utilizing a background investigative firm or
direct contact with the courts. On-line background checks will not be accepted.
Additional Access Requirements: Determined by the Engaging Manager/BPOC as applicable:
•
Motor Vehicle Report (MVR): Required for only those individuals who will be driving
Coca-Cola owned or leased vehicle, and when if driving is a part of the job
requirements.
• Credit History Check: Review credit history only when an individual is being
considered for a position that meets the criteria as established by the Engaging
Manager/BPOC.
• Educational and Professional Credentials: Verify the highest education completed.
Verify professional credentials required for the position as determined by the
Engaging Manager/BPOC, i.e. electrical license, or licenses to practice law or
certifications for health related fields.
Special Note to Construction Companies:
If you are working in sensitive areas, the access clearance requirements may be more stringent
as defined by the Engaging Manager/BPOC.
3
2009031302 PIAP - 08/15/01
Revised 3/2009VALUED-PARTNER PERSONNEL INTEGRITY ASSURANCE PROGRAM
4.
Access Clearance Approval
The company of the valued-partner will submit written notification, i.e. email, fax, mail or hand
deliver a cover sheet containing the following information to the PIAP Office:
•
Name of valued-partner
•
Company name
• TCCC Engaging Manager/BPOC
•
Length of Assignment
•
•
•
Date of Background check, Sex Offender Registry check and Social Security
number verification
Date Drug Screen completed
A statement indicating the valued-partner has met the PIAP standards
IMPORTANT NOTE: When the cover sheet is submitted, all supporting reports (background
check report, sex offender registry check report, social security number verification, and the
drug screen report) will be attached for validation review.
If any questions, please contact Linda Bell, PIAP Program Manager at 404-676-9004 or
Ibell@na.ko.com. Or Judy Cunningham, PIAP Assistant Manager at 404-676-6137 or
jcunningham@na.ko.com.
Special Notes to Valued-Partners
• Valued-Partners will be allowed escorted access for up to 10 business days while
Access Clearances are being processed. Escorted access requires a Coca-Cola
employee to register the valued-partner as a guest and to escort the person at
all times.
• If the valued-partner company already has established a background
investigation program as stated in this PIAP Policy, The Coca-Cola Company
will accept a criminal history report if dated within the last 12 months. The drug
screen report must be dated within the last 90 days.
•
Valued-Partner companies are responsible for ensuring that all sub-contractors
employed in support of The Coca-Cola Company projects adhere to the same
requirements.
• If a valued-partner applies for a permanent (full-time) position at TCCC they will be
required to complete TCCC PIAP new-hire process. It is the valued-partners
responsibility to notify their employer of a decision to apply and/or accept a
permanent position with TCCC. If the valued-partner fails to meet PIAP
requirements, they must be removed from TCCC account.
5. Renewal Process for Access Clearances
port. R
The initial Access Clearance will expire 2 years from the date of the initial criminal history report.
If the valued-partner is to be renewed, the Engaging Manager/BPOC must provide written
approval to the PIAP Office. The valued-partner will complete an updated criminal history
check for the period of time since the last check was conducted. The updated report will be
submitted to the PIAP Office utilizing the same process as the initial Access Clearance for
validation review.
2009031302 - PIAP - 08/15/01
Revised 3/2009
46. Network Access Agreements (NAA)
Valued-Partner companies that sign a network access agreement with The Coca-Cola
Company (TCCC) are required to ensure that its employees having access to TCCC
information systems, (whether temporary or permanently placed on assignment) have
successfully met the access clearance requirements outlined in this policy.
NAA Clearance will include:
•
.
Criminal Records Check: This check will include state criminal records checks. It will
cover all jurisdictions in which the person has worked and lived over the last 5 years.
State record searches will be conducted for felony and misdemeanor records.
If state records are not available, county by county searches are required.
Identity Verification: Check social security number by name, date of birth, current
and former addresses, and check for any discrepancies. This check is conducted as
a key piece of identity information.
• Sex Offender Registry Check
•
Documented substance abuse policy
NAA clearance will be valid for 2 years, at which time a 2 year criminal records
update will be required for renewal.
Each individual will be provided their own User ID and ID's are not to be shared by
other valued-partner employees. If for any reason the valued-partner is no longer
working on TCCC account, the valued-partner company must immediately notify
TCCC Engaging Manager/BPOC in writing to remove the individual's User ID.
Signing the service agreement provides TCCC with written certification that NAA
valued-partners understand the PIAP requirements and will comply with this policy.
7. Adjudicative Guidelines
Definition of Adjudication:
Adjudication is an examination of a sufficient period of a person's life to determine whether
the person is likely to exemplify the high standards of personal integrity of The Coca-Cola
Company. All available reliable information about the person should be considered in reaching
a determination. In evaluating the relevance of unfavorable information about
an individual's conduct, the adjudicator should consider these general guidelines.
General Adjudicative Guidelines:
5
•
Nature, extent, and seriousness of the conduct;
•
Frequency and recency of the conduct;
•
Voluntary nature of the individual's participation;
•
Presence or absence of rehabilitation or other permanent behavioral changes;
• Motivation for the conduct;
Likelihood of recurrence;
Sensitivity and level of responsibility of the job applied for.
2009031302 PIAP - 08/15/01
Revised 3/2009VALUED-PARTNER PERSONNEL INTEGRITY ASSURANCE PROGRAM
The adjudicative standards are not intended to be an inflexible set of rules and procedures.
They require common sense judgment with each case examined on its own merits, taking into
consideration all relevant circumstances, leading to a fair and impartial decision. The
adjudicator must give overriding consideration to the interests of The Coca-Cola Company
and should grant Access or NAA clearances only when evidence clearly exists of high moral
standing and trustworthiness. It is a business necessity that only those of demonstrated personal
integrity be placed at TCCC or given sensitive access.
• Valued-Partner employees who misrepresent, omit, or falsify prior convictions should
be disqualified for placement at TCCC by the valued-partner company.
• Valued-Partner employees who have repeat offenses should be disqualified for
placement at TCCC by the vendor company.
•
For jobs involving direct contact with customers or the public, careful consideration
should be given to any criminal activity reported. (Please consult with the
PIAP Office).
VALUED-PARTNER
PROGRAM
2009031302 - PIAP - 08/15/01
Revised 3/2009
68.
Basis for Denial
The basis for denial provided below establish some of the types of conduct that can justify a
determination to deny an individual's eligibility for employment, or appointment to sensitive
duties. The "mitigating factors" establish some circumstances that may alleviate the impact
of the conduct listed under the "basis for denial."
Type of Conduct
Criminal Conduct
Financial Matters
Falsification
Illegal Drug Involvement
Bases for Denial
Conviction of, or plea of guilty or nolo contendere,
to a felony. For crimes not amounting to a felony,
General Adjudicative Guidelines will be considered.
If on probation/parole due to a conviction then
defer consideration of placement at TCCC until the
final disposition. Status of current participant in a
pretrial probation or alternative rehabilitative
program must be completed prior to placement
at TCCC. Pending charges for criminal conduct will
defer placement at TCCC until final disposition.
Excessive indebtedness, as indicated by recurring
financial difficulties, or a high level of debt without
the ability to pay it off. (Note: Pursuant to the U.S.
Bankruptcy Code, an employer cannot reject an
applicant for employment solely because the
individual has been or is in bankruptcy.) Refer
to financial information on previous page.
Knowingly falsifying, omitting, or misrepresenting a
fact in any written or oral statement, document,
or form used by the Company in its decision to
employ or grant access to sensitive material, or
concealing or omitting a material fact for the
purpose of misleading the Company.
Past or current illegal drug use, sale or distribution.
(Note: Pursuant to the Americans with Disabilities
Act, past drug addiction, that may be indicated
by past treatment, should not be used as factor
in any employment decision.)
Mitigating Factors
The felonious conduct (a) did not involve a violent
offense against another person; (b) was an
isolated episode; and (c) the individual has
demonstrated trustworthiness and respect for
the law over an extended period (generally seven
years) since the offense.
(a) Evidence of systematic efforts over a period
of time (generally two years) to satisfy creditors;
and (b) evidence of a change to a more
responsible life-style and favorable change in
financial habits over a period of time (generally
two years); or (c) unforeseen financial loss not due
to the individual's financial mismanagement.
The incident was isolated and the individual
subsequently provided correct information
voluntarily.
The illegal drug involvement was not recent
(not within five years); or (b) the drug involvement
was an isolated or infrequent event and did not
include the sale or distribution of illegal drugs.
Illegal drug involvement not amounting to a
felony will be adjudicated under the General
Adjudicative Guidelines.
7
Drug Screen
Motor Vehicle Violations
Work Performance Issues
Other Factors Affecting an
Individuals Integrity or
Standing in the Community
Positive/Adutrated
More than two (2) moving violations during the prior
three (3) years. More than one (1) at-fault accident
in the prior three (3) years. Any of the following
incidents in the prior three (3) years (including
convictions and nolo contendere): vehicular
homicide, hit and run, DUI, attempting to elude a
police officer, engaging in a contest of speed,
driving with a revoked or suspended license, leaving
the scene of an accident, or reckless driving.
Includes but not exclusive to the following:
Routine tardiness or chronic absenteeism;
below standard of performance in previous
job; reason for leaving was due to extreme
circumstances; personal reference provides
derogatory information regarding the
candidate.
Public knowledge of activities that could
embarrass or damage the Image and
Reputation of the Company.
None
Apply General Adjudicative Guidelines.
Must be referred to HR and Legal for final decision.
Apply General Adjudicative Guidelines.
If at any time during the two year PIAP approval cycle, the valued-partner company obtains
knowledge of criminal activity associated with their employee assigned to a Coca-Cola Company
facility, TCCC expects the valued-partner company to remove their employee from our facility.
Please contact Linda Bell, PIAP Program Manager at 404.676.9004 for further clarification of the
above information. Or Judy Cunningham, PIAP Assistant Manager at 404-676-6137.
2009031302 PIAP - 08/15/01
Revised 3/2009VALUED-PARTNER PERSONNEL INTEGRITY ASSURANCE PROGRAM
9.
Confidentiality
Access to records through validation review will be held in the strictest of confidence.
TCCC will not retain copies of any records. Any records sent to TCCC will be validated and
shredded.
10. Management Rights
The Coca-Cola Company reserves its right to manage its workplace.
VALUED-PARTNER
PROGRAM
2009031302 - PIAP - 08/15/01
Revised 3/2009
8
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Tracing allows the analysis of task interactions with each other and with the operating system. Locating performance problems in a trace is not trivial because of their large size. Furthermore, deep knowledge of all components of the observed system is required to decide whether observed behavior is normal. We introduce TraceCompare, a framework that automatically identifies differences between groups of executions of the same task at the user space and kernel levels. Many performance problems manifest themselves as variations that are easily identified by our framework. Our comparison algorithm takes into account all threads that affect the completion time of analyzed executions. Differences are correlated with application code to facilitate the correction of identified problems. Performance characteristics of task executions are represented by a new data structure called enhanced calling context tree (ECCT). We demonstrate the efficiency of our approach by presenting four case studies in which TraceCompare was used to uncover serious performance problems in enterprise and open source applications, without any prior knowledge of their codebase. We also show that the overhead of our tracing solution is between 0.2 and 9 percent depending on the type of application.
| 0
| 2,190
|
AULMAR
SERVICES, INC.
Instructions for delivery on Pro#
113709
P.O. Box 840718
Houston, Texas 77284
On the above Pro #, our customer requires the following:
• Send a copy/picture of the manifest once the shipper gives it to you for our reference if you
need help.
•
•
Manifest needs to be signed by all receivers and returned to Haulmark after load is complete.
All BOLS must be signed and returned to Haulmark when load is complete. "even if it is only
sales aids".
•
There can be several BOLS per stop.
.
Reference the top left hand corner of the BOL for the name and address of the receiver or the
manifest has the BOL numbers in the Delivery # column.
If you have any question from 7:30am - 4:30pm, please call Diane 281-345-3747.
Any questions after hours, please call 281-345-0911 and select option #2.
We appreciate your help in the above, as this will speed up the process of your payment.
Signature:
Title:
Jessica Zapata
Dispatcher
2023/09/08
Date:
Please send this page back with your signed rate sheet.
Phone: (281) 345-0911
THE "MARK" OF EXCELLENCE.
Watts: (800) 479-8197
Fax: (281) 345-028811:12 am, 09/08/2023
To:
Rate Confirmation
HAULMARK SERVICES, INC.
P. O. BOX 840718
HOUSTON, TX 77284
Phone: 281-345-0911 Fax: (281)-345-0288 Phone2: 800-479-8197
RRT TRUCKING LLC
MC #: 1144246
Pro # 113709
Page 1 of 2
9/8
Please Refer To This # On Invoice: 113709
JESSICA
(239)-744-1722
Special Instructions:
1
Pick-up
Facility
BEHR - ROANOKE
701 GATEWAY PKWY
ROANOKE, TX 76262
Description:
2
Drop-Off
Facility
AUSTIN DC - BEHR
6320 E STASSNEY LANE BLDE
AUSTIN, TX 78744
Description:
3
Drop-Off
Facility
HOME DEPOT #0582
1066 CENTRAL PKWY SOUTH
SAN ANTONIO, TX 78232
Description:
Drop-Off
4
Facility
HOME DEPOT #6818
5638 WEST LOOP 1604 NORTH
SAN ANTONIO, TX 78251
Description:
FAX: ( ) -
-
FLAT: $1,100.00
Net Pay: $1,100.00
Phone
Pickup #/PO #
Pallets
Pcs Wat
Date
Time
9/8/2023 21:00
BOL
Phone
Pickup #PO #
Pallets
Pcs
Wat
Date
BOL
Time
9/11/2023 06:00
Phone
Pickup #PO #
Pallets
Pcs
Wat
0
Date
Time
9/11/2023 08:00
BOL
Phone
Pickup #PO #
Pallets
Pcs
Wat
Date
Time
0
9/11/2023 09:00
BOLRate Confirmation
HAULMARK SERVICES, INC.
P. O. BOX 840718
HOUSTON, TX 77284
Pro # 113709
Page 2 of 2
11:12 am, 09/08/2023
5
Drop-Off
Facility
HOME DEPOT #6544
435 SUNSET ROAD W
Phone: 281-345-0911 Fax: (281)-345-0288 Phone2: 800-479-8197
Phone
Pickup #/PO #
Pallets Pcs
Wat
Date
Time
0
9/11/2023 10:00
SAN ANTONIO, TX 78209
Description:
6 Drop-Off
BOL
Facility
Phone
Pickup #PO #
Pallets
Pcs
Wat
HOME DEPOT #0503
0
Date
9/11/2023 11:00
Time
527 FAIR AVENUE
BOL
SAN ANTONIO, TX 78223
Description:
1. All drivers must call for dispatch within 1 hour of booking a load and required a loaded and unloaded check call.
2. Drivers are required to check call each morning between 7:00 & 8:00 CST. Failure to report during this time could result in a deduction of $200.00 per occurrence.
3. Dispatchers and/or drivers are required to notify Haulmark immediately in the event of any problem with the load upon loading, unloading or in transit.
4. We require the original or certified copy of the BOL for payment. If we are required to obtain the BOL directly from the receiver a $200.00 or $100.00 per stop, whichever is
greater, fee may be deducted from your invoice.
5. We do not extend the authority to re-broker or co-broker this load and doing so will nullify the rate (agreement).
6. A late charge of $500.00 per day may apply if the load is picked up or delivered late.
7. Accessorial and permits are reimbursed with dispatcher approval. All reimbursements require a revised rate sheet and valid original receipts. TWIC permits are reimbursed
only if listed on rate sheet and made out specifically to the carrier listed on our rate sheet. Altered receipts will not be reimbursed. Receipts must be received in conjunction with
the BOL's in order to be considered for reimbursement
8. Drivers are responsible for load and count unless otherwise noted on the pickup BOL.
9. Blind shipments must be made on BOL's provided by Haulmark. The shippers BOL must also be provided when invoicing. Failure to do so may result in a $100.00 deduction
when payment is made.
10. Please fax all POD's and accessorial receipts to 281-345-3785 or e-mail to ap@haulmarkservices.com within 48 hours of delivery, otherwise a $25.00 fee may be accessed.
11. Quick Pay available for a fee of 5% with the original POD's and accessorial receipts
12. All ComChecks given for any reason are subject to a fee of $25.00 or 6% whichever is greater.
13. This load sheet is subject to the terms and conditions of Haulmark's most current transportation services contract version 5.24.21 as found on Haulmark's website at
www.haulmarkservices.com.
Acceptance of this load by carrier is acceptance of the terms, conditions and obligations that are contained in Haulmark's transportation service contract.
14. If a stop is added to your load, $50.00 will be added to your rate sheet and if a stop is deleted, $50.00 will be deducted from your load.
Special: FTL-DEDICATED
Commodity: NON HAZMAT PAINT
Truck #: 10
Trailer #: 37725
Customs Brk:
Phone:
Equipment: VR53
Temperature:: N/A
Signature:
Name:
Jessica Zapata
Jessica Zapata
Please sign and fax back to: (281)-345-0288
Quick Ref: RRT TRUCKING LLC
Driver: ROMERO RODRIGUEZ
Cell #:702-556-0287
Fax:
HazMat: False
Title:
Date:
09
Dispatcher
/ 08
/ 2023
Broker Sig YENISE STANLEY
Quick Ref: ( ) -
ff
| 1
| 1,710
|
MEGA FLEET LOGISTICS, INC.
PO Box 8497
La Crescenta, CA 91214
MC: 359051 888-900-2977
LOAD NUMBER
440992
12/4/2023
DISPATCH CONFIRMATION
Carrier: Moctezuma Trucking Inc.
Big Wells, TX
Ph/Fax: 956-962-0096
956-962-0096
MCID:
Reference:
Trailer:
116663
Driver:
Cell:
Truck:
Attn:
Ray Ortega
Load Info
The Following Pay Is Authorized For This Load
Pieces:
0
Space:
0
Miles: 0
Pallets:
Pay Code
Load
Pay Type
Flat
Act Wgt:
38000
Type:
Rate
6,000.00
Total
6,000.00
Total
6,000.00
As Wgt: 38000
Trailer:
Value:
Stop
From To Name
Address
1 PU
12/4 12/4 CR Laurence
13:00 13:00 2503 East Vernon Ave
City
St
Ref
Appt
Phone
Zip
Contact
Appt Ref
Vernon
CA
No
90058
2 Del
12/7 12/7 CR Laurence Tauton, MA
07:00 07:00 97 Robert Treat Paine DR
Taunton
MA
02780
Commodity
Description
Reference
Home Appliances
Pieces
Weight
0
38,000
Totals
0
38,000
No
LUMPER/DETENTION must be reported withing 24 Hours. Assessorials paid with Revised Rate Conf only. T-check 5% Fee, $25
Min. Detention 3hrs free, $30/hr after $150/max. We are available 24/7 Failure to report problems or Late del will result $250 fee.
SEND INVOICE: accounting@megafleetcorp.com quickpay@megafleetcorp.com 3% 24 hours pay
12/4/23
12/4/23
MEGA FLEET LOGISTICS, INC.
DATE:
Moctezuma Trucking Inc.
DATE:
| 1
| 415
|
ɅC
ALLEN LUND COMPANY
Transportation Brokers
Carrier Load Confirmation - 6072733
Driver must call prior to heading to shipper
Call (800) 458-5863 or (816) 436-9933 and ask for Load 6072733
ATTENTION: CARRIER CONTACT
01/16/23 08:41 (CST)
LOAD REQUIREMENTS
ALLEN LUND BOOKING CONTACT
GEORGE SOSA
SPEED CARRIER SERVICES CORP *
1011 N 71ST TER
HOLLYWOOD, FL
(954) 323-3494
Sent To:george@speedcarrier.net
Equipment Type: DRY VAN
Special Equipment Needs:
Equipment Size:53
Temp:
Hazmat: NO
Estimated Weight: 20,540
Contact: Zach Blain
Allen Lund Company, Kansas City
Tel: (800) 458-5863 Ofc: (816) 436-9933
Cell:
Fax: (800) 436-9955
Email: zach.blain@allenlund.com
After Hours:
Comments:-
SPECIAL INSTRUCTIONS:
*COSTCO RECEIVES LOADS BY APPOINTMENT ONLY. IF YOU ARE GOING TO MISS YOUR DELIVERY APPOINTMENT YOU MUST CONTACT THE OFFICE/ BROKER
THAT YOU BOOKED THE LOAD WITH ASAP..
**** DRIVERS MUST HAVE COSTCO RECEIVING STICKERS FOR EACH PO# AFFIXED TO THE BILL OF LADING PRIOR TO LEAVING THE RECEIVING SITE, AND THEY
MUST BE SUBMITTED WITH YOUR REQUEST FOR PAYMENT. IN ADDITION, ANY NOTED AT THE BOTTOM OF THE STICKER MUST BE REPORTED TO ALLEN LUND
COMPANY AT THE TIME OF DELIVERY. FAILURE TO COMPLY MAY RESULT IN DELAYED PAYMENT, REDUCED PAYMENT, OR NON-PAYMENT.***
*All trailers must have a working ICC bar in order to accept this load. Costco will not unload a trailer at the receiver if a trailer is not equipped with the proper
ICC bar to secure the truck for unloading. Costco also will not unload any trailers with a lift gate..
*Effective immediately, ALL drivers delivering to or picking up from a Costco facility will be required to have a face mask or face covering in accordance to
Public Health Guidelines for essential businesses. As this is in the best interest of the health and safety of Costco employees, carriers, and vendors, drivers who
are not in compliance may be subject to having entry to the facility denied, requiring rescheduling of their appointments or a delay in their pick-ups..
*Please be advised Costco Depots will not unload any Retailer Branded trucks/trailers such as Amazon, Walmart, Safeway or trailers with lift gates. These
trailers will be rejected at delivery..
*1) This load requires one of the following types of trailers,
I.IF THIS IS A REFRIGERATED LOAD: We require a 53ft/ swing door refrigerated trailer that is clean, food grade, has no odors or holes in the floor, walls or
ceiling and must have an air chute that is in good repair (air chute cannot have any rips, tears, or holes in it and must be properly installed to reefer unit and
ceiling throughout the trailer).
II.IF THIS IS A DRY LOAD: We require a 53ft/ swing door dry van trailer that is clean, food grade, has no odors or holes in the floor, walls or ceiling. Carrier may
use a refrigerated trailer on a dry load ONLY if they have prior written approval from Allen Lund Company.
2) The first three hours after scheduled appointments of detention are free. In the event the driver is detained beyond two hours after their appointment,
carrier must notify us before detention is to begin so we can notify the customer or detention will not be approved. Authorized detention will be paid at
$25.00/hour. Detention is not to exceed $150.00 per day during any consecutive 24 hour period. If driver is laid-over at pickup and/or delivery then $150.00
layover will be paid but NOT in addition to $150.00 of accrued detention on the same occurrence. Detention/Layover charges due to late or missed
appointments will not be honored. In the event the driver is late for a scheduled appointment, then driver will be a "work in" and will not be approved for
detention. Detention will not be compensated at any pickup or delivery that is FCFS.
