PRO # 66970 Rate Confirmation
03/31/21 10:28:04 (EST)
F KODY HEITZ
R (513) 657-1390
O (800) 604-6365 (f)
M [email protected]
C UMAJESTY SERVICES LLC
A
(713) 275-0957 (p) Att: JACQUIS
R
NATIONAL LOGISTICS SERVICE LLC R
PO BOX 141078 I MC # 1101706 Truck # 3/1101706
E DOT 3414211 Trailer # 0
CINCINNATI OH 45250 R Driver KEVIN Cell # (832) 338-9514
Size & Type: 20' HOT SHOT Description: STEEL SHEETS Miles: 31
Pieces: Weight: 6000
CHARGES DISPATCH NOTES
LINE HAUL RATE 800.00
< <
TOTAL RATE 800.00
4
PICK 1
MORRISVILLE PA 19067
LOAD MUST BE TARPED AND REQUIRES CHAINS AND STRAPS TO SECURE Appointment 03/31/21
(COIL RACKS ARE REQUIRED IF COILS ARE ON THIS LOAD) FREIGHT. Appt Notes: FCFS 8AM-5PM
PLASTIC WRAP IS REQUIRED BY THIS SHIPPER AND IS USUALLY Seal # 713-855-7116
SUPPLIED BY THE SHIPPER.
STOP 1
TRENTON NJ 08638
Appt Notes: FCFS 7AM-3:30PM
STOP 2
BENSALEM PA 19020
Appointment 03/31/21
Appt Notes: FCFS 7AM-3:30PM
STOP 3
BENSALEM PA 19020
Appointment 03/31/21
Appt Notes: FCFS 7AM-3:30PM
Seal # 713-855-7116
LOAD MUST BE TARPED AND REQUIRES CHAINS AND STRAPS TO SECURE (COIL RACKS
ARE REQUIRED IF COILS ARE ON THIS LOAD) FREIGHT. PLASTIC WRAP IS REQUIRED
BY THIS SHIPPER AND IS USUALLY SUPPLIED BY THE SHIPPER.
This rate confirmation supplements the broker-carrier agreement. NLS agrees to
pay the rate and charges shown hereon(subject to set-off for freight claims), a
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. NLS
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,interlines,reassigned or subcontracted. In the event that
the shipper of the freight requires NLS to waive rights of salvage or resale,
Carrier hereby waives any and all rights of salvage or resale of the subject
freight to the same extense as waived by NLS. Terms and conditions of the
Standard Truckload Bill of Lading apply.
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(Rate Confirmation Details on Next Page)
Carrier Signature Date / /
M D
Send Carrier Bills to the Address Above PRO # 66970 must appear on all Invoices
PRO # 66970 Rate Confirmation
03/31/21 10:28:04 (EST)
F KODY HEITZ
R (513) 657-1390
O (800) 604-6365 (f)
M [email protected]
C UMAJESTY SERVICES LLC
A
(713) 275-0957 (p) Att: JACQUIS
R
NATIONAL LOGISTICS SERVICE LLC R
PO BOX 141078 I MC # 1101706 Truck # 3/1101706
E DOT 3414211 Trailer # 0
CINCINNATI OH 45250 R Driver KEVIN Cell # (832) 338-9514
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For Standard Pay Terms, please email your invoice to [email protected].
For Quick Pay Terms, please email your invoice to [email protected].
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If originals are required for payment on this shipment, please mail your
invoice to us.
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For payment questions, you can email [email protected] or call 877-401-5408.
Carrier Signature Date / /
M D
Send Carrier Bills to the Address Above PRO # 66970 must appear on all Invoices
