Carrier Rate Confirmation
B2B TRANSPORTATION
PO Box 3670 LOAD #: BR091283-AA
Central Point, OR 97502 DATE SENT: 07/25/2024 12:23PM
*1-BR091283-AA*
AP Email: [email protected]
Dispatch & Tracking Email:
[email protected]
CARRIER NAME: SAFE & SECURE TRANSPORTATION INC EQUIPMENT LOAD TYPE: TL
MC NUMBER: 87780 REQUESTED: DRY
CONTACT: Andrew DECLARED
PHONE: 877-707-8207 VALUE:
EMAIL:
PICK UP: 07/25/2024 12:00 to 07/25/2024 16:00 APPT MADE
LOCATION INFO DESCRIPTION / INSTRUCTIONS PCS PLTS WGT TEMP
Hexacomb Corporation DRY GOODS 1 16 2,554
2820 B Street NW Suite 111 DRY GOODS 1 15 5,615
HOURS 0800-1600 M-F
AUBURN, WA 98001
253-288-2830
CONTACT: Shipping
**SEE TRUCKER TOOLS APP FOR TRACE / REF NUMBERS
DELIVER: 07/26/2024 07:00 APPT REQUIRED
LOCATION INFO DESCRIPTION / INSTRUCTIONS PCS PLTS WGT TEMP
PACKAGING RESOURCES DRY GOODS 1 15 5,615
12555 SW TUALATIN-SHERWOOD RD
TUALATIN, OR 97062
**SEE TRUCKER TOOLS APP FOR TRACE / REF NUMBERS
DELIVER: 07/26/2024 12:00 to 07/26/2024 14:00 APPT REQUIRED
LOCATION INFO DESCRIPTION / INSTRUCTIONS PCS PLTS WGT TEMP
WCP SOLUTIONS DRY GOODS 1 16 2,554
3600 AVION DRIVE
MEDFORD, OR 97504
**SEE TRUCKER TOOLS APP FOR TRACE / REF NUMBERS
**ALL LOADS REQUIRE TRACKING BY TRUCKER TOOLS AS A CONDITION TO HAULING THIS FREIGHT. WE MUST HAVE YOUR ELD INFORMATION
AND TRAILER NUMBER OR DRIVER’S ACCURATE/LEGIBLE NUMBER. DRIVER MUST ACCEPT TRACKING AT LEAST 1 HOUR PRIOR TO THE
SCHEDULED PU. REFUSAL, LACK OF ACTIVATION, OR INCORRECT TRACKING FOR THE DURATION OF THE LOAD WILL RESULT IN UP TO A 25%
DEDUCTION OF THE RATE. BY SIGNING THE RATE CONFIRMATION, YOU AGREE TO THESE TERMS**
**PICKUP NUMBERS ARE PROVIDED ONCE TRACKING IS ACCEPTED VIA TRUCKER TOOLS APP (COMMENT SECTION OF THE APP)**
**DRIVERS MUST BE CHECKED IN BEFORE THEIR PU/DEL APPTS. ALL DETENTION REQUESTS ARE BASED ON THE TIME STAMPS ON THE PODS.
TRACKING IS REQUIRED FOR ANY DETENTION PAY. POD IS REQUIRED 24 BUSINESS HOURS AFTER DELIVERY. PLEASE SEND DIRECTLY TO
DISPATCHER ASAP WITH IN AND OUT TIMES NOTED.**
**ANY CHANGES TO THE DATE OR TIME OF APPTS SHOWN ON THE RATE CON MUST GO THROUGH B2B. CARRIERS ARE NOT ALLOWED TO
CONTACT SHIPPERS/RECEIVERS DIRECTLY UNLESS OTHERWISE INSTRUCTED.**
**TRAILERS MUST BE CLEAN, SWEPT OUT, ODOR AND DAMAGE-FREE UPON ARRIVAL AT THE SHIPPING FACILITY.**
**COM-CHECKS CAN BE REQUESTED MON-FRI BETWEEN THE HOURS OF 0700-1700 PST. OUTSIDE OF THESE DAYS/HOURS, ANY PAYMENT DUE
WILL NEED TO BE PAID BY THE CARRIER AND WILL BE REIMBURSED WITH A RECEIPT.**
**B2B CANNOT BE RESPONSIBLE FOR ANY DELAYS OR FEES CAUSED BY PAYMENTS DUE ASSOCIATED WITH LOADING OR UNLOADING
(LUMPERS/PALLET EXCHANGE ETC.)**
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Carrier Rate Confirmation
B2B TRANSPORTATION
PO Box 3670 LOAD #: BR091283
Central Point, OR 97502 DATE SENT: 07/25/2024 12:23PM
*1-BR091283*
AP Email: [email protected]
Dispatch & Tracking Email:
[email protected]
AGREED RATES SPECIAL BILLING NOTES
Our Reference Rate Type Amount * 'Load Number' and 'Our Reference Number(s)' must be
referenced on your invoice.
BR091283 BASE $900.00
* A copy of the Original Bills must be provided with your invoice.
* Rates include all Add-on and Surcharges.
Declared Value: $100,000.00 TOTAL: $ USD $900.00 * Any Freight Claims will be deducted from the agreed rates.
CONTACT PHONE FAX EMAIL
BREWSTER, RACHEL 541-646-9516
[email protected]Special Instructions:
RBREWSTER - Feb 28,2024 7:42 AM
53’ Dry Van with Swing Doors Required - No Refers
Load Locks Required
Customer Notes:
1. This rate includes all stop-off charges, fuel surcharges, loading and unloading, out of route, tolls, detention, storage, and/or all arbitrary charges etc.
2. Deviation from these rates must be approved in writing and signed by both carrier and broker and a copy of signed approval must accompany the freight
bill presented to B2B TRANSPORTATION SERVICES, INC.
3. All drivers must call B2B TRANSPORTATION SERVICES, INC. for dispatch, loaded and empty.
4. This rate agreement & current insurance must be on file, plus the ORIGINAL Bill of Lading & Proof of Delivery with freight bill for payment to be made.
5. Driver is responsible for weighing after being loaded.
6. Driver is required to enter Shipper and Consignee locations with standard OSHA P.P.E.
7. Any delays loading or unloading must be reported to B2B TRANSPORTATION SERVICES, INC. immediately. Legibly signed documents from Shipper and
Consignee with arrival and departure times must be provided for all Detention requests.
8. Late pickup or late delivery may result in a rate reduction.
9. If the routing of this shipment includes California, the Carrier certifies that they are compliant with California ARB regulations (CARB) and indemnifies
broker for any liability the broker incurs due to the Carriers non-compliance with California ARB regulations.
10. Double brokering is not allowed and may result in delayed or non-payment.
11. Driver must have adequate eligible Hours of Service (HOS) to meet the pickup and delivery schedule for this shipment.
12. Driver or Dispatcher must immediately call the contact listed below if the product(s) or destination(s) on the bill of lading are not the same as on this
carrier confirmation.
13. Carrier must immediately notify B2B TRANSPORTATION SERVICES, INC. with questions, problems, or delays that pertain to this shipment.
14. This confirmation is to remain confidential between B2B TRANSPORTATION SERVICES, INC. and Carrier. In the event this is presented as a Bill of Lading
to the shipper or consignee, rate reductions may apply.
15. Your signature indicates approval of all rates and terms listed above.
(SIGNATURE) (PRINTED NAME) (DATE)
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