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CONFIRMATION

LOAD #68803
Date Sent: 03/29/22

7741 ZIEBELL COURT


Citrus Heights, CA 95610
Phone: (747) 999-9747

CARRIER: KINGSMAN VANLINE LLC Phone: (347) 551-9346

Agent: Forest Nelson


zteam@impala-freight.com

AGREED RATES:
Ref.# Commodity Truck t° Total
--//-- Power Only

$1.00
V8RHY // This trip is being sold at $1.90 per mile and currently set for 3,424 miles for a total rate of $6,500.

- - - PLEASE REVIEW CAREFULLY AND INITIAL - - -

_______ The customer reserves the right to alter this trip as they see fit. As a result, the mileage of this trip may
change. In such cases, the total rate of your trip will need to be adjusted as it is being paid out as a rate per mile.
If changes are made a finalized rate con will be sent to you upon completion of your trip.
_______ If there is ANY change to the trip or you are told to deliver to a different facility, our department must be
notified IMMEDIATELY. You MUST call (747) 999-9747 and get approval before proceeding.
_______ If your app says that your trip has been canceled, DO NOT leave until you speak to someone in our
department. Failure to do so will be considered abandonment.
_______ A $250 fee will be imposed for canceling this trip without advanced notice once it has started. An
additional $500 recovery fee will be implemented if you abandon this trip with little to no notice.
_______ A $100 fine will be issued if the drivers do not have GPS tracking enabled while using the tracking app
and an additional $250 fine will be imposed if the drivers do not use the tracking app to check IN and OUT of each
facility.
_______ The driver must check in, on time, and check out of EACH stop on the customer’s tracking app. They can
do this within one mile of the facilities. This is REQUIRED to avoid late fees and to be ELIGIBLE for detention,
layover and TONU.
_______ A $100 late fee will be imposed for every 30 minutes that you are late. This fee can reach a maximum of
$500 per stop. These amounts can be doubled if you are late, FOR ANY REASON, to your first PU.
_______ A $50 fine will be imposed for not using the tracking app to report weather/traffic delays. Please call 747-
999-9747 for app assistance.

REQUESTS FOR DETENTION, LAYOVER AND TONU MUST BE MADE IN WRITING AND IN THE SAME EMAIL CHAIN
THAT YOU RECEIVED THIS RATE CON!

Origin Destination
1 XUSF 1 AVP3
901 West Landstreet Road 298 First Ave
Orlando, FL 32824 Covington Township, PA 18424
Weight: 0lb. Pallets:0. Weight: 0lb. Pallets:0.
Appoint: 03/30/22 04:00pm Appoint: 03/31/22 02:50pm
2 AVP3 2 PNE5
298 First Ave 18 Applegate Drive
Covington Township, PA 18424 Trenton, NJ 08691
Weight: 0lb. Pallets:0. Weight: 0lb. Pallets:0.
Appoint: 03/31/22 03:50pm Appoint: 03/31/22 06:50pm
3 PNE5 3 DTW5
18 Applegate Drive 19991 Brownstown Center Drive
Trenton, NJ 08691 Trenton, MI 48183
Weight: 0lb. Pallets:0. Weight: 0lb. Pallets:0.
Appoint: 03/31/22 07:00pm Appoint: 04/01/22 08:30am
4 DTW5 4 GRR1
19991 Brownstown Center Drive 4500 68th St SE
Trenton, MI 48183 Caledonia, MI 49316
Weight: 0lb. Pallets:0. Weight: 0lb. Pallets:0.
Appoint: 04/01/22 08:30am Appoint: 04/01/22 12:20pm
5 GRR1 5 DVA5
4500 68th St SE 11920 Balls Ford Road
Caledonia, MI 49316 Manassas, VA 20109
Weight: 0lb. Pallets:0. Weight: 0lb. Pallets:0.
Appoint: 04/01/22 02:10pm Appoint: 04/02/22 04:20am
6 DVA5 6 BWI5
11920 Balls Ford Road 5501 Holabird Ave
Manassas, VA 20109 Baltimore, MD 21224
Weight: 0lb. Pallets:0. Weight: 0lb. Pallets:0.
Appoint: 04/02/22 04:20am Appoint: 04/02/22 06:20am
7 BWI5 7 ATL6
5501 Holabird Ave 4200 North Commerce Drive
Baltimore, MD 21224 East Point, GA 30344
Weight: 0lb. Pallets:0. Weight: 0lb. Pallets:0.
Appoint: 04/02/22 07:10am Appoint: 04/02/22 09:10pm

SPECIAL BILLING NOTES


The above 'Load Number' and 'Customer Reference Number(s)' must be referenced on your invoice.
A copy of the Original Bills must be provided with your Invoice.
Signed rate confirmation must be returned with carrier Invoice.
This load is to be transported by above CARRIER ONLY and is not to be BROKERED OR CONTRACTED to any other CARRIER.
Owner/O MUST CHECK IN BY 8AM PST DAILY. STRONEYFIELD Orders REQUIRE CHECK IN CALLS TO BE MADE BY 8AM PST DAILY!
POD's must be faxed within 24 hours of delivery to
All Owner/O failing to deliver on time will be charged a minimum of $100.00
ALL DETENTION MUST BE REPORTED AT TIME OF OCCURANCE AND TIMES MUST BE NOTED AND SIGNED ON BOL BY CUSTOMER.FAILURE TO FOLLOW
ABOVE MAY CAUSE A PENALTY
No fuel, cash or lumper advances will be given.
Owner/O must call when loaded / unloaded and with any additional charges.

Truck # Driver Name Driver Cell

Authorized CARRIER Rep. Date Broker

Please sign and send back.


Email: zteam@impala-freight.com

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