6/17/2021 Tour #16842279 Confirmation
Contact: Kevin Warren
Office: 450 East 22nd Street Attention: Joseph
(866)794-6586 Carrier: Z TRANSPORTATION INC
Phone:
x2051011
Fax: (630)620-3920 TOUR CONFIRMATION: 16842279 Phone: (855)854-1400
PRIOR TO PICKUP Fax:
After 5pm
888-243-2168 THIS FORM MUST BE SIGNED AND
(CST) ph: FAXED TO (630)620-3920
COMMENTS: Equipment: Van
Customer PO:204629 rev:0 Trip #:
Customer PO:204975 REV:0 Carrier Reference #: 16842279
PO Number:PS0008242367 Hazmat: No
PO Number:PS0008243664
Shipper Reference #:7000201674
Shipper Reference #:7000203154
SHIPPER: PROXIMO DISTILLERS, LLC C/O RYDER APPT TYPE: Appointment
INTEGRATED LOGISTICS DATE/TIME: 06/16/2021 12:00
2365 Litton Lane Miles: 0.00
HEBRON, KY 41048 Customer PO:
204629 rev:0
Ashley Keith: (859)568-2500 Ext:2020 Customer PO:
204975REV0
COMMENTS: PO Number:
PS0008242367
PLEASE REPORT TO THE WELCOME CENTER PO Number:
PS0008243664
AT ARRIVAL. THE GUARD WILL PROVIDE A Shipper Reference #:
7000201674
GATE PASS WITH THE ARRIVAL TIME. PRESENT Shipper Reference #:
7000203154
THE GATE PASS TO SHIPPING. PLEASE MAKE
SURE TO KEEP A COPY OF THE GATE PASS
AFTER LOADING. THE GATE PASS WILL BE
NEEDED TO APPROVE DETENTION.
Commodity:LIQUOR Quantity:539 Case Weight:19533 lbs Cube:0.00 Cubic Feet
CONSIGNEE: MONTGOMERY COUNTY DEPT OF LIQUOR CO APPT TYPE: Appointment
201 EDISON PARK DRIVE DATE/TIME: 06/17/2021 11:00
GAITHERSBURG, MD 20878 Miles: 481.00
Avery Mitchell: (240)777-1966 Customer PO:
204629 rev:0
COMMENTS: Customer PO:
204975REV0
Call Mickey Allen in receiving at 240-777-1966 to PO Number:
PS0008242367
make appointments. Call Lauri at 240-777-1941 if PO Number:
PS0008243664
cant get ahold of Mickey Shipper Reference #:
7000201674
Shipper Reference #:
7000203154
Commodity:LIQUOR Quantity:539 Case Weight:19533 lbs Cube:0.00 Cubic Feet
SUBMIT FREIGHT BILL TO: Miles for Load: 481.00
Werner Logistics Flat Rate: $2,217.22
Attn: Proximo Spirits Fuel Surcharge Per Mile ( 0.380): $182.78
PO BOX 45916
Omaha, NE 68145-0214 TOTAL CHARGES: $2,400.00 (USD)
EMAIL TO: [email protected]
QuickPay Carriers Email To: [email protected]
This agreement supercedes any other rate agreement currently
in place.
Any additional charges, to include detention,
require a new tour confirmation for payment. Detention notification (must include
Tour Confirmation Number)
to
[email protected] is required at least one hour prior to truck going into detention
to be
considered for payment.
TOUR NUMBER MUST BE ON INVOICE FOR PAYMENT.
By accepting this load, Carrier hereby represents and warrants that it
has carefully analyzed the transit times required to meet the scheduled
pickup, delivery dates and time indicated above, and is capable of
performing the services contemplated herein within the time limits
requested and in full compliance with the Hours of Service regulations
of the Department of Transportation as set forth in Title 49 of the Code
of Federal Regulations, and all other applicable Federal, State, and
local laws, rules, regulations, and ordinances. It is the responsibility
of
the Carrier to not accept any load tender with delivery and/or
pick-up times and dates which would result in carrier violating any
applicable
laws or regulations. Routing instructions are for informational purposes only.
Carrier follows all DOT Hiring and Safety regulations.
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6/17/2021 Tour #16842279 Confirmation
Terms and Conditions
1. COMPENSATION MAY BE WITHHELD IF THIS SHIPMENT IS DOUBLE-BROKERED, MOVED BY
RAIL, OR CONSOLIDATED WITH ANY OTHER FREIGHT UNLESS APPROVED BY WERNER
LOGISTICS.
2. WHEN SHIPPER REQUIRES TRAILER SEALS THE 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 THE WRITTEN APPROVAL OF WERNER LOGISTICS. FAILURE
TO DELIVER AT THE DESIGNATED CONSIGNEE WITH THE PROPER SEAL INTACT WILL RESULT
IN A CLAIM.
3. Carrier must be CARB compliant when traveling to, from or through California and Carrier agrees
to indemnify Werner Logistics and all other parties from any loss or damage resulting from
Carrier's failure to comply.
4. Carrier or its agent certifies that any TRU equipment furnished will be in compliance with the in-
use requirements of California's TRU regulations. Carrier agrees to indemnify Werner Logistics
and all other parties from any loss or damage resulting from Carrier's failure to comply.
5. Werner Logistics requires our carriers' full support in providing visibility data to Macropoint for
the duration of the transit.
_________________________ _________________________ _________________________
Carrier Representative Date Carrier Load Number
Printed:06/17/2021 07:41 Printed By:Tim PC:Alexandra Susnjar Tour:16842279
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