3) This load is contracted as a full legal load but still requires a truck that can scale a minimum of 43,000 lbs. unless otherwise stated that it is required to haul
more weight.
4) Driver is responsible for the following,
I.
II.
invoice).
IF THIS IS A REFRIGERATED LOAD: Driver must have the trailer precooled to the enroute temperature before product is loaded onto your trailer.
Driver must count the product and verify product count on BOL before signing the BOL. (Any shortage will be deducted from the carriers freight
ALLEN LUND RATE CONFIRMATIONIII.
Driver must verify condition of freight being loaded and report any pallets that are wet, leaning, crushing, and/or damaged before loading to
protect your company against possible claims.
IV.
V.
VI.
Driver must watch the freight being loaded to ensure the trailer is loaded properly and correctly to the driver's satisfaction.
Driver must secure freight with at least two-three load locks once loaded to avoid shifting during transit.
If the driver is NOT allowed on the dock to count product and verify condition of product prior to it being loaded onto your trailer, then the driver
must have the shipper write "Shipper load, count and seal" on the bill of lading, put a seal on the load with the seal number referenced on the bill of lading
and then sign the bill of lading.
VII.
If these requirements cannot be met, carrier must contact us immediately regardless if it's after-hours to address/resolve any issues before leaving
the shipper to avoid any potential claims associated with these instructions not being followed by the carrier/driver.
5) If there are any problems which would delay the truck to the pickup or cause the truck to be late for their delivery appt, carrier must call ALC Orlando
immediately regardless if it's afterhours which is 888-785-5863.
6) Daily Check Calls are required. Failure to communicate a probable late delivery prior to the delivery appointment (no call/no show) for any reason including
breakdowns may result in fines up to $500.00 as imposed by the shipper and to be passed on through to the carrier. Documentation from a breakdown is
required otherwise fines may still be incurred.
7) Carrier, by acceptance of this load, you are acknowledging that you agree and will follow the above requirements regardless if this rate confirmation is
accepted, sent back to us signed or not signed
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) 458-5863.
Pick UP #1:
LIFETIME PRODUCTS INC
Address:
Contact:
1445 SALINE STREET
KANSAS CITY, MO 64116
NARMI
Phone:
(816) 421-4226
Directions:
Notes:
Line#
Commodity/Product
1
PICKUP INFORMATION
Pick Up Date:
01/17/2023 Tuesday
Pick Up Time:
FCFS Notes:
13:00
Appt Conf #:
PU/PO #:
BOL #:
1740104560
Description
LIFETIME FOLD
CHAIR BLACK
FOLDING 80973
P34
Quantity
Pallets
52 PCS
0
PU PO#
001740
104560
DEL/PO# BOL# Weight
0017401
04560
20,540
Delivery #1:
Address:
WEST PALM BEACH DRY
5851 45TH STREET
WEST PALM BEACH, FL 33407
Contact:
Phone:
(561) 273-2520
Directions:
Notes:
Total:
52
Total:
0
DELIVERY INFORMATION
Delivery Date:
Delivery Time:
FCFS Notes:
01/19/2023 Thursday
06:00
Confirm #:
Appt #: 6
DEL PO #:
1740104560
ALLEN LUND RATE CONFIRMATION
Page 2 of 4Truck Rate
Commodity/Product
Advance Amount
Advance Fee
Total Carrier Payments
Balance Due
Description
LIFETIME FOLD
Quantity
52
Pallets
PCS
0
CHAIR BLACK
FOLDING 80973
P34
Total:
52
Total:
0
Description
UOM
RATE DETAILS
Rate
QTY
Total
FLT
4,000.00
1
INVOICE INFORMATION
$4,000.00
$0.00
$0.00
$4,000.00
$4,000.00
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: kansascity@allenlund.com or (816) 436-9955. 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 #6072733-KC on all paperwork before emailing, faxing or mailing.
Please direct payment inquiries to: kansascity@allenlund.com or by calling 800-458-5863.
CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS
1.
There will be a charge for all advances and/or advanced settlements as follows:
а.
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.
5.
6.
7.
CARRIER REPRESENTS AND AGREES THAT ONLY TRACTORS AND TRAILERS COVERED BY THE VALID, EXISTING INSURANCE FOR BOTH LIABILITY AND
CARGO RISKS WILL BE UTILIZED TO TRANSPORT THIS LOAD.
CARRIER SHALL NOT CAUSE OR PERMIT ANY SHIPMENT TENDERED HEREUNDER TO BE BROKERED TO OR TRANSPORTED BY ANY OTHER MOTOR
CARRIER, OR IN SUBSTITUTED SERVICE BY RAILROAD OR BY OTHER MODES OF TRANSPORTATION.
Directions supplied by the Allen Lund Company or its customers either orally and/or written form are for informational purposes only. It is the
Carrier's sole responsibility to confirm that it may lawfully operate a loaded vehicle of any weight, commodity or dimension over any highway,
bridge or route.
ALLEN LUND RATE CONFIRMATION
Page 3 of 48.
9.
Carrier is responsible for supplying equipment that is compliant with regulations of the California Air Resources Board (CARB) if operating in the
state of California. Carrier will indemnify Allen Lund Company for any fines assessed for the carrier's failure to comply with the regulations.
Due to insurance and compliance issues, carrier agrees that if the above mentioned load is transported by a carrier other than the one listed in this
confirmation, and without the written permission of the Allen Lund Company, a $2,000 fee will be deducted from the carrier's freight charges.
This document clarifies, augments and amends the carrier and broker agreement between ALLEN LUND COMPANY, INC. and CARRIER and becomes part of that
agreement.
PRINT & SIGN THIS PAGE and then
FAX to: (800) 436-9955 or EMAIL to: zach.blain@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 #6072733
Page 4 of 4
ALLEN LUND RATE CONFIRMATION
| 1
| 285
|
Load
7701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
LOGISTICS 2835264
Arrive Order
Cargo Value
2835264
$100,000.00
813 Miles
Carrier
Truck
Carrier
Kingsway Transport
Equipment
Refrigerated
LLC
Food Grade
Required
Attn
Straps Needed
Required
Load Bars
Required
Min: 0 F
Total Miles
Total Cases
Total Weight
Phone
Load Type
1892 Cases
30000 lbs
Reefer
Fax
Load EQ Type
Reefer Only
EQ Size
53 ft
Seal Required
Yes
Customer Ref #
Shipment ID
5005703640
DDT: 04/14/2022
Notes 1
Rate Details
LineHaul
Total
04:34
4203185083
$2,700.00
$2,700.00
Temperature
Truck Number
Driver
Driver Phone
Pre cool: 0 F
Max: 0 F
HOW TO GET PAID!
All invoices must be emailed to invoices@arrivelogistics.com
DOCUMENTS NEEDED
Carrier invoice
All pages of the signed Proof of Delivery (POD)
Rate confirmation
All approved accessorial documents and receipts previously approved
by your sales rep
PAYMENT TERMS
Default payment terms are Net 30 from the date all required
documents are received. You can select standard terms or our QuickPay
option of Net-2 for a 2% fee, through TriumphPay.
GETTING STARTED ON TriumphPay
Visit https://secure.triumphpay.com/ to create an account with
TriumphPay or if you already have a TriumphPay account, enter your
login information.
Once logged in, select Arrive Logistics as your broker and confirm the
relationship through authentication.
.
Select your preferred payment term, your payment type, and verify
your carrier information.A
7701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
LOGISTICS
Pickup #1
Pickup Address
TYSON FOODS
300 PORTWALL ST
Houston, TX 77029
(713) 678-1724
Appointment
2835264
Ref/PO#
Commodity
Weight
Customer Ref # 5005703640
mixed protein's
30000 lb
Apr 13, 2022
20:00 CDT
Notes 1
Appointment # EM
4203185083
1892 CASES
Appt. Type
By Appointment
Confirmed
Driver Instructions: BY APPOINTMENT
Pickup Notes: DDT: 04/14/2022 04:34
Delivery #1
Delivery Address
Tyson Foods
Appointment
1075 Frank Amerson Jr.
Apr 15, 2022
Ref/PO#
Customer Ref #
Notes 1
Commodity
Weight
5005703640
4203185083
Parkway
10:00 EDT
Macon, GA 31216
Appt. Type
By Appointment
Confirmed
Driver Instructions: BY APPOINTMENT
Delivery Notes:
Load Comments DETENTION STARTS AT THREE HOURS AFTER DDT AT SHIPPER AND APPT TIME AT RECEIVER ***SHIPMENT MUST HAVE DRIVER
CONTACT BEFORE BEING DISPATCHED**** DISPATCHING MUST GO THROUGH DRIVER NOT THROUGH DISPATCHER *****24hr CARRIER CONTACT
MANDATORY ON FREIGHT****TEMP ON BOL PREVAILS*** CARRIER MUST DOUBLE-CHECK TEMP ON BOL BEFORE LEAVING SHIPPER****** **DRIVER
SHOULD DROP TRAILER AT PICK UP TO MANAGE PROPER HOS**CARRIER MUST RETURN TO PICK UP TRAILER OR CALL TO CONFIRM TRAILER IS
LOADED AT OR BEFORE DESIGNATED DROP TIME ***UPON FINAL DELIVERY MUST HAVE A FLASHLIGHT TO CONFIRM THE TRAILER IS EMPTY. IF ANY
OVERAGES/SHORTAGES OR DAMAGE, THE CLAIMS OS&D NUMBER WILL BE LOCATED ON THE BILLS.**** THE DRIVER MUST CALL IN ANY ISSUES
DIRECTLY, THEY CAN NOT LEAVE THE FACILITY UNTIL INSTRUCTED BY OS&D TEAM. CARRIER MUST ALSO ALERT ARRIVE. OSD PHONE NUMBER
BELOW: - POULTRY/PREPARED 800-756-3461 - FRESH MEATS 800-347-2493 -Transportation TysonOSDClaims@tyson.com ****REEFER FUEL MUST BE
OVER 3/4 FULL BEFORE ARRIVING AT THE SHIPPER**** LATE FEES APPLY AT A RATE OF $50 AN HOUR UP TO $250 PER HOURS ***DRIVER CONTACT
REQ'D FOR UPDATES, EVERY 3 HRS STARTING AT 0500. CHECK CALLS REQUIRED: WHEN EMPTY AT PRE-CONS, ARRIVAL AT PICKUP, LOADED, IN
TRANSIT, ARRIVAL AT DELIVERY, UNLOADED. ***SEAL MUST BE INTACT AND NOTED ON THE BOL ***MUST ALERT SHIPPING TEAM TO PINWHEEL IF
MULTI-STOP. PRIOR TO LEAVING SHIPPER(s) DRIVER MUST CONFIRM CASE, PALLET, AND POS MATCH RATE CON AND LOAD ALL OR SUBJECT TO
FINE ***LOAD MUST BE SECURED BEFORE LEAVING THE SHIPPER. MINIMUM TWO LOAD LOCKS OR STRAPS ***TEMP RECORDER IF REEFER LOAD
AND RUN CONTINUOUS, TEMP ON BOL PREVAILS ****SHIPMENT TEMP REQUIREMENT WILL BE ON THE BOL.*** ***MUST MAKE DELIVERY DATE AND
HAVE BLANK COMCHECK UPON ARRIVAL. LATE DELIVERIES MUST BE COMMUNICATED MORE THAN 24HRS IN ADVANCE OF DELIVERY APPT AND
LATE ARRIVAL TO APPTS MAY RESULT IN FINE ****SHIPMENT TEMP REQUIREMENT WILL BE ON THE BOL.*** MIXED PROTEIN: Could possibly contain
pork Per the company's announcement on August 3, 2021, all Tyson U.S. Team Members will be required to be fully vaccinated by November 1, 2021.
This requirement also applies for non-Tyson team members such as contractors accessing our facilities to conduct business. For unvaccinated contract
and dedicated carriers, the following guidelines will apply: Check-IN / Check-OUT Process: • Unvaccinated Contract Carriers (UCC) must remain in their
truck at all times while checking in/out of a Tyson facility. • UCC must comply with pre-entry COVID-19 screening process which includes wearing a
mask, temperature checks, symptoms reporting, sanitizing, and social distancing. • An authorized security member will approach the UCC truck to
complete the check-in/out process. The UCC must wear a face mask during the check in/ check out process and sanitize their hands. Load Pick-up/
Drop-off Process (paperwork exchange): • UCC must remain in their trucks as much as possible when on site. • Once parked on Tyson property, the UCC
will remain in their truck and call the Distribution Admin (DA) at the designated phone number to let them know they are ready for the paperwork
exchange. Once the Tyson DA is ready to exchange the paperwork, they will call/text the driver to let them know they can proceed to the shipping officeor designated location. This will allow the facility to manage the flow of pedestrian traffic to and from the designated location. Remember, UCC must not
be in the building more than 10 minutes total). • Prior to entering the building, UCC must sanitize hands, wear a Tyson issued face mask, social distance,
and follow all COVID prevention protocols. • Once the paperwork exchange is complete, the UCC must immediately return to and remain in their truck. ⚫
UCC will be allowed to access a designated facility restroom if needed and must immediately return to their trucks (unvaccinated individuals must not be
in the building more than 10 minutes total). A pass will be given to the unvaccinated carrier to use the facilities and must be returned to the shipping
office or designated location prior to returning to their truck. ⚫ Facility driver lounges and team member breakrooms will be available for fully vaccinated
individuals only. Contract Carriers who can verify full vaccination will have access to driver breakrooms, restrooms, lounges without restrictions.⚫
Vaccinated contract carriers must carry proof of vaccination on their person while on Tyson property. The Company will continue to monitor the situation
and re-assess these guidelines as new information becomes available. DETENTION STARTS AT THREE HOURS AFTER DDT AT SHIPPER AND APPT TIME
AT RECEIVER ***SHIPMENT MUST HAVE DRIVER CONTACT BEFORE BEING DISPATCHED**** DISPATCHING MUST GO THROUGH DRIVER NOT
THROUGH DISPATCHER *****24hr CARRIER CONTACT MANDATORY ON FREIGHT****TEMP ON BOL PREVAILS*** CARRIER MUST DOUBLE-CHECK
TEMP ON BOL BEFORE LEAVING SHIPPER****** **DRIVER SHOULD DROP TRAILER AT PICK UP TO MANAGE PROPER HOS**CARRIER MUST RETURN
TO PICK UP TRAILER OR CALL TO CONFIRM TRAILER IS LOADED AT OR BEFORE DESIGNATED DROP TIME ***UPON FINAL DELIVERY MUST HAVE A
FLASHLIGHT TO CONFIRM THE TRAILER IS EMPTY. IF ANY OVERAGES/SHORTAGES OR DAMAGE, THE CLAIMS OS&D NUMBER WILL BE LOCATED ON
THE BILLS.**** THE DRIVER MUST CALL IN ANY ISSUES DIRECTLY, THEY CAN NOT LEAVE THE FACILITY UNTIL INSTRUCTED BY OS&D TEAM.
CARRIER MUST ALSO ALERT ARRIVE. OSD PHONE NUMBER BELOW: - POULTRY/PREPARED 800-756-3461 - FRESH MEATS 800-347-2493 -
Transportation TysonOSDClaims@tyson.com ****REEFER FUEL MUST BE OVER 3/4 FULL BEFORE ARRIVING AT THE SHIPPER**** LATE FEES APPLY AT
A RATE OF $50 AN HOUR ***DRIVER CONTACT REQ'D FOR UPDATES, EVERY 3 HRS STARTING AT 0500. CHECK CALLS REQUIRED: WHEN EMPTY AT
PRE-CONS, ARRIVAL AT PICKUP, LOADED, IN TRANSIT, ARRIVAL AT DELIVERY, UNLOADED. ***SEAL MUST BE INTACT AND NOTED ON THE BOL
***MUST ALERT SHIPPING TEAM TO PINWHEEL IF MULTI-STOP. PRIOR TO LEAVING SHIPPER(s) DRIVER MUST CONFIRM CASE, PALLET, AND POS
MATCH RATE CON AND LOAD ALL OR SUBJECT TO FINE ***LOAD MUST BE SECURED BEFORE LEAVING THE SHIPPER. MINIMUM TWO LOAD LOCKS
OR STRAPS ***TEMP RECORDER IF REEFER LOAD AND RUN CONTINUOUS, TEMP ON BOL PREVAILS ****SHIPMENT TEMP REQUIREMENT WILL BE ON
THE BOL.*** ***MUST MAKE DELIVERY DATE AND HAVE BLANK COMCHECK UPON ARRIVAL. LATE DELIVERIES MUST BE COMMUNICATED MORE
THAN 24HRS IN ADVANCE OF DELIVERY APPT AND LATE ARRIVAL TO APPTS MAY RESULT IN FINE ****SHIPMENT TEMP REQUIREMENT WILL BE ON
THE BOL.*** MIXED PROTEIN: Could possibly contain pork Per the company's announcement on August 3, 2021, all Tyson U.S. Team Members will be
required to be fully vaccinated by November 1, 2021. This requirement also applies for non-Tyson team members such as contractors accessing our
facilities to conduct business. For unvaccinated contract and dedicated carriers, the following guidelines will apply: Check-IN/ Check-OUT Process: •
Unvaccinated Contract Carriers (UCC) must remain in their truck at all times while checking in/out of a Tyson facility. • UCC must comply with pre-entry
COVID-19 screening process which includes wearing a mask, temperature checks, symptoms reporting, sanitizing, and social distancing. • An authorized
security member will approach the UCC truck to complete the check-in/out process. The UCC must wear a face mask during the check in/ check out
process and sanitize their hands. Load Pick-up/ Drop-off Process (paperwork exchange): • UCC must remain in their trucks as much as possible when on
site. ⚫ Once parked on Tyson property, the UCC will remain in their truck and call the Distribution Admin (DA) at the designated phone number to let them
know they are ready for the paperwork exchange. • Once the Tyson DA is ready to exchange the paperwork, they will call/text the driver to let them know
they can proceed to the shipping office or designated location. This will allow the facility to manage the flow of pedestrian traffic to and from the
designated location. Remember, UCC must not be in the building more than 10 minutes total). • Prior to entering the building, UCC must sanitize hands,
wear a Tyson issued face mask, social distance, and follow all COVID prevention protocols. • Once the paperwork exchange is complete, the UCC must
immediately return to and remain in their truck. ⚫ UCC will be allowed to access a designated facility restroom if needed and must immediately return to
their trucks (unvaccinated individuals must not be in the building more than 10 minutes total). A pass will be given to the unvaccinated carrier to use the
facilities and must be returned to the shipping office or designated location prior to returning to their truck. Facility driver lounges and team member
breakrooms will be available for fully vaccinated individuals only. Contract Carriers who can verify full vaccination will have access to driver breakrooms,
restrooms, lounges without restrictions. • Vaccinated contract carriers must carry proof of vaccination on their person while on Tyson property. The
Company will continue to monitor the situation and re-assess these guidelines as new information becomes available. DETENTION AT THE SHIPPER
BEGINS THREE HOURS AFTER DDT TIME POSTED UNDER "SHIPMENT ID" IN THE LOAD - DETENTION AT THE RECEIVER BEGINS THREE HOURS AFTER
APPT TIME - ARRIVE MUST BE NOTIFIED THIRTY MINUTES PRIOR TO DETENTION BEGINNING TO BE ELIGIBLE FOR COMPENSATION ***SHIPMENT
MUST HAVE DRIVER CONTACT BEFORE BEING DISPATCHED**** DISPATCHING MUST GO THROUGH DRIVER NOT THROUGH DISPATCHER *****24hr
CARRIER CONTACT MANDATORY ON FREIGHT****TEMP ON BOL PREVAILS*** CARRIER MUST DOUBLE-CHECK TEMP ON BOL BEFORE LEAVING
SHIPPER****** **DRIVER SHOULD DROP TRAILER AT PICK UP TO MANAGE PROPER HOS**CARRIER MUST RETURN TO PICK UP TRAILER OR CALL TO
CONFIRM TRAILER IS LOADED AT OR BEFORE DESIGNATED DROP TIME ***UPON FINAL DELIVERY MUST HAVE A FLASHLIGHT TO CONFIRM THE
TRAILER IS EMPTY. IF ANY OVERAGES/SHORTAGES OR DAMAGE, THE CLAIMS OS&D NUMBER WILL BE LOCATED ON THE BILLS.**** THE DRIVER
MUST CALL IN ANY ISSUES DIRECTLY, THEY CAN NOT LEAVE THE FACILITY UNTIL INSTRUCTED BY OS&D TEAM. CARRIER MUST ALSO ALERT
ARRIVE. OSD PHONE NUMBER BELOW: - POULTRY/PREPARED 800-756-3461 - FRESH MEATS 800-347-2493-
•
TransportationTyson OSDClaims@tyson.com ****REEFER FUEL MUST BE OVER 3/4 FULL BEFORE ARRIVING AT THE SHIPPER**** LATE FEES APPLY AT
A RATE OF $50 AN HOUR ***DRIVER CONTACT REQ'D FOR UPDATES, EVERY 3 HRS STARTING AT 0500. CHECK CALLS REQUIRED: WHEN EMPTY AT
PRE-CONS, ARRIVAL AT PICKUP, LOADED, IN TRANSIT, ARRIVAL AT DELIVERY, UNLOADED. ***SEAL MUST BE INTACT AND NOTED ON THE BOL
***MUST ALERT SHIPPING TEAM TO PINWHEEL IF MULTI-STOP. PRIOR TO LEAVING SHIPPER(s) DRIVER MUST CONFIRM CASE, PALLET, AND POS
MATCH RATE CON AND LOAD ALL OR SUBJECT TO FINE ***LOAD MUST BE SECURED BEFORE LEAVING THE SHIPPER. MINIMUM TWO LOAD LOCKS
OR STRAPS ***TEMP RECORDER IF REEFER LOAD AND RUN CONTINUOUS, TEMP ON BOL PREVAILS ****SHIPMENT TEMP REQUIREMENT WILL BE ON
THE BOL.*** ***MUST MAKE DELIVERY DATE AND HAVE BLANK COMCHECK UPON ARRIVAL. LATE DELIVERIES MUST BE COMMUNICATED MORE
THAN 24HRS IN ADVANCE OF DELIVERY APPT AND LATE ARRIVAL TO APPTS MAY RESULT IN FINE ****SHIPMENT TEMP REQUIREMENT WILL BE ON
THE BOL.*** MIXED PROTEIN: Could possibly contain pork Per the company's announcement on August 3, 2021, all Tyson U.S. Team Members will be
required to be fully vaccinated by November 1, 2021. This requirement also applies for non-Tyson team members such as contractors accessing our
facilities to conduct business. For unvaccinated contract and dedicated carriers, the following guidelines will apply: Check-IN / Check-OUT Process:⚫
Unvaccinated Contract Carriers (UCC) must remain in their truck at all times while checking in/out of a Tyson facility. ⚫ UCC must comply with pre-entry
COVID-19 screening process which includes wearing a mask, temperature checks, symptoms reporting, sanitizing, and social distancing. An authorizedsecurity member will approach the UCC truck to complete the check-in/ out process. The UCC must wear a face mask during the check in/ check out
process and sanitize their hands. Load Pick-up/ Drop-off Process (paperwork exchange): • UCC must remain in their trucks as much as possible when on
site. ⚫ Once parked on Tyson property, the UCC will remain in their truck and call the Distribution Admin (DA) at the designated phone number to let them
know they are ready for the paperwork exchange. • Once the Tyson DA is ready to exchange the paperwork, they will call/text the driver to let them know
they can proceed to the shipping office or designated location. This will allow the facility to manage the flow of pedestrian traffic to and from the
designated location. Remember, UCC must not be in the building more than 10 minutes total). • Prior to entering the building, UCC must sanitize hands,
wear a Tyson issued face mask, social distance, and follow all COVID prevention protocols. • Once the paperwork exchange is complete, the UCC must
immediately return to and remain in their truck. • UCC will be allowed to access a designated facility restroom if needed and must immediately return to
their trucks (unvaccinated individuals must not be in the building more than 10 minutes total). A pass will be given to the unvaccinated carrier to use the
facilities and must be returned to the shipping office or designated location prior to returning to their truck. ⚫ Facility driver lounges and team member
breakrooms will be available for fully vaccinated individuals only. Contract Carriers who can verify full vaccination will have access to driver breakrooms,
restrooms, lounges without restrictions. • Vaccinated contract carriers must carry proof of vaccination on their person while on Tyson property. The
Company will continue to monitor the situation and re-assess these guidelines as new information becomes available.
