Professional Documents
Culture Documents
Carrier - $ USD
New Ram Express LLC
LOAD #
Page
Todays Date
Ship Date
Dispatcher
Email
Telephone
Fax
Telephone #
Fax #
414-529-3600 414-529-3626
6697
1 of 1
08/11/2016
08/11/2016
Larry
lcraig.cargo@att.net
678-982-1350
770-456-6301
Load Status
Covered
Shipper 1
Ball Corp/ Canton
Ship/Date:
2121 Warner RD SE
Canton, OH, 44707
Type:
Tel: 330-224-2825
Quantity:
Appt: No
08/11/2016
P/O #: 488
TL
Weight:
44000
Major Intersection:
Ship/Hrs:
FCFS 7 AM to 3 PM
Shipping Notes: All Trailers must be clean and Dry with wood floors ... Loads FCFS before 2 PM
Consignee 1
Ball Corp
4244 County Road V
De Forest, WI, 53532
Tel: 608-846-2267
Del/Date:
08/12/2016
P/O #: 488
Type:
TL
Quantity:
Weight:
44000
Major Intersection:
Rec/Hrs:
Appt: No
CARRIER PAY: Line Haul: $900.00, extra: $25.00, TOTAL: $925.00 USD
DISPATCH NOTES:WE WILL PAY YOU PROMPLY BUT YOU MUST: Submit Carrier Invoice, Signed Proof Of
Delivery, Original Bill Of Lading And A Copy of the Signed Rate Confirmation. Carrier Shall Not Sub-Contract, Broker
or Contract for any Third Party Transportation. Carrier Must Contact Cargo Logistics Immediatley with Problems Such as,
Damage, Detention, Reconsignment or Refusal. No Payment Will Be Made To Carrier for Detention, Truck Ordered Not
Used, Or Damage Claims until Cargo Logistics is Paid. Detention starts after two hours. Carrier must notify Cargo
Logistics after one hour. Detention time must be noted on Bill of Lading. Carriers Will Be Paid 21 Days From The Date
Invoices Are Received By Accounting And Payroll.
Mary
08/11/2016
Load Accepted By: ___________________________________
Date: ____________________
Signature:______________________________
Brett
574 9027
250
604956
Driver Name : _______________________________
Cell Phone# : 512
_____________________
Truck # : ___________
Trailer #: ___________
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