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Carrier Contact PLS Contact

OD Express Inc Jordan Lucas
DOT: 1234567890 724-234-2342
Daimary Roy jlucas@plslogistics.com
111-222-333
droy@odexpress.com
Load ID: 12354623324 (4)
SHIPMENT DETAILS
Pickup # Weight Equipment Miles commodity Value (USD) Reference #
123456789 43,000lbs Flatbed 12345 Product $12,000 PO 123456789012345
SI 1234567890123456

Stop Details
TYPE DATE/TIME NAME & ADDRESS COMMENTS
PNET:09/05/2018 Champaign Regional Buffer DU Driver must call 3 hrs before pickup
Origin 09:30 702 North Mattis Ave
Champaign, IL 61821
PNLT: 09/05/2018 James Jones
14:30 456-789-0123

PICKUP Columbus Market Place DC MC

Stopoff 1 NET:09/06/2018 2842 Spiegel Dr
09:30 Dock B
Groveport, OH 43125
NLT: 09/06/2018 John Smith
14:30 123-456-7890

DNET:09/06/2018 D&S Warehouse Delivery available on Saturdays. Must call prior to schedule
Delivery 09:30 7950 Dixie Highway
Suite 100, Building 150
DNLT: 09/06/2018 Florence, KY 41042
14:30 Jane Doe
908-765-4321

Load Notes Services

Driver must use straps only. Straps must only be secured on the  Driver Assist
wooden supports. No straps may be secured on the rods  8ft Tarps
themselves. Failure to secure properly may result in a rate  Scale Tickets
reduction and/or claim against the carrier.

Payment
RATE TYPE UNIT COST UNIT TYPE COMMENTS
Line Haul $1,000 FL
Fuel $200
Tarping $80
ESTIMATED AWARD AMOUNT: $1,280.00
*Please refer to PLS Pro Terms of Use for conditions of rate agreement and payment terms.

Agreement
Please sign and complete this form to submit as your invoice. By signing this, you agree to all terms and conditions
outlined on the entire document. For billing inquiries, please contact carrierbilling@plslogistics.com or 724-709-2215.

Driver Name Driver Phone # Tractor # Trailer # Carrier Invoice #

Signature
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All flatbed loads must be fully tarped unless otherwise indicated. PLS is not responsible for accessorials or detention
charges unless authorized in writing. Do not deliver load early or late without PRIOR WRITTEN APPROVAL from PLS
(verbal approval not sufficient). Failure to meet pickup or delivery date/time may result in a claim or back charge that
will be deducted from a carrier payment. Failure to meet any requirements set forth within this award confirmation
may result in reduced rate or back charges. By accepting this load from PLS, you are agreeing to the terms and
conditions set forth above.

Invoice and Payment Instructions

In order to process payment, PLS requires:
 1 invoice per load transported
 Carrier Award Confirmation
 Bill of Lading/Proof of Delivery
 Any additional requirements stated in loading instructions (i.e. scale tickets)

Please submit the above requirements via one of the following methods:
Email: freightbills@plslogistics.com
Fax: (724) 741-6509

Questions regarding billing information or information regarding our carrier portal showing outstanding payment
information please contact carrierbilling@plslogistics.com or 724-709-2215.

**ANY INVOICES RECEIVED AFTER 180 DAYS OF SHIP DATE WILL NOT BE HONORED BY PLS.**
Any accessorial charges must be accompanied with written authorization from a PLS employee. These include but are
not limited to: equipment ordered and not used, detention, reconsignment, etc... Should material become damaged,
wet, or altered in anyway during transport, please contact the PLS representative immediately.
This rate agreement does not need returned. All rates are estimated until paperwork is received and true weight is
verified. Do not reply to this email notification. If you have questions regarding the award, contact the PLS
representative.

Thank you for using PLSPro.com. Please visit www.plspro.com for your next load.