.
Lumper Comments ****ALL DETENTION AND LUMPER REQUESTS MUST BE SUBMITTED WITHIN 72HRS OF DELIVERY WITH BOL AND PAPERWORK TO
TYSON@ARRIVELOGISTICS.COM OR AFOPS5@ARRIVELOGISTICS.COM***
Detention Comments TO BE ELIGIBLE FOR DETENTION ARRIVE MUST BE NOTIFIED AT THE 1.5 HOUR MARK OF ARRIVAL/APPOINTMENT AND ONCE
THE TRUCK HAS DEPARTED THE FACILITY. ****ALL DETENTION AND LUMPER REQUESTS MUST BE SUBMITTED WITHIN 72HRS OF DELIVERY WITH
BOL AND PAPERWORK*** DETENTION STARTS AT THREE HOURS AFTER DDT AT SHIPPER AND APPT TIME AT RECEIVER. NO DETENTION CAN BE
EARNED ON FCFS FACILITIES UNLESS WAIT TIME FALLS PAST 8 HRS FROM ARRIVAL AND LAYOVER WILL BE GRANTED. ARRIVE MUST BE NOTIFIED
AT THE 1.5 HOUR MARK OF ARRIVAL/APPOINTMENT AND ONCE THE TRUCK HAS DEPARTED THE FACILITY. OFFICIAL DETENTION REQUESTS MUST
BE WITHIN 72 HOURS OF DELIVERY WITH BOL AND PAPERWORK TO TYSON@ARRIVELOGISTICS.COM MAX DETENTION 6HR TO LAYOVER.
DETENTION WILL BE PAID OUT AT A RATE OF $50 AN HOUR UP TO $250 PER 24 HOURS. LATE FEES APPLY AT A RATE OF $50 AN HOUR UP TO $250
PER HOURS ****SHIPMENT TEMP REQUIREMENT WILL BE ON THE BOL.***DETENTION AT THE SHIPPER BEGINS THREE HOURS AFTER DDT TIME
POSTED UNDER "SHIPMENT ID" IN THE LOAD - DETENTION AT THE RECEIVER BEGINS THREE HOURS AFTER APPT TIME - ARRIVE MUST BE NOTIFIED
THIRTY MINUTES PRIOR TO DETENTION BEGINNING TO BE ELIGIBLE FOR COMPENSATION ****ALL DETENTION AND LUMPER REQUESTS MUST BE
SUBMITTED WITHIN 72HRS OF DELIVERY WITH BOL AND PAPERWORK*** DETENTION STARTS AT THREE HOURS AFTER DDT AT SHIPPER AND APPT
TIME AT RECEIVER. NO DETENTION CAN BE EARNED ON FCFS FACILITIES UNLESS WAIT TIME FALLS PAST 8 HRS FROM ARRIVAL AND LAYOVER
WILL BE GRANTED. ARRIVE MUST BE NOTIFIED AT THE 1.5 HOUR MARK OF ARRIVAL/APPOINTMENT AND ONCE THE TRUCK HAS DEPARTED THE
FACILITY. OFFICIAL DETENTION REQUESTS MUST BE WITHIN 72 HOURS OF DELIVERY WITH BOL AND PAPERWORK TO
TYSON@ARRIVELOGISTICS.COM MAX DETENTION 6HR TO LAYOVER. DETENTION WILL BE PAID OUT AT A RATE OF $50 AN HOUR UP TO $250 PER 24
HOURS. LATE FEES APPLY AT A RATE OF $50 AN HOUR UP TO $250 PER HOURS ****SHIPMENT TEMP REQUIREMENT WILL BE ON THE BOL.***
All invoices must include signed proof of delivery and supporting documents.
Please email to invoices@arrivelogistics.com or send to:
Arrive Logistics, LLC
7701 Metropolis Dr | Bldg 15
Austin, TX 78744
PH# (888) 861-0650 FAX (512) 872-51097701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order
A
LOGISTICS 2835264
All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are
not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold.
Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant.
All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior
to your pickup appointment.
Drivers must confirm trailer seal on correct trailer door prior to departure
Operational Rules:
1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct.
The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per
Shipper Signature / Initials.
Communication to Arrive must take place PRIOR to the driver leaving the facility.
2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt.
4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation.
5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier.
6. Any communication regarding this load must be addressed to Arrive and not its customer.
7. All charges are included in this Rate Confirmation.
8. Carrier must give Arrive notice 1 Hour prior to detention occurring.
9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive◆s office to report the discrepancy before
leaving the customer◆s premises.
10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the
invoice or any part thereof.
11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier◆s violation of this Operational Rule,
the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and
payment by Arrive to Carrier shall be forfeited by Carrier.
12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use
requirements of the California TRU regulations.
13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier.
14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate
Confirmation shall govern as to the provisions in conflict.
If this load is a temp-controlled load follow these guidelines:
1. All temp-controlled loads should be run on continuous.
2. The temperature must follow the Bill Of Lading.
- If no temperature, please call Arrive immediately.
- If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail.
Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
Broker. Arrive Logistics, LLC
Carrier Signature:
Hernan Navarrete
Hernan Navarrete
Print Name:
Ronbert Turner
Driver:
301
Truck#:
5532
Tllr:
2813005939
_Cell #:
53' Reefer
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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Introduction: Recent advances in the therapeutics of psoriatic arthritis (PsA) have provided more options to clinicians managing PsA. The purpose of this review is to update the reader on treatment options for PsA using conventional synthetic disease modifying agents (csDMARDs) and novel therapies including tumour necrosis factor alpha inhibitors, interleukin 12/23 inhibitor (ustekinumab), the interleukin 17 antagonists including secukinumab, brodalumab, ixekizumab, and the phosphodiesterase-4 inhibitor, apremilast.Areas covered: We reviewed published articles on the treatment of PsA. Our main sources of data included treatment recommendations, registry studies, systematic literature reviews, major randomised controlled trials for more recently approved drugs, and abstracts from the American College of Rheumatology and EULAR meetings.Expert commentary: An overview of the evidence for the use of various pharmacotherapeutic agents for treatment of this heterogeneous disease was compiled. Treatment options for the various domains of PsA are also discussed.
| 0
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|
M
Metro Logistics, Inc.
116 W. Hubbard Street, Suite 505
Chicago, IL 60654
Telephone: 708-285-3823
Load Number: MLBL-6236
Contact: Brian Adelman
E-Mail: brian.adelman@metrologistics-inc.com
Telephone: 708-285-3823
MC#: 1403170
Attention:
Per: Dispatch
Dispatcher:
Primary Driver:
Truck:
FedEx ORD GS
632 West Cargo Road
Chicago, IL 60666
Main Phone: 7082853823
Reference #s: Load # NC316
Carrier: FREIGHT TRANSPORTATION EXPERTS LLP
786-909-2440
Secondary Driver:
Trailer(s):
lazar@ftellp.com
Pickup:
05/21/2022
Type: Estimated
Begin: 01:30
End: 01:30
Appointment #:
Contact:
Special Instructions: Power Only*** Pick up route code NC316 and deliver direct to Chicago
FedEx INDH
6648 South Perimeter Road
Indianapolis, IN 46241
Main Phone: 7082853823
Reference #s: Load # NC316
Delivery:
05/21/2022
Type: Estimated
Begin: 06:45
End: 06:45
Appointment #:
Contact:
Special Instructions: Power Only*** Pick up route code NC316 and deliver direct to Chicago
Load Service Type:
Equipment:
Semi Truck. Van 53' Trailer.
Cargo Type: Mail and Cargo Transport
Special Handling:
Load Details:
Sealed:
Weight:
Miles:
Yes
20000 lb
180
Quantity:M
Send To: brian.adelman@metrologistics-
inc.com
Invoice Details
Load Number: MLBL-6236
Metro Logistics, Inc.
Attn: Billing
116 W. Hubbard Street, Suite 505
Chicago, IL 60654
Brian Adelman 708-285-3823
Terms: 21 Days From Delivery Date
Required Documents:
Proof of Delivery, POD, Carrier Invoice
Please add documents and invoice directly into your carrier portal or e-mail the load documents and carrier invoice to {} within two days of
delivery.
Terms and Conditions
The Broker-Carrier Agreement between Metro Logistics, Inc., a Licensed Property Broker, and FREIGHT TRANSPORTATION EXPERTS LLP is
amended by the verbal agreement between Brian Adelman of Metro Logistics, Inc. hereafter referred to as the BROKER, and representative of
FREIGHT TRANSPORTATION EXPERTS LLP hereafter referred to as CARRIER, dated 05/19/2022.
This confirmation is subject to the terms of the master Broker-Carrier agreement and this document constitutes an amendment to the
master agreement. If the carrier has not signed the master agreement, then the rate shown above is the agreed individually negotiated rate
and no other rates shall apply including and tariff rate of terms.
THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the carrier. Any additional
changes must appear on a revised confirmation sheet signed by the broker. Carrier must include signed copy of the shipper's bill of lading
and any other proof of delivery with invoice to broker. Rates, expect as specifically designated above, are inclusive of any fuel surcharge.
Carrier certifies that it is in compliance with the requirement of the California Air Resources Board (CARB) with respect to Transport
Refrigeration Units (TRU's or reefers) are similar requirements of the Environmental Protection Agency (EPA) and other states, where
applicable. Carrier shall be responsible for any fines imposed on Broker and/or shipper resulting from noncompliance.
Carrier further confirms that in transporting the shipment describe here in above, it will comply with all U.S. DOT and FDA regulations
applicable to its operations while transporting the said shipment, including but not limited to driver's hour of service, and the Food Safety
Modernization Act (FSMA), if applicable. Carrier agrees to the attached requirement from the shipper, if any.
This rate is contingent upon successful and on-time completion of all load terms as orally stipulated or written on this addendum and
rate may be subject to reduction if carrier fails to complete any shipment terms and conditions. Rate may be reduced if load picks up or
delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment
may jeopardize or result in loss of future business opportunities with Broker and/or cancelations of Broker-Carrier contract.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) most be authorized and approved prior to or
at time of occurrence, Metro Logistics, Inc. will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall
ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a
lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must
be reported to Broker immediately, at time of occurrence, and noted on the bill of lading.
Pursuant to Broker-Carrier contract, carrier will provide and amount of cargo insurance coverage sufficient to cover the loss of damage
of any commodities and cargo carried. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on
this order. If carrier's cargo insurance policy contains a schedule of covered vehicles, carrier will not transport any cargo of this shipment
using a vehicle that is not listed as a scheduled vehicle on carrier's cargo insurance policy.
Load # : MLBL-6236
Load Price:
Load Total:
FREIGHT TRANSPORTATION EXPERTS LLP
Dispatch
$900.00
786-909-2440 lazar@ftellp.com
$900.00 Attention:
Agreement: By signing below, Carrier agrees to the terms and conditions set forth and
provided herewith, if any.
Date
Name and Title
Signature
| 1
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|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#401444621
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 -
Min L=48
PULSE LOGISTICS
3900 Empire Rd
Pick Up Date:
06/17/22
*Scheduled to Pick*
Kansas City, MO 641201050
Pick Up Time:
08:00-15:00
Pickup#:
SC16833950
(816) 241-0796
Appointment #:
Est Wgt
44,604
Units
Skid(s)
Count
24
Pallets
24
Temp
Ref #
Please ask for and confirm receipt of:
Commodity
SD242 BSL PRO PP COP NC
Shipper Instructions
RECEIVER #1:
Address:
ALTEK, INC.
22819 E Appleway Ave
Liberty Lake, WA 99019
Delivery Date:
06/22/22
*Open Delivery*
Delivery Time:
08:00-14:00
Delivery #:
P07602400
Appointment #:
Phone:
(509) 924-3731
Please confirm delivery of:
Commodity
Est Wgt
44,604
Units
Skid(s)
Count
24
Pallets
24
Temp
Ref #
SD242 BSL PRO PP COP NC
Receiver InstructionsPage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#401444621
Service for Load #401444621
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$5,000.00
Extended
$5,000.00
$5,000.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $1,155.75 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#401444621
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
| 1,889
|
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 49477147
CARRIER
ORDER 49477147
Lawmack Trucking LLC - Smarthop
Matthew Snorek
Echo Rep
Rep Phone
(312) 429-9505
Rep Email
Matthew.Snorek@echo.com
Distance
254.44 Miles
***ORDER NUMBER(S) MUST APPEAR ON ALL BILLING***
MODE: TL
Temperature Requirements (34°F to 34°F)
TRAILER TYPE: Reefer 53'
TRAILER #:
Equipment Notes: Accessorials (i.e. lumpers) MUST be submitted within
48 hours of load being delivered.
Note: MUST BE PRE-COOLED TO 34 F DEGREES PRIOR TO LOADING & MUST MAINTAIN 34 F DEGREES THROUGHOUT TRIP; MUST
REMAIN SEALED W/ A PADLOCK & SAPUTO SEAL
Pursuant to our verbal agreement of 5/12/2022 between Echo Global Logistics, hereafter referred to as BROKER, and
Lawmack Trucking LLC - Smarthop, hereafter referred to as CARRIER. Both parties agree that Broker's load number
49477147,moving on 05/15/2022 from QUAKERTOWN, PA to MOUNT PLEASANT, PA (number of stops shown
below) will move at the following rate:
Service for Load # 49477147 Amount
Line Haul
Rate
1.00
$1,300.00
Total
Extended
$1,300.00
$1,300.00
Line Haul
PAY SUMMARY
$1,300.00
Total:
$1,300.00
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 49477147, 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.
USCS QUAKERTOWN US22 3PL
1050 HELLER RD
QUAKERTOWN PA 18951
(215) 892-1550
Case: 644
Pickup
PKU# TP00239161, 0001600231
Earliest: 05/15/2022 12:00
Latest: 05/15/2022 12:00
Weight: 22195.81
: 3864
Item: Foodstuff
CONF 0515-90707
REINHART FDSVC LLC-PIT-MT PLEASANT
226 E VIEW DR
MOUNT PLEASANT PA 15666
724-696-2263
Case: 644
Item: Foodstuff
Pickup INSTRUCTIONS
Drop
DELV# 14802250645557, 0001600231
Earliest: 05/16/2022 09:00
Latest: 05/16/2022 09:00
Weight: 22195.81
: 3864
CONF 3252237
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.
Carolina Suarez
SIGNATURE:
DATE:
2022/05/12
PLEASE SIGN AND FAX TO (312) 544-8490
Load Number 49477147
Invoice, bill of lading, and any supporting documentation (weight tickets, lumper receipt, etc)
may be faxed to Accounts Payable at 312-544-8490
or e-mailed to aptruckload@echo.com
*Subject to terms and conditions as outlined in the Echo carrier packet
PAYMENT OPTIONS
PHONE: 312-824-6483
EMAIL: APTRUCKLOAD@ECHO.COM
FAX: (312) 544-8490
MAIL: Echo Global Logistics, 600 W. Chicago Ave., Ste. 725,
Chicago, IL 60654
InstaPay Payment - 1.9% Fee*
IP Email: InstaPay@echo.com
IP Fax: 312-784-2380
| 1
| 1,089
|
Creatine (CR) (methyl guanidine acetic acid), is recommended for application as food (dietary) supplement. It is supposed that human organism uses it for formation of CR phosphate, which is necessary as a source of energy for muscular work. The fate of supplemented CR is not as simple as that. Its molecule is decomposed and reused again in each recipient individually. In our short-term study we have observed changes in the metabolism of two-carbon (2C) units and of thiolic substances 4 to 6 hours after CR supplementation. The level of thiodiglycolic acid (TDGA) in urine increased rapidly and then decreased again to the original level. At the same time the pH values of urine increased by 1.5 units. The level of TDGA in urine is a marker of disturbance in metabolic pathways of 2C units and of thiolic compounds. Our long-term CR study, with quantitative evaluation of more than 30 parameters of potential metabolic products revealed that the biochemical pathways, affected by CR application included intrinsic participation of vitamin B-12 and folates. The levels of those two vitamins changed in a mutually reverse way. The men under study can be divided into 4 different groups according to changes of CR levels found in urine, and of levels of folates and vitamin B-12, determined in blood before and after CR administration. The probands of each group utilized CR as donor of 1C and 2C units derived from CR in different metabolic pathways. Differences between initial and terminal TDGA levels indicated that CR disturbed the equilibria of redox processes, catalyzed by folates and vitamin B-12. The levels of homocysteine increased in all but one probands. The amount of creatinine excreted into urine depended on the extent of metabolic disturbances. The observed changes indicated that exogenous application of CR affected metabolic pathways connected with endogenous synthesis as well as with decomposition of CR.
| 0
| 4,026
|
C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #449700617
Page 1 of 3
This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without
CH Robinson's prior written approval.
General Contact at HCM EXPRESS LLC - T6222752
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.
T
CARRIER
Download on the
App Store
DRIVER
GET IT ON
►Google Play
C.H. Robinson Communication
This load was booked with Taren Barnard, (866) 403-8776 x1237, Taren.Barnard@chrobinson.com.
Thank you for your business.
Taren Barnard, Capacity Portfolio Representative, Dallas Capacity - 8454 Parkwood Blvd, Plano, TX, (866) 403-8776 x1237,
Taren.Barnard@chrobinson.com.
HCM EXPRESS LLC
Email: alhonorat@gmail.com
Attention: Al Honorat
Driver Name:
Tractor #:
Bill Jameson
T102
Equipment:
Reefer/Van
Carrier Contact Information
Customer-Specified Equipment Requirements
Trailer #:
T1001
Exact L = 53 W = 96 H = 96
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.
If running late, please Email Coty@chrobinson.com
SHIPPER#1:
Address:
Marshall & Bruce
689 Davidson St
Nashville, TN 37213
Phone:
Please ask for and confirm receipt of:
Customer Requirements
Pick Up Date:
*Open Pick Up*
9/26/2023
Pick Up Time:
Pick Up#:
Appointment#:
Work Required: No Touch
08:00 17:00
R2338649126
Commodity
Est Wgt
Units
Count
Pallets Temp
BEAUTY PRODUCTS
5,250
Carton(s)
18
Ref #
5500124295
Shipper Instructions
08:00-17:00 Mon-FriC.H. Robinson Contract Addendum and Carrier Load
Confirmation - #449700617
RECEIVER#1:
Address:
Phone:
COTY Beaver Ct
Delivery Date:
9/27/2023
93 Beaver Ct
Scheduled Delivery
COCKEYSVILLE, MD 21030
Delivery Time:
06:00 Appt.
Delivery#:
75051470
75051470
Appointment#:
Work Required: No Touch
Please confirm delivery of:
Commodity
Est Wgt
Units
Count
Pallets
Temp
Ref #
BEAUTY PRODUCTS
5,250
Carton(s)
18
5500124295
Receiver Instructions
Rate Details
Service for Load #449700617
Line Haul-Flat Rate
Amount
1
Rate
$1,700.00
Extended
$1,700.00
Total:
$1,700.00
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
Page 2 of 3
Fuel Surcharge Information
Please note that C.H. Robinson has included a $399.00 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.Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load
Confirmation - #449700617
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.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or
at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall
ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a
lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage
must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via
EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless
otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A
minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and
departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to
cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any
commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment,
Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo
insurance policy.
| 1
| 1,952
|
Aquatic bacteria were isolated from the hands of working staffs by an adapted culture protocol. When the sample solution obtained by the glove juice method was incubated for 3 days at room temperature, viable cell counts increased up to 10(5)-fold, and the majority of the isolated colonies were shown to be Gram-negative aquatic bacteria, which carry the risk of contaminating water. Using R2A medium, coagulase-negative staphylococci were the dominant microbes immediately after recovery from the hands. Here it was revealed that bacteria of the phylum Proteobacteria isolated from the hand can be the causative bacteria of aqueous contamination. This modification in the GJ method may be useful as an effective training protocol to demonstrate the importance of hand hygiene and clean operation for aseptic manufacturing.
| 0
| 3,522
|
Rotation symmetric Boolean functions have been extensively studied in the recent years because of their applications in cryptography. In this study, a novel method to construct p-variable 1-resilient rotation symmetric functions over GF(p) is proposed based on a Latin square with maximum cycle structure, which is not required to solve any equation system. And a lower bound on the number of p-variable 1-resilient rotation symmetric functions is given. At last, an equivalent characterization of p-variable 1-resilient rotation symmetric functions over GF(p) is demonstrated, as a direct corollary, the number of p-variable 1-resilient rotation symmetric functions is represented by all the solutions of the equation system. (C) 2017 John Wiley & Sons, Ltd.
| 0
| 2,182
|
Climate change is expected to exacerbate drought for many plants, making drought tolerance a key driver of species and ecosystem responses. Plant drought tolerance is determined by multiple traits, but the relationships among traits, either within individual plants or across species, have not been evaluated for general patterns across plant diversity. We synthesized the published data for stomatal closure, wilting, declines in hydraulic conductivity in the leaves, stems, and roots, and plant mortality for 262 woody angiosperm and 48 gymnosperm species. We evaluated the correlations among the drought tolerance traits across species, and the general sequence of water potential thresholds for these traits within individual plants. The trait correlations across species provide a framework for predicting plant responses to a wide range of water stress from one or two sampled traits, increasing the ability to rapidly characterize drought tolerance across diverse species. Analyzing these correlations also identified correlations among the leaf and stem hydraulic traits and the wilting point, or turgor loss point, beyond those expected from shared ancestry or independent associations with water stress alone. Further, on average, the angiosperm species generally exhibited a sequence of drought tolerance traits that is expected to limit severe tissue damage during drought, such as wilting and substantial stem embolism. This synthesis of the relationships among the drought tolerance traits provides crucial, empirically supported insight into representing variation in multiple traits in models of plant and ecosystem responses to drought.
| 0
| 3,232
|
Recently, by changing security requirements of computer networks, many public key schemes are introduced. One major shortcoming of identity-based cryptosystems is key screw. Certificateless public key cryptosystems were introduced to solve this problem. In this paper, a certificateless, public-key, multiple-key-agreement scheme will be offered which has some significant security properties such as perfect forward secrecy, strong security, and zero-knowledge proof. This scheme produces far more shared hidden keys per session in comparison with many existing schemes. In this paper, the security and the efficiency of the proposed scheme will be compared with some well-known current schemes.
| 0
| 2,359
|
Computer assisted technologies offer new opportunities in medical imaging and rapid prototyping in biomechanical engineering. Three dimensional (3D) modelling of soft tissues and bones are becoming more important. The accuracy of the analysis in modelling processes depends on the outline of the tissues derived from medical images. The aim of this study is the evaluation of the accuracy of 3D models of a dog femur derived from computed tomography data by using point cloud method and boundary line method on several modelling software. Solidworks, Rapidform and 3DSMax software were used to create 3D models and outcomes were evaluated statistically. The most accurate 3D prototype of the dog femur was created with stereolithography method using rapid prototype device. Furthermore, the linearity of the volumes of models was investigated between software and the constructed models. The difference between the software and real models manifests the sensitivity of the software and the devices used in this manner.
| 0
| 3,079
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
#400580216
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
CARRIER
DRIVER
you require assistance during your check-in process, please use one of our
mobile apps, or call (800) 233-5623.
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide
regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier
agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery.
Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way
communication.
C.H. Robinson Communication
This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com.
Equipment:
Customer-Specified Equipment Requirements
Van Min L=53
Customer Requirements
C.H. Robinson's Customer requires that Carrier provide daily in-transit tracking updates, through C.H. Robinson, every 4 hours until
this shipment is delivered.
**PLEASE PROVIDE PICKUP ETA UPON BOOKING, PER CUSTOMER REQUEST**
SHIPPER#1:
Bridgestone Americas Inc
Address:
7777 Giant Tire Pkwy
TRENTON, SC 29847-3686
Phone:
(803) 232-4603
Pick Up Time:
Pickup#:
Appointment #:
Pick Up Date:
06/14/22
*Open Pick Up✶
08:00-18:00
Please ask for and confirm receipt of:
Commodity
RETREAD RUBBER
Est Wgt
38,000
Units
Count Pallets Temp
Pallet(s) 38,000
Ref #
0100133430
Shipper Instructions
ABILENE, TX 79602
Name: NO CONTACT INFORMATION SUPPLIED / Reference ID: PS0100133430/ PO Number: 0100133430
RECEIVER #1:
Address:
BANDAG, INC., ABILENE
4750 FARM MARKET 18
Delivery Date:
*Scheduled Delivery*
06/16/22
Delivery Time:
07:00 Appt.
Delivery #:
Phone:
(325) 370-7225
Appointment #:
Please confirm delivery of:
Commodity
Est Wgt
38,000
Units
Count
Pallet(s) 38,000
Pallets Temp
Ref #
0100133430
RETREAD RUBBER
Receiver Instructions
Name: NO CONTACT INFORMATION SUPPLIED
Warehouse Notes:
**Cons is closed 12/24-12/25/18**Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#400580216
Service for Load #400580216
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
Extended
1
$2,600.00
$2,600.00
$2,600.00
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 $844.50 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Receiver's Driving Directions
RECEIVER 1 - BANDAG, INC., ABILENE: -I - 20 EAST OR WEST TO EXIT 292B (ELMDALE RD) -GO SOUTH ON ELMDALE
CROSS R/R TRACKS -TURN RIGHT AT STOP SIGN -BANDAG IS 1/4 MILE DOWN ON THE RIGHT.
****************
Driver MUST sign in upon arrival. Verbal confirmation that they are there is
not enough. They MUST sign the log book.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#400580216
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
| 1,929
|
J.B. HUNT
®
Carrier Confirmation for Load 7H48180
Total Rate: $700.00
J.B. Hunt Transport, Inc. ("J.B. Hunt"), as a licensed Property Broker, hereby arranges for Alfa Carrier Llc
to transport this load as a licensed Motor Carrier. Alfa Carrier Llc must call Jeffrey Holden for information
and ask for load # 7H48180.
J.B. Hunt Contact
Jeffrey Holden
Email: jeffrey.l.holden@jbhunt.com
Phone:
Load Details
167.0 Miles
Carrier Contact
Alfa Carrier Llc
Attention: Jovani X
Email: geovanni@smarthop.co
Phone: +1(786)-348-2612
Equipment
Trailer: null null
53' Dry Van
Hazmat: No
Temperature Controlled: No
Requirements
Driver Load/Unload: No
Driver Count: No
Carrier Services
J.B. Hunt offers many carrier services that include: QuickPay, cash advance, direct scanning, and
discounts with many reputable vendors. Call your J.B. Hunt representative or visit www.jbhunt.com to learn
more about our carrier programs.
Comments
All appointments must be met. If driver is late, they will either be refused or worked in with no detention
paid. On time service is critical on this load!
1.
If Shipper and Receiver addresses on the Bill of Lading do not match the tender, your J.B. Hunt
representative must be notified!
* Call 800-UNLOAD1 (800-865-6231) to be issued a Comchek number for all Load and Unload services.
* Please have a blank Comchek with you prior to arrival.
* J.B. Hunt will pay all Load and Unload events directly to the Load or Unload service.
* Do not pay out of pocket as you will not be reimbursed for Load or Unload costs.
*
Send a copy of the lumper receipt with BOL upon load completion.Shipper :1
Ppg Industries Inc
6335 Sycamore Canyon Blvd
Riverside, CA 92507
Phone: +1 (951)-571-2380
Driver must ask for and receive
Commodity: Paint Materials
00 (Estimated Weight:28168.0 lbs)
Driving Directions
Pickup
06/24/2022 08:00 - 06/24/2022 13:00
Pickup #:6829594
Shipper ID:00223676829594007
PO #:
Consignee # 1
Icc C/o Pinturas Pevi lcc C/o
824 Emerson Ave
Calexico, CA 92231
Phone: +1 (999)-999-9999
Delivery
06/24/2022 07:00 - 06/24/2022 17:00
Pickup #:
Shipper ID:
PO #:
Driving Directions
Detention Payment
J.B. Hunt no longer requires a separate notification for detention. Please be on-time and follow the
process outlined below in order to qualify for detention payment.
1. Report your arrival time immediately upon arriving using one of the following methods.
a. Carrier 360 by J.B. Hunt
b. Automated Notification System - Call (877) 977-7427
c. Email: jeffrey.l.holden@jbhunt.com
d. Call:
2. Report your departure time before departing using one of the following methods.
a. Carrier 360 by J.B. Hunt
b. Automated Notification System - Call (877) 977-7427
c. Email: jeffrey.l.holden@jbhunt.com
d. Call:
3. Record the arrival and departure time for each event on the Bill of Lading.
4. Submit the signed Bill of Lading with original invoice.
Submitting Required Documents at EMPTY CALL
1. Upload Documents at no cost to you through Carrier 360.
To sign in or sign up click on this link: https://www.jbhunt.com/jb-hunt-360-overview/jb-hunt-360-carrier/
Scan Documents at no cost to you with TransFlo:
*
*
Standard Pay Carriers use JBHS
Quick Pay Carriers ONLY use JBHA
2. Email Documents at no cost to you:
*
*
Standard Pay Carriers - email ICS_scan@jbhunt.com
Quick Pay Carriers ONLY – email QPdocs@jbhunt.com
3. Fax to 479-820-2718 with no charge by J.B. HuntInformation for Carrier's Driver
* Do NOT pay out of pocket for Load or Unload - Call 800-UNLOAD1 (800-865-6231).
*
* J.B. Hunt will not reimburse carrier for any Load or Unload payments paid directly by Carrier/Driver.
If Cash Advance is needed, call your J.B. Hunt representative.
Scale load prior to departure from shipper location.
* For any safety or claims related issues, call 800-723-9029, 24 hours a day.
* All loads must remain sealed with all old and new seal numbers recorded on the Bill of Lading/Delivery
Receipt.
* Driver must notify J.B. Hunt of any accessorials at time of occurrence or payment will be denied.
Rate Agreement
This agreement is entered into by Alfa Carrier Llc (Carrier) and J.B. Hunt. The rates and charges
contained in this agreement shall supersede all conflicting rate and charges in the tariff on file by Carrier
and all prior letter agreements. This is confirmation of a verbal rate contract between Carrier and J.B.
Hunt.Carrier must notify at time of occurrence of any accessorials or payment will be denied.
Type
TRANSIT
Total
Terms and Conditions
Rate
700.0
Total
700.0
$700.0
J.B. Hunt, as a licensed Property Broker, hereby arranges for Carrier to transport this load as a licensed
Motor Carrier. All loads tendered pursuant to this Carrier Load Confirmation ("Tender") shall be subject
and subordinate to the current terms, conditions and provisions of J.B. Hunt's Outsourcing Carriage
Agreement and any applicable amendments thereto, including, but not limited to, J.B. Hunt's Independent
Contractor Services Amendment and J.B. Hunt's Drayage and DCS Outsource Carriage Amendment
(hereinafter referred to collectively as "OCA"), whether or not previously executed by Carrier. The terms
and conditions of the OCA are hereby incorporated by reference.
Carrier Acceptance
Carrier's acceptance of this Tender and these terms and conditions shall be made either by Carrier's
signature and return of the Tender or by actual acceptance of the tendered shipment. By doing so, the
person acting on behalf of Carrier represents and warrants that he/she has been or is specifically
authorized to accept this Tender on behalf of Carrier and to legally bind the Carrier to the terms and
conditions of this Tender.
FMCSA RegulationsCarrier and its drivers shall adhere to all applicable FMCSA regulations, including drivers' hours-of-service
limits, the commercial driver's license (cdl) regulations, and the prohibiting coercion of commercial motor
vehicle drivers (coercion rule).
Carrier agrees that such regulations shall supersede any conflicting service instructions stated
in this tender or any comments made by J.B. Hunt's employees.
Shipments traveling in or through California
Your company must be in compliance with the regulations promulgated by the California Air Resources
Board (CARB) regarding refrigerated equipment (TRU regulations), the truck and bus equipment
regulations (engine and particulate matter filter requirements), and greenhouse gas regulations, effective
on January 1, 2013.
If your company is not able to timely comply with these regulations, you must inform J.B. Hunt immediately
that you are not able to comply with them. By accepting this load tender, you represent and warrant that
your company is in compliance with these regulations and requirements.
Food Safety
Carrier is responsible for sanitary conditions during the transportation of commodities tendered to it.
Carrier must be in compliance with the Food and Safety Modernization Act ("FSMA") and all other Food
and Drug Administration ("FDA") rules and directives. Carrier must provide adequate training to its
personnel regarding sanitary transportation practices and maintain records documenting such training as
required by 21 C.F.R. Part 1, Subpart O, § 1.910. Carrier must also comply with any specific shipper
instructions provided by J.B. Hunt, as authorized by the FSMA, including, but not limited to, sanitary
specifications and cleaning procedures for Carrier's vehicles and transportation equipment as well as
appropriate operating temperature. If Carrier is not able to timely comply with these regulations and the
provided shipper instructions, Carrier must inform J.B. Hunt immediately that it is not able to comply with
them. By accepting this Load Tender, Carrier represents and warrants that it is in compliance with these
regulations and any shipper instructions.
Safe Driving
J.B. Hunt does not condone coercion of any driver to operate a commercial motor vehicle, when the driver
reports that he/she would not be able to drive safely due to illness, fatigue, equipment inspection, repair
and maintenance regulations, intermodal roadability regulations, load securement regulations, or due to
not having hours available under applicable regulations.
Rates
The rate shown above is the agreed individually determined rate between the parties.
* Except as otherwise expressly stated in the OCA, in the event the terms and conditions of this Tender
conflict with the OCA, the terms, conditions and provisions of the OCA shall prevail and take precedence.
* No modifications or amendments to this Tender shall be binding upon J.B. Hunt unless initiated and
signed by a J.B. Hunt authorized representative who holds a position of Director or higher.
Driving Directions
Any directions communicated via this load tender, by a customer or J.B. Hunt orally or written are for
informational purposes only.
* Carrier is solely responsible for routing and delivering the load tendered and it is the carrier's sole
responsibility to ensure the directions are appropriate.
* J.B. Hunt makes no guarantee with respect to specified routes or the compatibility of those routes with
regard to any type of equipment.
* The carrier is solely responsible for operating lawfully and safely over any road or highway, bridge or
route.
* Carrier is responsible for any fines, citations or penalties that may be issued as a result of operating in
any way that can be deemed a violation of any ordinance, law or regulation.Accessorials
Accessorials listed apply to domestic over the road 3rd party carriers and are not valid for drayage.
1. Detention with Power
a. Loads with set appointments: time accrual will begin at the time of scheduled appointment
b. Time accrues in 15 minute increments
c. 5 hour maximum of detention per load
i. First 2 hours Free
1. No detention provided
ii. Eligible Detention Hours
1. $50 per hour if automated
2. $40 per hour if manually recorded
iii. If Duration exceeds 5 hours, the charge becomes Layover
2. Layover
a. Automated $250 per day
i. $150 per day if manually recorded
b. Will not be paid detention at same stop
3. Truck Ordered Not Used
a. Load must be either:
i. Dispatched & driver enroute/arrived
ii. Tendered >30 minutes lead time day of pickup
b. Location Services: $200
c. No Location Services: $150
4. Stop-off
a. Post Tender: $50 + Out of Route Miles (OOR)
i. OOR Dollar per Mile (DPM) would match DPM on load
5. Reconsignment
a. $75+ OOR
i. OOR DPM would match DPM on load
6. Driver Assist
a. $50 per stop
i. Tailgating only
IF YOU HAVE ANY QUESTIONS REGARDING ACCESSORIALS, PLEASE REACH OUT TO YOUR JBH
CONTACT LISTED ON PAGE 1 OR ICSSS@JBHUNT.COMPaperwork
In order for Carrier to be paid, and invoice and all paperwork must be submitted with a J.B. Hunt Load
Number present on each page:
* Customer signed Bill of Lading.
*
* Lumper Receipt(s) / Pallet Exchange Receipt(s).
* All other load specific documents. You are not required to send the J.B. Hunt Load Confirmation.
QuickPay
QuickPay processing time will be 2 business days from receipt of paperwork with a fixed 1.5% processing
fee deducted from each settlement.
If you would like more information about becoming a quick pay carrier,
please contact our carrier relations department at (866) 646-7729 or email quickpay@jbhunt.
Cash Advances
Cash advance fee is $10.00 for each cash advance issued.
| 1
| 1,371
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W
NATIONWIDE
LOGISTICS
NATIONWIDE LOGISTICS, LLC
P.O. BOX 14508
CINCINNATI OH 45250
Size & Type: 53' VAN OR REEFER
Pieces:
CHARGES
LINE HAUL RATE
TOTAL RATE
PICK
1
2400.00
2400.00
H. NAGEL & SON CO
707 HARRISON-BROOKVILL
UNIT 220
WEST HARRISON IN 47060
Phone/Contact: (513) 665-4550
STOP 1
PECO FOODS
180 COMMERCIAL PKWY
CANTON MS 39046
Phone/Contact: (601) 855-0925
FROM
PRO # 374564
Rate Confirmation
03/23/22 10:05:05
TIM NELSON
(513) 874-3595
(888) 759-9777 (f)
tnelson@nationwidelogistics.net
AVIV XPRESS LLC
(561) 480-0123 (p)
CARRIER
MC #
1129607
DOT
Driver
3460839
Description: BREADING
Weight: 42500
Truck #
Trailer #
Cell #
Miles:
696
DISPATCH NOTES:
Palletized dry food produt. TRAILER MUST BE CLEAN, ODOR FREE.
NO GLASS OR METAL SHAVINGS
Ready Date: 03/23/22
Appt Notes: FCFS 0700 TO 2100
Ref # G860 1266961
Appointment 03/23/22 @ 18:00
Ref # 1266961
This rate confirmation supplements any Broker-Carrier Agreement signed by and
between NWL and the Carrier listed herein and on the Bill of Lading issued in
connection with the subject load. THIS RATE CONFIRMATION IS ALSO SUBJECT TO
NWL'S STANDARD TERMS AND CONDITIONS FOR MOTOR CARRIERS WHICH CAN BE FOUND
AT: http://www.nationwidelogistics.net/terms BY SIGNING THIS RATE CONFIRMATION
OR BY ACCEPTING AND PICKING UP THE SUBJECT LOAD, CARRIER AGREES TO AND ACCEPTS
ALL PROVISIONS OF SUCH TERMS AND CONDITIONS. NWL AGREES TO PAY THE RATE AND
CHARGES SHOW HEREON (SUBJECT TO SET OFF FOR FREIGHT CLAIMS AND OTHER SET-OFF
RIGHTS AS LISTED IN THE TERMS AND CONDITIONS) AND NO
different tariff, rate or schedule of rates shall apply. Due to the nature of
the business, time is of the essence with respect to the freight. NWL reserves
the right to impose reasonable and industry accepted fees upon the Carrier for
late pickup or late delivery. Carrier agrees that the freight will not be
re-brokered, interlined, reassigned or subcontracted.
**For Standard Pay, please email your invoices to docs@nationwidelogistics.net
**For Quick Pay, please email your invoices to quickpay@nationwidelogistics.net
**If originals are required for payment on this shipment, please mail your
invoice to us.
**For payment questions, you can email ap@nationwidelogistics.net or call
866-414-9555 option 1.
(EST)
Carrier Signature
Date
M
D
Send Carrier Bills to the Address Above
PRO # 374564
must appear on all Invoices
| 1
| 1,810
|
We examined the hypothesis that pain increases negative person perception of irrelevant others in both medical and laboratory settings in three studies. Patients perceived a nurse as more negative if the injection they received from the nurse produced more pain (Pilot Study). Patients rated neutral faces as more negative after receiving an injection than before it (Study 1). Participants who performed a painful cold pressor task rated neutral faces as more negative than a control group, but this effect only appeared for those with low perceived social support (Study 2). These findings suggest that one's experience of physical pain may be metaphorically transferred to perceptions of completely irrelevant others, inducing negative interpersonal perception. And perceived social support can ameliorate the negative effect.
| 0
| 2,904
|
COYOTE
Rate Confirmation Send invoices to:
Load 27026262
Cust Requirements
Pre Cooled Temp None
Equipment
Load Temp
Tarps
Value
Van, 53' x 102 x 110
Booked By
Jake Wisotzkey
CarrierInvoices@coyote.com
960 Northpoint Parkway
Suite 150
Alpharetta, GA 30005
jake.wisotzkey@coyote.com
Phone: +1 (847) 235 7314
x6084
None
Undefined
$100,000
Fax: +1 (872) 206 3245
Load Requirements
N/A
Equipment Requirements
N/A
877-6COYOTE
(877-626-9683)
CoyoteGO Today!
Get
• Dispatch
.
Send updates
•
Check in
•
Submit paperwork
Available for An-
droid or iPhone,
at App Store or
Google Play
Notes
All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The
driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that
was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal
intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper
shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and
unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is
required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of
departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier's
sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or
facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety
Modernization Act (FSMA), if applicable. By accepting the shipment, Carrier agrees that the driver has consented to
receiving text messages and/or phone calls from or on behalf of Coyote.
Approval for payment of detention is contingent upon the following eligibility requirements:
1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final
facility.
2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document
with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility.
Route Directions
Carrier acknowledges that any routing instructions from the shipper herein are being provided for convenience only, and the
Carrier may choose the route.
Signature Line
By signing below, HITCHED LOGISTICS LLC agrees to the terms and conditions set forth below and provided herewith, if any.
[Load Number - 27026262]
[Carrier Legal Name - HITCHED LOGISTICS LLC]
[Carrier USDOT - 3544951]
Page 1 of 4COYOTE
Rate Confirmation
Stop 1: Pick Up
Pick Up None
Numbers
Confirmation None
Numbers
Facility Rassini International
Address 1049 Adams circle
Appointment Scheduled For
Sat 06/25/2022
at 10:00
Driver Work
No Touch
Load 27026262
Facility Notes
must provide trailer number to shipper
before arrival
suite b
SLIC
Eagle Pass, TX 78852
N/A
Contact Narce Aleman
Phone +1 (830) 773 2909
Stop 1 Requirements
N/A
Commodity
Auto Parts
Packaging
Load On
Exp Wt
Carton
Pallets
40,000 Lbs
Stop 2: Delivery
Delivery None
Numbers
Confirmation None
Numbers
Facility BWI Greenfield
Indiana Ops
Address 989 OPPORTUNITY
WAY
Greenfield, IN 46140
Appointment Scheduled For
Tue 06/28/2022
at 08:00
Driver Work
No Touch
SLIC
N/A
Facility Notes
Deliveries can be flexible. Reach out to
Coyote for reschedules
Contact None
Phone +1 (317) 987 9243
Stop 2 Requirements
N/A
Commodity
Auto Parts
Charges
Description
Fuel Surcharge
Flat Rate
Packaging
Carton
Load On
MinWt
Pallets
38,000 Lbs
Exp Wt
40,000 Lbs
Pallets
30
Units
Per
1340.00 $0.860
Contact
Amount Send invoices to:
$1,152.40
1.00
$2,247.600
960 Northpoint Parkway
Suite 150
$2,247.60 Alpharetta, GA 30005
[Load Number - 27026262]
[Carrier Legal Name - HITCHED LOGISTICS LLC]
[Carrier USDOT - 3544951]
Please contact Coyote
at 877-626-9683 if the
charges are incorrect.
Page 2 of 4COYOTE
Total
Rate Confirmation
Load 27026262
USD $3,400.00
Agreement
Carrier HITCHED LOGISTICS LLC
USDOT 3544951
Phone +1 (972) 900 5115
Email jcatanache@smarthop.com
Fax None
Broker Coyote Logistics, LLC
Rep Jake Wisotzkey
Title Sales Rep
Phone +1 (847) 235 7314 x6084
Fax +1 (872) 206 3245
Date 06/24/2022 11:15
By signing below, HITCHED LOGISTICS LLC agrees to the terms and conditions set forth below and provided herewith, if any.
Juan Atanache B.A
Name and Title (Print)
Juan
Atanache
Signature
06-24-2022
Date
PLEASE SIGN THIS AGREEMENT AND EMAIL TO jake.wisotzkey@coyote.com
Coyote Logistics, LLC is an Equal Opportunity Employer
[Load Number - 27026262]
[Carrier Legal Name - HITCHED LOGISTICS LLC]
[Carrier USDOT - 3544951]
Page 3 of 4COYOTE
Rate Confirmation
Terms and Conditions
Load 27026262
The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and HITCHED LOGISTICS LLC is amended by the verbal agreement between Jake Wisotzkey of Coyote
Logistics, LLC hereafter referred to as BROKER, and Bryan K. Chapman of HITCHED LOGISTICS LLC hereafter referred to as CARRIER,
dated 06/24/2022.
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 - 27026262]
[Carrier Legal Name - HITCHED LOGISTICS LLC]
[Carrier USDOT - 3544951]
Page 4 of 4
| 1
| 1,052
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The island nations and territories of the South Pacific are facing a number of pressing environmental concerns, including solid waste management and coastal pollution. Here we provide baseline information on the presence and concentration of heavy metals and selected organic contaminants (pesticides, PAHs, phthalates) in 7 coastal streams and in surface waters adjacent to the Futiga landfill in American Samoa. All sampled stream sediments contained high concentrations of lead, and some of mercury. Several coastal stream waters showed relatively high concentrations of diethyl phthalate and of organophosphate pesticides, above chronic toxicity values for fish and other aquatic organisms. Parathion, which has been banned by the US Environmental Protection Agency since 2006. was detected in several stream sites. Increased monitoring and initiatives to limit non-point source land-based pollution will greatly improve the state of freshwater and coastal resources, as well as reduce risks to human health in American Samoa. (C) 2016 Elsevier Ltd. All rights reserved.
| 0
| 3,576
|
A comprehensive radiometric characterization of raw-data format imagery acquired with the Raspberry Pi 3 and V2.1 camera module is presented. The Raspberry Pi is a high-performance single-board computer designed to educate and solve real-world problems. This small computer supports a camera module that uses a Sony IMX219 8 megapixel CMOS sensor. This paper shows that scientific and engineering-grade imagery can be produced with the Raspberry Pi 3 and its V2.1 camera module. Raw imagery is shown to be linear with exposure and gain (ISO), which is essential for scientific and engineering applications. Dark frame, noise, and exposure stability assessments along with flat fielding results, spectral response measurements, and absolute radiometric calibration results are described. This low-cost imaging sensor, when calibrated to produce scientific quality data, can be used in computer vision, biophotonics, remote sensing, astronomy, high dynamic range imaging, and security applications, to name a few. (C) The Authors. Published by SPIE under a Creative Commons Attribution 3.0 Unported License. Distribution or reproduction of this work in whole or in part requires full attribution of the original publication, including its
| 0
| 2,237
|
To determine whether green teen polyphenol ( GTP) ameliorated the premature senescent and osteoporosis phenotype of Bmi-1(-/)-mice, we paired with littermates Bmi-1(+/)-between male and female mice, taken from the littermate mice. In vivo, the mice were divided into 3 groups and treated as following: 1) wild type ( WT) mice with normal diet; 2) Bmi1(-/)-( BKO) mice with normal diet; 3) Bmi1-/-mice with GTP-supplemented diet ( BKO+GTP) ( 400 mg/kg body weight/ day in the drinking water). Analysis of their phenotypic differences from the whole, X-ray, morphology, protein, histochemistry and cell biology respectively, to elucidate the roles and mechanisms of GTP in premature aging and osteoporosis phenotype of Bmi-1(-/)-mice. Our results demonstrated that Bmi-1 deficiency resulted in growth retardation, premature aging and osteoporosis. We also demonstrated that these typical aging and osteoporosis phenotypes in Bmi-1-deficient mice were largely rescued by GTP through increased proliferation and decreased apoptosis, promoted skeletal growth and development, increased osteoblastic bone formation, decreased osteoclastic bone resorption and senescence-associated molecules, down-regulating oxidative stress of multiple organs, expressing antioxidase in Bmi-1(-/)-mice. These findings implied that green tea will be a novel therapeutic way to delay aging and prevent aging-associated osteoporosis.
| 0
| 4,060
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397844044
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson's prior written approval.
General Contact at Torch Transportation USA LLC - T5326162
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If
you require assistance during your check-in process, please use one of our
mobile apps, or call (866) 581-0813.
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=53
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:
GOLD COAST BEVERAGE
1751 NW 12th Ave
POMPANO BEACH, FL 33069
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
05/18/22
08:00-12:00
Dunnage
Phone:
(954) 943-3950
Appointment #:
Please ask for and confirm receipt of:
Commodity
DUNNAGE
Est Wgt
45,500
Units
Pallet(s)
Count
Pallets Temp
Ref #
1
Shipper Instructions
RBTW Driver must make sure back pallets are shrink wrapped and will need two load locks or two straps to secure the rear of the
load. Driver is responsible for any restacking / reworking fees if back pallets are not shrink wrapped and dumped.
RECEIVER #1:
Address:
Miller Coors Brewing Company
5135 South Eastside Highway
Elkton, VA 22827
Delivery Date:
*Scheduled Delivery*
Delivery Time:
05/20/22
Delivery #:
08:00-15:00
Dunnage
Phone:
(866) 581-0813
Appointment #:
Please confirm delivery of:
Commodity
DUNNAGE
Est Wgt
45,500
Units
Pallet(s)
Count
Pallets Temp
Ref #
1
Receiver Instructions
Warehouse Notes:
**shipper is 4hrs free**C.H. Robinson Contract Addendum and Carrier Load Confirmation
Service for Load #397844044
Line Haul - FLAT RATE
Total:
Page 2 of 3
-
· #397844044
Rate Details
Amount
Rate
Extended
1
$2,000.00
$2,000.00
$2,000.00
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 $742.96 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 - GOLD COAST BEVERAGE: 95 South to Exit 38 west (Copans Road) Go over RR trax to first light and make a left
onto Andrews Avenue Extension. Go to 2nd light and make a left onto NW15th street. Go over RR trax and make a left onto
NW12th avenue. Go to the end of the street and check in with security guard. https://app.tms.blujaysolutions.net/
Receiver's Driving Directions
RECEIVER 1 - Miller Coors Brewing Company: **SIC - Do Not Dispatch if appointments are not set** -Take Route 33 East
to Island Ford Rd 10.8 mi. Turn R onto Island Ford Rd becomes Berrytown Rd 1 mi turn L onto S East Side Hwy/US-340 is on
R -81N to x247A towards Elkton (33East) Go 9.5 mi, turn R on Island Ford Rd, Go 3.5 mi, at stop sign before the tracks,
turn L on Eastside Highway, 1/4-1/2 mile on the R truck stops on exit 243 & 251C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#397844044
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
| 1,515
|
Chronic social behavior problems after pediatric traumatic brain injury (TBI) significantly contribute to poor quality of life for survivors. Using a well-characterized mouse model of early childhood TBI, we have previously demonstrated that young brain-injured mice develop social deficits by adulthood. As biological sex may influence both normal and aberrant social development, we here evaluated potential sex differences in post-TBI psychosocial deficits by comparing the behavior of male and female mice at adulthood (8 weeks post-injury). Secondly, we hypothesized that pediatric TBI would influence neuronal morphology identified by Golgi-Cox staining in the hippocampus and prefrontal cortex, regions involved in social cognition and behavior, before the onset of social problems (3 weeks post-injury). Morphological analysis of pyramidal neurons in the ipsilateral prefrontal cortex and granule cells of the hippocampal dentate gyrus revealed a reduction in dendritic complexity after pediatric TBI. This was most apparent in TBI males, whereas neurons from females were less affected. At adulthood, consistent with previous studies, TBI males showed deficits in sociability and social recognition. TBI females also showed a reduction in sociability, but intact social recognition and increased sociosexual avoidance. Together, these findings indicate that sex is a determinant of regional neuroplasticity and social outcomes after pediatric TBI. Reduced neuronal complexity in the prefrontal cortex and hippocampus, several weeks after injury in male mice, appears to precede the subsequent emergence of social deficits. Sex-specific alterations in the social brain network are thus implicated as an underlying mechanism of social dysfunction after pediatric TBI. (C) 2016 Elsevier B.V. All rights reserved.
| 0
| 2,963
|
Terms and Conditions
1.
Communication Requirements:
Carrier must provide Driver Name and Driver Cell Phone Numbers.
0
0
Trucker Tools tracking enrollment
о
Email tracking to the appropriate dispatcher
о
о
2.
Weights:
3.
Requirements: confirm pickup, in transit locations, confirm delivery and any exceptions.
Driver must check in with Steamboat for dispatch - Truck Order Not Used will not be paid if driver has not been
dispatched by a Steamboat employee
Steamboat customers have the right to change weight up to the carrier's maximum legal limit.
Delays in transit:
о
Report immediately to the appropriate dispatcher or call Steamboat (available 24/7).
4.
5.
6.
7.
8.
9.
Appointments:
0 All pickup and delivery appointment changes must be made by Steamboat personnel.
Lumpers/Pallet Exchange:
о Steamboat must receive a receipt within 24 hours.
Detention:
о
Requires real time notification (check call/email/trucker tools) of arrival and departure at the customer, plus BOL
must have in and out times noted. Steamboat will use the BOL to submit a detention claim to our customer.
Text/Email BOL to the appropriate dispatcher within 24 hours.
Cargo Seals:
о
о
о
By accepting BOL and cargo seal, driver agrees cargo is loaded to withstand normal transportation.
Carrier shall not break the cargo seal without written confirmation from Steamboat. By booking a load with
Steamboat, the Carrier understands that the trailer is contracted for exclusive use.
In any scenario (i.e. Reconsignment, Re-delivery, Rejection) where the seal was broken, carrier must re-seal
the trailer to comply with the FDA. Failure to re-seal the load could result in the load being considered
contaminated and refused (FDA 21 CFR 110.93).
Temperature Control:
о Carrier must set and maintain the temperature on the confirmation before arriving at the shipper for pickup.
Prior to loading, the Driver must confirm with the shipper that the temperature on the BOL matches the
temperature on the confirmation.
о
о
Refrigerated trailers used for Dry Van Loads must be clean, dry, odorless, with Refrigeration unit turned off
unless otherwise stated explicitly in writing.
Double Broker:
°
10. Payment:
Carrier shall not double broker any Steamboat loads.
° Carrier shall look to Steamboat, and not involve the shipper, consignee, or customer for any payment of
Carrier's freight charges under this agreement. Failure to comply with these conditions could result in a rate
reduction or cargo claim.
11. Cargo Claims
о
Any cargo claims presented that result from CARRIER'S transportation of property arranged for by BROKER
will remain the responsibility of CARRIER to pay in full, indemnity and associated expenses, to party(ies)
submitting claim. If claim has been paid by insurance associated with BROKER or it's customers, it does not
represent primary coverage where CARRIER'S coverage becomes excess and/or coordinates limits. CARRIER
and the insurance coverage underwriters of CARRIER remain fully responsible for the indemnity and/or
expenses in full and have a duty to defend, indemnify, and hold harmless BROKER and its customers for cargo
claims as noted in this Agreement.
Billing Information for Steamboat Transportation Group
Email Invoice, POD, and rate confirmation
AP@shipsteamboat.com
Email billing or payment status questions to:
AP@shipsteamboat.com
Contact Info
Name
Phone
Signature
Date
Driver
Truck
Trailer
PhoneSteamboat Transportation Group, LLC
105 Continental Pl, Ste 200
Brentwood, TN 37027
(615) 610-1641
Carrier:
Date:
RRT TRUCKING LLC
HENDERSON
11/07/2023
NV 89074
Order
Order:
0133917
Miles:
166.0
STEAMBOAT
BANSPCHAIN CUI
Load Confirmation
PU 1 Name:
Address:
Quad Graphics WV Annex
891 Auto Parts Pl
MARTINSBURG, WV 25403
Page
0133917
1
Contact:
Phone:
Fax:
Weight:
Trailer:
RAMIRO RODRIGUEZ TRUJILLO
(702) 556-0287
44000.0
Van (DAT)
Commodity: Paper Products
Date:
11/09/2023 1100
11/09/2023 1100
Driver Load: No driver loading or unload
Appt Required: Yes
Reference number: PU
Q3583891
SO 2 Name:
Address:
USPS Business Mail Entry Unit
5801 Technology Blvd
SANDSTON, VA 23150
Date:
Reference number: DO
129444149
Payment
Carrier Freight Pay:
$550.00
Total Carrier Pay:
$550.00
Attention:
Matt Werksman
11/09/2023 1700
11/09/2023 1700
Driver Load: No driver loading or unload
Appt Required: No
MPOWERED BY
McLeod
SOFTWARE***
Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded.
Quad Graphics WV Annex - QUADSUWI: MISSED PICKUP AND DELIVERY APPOINTMENTS COULD
RESULT IN $150 RESCHEDULING/LATE FEE
***
SHIPPERS AND RECEIVERS ARE STRICT WITH THEIR APPOINTMENT TIMES AND WE NEED ACCURATE
ETAS AND UPDATES 4 HOURS BEFORE YOUR SCHEDULED APPOINTMENT TIME.
Quad Graphics WV Annex - QUADSUWI: ***DRIVER MUST ACCEPT MACROPOINT OR PROVIDE TRACKING
UPDATES TWICE DAILY****4 HR MIN ADVANCE NOTICE OF ANY LATE ARRIVALS TO PICKUP OR DELIVERY
REQUIRED**** $250.00 FEE IS POSSIBLE FOR LACK OF COMMUNICATION AND UPDATES IF MACROPOINT
IS NOT ACCEPTED*****MACROPOINT OR 2UPDATES DAILY FROM CARRIER REQUIRED FOR DETENTION
APPROVALS***
*** It is the drivers responsibility to obtain PU#(S) prior to being dispatched
***Loaded Weight is Subject to Change***
***
**Rejected/damaged product must be reported immediately with pictures, product description, # cases rejected,
and reason for rejection***Disposition with claim # provided by Steamboat required prior to disposal of any
rejected product***
Please Sign: Maria J
(X) Accept
( ) Decline
Attention:
Matt Werksman
MPOWERED BY
McLeod
SOFTWARE
| 1
| 1,008
|
The laminar boundary layer flow and heat transfer of Casson non-Newtonian fluid from an inclined (solar collector) plate in the presence of thermal and hydrodynamic slip conditions is analysed. The inclined plate surface is maintained at a constant temperature. The boundary layer conservation equations, which are parabolic in nature, are normalized into non-similar form and then solved numerically with the well-tested, efficient, implicit, stable Keller-box finite-difference scheme. Increasing velocity slip induces acceleration in the flow near the inclined plate surface. Increasing velocity slip consistently enhances temperatures throughout the boundary layer regime. An increase in thermal slip parameter strongly decelerates the flow and also reduces temperatures in the boundary layer regime. An increase in Casson rheological parameter acts to elevate considerably the velocity and this effect is pronounced at higher values of tangential coordinate. Temperatures are however very slightly decreased with increasing values of Casson rheological parameter.
| 0
| 3,136
|
RXO
LZ13634503
CARRIER INFORMATION
Carrier
MOCTEZUMA
TRUCKING INC
San Antonio, TX 78258
PAYMENT
Carrier Pay Breakdown
Contact
RAY CHAIRES
9569620096
Load Confirmation
13634503
RAYDISPATCH.MC@OUTLOOK.COM
LNH | Line Haul | Flat
$2550.00
Total Carrier Pay
AGREEMENT
Please sign and complete this form to submit as your invoice.
Driver Name
Driver Phone #
$2550.00
CARRIER RATE CONFIRMATION PAGE 1 of 3
CREATED 08/08/23 01:53
CONTACT INFORMATION
RXO, Inc.
Josh Vanover
josh.vanover@rxo.com
AT2550.00
After Hours
980-308-6017
CHA1tracking@rxo.com
Tractor #
Trailer #
Carrier Invoice #
427
3020
Signature
Carrier will perform the transportation described in this load confirmation subject to and in accordance with the Motor Carrier
Transportation Agreement between Carrier and RXO, Inc. (the "Agreement"), which is incorporated herein by reference. Carrier
acknowledges that RXO, Inc.'s customers or shippers may have special requirements for this shipment. By accepting the shipment
described in this load confirmation, Carrier agrees to the rates and charges stated in this load confirmation and to special requirements
communicated to Carrier by RXO, Inc., its customer or the shipper.
Book loads with RXO Connect
Get real-time access to thousands of available loads.
Sign upRXO
LZ13634503
Load Confirmation
13634503
CARRIER RATE CONFIRMATION PAGE 2 of 3
CREATED 08/08/23 01:53
AT2550.00
ORDER INFORMATION
Order #
13634503
Total Weight (lbs.)
44968.00
Equipment
Van 53 Feet
Temp
Reference #
N/A - N/A
BM
864243790
CG
SO-0150692
STOP DETAIL
Туре
Date/Time
Name and Address
PU
08/07/23
14:00
SEKO DALLAS
2660 PETTY PL STE 200
SO
08/10/23
06:00 -
13:00
Fort Worth, TX 76177
Commodity
WATER
GENERAL DISTRIBUTING WATER
CO FCFS
5350 W AMELIA EARHART
DR
Salt Lake City, UT 84116
Weight
(lbs)/Cases/Dims
44968 (20)
Reference #
PO 8323LD-16.9-4
PU
SO-0150692
Dim: N/A N/A × N/A
44968 (20)
PO
AO
8323LD-16.9-4
SO-0150692
Dim: N/A N/A N/A
NOTES
Order Notes
Missed appointment may result in $150 rate dedication.
RXO Capacity Solutions, LLC("RXO") shall be notified of all additional accessorial charges in excess of and/or in addition to the agreed
rate within twenty-four (24) hours of delivery in order for CARRIER to be paid. Failure by CARRIER to provide notification within twenty-
four (24) hours with supporting documentation such as a lumper receipt will forgo RXO's liability for payment to CARRIER for additional
charges.
POD required: POD must be received by RXO within 24 hours of delivery
Receipts required for any accessorial reimbursement: Must submit receipts for accessorials within 24 hours of delivery to get
reimbursement
Receipts required for any accessorial reimbursement : Lumper receipts required
Seal required: Seal number is required on the BOL
Seal required: Seal can only be removed by receiver or consignee
Seal required: Any trailer arriving without the original seal intact will be subject to rejection and carrier will be responsible for any claims
filed for rejected product.
Trailer Type and Condition: No holes in trailer
Trailer Type and Condition: Food grade trailer (clean, dry, odor free, no holes, no insulation showing)
Book loads with RXO Connect
Get real-time access to thousands of available loads.
Sign upRXO
Load Confirmation
13634503
CARRIER RATE CONFIRMATION PAGE 3 of 3
CREATED 08/08/23 01:53
LZ13634503
Trailer Type and Condition: Swing doors required
Auto tracking required: Tracking frequency: 30 mins
Auto tracking required: $ 150 fine if not auto-tracked
Pickup appointment required: Missed pickup appointment fine: $500
Delivery appointment required: Missed delivery appointment: fine: $500
Location Notes
INSTRUCTIONS
RXO Requirements
AT2550.00
Carriers must provide RXO with timely updates of arrival/departure at all stops and while in transit by utilizing a method of auto tracking
or by calling 833-TRAK RXO (1-833-872-5796).
Any discrepancies or incident affecting transportation such as overages, shortages, damages, trailer seal discrepancies, failure of any
temperature control equipment or other conditions that may render (or may have rendered) food unsafe during transportation, or
detention must be reported immediately. All accessorial charges must be reported within 24 hours of delivery to be reimbursed.
Paperwork Submission
For faster processing, submit your paperwork by Transflo $Velocity or Transflo Mobile (use RXO broker code of "XPOLV"). Follow
instructions@rxo.com. For slower processing, submit your paperwork by email to carrierpaperwork@rxo.com, or by fax to (704) 626-3455.
Please clearly follow the instructions you have been provided to prevent delay in payment.
RXO offers Quick Pay options for USD and CAD carriers. If interested in getting processed within 2, 7 or 15 days please reach
out to Quickpaysetup@rxo.com for additional information. Please note that setup can take up to 15 business days.
RXO offers exclusive discounts through the RXO Extra program. Click here to check out savings on fuel, maintenance and
tires, factoring and more.
Notice of Assignments, Letters of Release and change of address request are to be submitted to carrierpayupdate@rxo.com to be
updated. Failure to do so may result in delayed payment.
Book loads with RXO Connect
Sign up
Get real-time access to thousands of available loads.
| 1
| 360
|
The paper describes the creation of modelling and simulative tool of Petri nets by means of which it is possible to simulate processes and it enables a vast tool support in the fields of model check, graphically oriented simulation and software verification. The advantage of process modelling with Petri nets is their formal description, which refills the graphical display. There are numbers of editors and tools for Petri nets modelling and simulation on the market. By the use of the created simulation tool of Petri nets it will be possible to model and simulate and consequently to form the processes running on the systems. The important aims of the designed tool is to create, model and visualize processes in the operating systems of PC, to create appropriate models which optimize progress in educational processes and to implement IF-THEN rules into modellig processes. The first part is concerned with the definition of the basic terminology from the fields of modelling, the principles of modelling and simulation, and the basic features of Petri nets. The implementation of forming into Petri nets tools has given a strong tool to model real processes. By means of the created tool it will be possible to model and simulate the processes in operating systems, educational processes in LMS and possible to model IF-THEN rules, or fuzzy Petri nets.
| 0
| 2,228
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397451655
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 1White Bear Inc - T5374620
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
Profile Products Hickory US
70 29th Street SE
HICKORY, NC 28602
(828) 475-7128
Pick Up Date:
*Scheduled to Pick*
Pick Up Time:
Pickup#:
Appointment #:
05/10/22
18:00 Appt.
315758
Est Wgt
42,770
Units
Pallet(s)
Count
Pallets Temp
Ref #
1,040
26
315758
Phone:
Please ask for and confirm receipt of:
Commodity
Bags
Shipper Instructions
RECEIVER #1:
Pietro Industries Inc
Address:
523 School House Rd
Phone:
Please confirm delivery of:
Commodity
Bags
Receiver Instructions
Kennett Square, PA 19348
Delivery Date:
05/11/22
*Scheduled Delivery*
Delivery Time:
08:00-12:00
Delivery #:
315758
(484) 880-1200
Appointment #:
Est Wgt
42,770
Units
Pallet(s)
Count
Pallets Temp
1,040 26
Ref #
315758C.H. Robinson Contract Addendum and Carrier Load Confirmation
Service for Load #397451655
Line Haul - FLAT RATE
Total:
Page 2 of 3
-
· #397451655
Rate Details
Amount
1
Rate
$1,560.00
Extended
$1,560.00
$1,560.00
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 $355.68 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.
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 - Profile Products Hickory US: From I-40 West Take Exit 128, at top of ramp TURN RIGHT onto Farigrove Church
Rd. Or From I-40 East Take Exit 128, at top of ramp TURN LEFT onto Fairgrove Church Rd. Travel about 1 mile North and
Turn Left from middle turn lane onto Tate Blvd. Travel 1 mile West and TURN RIGHT onto 26th Street Drive SE Travel .6
miles up the hill Snyder on left at top, bear to right and look for PROFILE Warehouse entrance sign on Right, turn righ before
signPage 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397451655
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
| 1,994
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 3
· #400186920
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 - Min L=53
Please make sure driver has pick up number
SHIPPER#1:
Nursery Supplies
Address:
Phone:
2050 Avenue A
KISSIMMEE, FL 34758
Please ask for and confirm receipt of:
Customer Requirements
CARRIER
DRIVER
Download on the
GET IT ON
App Store
Google Play
Pick Up Date:
06/06/22
*Scheduled to Pick*
Pick Up Time:
07:00-14:00
Pickup#:
189769
Appointment #:
(407) 846-9750
Est Wgt
14,344
Units
Pallet(s)
Count
30
Pallets Temp
30
Ref #
Commodity
Plastric Flower Pots
Shipper Instructions
product may be wet, stored outside
Trucks need to pick upand deliver between 7AM and 2PM!
First Come, First Serve
-
Driver MUST have Pick up #Outbound finished goods are stored outside inthe elements. Weather conditions
may causeloads to contain moisture.
Contact shipper toadvise ETA No later than 9AM on day of Pick Up.Driver must supply straps or load locks for partialor multi stop
trucks.
53' Swing door trailers only- NO refrigerated trailers or roll up doors. Deliveries NEED AN APPOINTMENT!* Firmdelivery date
Please
RECEIVER #1:
Address:
Summit Plastics
3175 Gilchrist Rd
MOGADORE, OH 44260
Delivery Date:
*Open Delivery*
Delivery Time:
Delivery #:
Appointment #:
06/08/22
08:00-14:00
189769
Phone:
(330) 564-0232
Please confirm delivery of:
Commodity
Est Wgt
14,344
Units
Pallet(s)
Plastric Flower Pots
Receiver Instructions
Carrier must call forappointment before delivery
Count
30
Pallets Temp
30
Ref #Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
#400186920
Service for Load #400186920
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$1,850.00
Extended
$1,850.00
$1,850.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $738.00 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
-
SHIPPER 1 - Nursery Supplies: From 14 - Take Exit 58 and merge onto Osceola Polk County Line Rd East, then turn left onto
17-92, then turn right onto Avenue A. From FL Turnpike – Take Exit 244 and merge onto 192, then turn left onto 17-92,
then turn left onto Avenue A. From 441 (Orange Blossom Trail) - Continue south, then make a right onto 192, then turn left
onto 17-92, then turn left onto Avenue A
Receiver's Driving Directions
RECEIVER 1 - Summit Plastics: I 77 TO GILCHRIST RD EXIT, EAST SIDE OF AKRON, GO SOUTH ON GILCHRISTC.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 3
#400186920
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
| 1,870
|
In this study we provide a computerized graph structure for synthesizing and displaying the data on a region's ecosystem-economic system. By applying Mathematica-based graph modeling we create a causal network of the synergistic impact mechanism among certain climate related factors. Our computational approach identifies a climate factor that affects most immediately or most strongly the others. Important factors are indicated through the use of graph theoretical tools. Our graph-based approach and its computational aspects allow for factor ranking(s) according to their importance to the network both numerically and visually, for certain settlement types. Our contribution provides quantitative estimates of impacts and adaptation potentials of five potential effects of climate change ( migration, flooding-landslides-fire, air and water pollution, human health and energy-water-other resources) which play a substantial role at the synergistic impact mechanism. By using graph visualization techniques, the structure of the synergistic impact mechanism is selfevident. Specifically, graph layouts are created to detect i) the causal relationships of the synergistic mechanism under study ii) the most influential factor(s) in the synergistic mechanism and iii) classify the factor's roles (based on the degree of their impact) within the coping mechanism. Highlighting graph elements let information for policy implications stand out. (C) 2017 Economic Society of Australia, Queensland. Published by Elsevier B. V. All rights reserved
| 0
| 3,458
|
How growth, microtubule dynamics, and cell-cycle progression are coordinated is one of the unsolved mysteries of cell biology. A maize mutant, tangled1, with known defects in growth and proper division plane orientation, and a recently characterized cell-cycle delay identified by time-lapse imaging, was used to clarify the relationship between growth, cell cycle, and proper division plane orientation. The tangled1 mutant was fully rescued by introduction of cortical division site localized TANGLED1-YFP. A CYCLIN1B destruction box was fused to TANGLED1-YFP to generate a line that mostly rescued the division plane defect but still showed cell-cycle delays when expressed in the tangled1 mutant. Although an intermediate growth phenotype between wild-type and the tangled1 mutant was expected, these partially rescued plants grew as well as wild-type siblings, indicating that mitotic progression delays alone do not alter overall growth. These data indicate that division plane orientation, together with proper cell-cycle progression, is critical for plant growth.
| 0
| 4,154
|
MoLo Solutions
120 N Racine Ave
Chicago, IL, 60607
47
MoLo
Send tracking updates by email:
tracking@shipmolo.com
Call or Text:
+1 (847) 306-3557
Contact your MoLo rep, David Torres
Email: david.torres@shipmolo.com
Phone: +17734376587
Questions? Call MoLo at: +1 (847) 306-3557
Request Issue Resolution: ir@shipmolo.com
Rate Confirmation
Route # 2000274401
06/06/2022
Date: 06/06/2022
Equipment: Van 53
Distance: 574 Miles
# of Stops: 2
Temp: N/A
Carrier: Promise Shipping LLC
Origin
Buckner, KY
Destination
Disputanta, VA
MC#: 1380604
Contact: MICHAEL CRIMMINS
Phone: +19547276809
Email: msierra@smarthop.com
Notes:
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's. If
no temperature on BOL's please call +1 (847) 306-3557 for instructions.
Stop 1 - Pick Up
RYDER LOGISTICS/BUCKNER/TREEHOUSE
4555 W HIGHWAY 146,
Buckner, KY 40010
Date/Time: 06/06/2022 17:30
Scheduling: Appointment
Live/Drop: Live
APPT_NUMBER #: 32904593
EDI #: 144456253
PO #: 10054045
EDI #: 0083977017
Work: No Touch
Special Reqs:
Pick Up Instructions: N/A
Facility Notes: *FOOD GRADE SHIPMENT Trailer must be
clean, odor free and have no previous HAZ MAT load.
Trailer must be sealed. No other product can be added*
*All loads require at least 2 load locks and straps.*
Driver must ensure product is secure prior to leaving
shipper. *Accessorials must be reported within 24 HOURS
of delivery*
Detention requests must include signed in and out times
*Paperwork MUST be submitted within 72 hours of
delivery*Driver must ensure seals are in place on all
MoLo Solutions | Route # 2000274401
Page 1MoLo Solutions
120 N Racine Ave
Chicago, IL, 60607
47
MoLo
outbound loads and the seal # is listed on the BOL SEAL
MUST BE INTACT AT DELIVERY
DRIVER MUST RESEAL TRAILER AFTER EACH STOP OR
LOAD MAY BE REJECTED."
All delays must be reported to MoLo Solutions. Carriers
are NOT to reschedule pickup or delivery appointments.
**$250 rescheduling fee if carrier error**
**ALL OSD NEED TO BE REPORTED UPON DELIVERY
3 HOURS FREE AT THE SHIPPER AND RECEIVER FOR
DETENTION*
MoLo Solutions | Route # 2000274401
Page 2MoLo Solutions
120 N Racine Ave
Chicago, IL, 60607
MoLo
MoLo Solutions | Route # 2000274401
Page 3MoLo Solutions
120 N Racine Ave
Chicago, IL, 60607
Commodity Details
MoLo
Qty
Type
Description
Weight
Temp
Pre-Cool To
Min°
Max Haz Haz
Control
Pkg
Class Group
UN/NA #
350
Pieces
12/16 CRKR
SALTINE-
5,018 lbs
No
No
CHACH
12/24
44
Pieces SALSA
1,203 lbs
No
No
MED-FDLIN
12/16
60
60
Pieces
SALSA HOT-
1,154 lbs
No
No
FDLIN
12/16 CRKR
420
Pieces
SALTINE-
6,021 lbs
No
No
FDLIN
12/20
180
Pieces
STRW SPRD
2,943 lbs
No
No
- FDLIN
12/20 GRP
320
Pieces
5,233 lbs
No
No
JLY - FDLIN
12/18 SCE
HCKY BRN
240
Pieces
3,610 lbs
No
No
SGR BBQ -
FDLIN
14
Pieces
12/24 SYRP
LT-FDLIN
324 lbs
No
No
12/9 CRKR
9
Pieces
OYSTER
62 lbs
No
No
ORIG-FDLIN
12/18 SCE
96
SWEET
96
Pieces
1,444 lbs
No
No
ORIG BBQ -
FDLIN
12/12
63
63
Pieces
STRW PRS-
852 lbs
No
No
FDLIN
48
12/12 APL
48
Pieces
649 lbs
No
No
JLY - FDLIN
24
12/12 CHRY
24
Pieces
325 lbs
No
No
PRS - FDLIN
12/18
61
Pieces
STRW JAM
1,185 lbs
No
No
MoLo Solutions | Route #2000274401
Page 4MoLo Solutions
120 N Racine Ave
Chicago, IL, 60607
Stop 2 - Delivery
FOOD LION, INC. (DC-2)
6500 ENTERPRISE DR,
Disputanta, VA 23842
Date/Time: 06/07/2022 17:30
Scheduling: Appointment
Live/Drop: Live
APPT_NUMBER #: 006374324
PO #: 10054045
EDI #: 0083977017
Work: No Touch
Special Reqs:
Z
Delivery Instructions: N/A
Facility Notes:
MoLo
MoLo Solutions | Route # 2000274401
Page 5MoLo Solutions
120 N Racine Ave
Chicago, IL, 60607
MoLo
MoLo Solutions | Route # 2000274401
Page 6MoLo Solutions
120 N Racine Ave
Chicago, IL, 60607
Commodity Details
MoLo
Qty
Type
Description
Weight
Temp
Pre-Cool To
Min°
Max Haz Haz
Control
Pkg
Class Group
UN/NA #
350
Pieces
12/16 CRKR
SALTINE-
5,018 lbs
No
No
CHACH
12/24
44
Pieces SALSA
1,203 lbs
No
No
MED-FDLIN
12/16
60
60
Pieces
SALSA HOT-
1,154 lbs
No
No
FDLIN
12/16 CRKR
420
Pieces
SALTINE-
6,021 lbs
No
No
FDLIN
12/20
180
Pieces
STRW SPRD
2,943 lbs
No
No
- FDLIN
12/20 GRP
320
Pieces
5,233 lbs
No
No
JLY - FDLIN
12/18 SCE
HCKY BRN
240
Pieces
3,610 lbs
No
No
SGR BBQ -
FDLIN
14
Pieces
12/24 SYRP
LT-FDLIN
324 lbs
No
No
12/9 CRKR
9
Pieces
OYSTER
62 lbs
No
No
ORIG-FDLIN
12/18 SCE
96
SWEET
96
Pieces
1,444 lbs
No
No
ORIG BBQ -
FDLIN
12/12
63
63
Pieces
STRW PRS-
852 lbs
No
No
FDLIN
48
12/12 APL
48
Pieces
649 lbs
No
No
JLY - FDLIN
24
12/12 CHRY
24
Pieces
325 lbs
No
No
PRS - FDLIN
12/18
61
Pieces
STRW JAM
1,185 lbs
No
No
MoLo Solutions | Route #2000274401
Page 7MoLo Solutions
120 N Racine Ave
Chicago, IL, 60607
Carrier Cost
Charge Type
Flat Rate
Total Cost
Cost
$2,100.00
$2,100.00 USD
MoLo
MoLo Solutions | Route # 2000274401
Page 8MoLo Solutions
120 N Racine Ave
Chicago, IL, 60607
凸
MoLo
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
Fax: 312-815-2629
120 N Racine Ave Chicago, IL 60607
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):
Please send invoices to: quickpay@shipmolo.com
Fax: 312-674-7587
120 N Racine Ave Chicago, IL 60607
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 # 2000274401
Page 9
| 1
| 1,905
|
Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397970763
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
Google Play
App Store
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=53
Customer Requirements
****Seal must remain intact and only be broken by receiver***If seal is broken upon arrival load may need to be returned to
shipper at carriers expense*** 10 DIGIT BILL OF LADING NUMBER MUST BE PROVIDED TO CHR AT TIME OF LOADING - FAILURE TO
PROVIDE BOL # WILL RESULT IN $50 FINE
SHIPPER#1:
Address:
Phone:
Imeson Distribution
555 Zoo Parkway
Jacksonville, FL 32226
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
Appointment #:
05/16/22
08:00-15:00
200884
(904) 751-5500
Est Wgt
44,000
Units
Roll(s)
Count
Pallets Temp
Ref #
1
Please ask for and confirm receipt of:
Commodity
Pulp Paper
Shipper Instructions
RECEIVER #1:
Address:
Phone:
Please confirm delivery of:
Commodity
Pulp Paper
Receiver Instructions
EASTMAN CHEMICAL COMPANY
100 N Eastman Rd Bldg B-177
KINGSPORT, TN 37660-5299
(423) 229-1488
Delivery Date:
05/17/22
*Open Delivery*
Delivery Time:
Delivery #:
Appointment #:
08:00-14:00
49948372
Est Wgt
44,000
Units
Count
Pallets Temp
Ref #
Roll(s)
1Page 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397970763
Service for Load #397970763
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$924.00
Extended
$924.00
$924.00
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 $387.02 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 - Imeson Distribution: From Downtown Jacksonville Fl: 95 North to exit 358A, go north and get immediatley in
the left hand lane. Go over two sets of RR Tracks, soon as over the 2nd set they are on the left.
RECEIVER 1
-
Receiver's Driving Directions
EASTMAN CHEMICAL COMPANY: For directions, please call Crystal Peters at 423-229-1488. **Driver must
arrive to Eastman wearing long pants and closed toed shoes. Failure to do so will result in a violation on Eastman's plant
safety requirements which will be reported to carriers management, as well as causing delays in unloading** No overnight
parking, use rest area on I-26 or the truck stop in I-81 for breaks.Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397970763
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
| 1,748
|
Rate Confirmation
INTEGRITY
Integrity Express Logistics
IEL PO#: 2029541
Express Logistics
PO Box 42275 - Cincinnati, OH 45242
Phone: 937-535-4652 Ext: 4652 - Fax: 855-600-2467 - Email: omustic@intxlog.com
Load Information
11/22/2023 03:45 pm
IEL PO#:
2029541
Pick Up:
11/27/23
Trailer:
Delivery:
Reefer
11/28/23
Size:
Weight:
53 ft
Temp:
-10
20389
CONTINUOUS RUN
Miles:
584.00
Carrier:
RPE LOGISCTICS CO
MC:
1476381
Driver:
Ramon
Dispatcher:
Paul
Estimated Rate (To Truck): $USD
Rate
$USD 1,500.00
1,500.00
Description
Flat
Phone: (678) 615-5745
Fax:
Driver Cell:
(678) 615-5745
Dispatcher Cell:
(832) 291-2851
Unloading:
$USD
Total:
$USD 1,500.00
0.00
Quantity
1.00
Total
$USD 1,500.00
(Rates based upon weight or count will be calculated from the quantities loaded.)
Carrier is responsible for NO unloading charges
Carrier IS NOT responsible for pallet exchange
Pick Ups
Shed: AMERICOLD Address: 1229 FLEETWAY DRIVE CHESAPEAKE, VA 23323
Phone: 7574877847 Date: 11/27/23 Time: 10:00am Appt#:
P/U # 76058051
Commodity: 1669 cs Frozen Fish
Pallets: 0
Pieces: 0
Deliveries
Shed:US FOODS ATLANTA Address: 7950 SPENCE RD FAIRBURN, GA 30213
Phone: (770) 774-8554 Date: 11/28/23 Time: 6:00 AM Appt#: 15287399 Delivery PO: 76058051
Pallets: 0
Pieces: 0
Special Instructions:
Food grade trailer and downloadable reefer unit is required. Seals must be intact and match the BOL's,
trailer must be clean and free of any debris or foreign matter, pre-cool trailers as needed, trailer temperature
must remain at -10 degrees continuous, trailer temperatures must be recorded periodically throughout the
Carrier Rate Confirmation
Page 1/3trip, trailer must be locked and secured from tampering or exposure.
Lumper expenses are only reimbursed if submitted to IEL Broker within 48 hours of the load delivering. All
POD's must be submitted to IEL Broker within 48 hours to receive full payment. Detention begins after 4
hours for loading/unloading. Carrier is obligated to send pictures of BOL and Seal Number within 1 hour of
being loaded at the shipper. Any issues with loading, transit or delivery must be reported ASAP to broker at
number above.
When emailing paperwork to be processed for payment, it MUST be emailed to accounting@intxlog.com or it will not be processed.
This Rate Confirmation is an agreement between Integrity Express Logistics LLC and the carrier indicated in the above Carrier Information
field, and is NOT a dispatch. If load is changed or canceled by Integrity Express Logistics LLC, NO "truck order not used" will be paid
unless the driver has been dispatched by the broker at Integrity Express Logistics LLC. Carriers are required to call Integrity Express
Logistics for dispatch which includes pick up numbers, name, address and directions to the shipper.
1. GENERAL CARRIER REQUIREMENTS:
i. CARRIER is responsible for any damage to product or damage to the products container and shortages of freight. CARRIER is
responsible for any charges, or claims BROKER is charged pertaining to this shipment.
ii. Driver is responsible for load and count. Must report product quantities stated on BOL's PRIOR to leaving the shipper. If Driver is not
allowed on dock to verify product count, IEL must be notified PRIOR to driver signing for product and BOL's must be marked by
Shipper "Shipper Load and Count"
iii. Failure to report any overage, shortage, or damage (damage with pictures) within 2 hours will result in a $125 fine to CARRIER.
iv. Any costs incurred by BROKER due to CARRIER being late for pick-up or delivery appointments may be charged to the CARRIER.
v. Carrier can be charged up to $250 per day for late arrival to any appointment plus any additional loss due late arrival.
vi. Drivers are required to check call every day, before 10am EST. Failure to do so can result in a $125 fine.
vii. Failure to call IMMEDIATELY on any problems can result in a $100.00 fine to CARRIER as well as any charges that result from failure
to notify BROKER. IEL is available 24/7/365.
viii. If any accessorial charge is agreed upon, carrier must supply VALID receipt. Failure to do so within 48 hours of delivery can result in no
reimbursement. Hand written receipt is NOT VALID.
ix. Half Loaded/Incomplete loaded trailer can result in a reduced pro-rated payment.
x. Driver must ensure load is properly secured. Any concerns or requests for additional securements must be made PRIOR to leaving
shipper. Carrier will be liable for any damage.
xi. Loads sealed by the shipper must remain sealed until an authorized person at the receiver breaks the seal. In cases where the seal has
been broken by an unauthorized person, the CARRIER becomes FULLY liable for the invoice value to customer or cost whichever is
greater, of the product and any other expenses.
xii. $35 will be deducted from your invoice for each comcheck issued for a fuel or cash advance.
xiii. Integrity Express Logistics has the right to offset any claim/s or fee with pending invoices including but not limited to, property damage
caused by Carrier at shipper or receiver.
xiv. Carrier agrees that the driver has enough available hours of service to pick up and drop the tendered load within time frames arranged
by Broker/Customer, without violating the FMCSA hours (49 CFR 395).
xv. Carrier is in compliance with Federal, State and Local safety regulations.
xvi. A fee of $7.50 per pallet will be charged on loads that the carrier is responsible to supply pallets for exchange and they do not.
xvii. All accessorial charges must be pre-approved by the broker. Unauthorized charges may not be paid.
xviii. Not all detention request will be honored, the Broker must be notified 1 hour before Carrier is requesting detention.
2. REFRIGERATED LOADS:
i. All refrigerated load must be on CONTINUOUS cycle throughout the trip, unless instructed by the Broker. If reefer unit is not on
CONTINUOUS, carrier assumes all risk of product.
ii. Before loading, ensure reefer unit is properly working and pre-cool trailer to temperature indicated by Rate Con. or Broker.
iii. Produce loads must have a properly working air chute for proper circulation. The driver is responsible to make sure the chute is not
damaged, obstructed or blocked in any way. Driver is responsible to make sure space is provided for circulation.
iv. Pulp product to ensure product has been pre-cooled. Do not accept any product pulping 3 or more degrees above or below the required
temperature stated on rate confirmation. If the temperature on rate confirmation is different than what is on Bill of Lading, notify BROKER
immediately before signing the Bill of Lading. By signing the Bill of Lading, CARRIER is responsible for product. Make sure the pulp
temperature of the product loaded is marked on the original Bill of Lading and that the driver agrees with that temperature.
v. When driver signs the Bill of Lading, he/she is confirming that he/she received the correct product and correct count at the proper
temperature. Be sure they agree with the information on the Bill of Lading. Your company is responsible.
vi. CARRIER certifies that any TRU equipment hired or furnished will be in compliance with the in-user requirements of California's TRU
regulations.
Please sign and fax or email ALL pages of the rate confirmation.
Carrier Rate Confirmation
Page 2/3Car Maste
Omer Mustic
IEL REPRESENTATIVE SIGNATURE
*
fallen
CARRIER REPRESENTATIVE SIGNATURE
IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO 855-600-2467
Carrier Rate Confirmation
Page 3/3
| 1
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Axle
Logistics
Rate Confirmation Agreement
Lumper WILL NOT be paid without preapproval.
***No double brokering allowed***
Double brokering without prior written authorization will result in forfeiture of payment by Axle to Carrier.
Carrier agrees that it has or will implement tracking technology from pickup to delivery to fit shipper's criteria.
** Carrier's dispatch team agrees to contact Axle's offices upon discovery of any overages, shortages, or damaged product to report
discrepancy before leaving the customer's premises.**
Payment of undisputed freight charges requires:
"
•
•
о
Current Certificates of insurance (auto liability, cargo, and worker's comp).
Carrier authority, signed Axle Logistics Broker-Carrier Agreement, W-9 information, signed Axle Logistics load
confirmation, signed BOL and carrier invoice.
Documents must be submitted to:
Email to: invoices@axlelogistics.com
Fax to: 855-534-5005
°
Mail to: Axle Logistics, LLC 835 N Central St, Knoxville, TN 37917
This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 2 hours of receipt or otherwise rescinded by Axle
Logistics.
Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation.
Any communications regarding this load must be addressed to Axle Logistics' offices and not to its customer.
All charges are included in this Rate Confirmation. No additional charges or fees will be paid.
Detention will be paid ONLY if Axle Logistics is notified ONE HOUR PRIOR to detention occurring and times are clearly marked on
BOL's. Axle Logistics Detention Rate: $30.00 an hour after 2 hours MAX 6 hours to be paid. Detention will not be paid if late/missed
appointment occurs. Axle Logistics will not pay detention or layover fees for weather related delays.
To the extent a customer maintains the right to and does impose late fees for missed/late pickups/deliveries, such fines are the
responsibility of Carrier. Carrier agrees to the attached requirements from the shipper, if any. If there is any discrepancy between
the bill of lading and/or any shipping instructions and the cargo actually tendered (especially for temperature controlled cargo),
Carrier shall instruct its driver to contact Axle's offices for further instruction from the shipper. Notwithstanding the foregoing, Carrier
agrees that it has the ultimate responsibility to safely and securely load all freight in accordance with all applicable law.
Fuel Advance Option: Fuel Advances will only be issued to the contact information for Carrier listed with the FMCSA and Carrier
must have elected that it allows fuel advances. Carriers are eligible for 40% of agreed upon rate and no more than $600.00 a day.
There will be a 4% fee for all advances given including lumpers.
Quick Pay Option: All required documents must be submitted to quickpay@axlelogistics.com and invoices will be paid via ACH
within two business days after receipt of the complete and legible paperwork. Carriers who utilize Axle Logistics' Quick Pay option
must be enrolled in Axle Logistics' Quick Pay program. *There will be a 4% fee for all Quick Pays given.
Any payment status requests should be emailed to verification@axlelogistics.com.
Carrier is exclusively responsible for following all federal, state, and provincial safety and Hours of Service guidelines to legally and
safely transport shipments tendered by Axle Logistics. By accepting this Rate Confirmation, Carrier warrants and agrees that it will
follow all rules and regulations concerning its choice of driver(s), including assigning a driver who can perform the transportation
services without violating the Hours of Service or Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance
of the shipment. Any property damage or bodily injury that occurs during the course of transit is the exclusive responsibility of
Carrier, who is an independent contractor and not an agent or affiliate of Axle Logistics. Freight must not be trans-loaded or partialed
with cargo from another shipment without prior written approval or payment may be forfeited by Carrier. This Rate Confirmation
incorporates the terms and conditions of the Broker-Carrier Agreement signed by Axle Logistics and Carrier or, if the Broker-Carrier
Agreement has not been signed by Axle Logistics and Carrier, then the terms and conditions of Axle Logistics' standard Broker-
Carrier Agreement that may be found by registering at https://axlecarriers.missecure.com/_s/reg/GeneralRequirements.aspx. In the
event of a conflict between this Rate Confirmation and any Broker-Carrier Agreement between Axle Logistics and Carrier, this Rate
Confirmation shall govern as to the provisions in conflict. Carrier understands and agrees that, for shipments sealed at origin or after
each additional pickup/drop, the lack of a seal or any seal irregularities noted at destination shall be sufficient to render the shipment
unsafe and a total loss, without the need for inspection, at the discretion of the shipper or consignee. Carrier acknowledges that any
routing instructions from the shipper are provided for convenience only and that Carrier is solely responsible for choosing the route.
Carrier has exclusive responsibility for all cargo tendered hereunder from the time of loading until delivery to the consignee
evidenced by a signed delivery receipt.
Axle Logistics, LLC
835 N. Central Street
Knoxville, TN 37917
888-440-1888
www.axlelogistics.comAXLE LOGISTICS, LLC
835 N. Central Street
Knoxville, TN 37917
AAXLE
***
LOGISTICS
Load Confirmation
***
Page
0723895
Dispatcher Aaron Hookman Phone: (865) 393-6382 Fax: (866) 431-5399 Email: aaron.hookman@axlelogistics.com
Carrier: S&S Pride Trucking, Inc.
Date:
South River
05/26/2022
NJ 08882
Contact:
Phone:
Fax:
Milan
(786) 567-3361
Order
Order:
0723895
Commodity:
Metal Enclosures
Miles:
2286.0
Weight:
30859.0
Temp:
Trailer:
Van (DAT)
BOL:
4364
Reference:
PU 1
Name:
Saginaw Control & Engineering, Inc.
Address:
95 Midland Rd
SAGINAW
MI 48638
Phone:
(989) 799-6871
SO 2
Name:
Address:
1601 West Pine
UNION GAP
WA 98903
Phone:
(509) 454-4578
Payment
Carrier Freight Pay:
Thermoforming Systems LLC
$5,900.00
05/27/2022 0800
05/27/2022 1600
Drvr Ld/Unld: No driver loading or unload
Date:
05/31/2022 0800
05/31/2022 1200
General
Drvr Ld/Unld: No driver loading or unload
Date:
Contact:
main
Contact:
Instructions
(X) Accept
( ) Decline
markovic Milan
Attn:
Aaron Hookman
William Delgato
(407) 879-5913
507
013
MPOWERED BY
McLeod
SOFTWARE
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Page 1
Apr 18, 2022
Rate Confirmation
Shipment ID
31469-67895
Route
TRANSLOOP
343 W. ERIE SUITE #520 CHICAGO IL 60654
Contact: Tyler Wald E: tyler.wald@transloop.io
P: (815) 916-5667 • F: (312) 674-7599 • E: Accounting@transloop.io
Pickup
Apr 20, 2022
8 AM - 2 PM Apt
Delivery
Apr 21, 2022
10 AM Apt
Custom Goods
Rancho Cucamonga, CA
cases (1 cases)
MUST HAVE WOODEN FLOORS, NOT METAL. 1 2X4 WILL BE
NAILED TO REAR OF TRAILER. Safety Requirements - All
drivers must wear Personal Protective Equipment (PPE) while
on the Noble site. This includes: o steel toe or composite
safety boots or shoes o hard hat o safety glasses o reflective
safety vest or similar reflective coat/jacket o long pants-no
shorts o gloves if handling or working with material. VERY
STRICT ON TIME PICK UP AND DELIVERY SCHEDULES.. WE
ASK DRIVERS TO BE AT PICK UP 30 MINUTES BEFORE THEIR
SCHEDULED READY TIME. NO DETENTION. Proof of Delivery
(POD) is required within 48 business hours of delivery to
project
Westline
Phoenix, AZ
cases (1 cases)
Site is firm on delivery appointments. If a driver misses their
appointment time they will then be considered a work in when
the site has time to offload and no detention will be approved
if a driver arrives late. Any delivery trucks utilizing unauthorized
routes WILL NOT BE OFFLOADED.
Items
cases
Custom Goods (Rancho Cucamonga, CA) > Westline (Phoenix, AZ)
1 cases 42,540
#SOLAR PANELS
Equipment
Van
Carrier
Vicky's Transportation Llc
P: (714) 760-0066
Juan
7862995014
Rate
Freight - flat
1.0 x $1,550.00
Total
$1,550.00
$1,550.00
TERMS AND CONDITIONS
Directions
Carrier must say that it is loading for TRANSLOOP with pick up number. Any directions given by TRANSLOOP 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 andPage 2
Apr 18, 2022
Rate Confirmation
Shipment ID
31469-67895
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.
TRANSLOOP 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 TRANSLOOP provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment
shall be dedicated to TRANSLOOP'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 TRANSLOOP booking representative during normal business hours and/or upon booking this
shipment. Cash advance requests made outside of the TRANSLOOP booking branch's regular business hours may not be
authorized. If Carrier requires a cash advance, Carrier must make arrangements with the TRANSLOOP 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 TRANSLOOP 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. TRANSLOOP 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 TRANSLOOP immediately, at time of occurrence, and noted on the bill of lading.
5. TRANSLOOP's Customer requires that Carrier provide, through TRANSLOOP, the following electronic shipment status updates via
Turvo Driver 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 TRANSLOOP at (815) 916-5667.
7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered
vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as
scheduled on Carrier's cargo insurance policy.
8. First time carriers for TransLoop need to be approved by Management for quick pay.
Carrier Signature
Title
Signature
Date
| 1
| 1,536
|
C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 1 of 4
#402303274
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 (312) 944-7277.
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.
****THIS LOAD CONTAINS CARGO SUBJECT TO THE SANITARY TRANSPORTATION OF HUMAN AND ANIMAL FOOD
(STF) RULE****
Equipment:
Temp Control:
Customer-Specified Equipment Requirements
Reefer - Min L=53
Min/Max Temp: 24/24; Set reefer unit at 24 degrees - Continuous
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
The Customer requests that team service is provided for this shipment in order to satisfy transit requirements.
*PRECOOL to 20 DEGREES before arriving for pick up
Customer Requirements
*$50 fine if over an hour late to pick-up appt, addtl $200 fine if over 2 hours late
*$200 late fee for each delivery location if not delivered on original due date
* At REC: No call, np show will result in fines of $250 for solo & $400 team
*Reefer unit must be downloadable
*ALL OVER/UNDER/REFUSALS MUST BE REPORTED WHILE STILL AT RECEIVER
SHIPPER#1:
Address:
Mowi Medley
8499 NW 80th St
Pick Up Date:
*Scheduled to Pick*
06/28/22
Miami, FL 33166
Phone:
(305) 591-8550
Pick Up Time:
Pickup#:
Appointment #:
Work Required: Count
19:00 Appt.
04941854-1; SXB-185082
Please ask for and confirm receipt of:
Commodity
Fresh Seafood
Fresh Seafood
Est Wgt
428
10,307
Units
Case(s)
Case(s)
Count
Pallets Temp
Ref #
88
1,693
1
24-24 °F
13
24-24 °F
04941854-1
SXB-185082
Shipper Instructions
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
6/28/2022 @ 7:00:00 PM
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:
Please confirm delivery of:
Commodity
Fresh Seafood
Aldi
6000 NORTH NOAH DR.
SAXONBURG, PA 16056
(724) 352-9393
Delivery Date:
*Scheduled Delivery*
06/30/22
Delivery Time:
00:01 Appt.
Delivery#:
APP4953913
APP4953913
Appointment #:
Work Required: Labor required, lumper service
available
Est Wgt
10,307
Units
Case(s)
Count
1,693
Pallets
Temp
Ref #
13
24-24 °F
SXB-185082C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 2 of 4
#402303274
Receiver Instructions
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
"6/30/2022 @ 12:00:00 AM, APP4953913"
RECEIVER #2:
Address:
Save A Lot -Austinburg OH
2692 Sidley Ct
Austinburg, OH 44010-9800
Phone:
(440) 275-3535
Please confirm delivery of:
Commodity
Fresh Seafood
Est Wgt
428
Units
Case(s)
Count
88
1
Receiver Instructions
Delivery Date:
*Scheduled Delivery*
06/30/22
Delivery Time:
03:00 Appt.
Delivery#:
22432447
Appointment #:
22432447
Work Required: Count
Pallets Temp
24-24 °F
Ref #
04941854-1
C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop.
"6/30/2022 @ 3:00:00 AM, 22432447"
Service for Load #402303274
Line Haul - FLAT RATE
Total:
Rate Details
Amount
Rate
1
$3,750.00
Extended
$3,750.00
$3,750.00
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 $997.50 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation
-
Page 3 of 4
#402303274
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.Page 4 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #402303274
Sanitary Transportation of Human and Animal Food (STF) Rule additional terms:
Motor Carrier shall be responsible for ensuring that transportation operations are carried out in compliance with all
requirements of the STF Rule and executed by competent personnel. Transportation operations shall be conducted under
such conditions and controls necessary to prevent food from becoming unsafe. Applicable requirements are defined as
follows:
1. Sanitary Condition of Vehicles and Equipment
-Use only vehicles and equipment that are designed and of such material and workmanship as to be suitable and
adequately cleanable for their intended use.
-Maintain vehicles and equipment in a sanitary condition.
-Design, maintain and equip, as necessary, vehicles and equipment used in transporting food requiring temperature
control for safety to ensure adequate temperature control.
-Store vehicles and equipment in a manner that prevents them from harboring pests or becoming contaminated in any
manner.
-Take measures such as segregation, isolation, or packaging to protect from contamination by nonfood items.
-Follow any additional communicated sanitary specifications, design specifications and cleaning procedures.
2.Temperature control
-Ensure that food is transported under adequate temperature control.
-If requested, demonstrate temperature conditions were maintained.
-Follow any additional communicated temperature requirements, including pre-cooling.
-Communicate any possible material failure of temperature control.
3.Training
-
Motor carrier shall provide adequate training to personnel engaged in transportation operations that provides
awareness of potential food safety problems, basic sanitary practices and carrier responsibilities under the Rule
4. Records and Record Retention
-Develop and implement written procedures to ensure compliance with all the applicable requirements under the STF
Rule.
-Establish and maintain records documenting training to include the date of training, type of training and person(s)
trained.
-Retain records of written agreements and procedures used in transportation operations under the Rule for a period of
twelve (12) months beyond the termination of the use of the agreements and procedures.
Paula Cardenas
2022/06/27
| 1
| 940
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The high rate of relapse to drug use is one of the main problems in the treatment of addiction. Stress plays the essential role in drug abuse and relapse; nevertheless, little is known about the mechanisms underlying stress and relapse. Accordingly, the effects of intra-accumbal administration of Sulpiride, as a dopamine D2-like receptor antagonist, on an ineffective morphine dose1food deprivation(FD)-and morphine priming-induced reinstatement of conditioned place preference (CPP). About 104 adult male albino Wistar rats weighing 200-280 g were bilaterally implanted by cannula into the nucleus accumbens (NAc). Subcutaneous (sc) injection of morphine (5 mg kg21) was used daily during a 3-day conditioning phase. After a 24-hr off period following achievement of extinction criterion, rats were tested for FD-and priming-induced reinstatement of morphine CPP by an ineffective (0.5 mg kg21, sc) and priming (1 mg kg21, sc) dose of morphine, respectively. In the next experiments, animals received different doses of intra-accumbal Sulpiride (0.25, 1, and 4 mg/ 0.5 mL saline) bilaterally and were subsequently tested for morphine reinstatement. Our findings indicated that the 24-hr FD facilitated reinstatement of morphine CPP. Furthermore, the D2-like receptor antagonist attenuated the ineffective morphine dose1 FD-and priming-induced reinstatement of morphine CPP dose-dependently. Also, contribution of D2-like receptors in mediation of the ineffective morphine dose1 FD-induced reinstatement of CPP was greater than morphine priming-induced reinstatement of CPP. The role of dopaminergic system in morphine reinstatement through a neural pathway in the NAc provides the evidence that D2-like receptor antagonist can be useful therapeutic targets for reinstatement of morphine CPP.
| 0
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TQL9
TOTAL QUALITY LOGISTICS
Name
TQL CONTACT INFO
Steven Sadowski
CARRIER CONTACT
Name
Americas Truck Llc (fl)
LOAD INFORMATION
DRIVER/CARRIER INFORMATION SHEET TQL PO# 20483820
Pickup Dates
4/24/22, 4/25/22
Delivery Dates
4/25/22
Phone
Email
800-580-3101 x51159
teamaldi@tql.com
Dispatcher
Angie Prada
Driver
Fax
5139473255
ERNESTO ZAMORA
Mode
Trailer Type
Trailer Size
Temperature
Pallet/Case Count
Hazmat
Load Requirements
FTL
Reefer
53 ft
-10F
28 pallets/2125 cases Non-Hazardous
Special Temp Instructions
CARRIER RESPONSIBLE FOR
Unloading None w/ valid unloading receipt
Pallet Exchange
None
Estimated Weight 23950
PICKUPS
Shed
City
State Zip
PU#
Date
Time
AMERICOLD WESTGATE
(ATLANTA, GA)
APT # 8911619 (
HAI-199916, HAI-
199918, HAI-
Appt 18:30 to 19:30 Note: DO NOT MISS
Atlanta
GA
30336
4/24/2022
199919, HAI
Benson's Bakery
Information:
1740 Westgate Pkwy SW
Atlanta GA 30336
404-629-2430
Commodities:
Quantity
1
199920 , HAI-
199921)
Unit
Truckload
Commodity
Notes
Frozen bread
GA
30622
( HAI-199917 ) - 1
4/25/2022
Appt 08:00
PALLET
Bogart
Information:
134 Elder St
Bogart GA 30622
Commodities:
Quantity
1
Page 1 of 3
Unit
Commodity
Notes
Pallets
Frozen cakes or pies or pastries
TQYLDROPS
Consignee
Aldi
Note to
Carrier
City
State Zip
Delivery PO
Date
Time
HAINES CITY
FL
33844
APP4579743
4/25/2022
Appt 23:59
Information:
ALDI DISTRIBUTION CENTER
USE FOLLOWING ADDRESS FOR CHECK-IN:
949 Detour Rd
Haines City, FL 33844
• For Detention- Carrier must notify TQL within 48 hours of delivery. "in and out" times must written on BOLs by shipper or recvr
⚫ Restacks/Repacks charges by lumper service- Driver is responsible for getting pictures of product on site before leaving receiver.
Failure to do so could result in carrier being responsible for restack/repack charges.
• For shipments with multiple pick up numbers, drivers are responsible for making sure all POs are given to shipper and loaded with all.
DRIVER MUST ENSURE PICK 1 SAVES PALLET SPACE FOR PICK 2
For shipments with multiple pickup numbers, drivers are responsible for making sure all POs are
given to shipper and loaded with all.
Restacks/Repacks and Lumper:
•
Photos of the restack/repack are required for the driver to be reimbursed. These must be sent to
teamaldi@tql.com within 48 hours of delivery.
°
°
°
Driver is responsible for getting photos of product on site before leaving receiver.
If driver is not on the dock when the restack occurs, they must ask the lumper for copies of the
photos.
If unable to acquire photos on site, driver is responsible for contacting the number at the top of
the lumper receipt to obtain photos.
A Lumper receipt is required to be reimbursed. These must be sent to teamaldi@tql.com within 48
hours of delivery.
***FAILURE TO FOLLOW PROCEDURE MAY RESULT IN CARRIER BEING RESPONSIBLE FOR
RESTACK OR LUMPER CHARGES***
Detention Requirements (for all picks and drops)
0 Carrier must be checked in/on time for their appointment.
Carrier must notify TQL 30 minutes before detention time begins.
○
BOLS must be stamped of signed, by shipper/consignee with check in and out times.
O
ALL detention, layover, or TONU requests must be submitted to enterprisedetention@tql.com within 24 hours of
delivery.
Page 2 of 3
TQYLDetention/Layover/TONU/Redelivery payment schedule
o Appt 2 hours free
FCFS 3 hours free
Dry Loads
O
$25 per hour max capping at no more than $200 in total detention/layover pay per 24-hour period
Refrigerated Loads
$35 per hour max capping at no more than $250 in total detention/layover pay per 24-hour period
TQL requires the following communication
0
At or before the appointment time/within the FCFS window that a driver is checked in to the facility
○
30 minutes before detention time starts
At the time driver is loaded/unloaded
O BOL/POD must have times stamped and signed by the facility (handwritten is not sufficient)
***FAILURE TO FOLLOW PROCEDURE MAY RESULT IN DENIED DETENTION/LAYOVER***
TQL PO# 20483820
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 3 of 3
TQYL
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| 2,093
|
TTS, LLC
CARRIER RATE CONFIRMATION
LOAD NUMBER 12728136 MUST APPEAR ON YOUR INVOICE!
BOOKED BY BELEN ZEDARRA
CARRIER BG XPRESS, LLC
CARRIER CODE 22527
OFFICE
R DISPATCH NAME ADID
PHONE 270-781-9610
FAX 270-721-1074
TOLL FREE 270-393-8887
22527
B/L# WB7VSC
PICKUP 11/10/2023 08:00 - 16:00
Pioneer Plastics
1584 US 41 Alt
DIXON, KY 42409
CONTACT
PHONE
EMAIL
DELIVER
11/13/2023 09:00 - 09:00
HANES
200 UNION GROVE ROAD SE
CALHOUN, GA 30701
CONTACT
PHONE
EMAIL
PO# 85798
11/10/2023 01:00PM
12728136
EQUIPMENT REQUIRED VAN 53ft
WEIGHT 42000lbs TRAILER #
REF #
DRIVER NAME SASET
DRIVER PHONE 270-784-3878
CHARGES
$900.00 FLAT RATE
$900.00 TOTAL
PICKUP #85798
SHIP # 85798
SHIPMENT DESCRIPTION
1 TL Erosion Control Products
DELIVERY #85798
SHIPMENT DESCRIPTION
Page 1/1
Carrier warrants that it is duly and legally qualified to provide the transportation services herein and holds at least $1,000,000 in auto liability and cargo insurance of at least $100,000. Accessorial charges must be
stated above or agreed to in a subsequent signed rate confirmation between Broker and Carrier. Carrier must submit signed carrier confirmation(s) with Carrier's invoice, a legible copy or original proof of delivery.
Unauthorized delayed service shall be charged to Carrier, not to exceed the actual charges assessed against Broker for which Carrier's actions are at fault. A minimum charge of $100 shall apply to missed
appointments. Carrier is prohibited from subcontracting this Load to any other Carrier or broker. Broker reserves the right to pay the delivering carrier directly and Carrier named below shall remain primarily liable as
provided herein. Carrier shall defend, indemnify and hold harmless Broker, its shipper customer, and the bill of lading parties from any claims, actions or damages, arising out of Carrier's performance hereunder,
including damages of any kind asserted against Broker for negligent hiring of Carrier, cargo loss and damage, theft, delay, damage to property, and personal injury or death. Carrier represents it has adequate
coverage for towing and any towing invoice in excess of coverage shall be Carrier's sole responsibility. Broker shall be permitted to offset carrier payables for any loss, delay, shortage or damage. Carrier agrees
that any loss or damage to customer's food grade cargo shall be considered a total loss. Carrier forfeits its right to be paid in the event Broker's freight is held hostage. Carrier payment terms are net 30 days from
the date Broker receives Carrier's invoice, a legible copy or original proof of delivery, matching confirmation(s), and reimbursable receipts. If Fuel Surcharge is not separately stated, then Flat Rate is all inclusive.
The Carrier, and any connecting Carrier, shall not receive for transport any freight that shall be excluded from coverage under its primary cargo policy. Delivery and pick-up dates and hours will not require the driver
to violate hours of service regulations. Routing instructions are for informational purposes only. Carrier agrees that Broker's charges to its customers are confidential and need not be disclosed to Carrier. Carrier
waives any rights it may have under 49 CFR §371.3 or any related or successor law or regulation. Food Safety: Carrier agrees to comply with the terms at: https://carrterms.modetransportation.com/regulatory/
Carrier submit invoices via email to sendmybill@modeglobal.com. Please access our Carrier Portal at
https://carriers.modeglobal.com to submit carrier paperwork, request quick pay, and make payment status inquiries.
Signature
Position
Date
Carrier Signature
Position
MC# 00510109 DOT# 1317472 Date
14785 PRESTON RD, SUITE 850, DALLAS, TX 75254
TEL 972-924-9919
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| 1,523
|
Nolan Transportation Group Rate Confirmation: Load # 7183356
General Information
Carrier Sales Rep: AMBER HANEY - BEON
P: (678) 672-1103
E: Amber.Haney@NTGFREIGHT.COM
Equipment: Large Straight Truck Commodity:
24 FT Required
After Hours Contact
P: (470) 964-2024
Total Weight (lbs): 1710
# Of Stops: 2
BL#:
# Of Packages: 7
Packaging Type:
Reference #'s: PO #: 1567
Load Requirements:
Origin Stop 1:
Flairwood
6230 Norton Center Drive,
Norton Shores, MI 49441, USA
Business Hours: 08:00 - 17:00
*All details are exclusive to stop 1
Destination Stop 2:
CHAMPTION ALARM SYSTEMS
30 Rome Street,
Farmingdale, NY 11735-6602, USA
Business Hours: 08:00 - 17:00
*All details are exclusive to stop 2
Ship Date: 12/04/23
Weight (lbs): 0
Stop Requirements:
Instructions: 24'
Apt. Time: FCFS (see business hours)
Pickup #:
Quantity: 0
Delivery Date: 12/05/23
Weight (lbs): 0
Apt. Time: FCFS (see business hours)
Delivery #:
Quantity: 0
Stop Requirements:
Instructions: Ktomlinson@championalarms.com
Carrier Info
715 Logistics, Inc (MC#)
Dispatcher: Francisco Monsalve
Email: 715.logistics.clt@gmail.com
Driver Name: William Rodriguez
Truck: 870
Rate Details
Phone: (980) 298-8786
$1800.00
$1800.00
Line Haul
Total
Driver Phone: +1 (260) 239-7135
Trailer: 870
CARRIER TERMS AND CONDITIONS CONTINUED: /////FAX BACK THIS CONFIRMATION SIGNED & COMPLETED TO FAX # LOCATED ON BOTTOM RIGHT OF THIS CONFIRMATION.FOR DISPATCH, DRIVER MUST CALL NTG
TO ACTIVATE PICK UP# IIIIII SHOULD A PROBLEM OR CHANGE ARISE AT ANY TIME, NOTIFY NTG IMMEDIATELY, 24/7. RATE IS FOR EXCLUSIVE TRUCK ONLY UNLESS STATED IN WRITING.ALL FREIGHT TRAILERS
MUST BE 10 YEARS OR NEWER.DO NOT SIGN FOR DAMAGED GOODS. NTG IS NOT RESPONSIBLE FOR OVERWEIGHT/GROSS TRAILERS AFTER DRIVER HAS LEFT THE SHIPPER.IT IS CARRIER'S RESPONSIBILITY TO
CONFIRM OR MAKE ANY NECESSARY APPOINTMENTS 24 HOURS IN ADVANCE, AND CONFIRM DELIVERY ADDRESS ON BILLS. IF DIFFERENT, CALL BOOKING OFFICE IMMEDIATELY FOR APPROVAL.ANY APPROVED
CHANGES OR CHARGES MUST BE NOTED ON A NEW RATE CONFIRMATION SUPPLIED BY NTG.ALL LUMPERS AND/OR ASSESSORIAL FEES MUST BE PREAPPROVED BY NTG THROUGH A NEW RATE CONFIRMATION
AND AN ORIGINAL RECEIPT SENT IN WITH CARRIER'S INVOICE IN ORDER TO BE REIMBURSED.DRIVER ASSIST AND FUEL SURCHARGE IS INCLUDED IN RATE.CARRIER REPRESENTS THERE ARE NO EXCLUSIONS IN
THEIR INSURANCE POLICY THAT WOULD APPLY TO THE FREIGHT BEING TRANSPORTED. NTG DOES NOT ADVANCE FUNDS FOR ANY REASON.CARRIER SHALL COMPLY WITH ALL APPLICABLE FEDERAL, STATE,
AND LOCAL LAWS AND REGULATIONS, AS WELL AS ALL ELD COMPLIANCE REGULATIONS, CONCERNING THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT. THIS CONFIRMATION MUST BE SIGNED BY
CARRIER AND RECEIVED BACK BY OURBOOKING OFFICE FOR PAYMENT.
ALL ACCESSORIALS MUST BE REQUESTED, WITH ALL RECEIPTS UPLOADED WITHIN 48 HOURS OF DELIVERY
Double Brokering this load will cause this contract to become Null &Void. Double Brokering is strictly prohibited!
Signature
Carrier Signature_
Driver Name_
Tractor #
Position
Date
Position
Date
Driver Cell
Trailer#
By doing business with NTG you fully agree with the terms and conditions listed herein and the terms and conditions listed in the
NTG Broker-Carrier Agreement.
NTG LOAD # 7183356 MUST BE INCLUDED ON YOUR INVOICE WITH A COPY OF THE P.O.D! Invoices will not be paid without a P.O.D!
SEND ALL INVOICES and PODS TO: 400 Northridge, Suite 1000, Atlanta, GA 30350 POD@NTGFREIGHT.COM, or Fax to 678-569-1059. WANT TO GET PAID
FASTER? NTG's exclusive carrier payment program offers permanent Net-1 & Net-2 day terms for a nominal fee. Learn more by contacting your carrier Carrier Sales
Representative or visiting http://www.NTGFreight.com/Carriers. Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load.
200.00 WILL BE DEDUCTED FROM RATE IF POD IS NOT IS NOT RECEIVED WITHIN 48 HOURS OF SCHEDULED DELIVERY, OR IF THIS RATE CONFIRMATION
IS USED AS A POD!
400 Northridge, Suite 1000, Atlanta, GA 30350Find Loads, Book Loads,
Get Paid Fast.
beon Carrier
Beon Carrier gives you visibility and control of your business. Take advantage of
enhanced load board features, rate visibility, bid and book options, real-time 1 Day and 2
Day payments and document management - all in one place!
Find Loads Hassle-free
Leverage lane preferences in Beon Carrier to receive optimized load options. With expanded
equipment availabilities, carriers have access to a wide range of load preference selections.
Submit Bids & Book Loads
With Beon Carrier, you can view all relevant load details, such as loading hours, appointment
times and weight information. Then, submit a bid on the load you want and book it with a
single click.
Easy Tender Acceptance
Beon Carrier makes it simple to manage your available tenders. Easily accept or decline freight
tenders with the click of a button. For shipments specifically matched for you, simply accept,
decline or submit a counteroffer from the tender section within Beon Carrier.
Get Paid Fast
Get paid faster with Beon Carrier -
use our 1 Day and 2 Day Payment
options that deposit cash directly
into your checking account. Access
load payment status and receive 24/7
support for any payment inquires.
Manage Documents with Ease
Easily manage loads within Beon
Carrier by uploading a picture
of shipment documents. With
this feature, your shipments and
accessorials will be processed
quickly.
Beon Carrier
beoncarrier.ntgfreight.com
beon Carrier
IG TRANSPORTATION INC
Rate Information
Detroit, MI
Load #
4217197
# of Stops
Origin
2
Miles
Total Weight
61
40,000
°
Product Category
Auto Parts
Cargo Information
20 Pallets of Auto-40000 lbs
Origin Detroit, MI
Monday, 03/28/22
Loading Hours
09:00-18:00
Appointment
FCFS
Destination Port Huron, MI
Delivery Date:
Tuesday, 03/29/22
Unloading Hours:
09:00-18:00
Appointments
Equipment
Dry Van
Imlay City
Total Rate
$200.00
Emmett
Line Haul
$200.00
Lesterville
Dryden
Total Rate
$200.00
Destination
Port Huron, MI
Rochester
H
Troy
Sterling
°
Heights
0
Royal Oak
Warren
ST. CLAIR
Memphis
Richmond
New Haven
Raffle Rur
Highland
earborn
O
Heights
Dearbor
Detroit
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Beon 2022 | All rights reserved.
| 1
| 1,529
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FFREIGHT TEC
FREIGHT TEC
WWW.EPAYMANAGER.COM
PO BOX 1349
BOUNTIFUL UT 84011-1349
Size & Type:
53' VAN
Pieces:
CHARGES
LINE HAUL RATE
TOTAL RATE
TYPE
Pick 1
PICK 1
STOP 1
600.00
FROM
PRO # 322267
Rate Confirmation
05/12/22 18:01:25
MIKE MERAZ
(775) 260-1864
(801) 298-1966 (f) (775) 232-1318 (c)
mmeraz@freight-tec.com
(EST)
Α
CARRIER
DHYNA TRANSPORT
(209) 451-8097 (p) Att: DIEGO
MC #
1238452
DOT
1816898
Driver MOHAMMAD
Description: PACKAGING
Weight: 35000
Truck # 21
Trailer # 2021
Cell #3 (209) 451-8097
Miles:
149
DISPATCH NOTES:
53' DRY VAN ONLY. NO REEFERS. MUST DELIVER SAME DAY STRAIGHT THRU.
TRACK ON MACROPOINT FOR LOCATION SERVICES. UP TO $350 RATE
REDUCTION FOR FAILURE TO MEET THESE REQUIREMENTS OR LATE
DELIVERY.
600.00
REFERENCE. #
TYPE
870702
ALLPAK CONTAINER LLC
1500 W 1ST ST
CHENEY WA 99004
RIVER POINT FARMS LLC
184301 PLYMOUTH COMMERCIA
PLYMOUTH WA 99346
REFERENCE #
TYPE
REFERENCE #
Appointment 05/13/22 @ 07:00
Appt Notes: AM PICKUP
Seal # 844-467-1669
Ref # 870702
Appointment 05/13/22 @ ASAP
Appt Notes: STRAIGHT THRU
Seal # 844-467-1669
Carrier above agree to promptly pickup & move this load to destination for the
sum shown herein which includes all charges for such services, including, but
not limited to LOADING, TRANSPORTING, UNLOADING & DELIVERING the freight tendered
herein in the same condition as received from the Shipper without shortage,
damage or delay. The above rate INCLUDES fuel surcharges & lumper fees.
Directions supplied by Broker or its Customer either orally and/or in written
form are for informational purposes only. It is the Carriers sole responsibility
to confirm that it may lawfully operate a loaded vehicle of any weight,
commodity or dimensions over any particular road, highwayad, highway, bridge, or
or bridge or route.Carrier shall be solely responsible for any fines, penalties
or citation occurring as a result of operating any vehicle over any road,
highway, bridge or route in violation of any regulation, law or ordinance.
Carrier shall defend indemnify & hold harmless Broker, its Shipper customer, the
bill of lading parties from any claims, actions or damages arising out of the
Carriers performance hereunder, including damages of any kind asserted against
Broker for negligent hiring of Carrier, cargo loss and damage, theft, delay,
damage to property & personal injury or death. Carrier will maintain no less
than $1,000,000 of liability insurance & cargo NUMBER ABOVE WITH A VERBAL
CONFIRMATION OF DELIVERY. By accepting this load, Carrier acknowledges receipt
of the Broker/Carrier Agreement, to which this Rate Confirmation applies,
acknowledge that Carrier has read such Broker/Carrier Agreement & that Carrier
(Rate Confirmation Details on Next Page)
Carrier Signature
Date
M
D
Send Carrier Bills to the Address Above
PRO # 322267
must appear on all InvoicesFFREIGHT TEC
FROM
PRO # 322267
Rate Confirmation
05/12/22 18:01:25
MIKE MERAZ
(775) 260-1864
(801) 298-1966 (f) (775) 232-1318 (c)
mmeraz@freight-tec.com
(EST)
FREIGHT TEC
WWW.EPAYMANAGER.COM
PO BOX 1349
BOUNTIFUL UT 84011-1349
Α
CARR-
DHYNA TRANSPORT
(209) 451-8097 (p) Att: DIEGO
MC #
1238452
E
DOT
R Driver
1816898
MOHAMMAD
Truck # 21
Trailer # 2021
Cell #3 (209) 451-8097
agrees to & accepts each of the terms of the Broker/Carrier Agreement, without
modification, which are hereby incorporated by reference as applicable to the
above-described load, whether or not such Broker/Carrier Agreement, has been
actually signed or not. Freight Tec as 'Broker' agrees to pay 'Carrier' within
thirty (30) days after receipt of Carrier's paperwork into Epay Manager, which
must include a signed copy of the complete/leigible shipper's BOL without any
notation of damage, shortage or delay. By signing this Load/Rate Confirmation
AGREEMENT, Carrier agrees to the terms & special SPECIFICATIONS ON PAGE 2 &
subsequent pages, if any, hereof, Carrier Pickup & Delivery Schedule. Carrier or
its agent certifies that any Transport Refrigeration Unit (TRU) equipment
furnished for transport of perishable goods will be in compliance w/ the in-use
requirements of California's TRU regulations. IF 'CARRIER' RE-BROKERS THIS LOAD
TO ANOTHER CARRIER OR USES SUBSTITUTE SERVICES ON RAILROAD, 'BROKER HAS THE
RIGHT AT BROKER'S OPTION, TO CHARGE 'CARRIER' AS A PENALTY THE TOTAL AMOUNT DUE
ON THIS RATE CONFIRMATION & NOT PAY CARRIER. PENALTY FOR LATE DELIVERY IS THE
GREATER OF $200.00/DAY OR THE SHIPPERS ACTUAL LOSS FOR THE LATE DELIVERY.
Driver must be able to communicate effectively in English. Carrier hereby grants
permission to Broker to send periodic emails or faxes about our products &
services. Carrier will abide by all Federal & State laws regarding safety &
training for its drivers in the loading, transporting & unloading of the freight
tendered to it by Shipper & will abide by all safety rules & regulations at the
Shippers & Receivers facilities, including those at job sites. Unless you make
a writen objection to the terms of this Rate Confirmation within one hour after
receip, you have agreed to these terms. Carrier agrees to all Terms &
Conditions listed at www.freight-tec.com. *IF AGREED SERVICES ARE NOT FULLFILLED
RATES ARE NEGOTIABLE.* If the Carrier is to be paid by Weight it is based up
on DELIVERED WEIGHT as supported by weight tickets on all produce loads.
Quantities quotes as a per rate per 50% bag shall mean a 50# EQUIVALENT BAG. If
Carrier has incorrect #23 of pallets required, Carrier settlement pay will be
reduced by the difference. If Shipper BOL shows a different temperature, Carrier
is to use that temperature & follow all Shipper Specifications.
,
Billing Instructions:
Freight Tec pays carriers with FREE DIRECT DEPOSIT via epay.
FAILURE TO ACCEPT MACROPOINT TRACKING WILL RESULT IN $100 FINE.
IMPORTANT:WE WILL NOT ACCEPT PAPERWORK FOR PAYMENT PROCESSING 60 DAYS AFTER THE
DELIVERY DATE.
Please be aware that even if you submit within 60 days, a $50/day late
paperwork fee may greatly reduce or even zero out your rate.
Carrier Signature
Date
M
Send Carrier Bills to the Address Above
PRO # 322267
D
must appear on all InvoicesBilling Instructions:
Freight Tec pays carriers with FREE DIRECT DEPOSIT via epay.
IMPORTANT: WE WILL NOT ACCEPT PAPERWORK FOR PAYMENT PROCESSING 60
DAYS AFTER THE DELIVERY DATE. Please be aware that even if you submit within
60 days, a $50/day late paperwork fee may greatly reduce or even zero out your
rate. Please follow the instructions below to avoid these fees.
Freight Tec's goal is to get us both paid as quick as possible.
Thank you for your cooperation.
FOR CARRIERS WHO USE A FACTORING COMPANY:
You do NOT need to set up an Epay account.
Your factoring company will complete the billing process for you through Epay.
Please send your paperwork to your factoring company within 3 days.
For Carriers who DO NOT use a Factoring Company:
1. Once your load is delivered in Freight Tec's system by the agent you are
working with, you will receive an email from application@epaymanager.com
2. Click the green “Login to Epay” button in the email. (You can also access your
account directly by going to www.epaymanager.com) Call 800-240-1824 if you
need assistance logging into your account.
3. Click on "Receivables” then “Pending" on the left-side menu. Click on the green
"I" box with the Freight Tec pro% (ref%) to the right.
4. Click on "Upload Documents" and upload your paperwork.
5. Click on the blue "View Invoice" link to return to the invoice page.
(continued on next page)6. If you want quick pay, click on “Change Payment Terms" and select the quick
pay option you want.
7. Click on "Accept Invoice."
8. You will have 36 hours to complete this process. If you do not complete this
process in 36 hours, you may be charged a $50 per day late fee.
(We don't want your money; we NEED the BOL fast.)
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Advanced science and technology based on carbon-based nanomaterials is experiencing a rapid rate of change in the performance capabilities to substitute or serve as alternative approaches for the existing technologies. One of the major environmental concerns is the water pollution by the heavy metals. Heavy metals in water are the main preoccupation for many years because of the toxicity towards aquatic-life, human beings and also the environment. In the context of water and wastewater treatment, significant numbers of breakthroughs have been achieved to drive accelerated change for ceaseless capability improvements. In this contribution, the unique features of promising carbon-based nanomaterials that have generated tremendous interest among the material researchers are described along with their potential applications in water and wastewater treatment. Carbon-based nanomaterials stand out to be one of the highly efficient nanomaterials due to it is a vast availability and lower production cost compared to other nanomaterials. This paper critically reviewed the application of different type of carbon-based nanomaterials in water and wastewater treatment. The carbon nanomaterials role in adsorption, disinfection and membrane separation mechanisms that enable the applications are discussed. Advantages and limitations as well as barriers and research needs are highlighted. Challenges include technical hurdles, high cost, and environmental and health risk. (C) 2017 Taiwan Institute of Chemical Engineers. Published by Elsevier B.V. All rights reserved.
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Background. Functional decline among patients with mental illness is not unique to individuals with psychotic disorders. Despite this, research on early predictors of functional outcome mainly focused on individuals thought to have an 'at risk mental state' (ARMS) for psychosis. There is evidence suggesting that certain early vulnerability markers, such as neurological soft signs (NSS), may explain variability in functional outcomes independent of the level of psychosis risk and the traditional diagnostic classification. Method. Structural equation modeling was applied to baseline data from a prospective longitudinal study of 138 young individuals in treatment with secondary services for non-psychotic disorders. We evaluated theoretically based models of pathways to functional outcome starting from NSS. The intervening variables were established according to previous evidence and drawn from two general categories: cognition (neuro-and social-) and negative symptoms (expressive and experiential). Results. A final trimmed model was a single path running from NSS to neurocognition to experiential negative symptoms to outcome. It could not be improved by adding or dropping connections that would change the single path to multiple paths. The indirect effect from NSS to outcome was significant. The validity of the model was independent of the ARMS status and the psychiatric diagnosis. Conclusions. Our results provide evidence for a single pathway model in which the starting and intervening variables represent modifiable trans-diagnostic therapeutic targets to improve functional trajectories in young individuals with a recent-onset psychiatric diagnosis and different levels of psychosis risk.
| 0
| 2,887
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Aiming at efficiently aware the network security situation, we proposed a framework of Network Security Situation Awareness on the base of Cloud Model. With network security situation elements at the core, we modified the Cloud Model to a novel concept, situation cloud, which act as theoretical foundation in the transition between the qualitative and quantitative representation on situation elements. Finally, the experimental results showed that these two kind of representations can directly summarize the security condition of network as well as precisely recognize the changes of situation elements.
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Page 1 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397994981
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
Google Play
App Store
C.H. Robinson Communication
This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com.
Customer-Specified Equipment Requirements
Equipment:
Van - Min L=53
Customer Requirements
LATE DELIVERIES W/O PRIOR NOTICE TO MST 0203 ARE SUBJECT TO FINES. DETENTION & OTHER ACCESSORIALS WILL NOT BE
PAID, UNLESS MST0203 IS NOTIFIED OF THE PROBLEM AS IT OCCURS. MST0203 MAY BE REACHED 24/7 AT 800-479-7269.-
***IN ORDER TO GET PAID, WE WILL NEED YOUR DRIVER TO CALL IN WITH THE BOL# AND ACTUAL WEIGHT FROM THE SHIPPER
ONCE LOADED***must be automated.
SHIPPER#1:
Address:
Phone:
(EC) All American Warehouse
901 Eastern Star Road
Eastman Chemical Company
KINGSPORT, TN 37663
(423) 349-7013
Please ask for and confirm receipt of:
Pick Up Date:
*Open Pick Up*
Pick Up Time:
Pickup #:
Appointment #:
05/17/22
07:30-15:00
91030718
fcfs
Commodity
3M Office Supplies
Shipper Instructions
Est Wgt
41,000
Units
Count
Pallet(s)
21
Pallets Temp
21
Ref #
91030718
Phone:
Please confirm delivery of:
Commodity
3M Office Supplies
3M 519770/Pickup 91030718 / BOL USMMMGW3HV / 21 Pallets NonStackable
RECEIVER #1:
Address:
3M Hutchinson 19 31 Tape
700 5th Ave SE
BLDG 0031
Hutchinson, MN 55350
(320) 455-4617
Delivery Date:
05/19/22
*Scheduled Delivery*
Delivery Time:
07:00-20:00
Delivery #:
519770
Appointment #:
fcfs
Est Wgt
41,000
Units
Pallet(s)
Count
21
Pallets Temp
21
Ref #
91030718
Receiver Instructions
3M 519770 Pickup 91030718 / BOL USMMMGW3HV / 21 Pallets NonStackablePage 2 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397994981
Service for Load #397994981
Line Haul - FLAT RATE
Total:
Rate Details
Amount
1
Rate
$2,400.00
Extended
$2,400.00
$2,400.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information
Please note that C.H. Robinson has included a $774.04 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE
QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
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 - (EC) All American Warehouse: IF COMING IN ON HIGHWAY 1-81 FROM EITHER DIRECTION, TAKE EXIT 57A
(JOHNSON CITY) TO 1-26 TAKE EXIT 10 (OLD EXIT 45) WHICH IS THE EASTERN STAR ROAD EXIT. TURN LEFT AT THE END
OF EXIT RAMP WHICH WILL BE EASTERN STAR ROAD. CONTINUE ON EASTERN STAR RD UNTIL YOU REACH THE 1ST "STOP"
SIGN, GO STRAIGHT. THIS WILL BRING YOU INTO AN INDUSTRIAL PARK AREA (INTERSTATE PARK SOUTH INDUSTRIAL
PARK) ONCE YOU SEE SMOKY MT. FREIGHT LINES ON THE LEFT SIDE OF ROAD, THE VERY NEXT WAREHOUSE WILL BE
901A(THERE IS NOT A SIGN THAT SAYS AAW) GO TO THE SECOND SET OF DOCK DOORS TO LOAD.Page 3 of 3
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397994981
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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