Confirmations 07.24.2023

TQL RATE CONFIRMATION FOR PO# 25032167
FIND YOUR NEXT LOAD BY VISITING

CARRIERDASHBOARD.TQL.COM
TO ENSURE PROMPT PAYMENT, SUBMIT THIS RATE CONFIRMATION, COMPLETE BOL(S)/POD, RECEIPTS
AND OTHER APPLICABLE PAPERWORK WITHIN 24 HOURS OF DELIVERY TO CINVOICES@TQL.COM. FOR
OTHER OPTIONS, SEE NEXT PAGE.
TQL CONTACT INFO

Name Phone Email Fax
Joseph Tombs 800-580-3101 x46644 JTombs@TQL.com
Office Staffed 24/7
CARRIER CONTACT
MC#/DOT# Name Phone Terms Fax

516876 / 1291416 Stig, Llc (az) 602-773-6990 28DAYS 602-602-7362
Address
TRU FUNDING LLC P.O. BOX 151013 OGDEN, UT 84415
Dispatcher Driver Truck # Trailer #

Andrew anthony 412 1006
LOAD INFORMATION
Rate Type Unit Quantity Total
$1,200.00 Line Haul Flat 1 $1,200.00
Rates that are based on weight or count will be calculated from the quantities loaded. Total: $1,200.00 USD
Load
Mode Trailer Type Trailer Size Linear Feet Temperature Pallet/Case Count Hazmat Requirements
Non-
FTL Van 53 ft 0 pallets/0 cases
Hazardous
Special Temp Instructions LxWxH
Pick-up Location Date Time

Houston, TX 7/24/2023 Appt 14:00
Commodities:
Pick Up # Quantity Unit Commodity Notes
1 1 Truckload Plastics
Delivery Location Date Time

Lowell, AR 7/25/2023 FCFS 08:00 to 13:00
CARRIER RESPONSIBLE FOR

Unloading None w/ valid unloading receipt Pallet Exchange None Estimated Weight 44000
*3RD PARTY CERTIFIED SCALE TICKETS REQUIRED (EMPTY WEIGHT & LOADED WEIGHT). MUST SUBMIT
SHIPPER BOL, DELIVERY BOL, LITE SCALE TICKET & HEAVY SCALE TICKET TO cinvoices@tql.com. MUST BE A 53'
Note to DRY VAN. MUST BE CLEAN, DRY TRAILER, W/ NO HOLES, DEBRIS OR ODOR. THIS LOAD REQUIRES A MINIMUM
OF 2 LOAD LOCKS OR STRAPS. $250 FINE IF NOT SCALED LIGHT AND HEAVY//$150 FINE IF BLIND BOL IS NOT
Carrier USED AT THE RECEIVER
TRACKING REQUIRED AT ALL TIMES FOR ANY ACCESSORIAL REQUESTS//CARRIER LIABLE FOR EARLY/LATE
FEES
If this box is checked, Carrier is required to mail original paperwork to TQL at the below address. CARRIER INVOICE #
FOR STANDARD MAIL OVERNIGHT DELIVERY

TQL TQL
PO Box 799 1701 Edison Drive
Milford, OH 45150 Milford, OH 45150
QUICK PAY
If your default payment terms are not Quick Pay and you would like Quick Pay on this load, please check one of the
boxes below. Send your invoice to the Quick Pay email or fax listed below or via one of the document scanning options.
1 Day Quick Pay 5% 7 Day Quick Pay 3%
METHODS TO SUBMIT PAPERWORK Submit completed and signed paperwork within 24 hours of delivery.
EMAIL DOCUMENT SCANNING FAX
Quick Pay - Quickpay@tql.com TQL Carrier Dashboard - Send paperwork Quick Pay - 513-688-8895
Standard - cinvoices@tql.com for FREE via our web and mobile app Standard - 513-688-8782
TRANSFLO Express allows you to scan and send invoices

and POD’s to TQL for $3.50 from participating truck stops.
TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized
charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional
compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all
shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork).
THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD
INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO “TRUCK ORDER NOT USED” WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH
LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS
THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR
INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS,
DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY
CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN
VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. **CARRIER OR ITS AGENT
CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA’S TRU REGULATIONS.
THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM
TO THE BROKER/ CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES.
IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE,
MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT
HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO
COMPLIANCE@TQL.COM.
BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL.
RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY
DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND
ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY
WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS
MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO
THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE
VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION.
This load requires both light and heavy scale tickets. Without the light ticket you will be rejected without TONU at the shipper. Without
both tickets at delivery you may face excessive fees.
This is a double-blind load. The delivery paperwork will be provided to you or your dispatcher after you have been loaded.
You must print the delivery paperwork and have it on hand at delivery.
Only the delivery paperwork should be shown to the receiver.
Both the shipper BOL and the provided delivery paperwork must be sent to TQL when the load is delivered.
Vaccination Requirements for loads delivering to Canada:
· U.S. and other foreign truckers entering Canada must be fully vaccinated or will be denied entry. Unvaccinated Canadian
drivers to show a negative, molecular Covid-19 test taken 72 hours prior to reaching the border before they are allowed entry.
· If a driver arrives at the border and does not meet the vaccination requirements, they will be denied entry and carrier will
be responsible for all charges associated with redelivery.
TQL PO# 25032167
__________________________________
Carrier Representative Signature
*By electronically signing below and acknowledging acceptance, I confirm I have the authority to act
on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms
Name* S/ Igor Stojanovic

Page 1 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation - #442620780
This load confirmation is confidential information of CH Robinson and may not be disclosed to third
parties without CH Robinson’s prior written approval.
General Contact at STIG, LLC - T5333426
C.H. Robinson requires automated shipment check-in and in-transit updates from
one of the approved shipment status technologies. Additional information about
these technologies can be found at www.chrobinson.com.
If you require assistance during your check-in process, please use one of our
mobile apps, or call (888) 278-9441.
C.H. Robinson Communication

This load was booked with Nicholas Czyz, (866) 400-9228 x 2616, CZYZNIC@chrobinson.com.
Thank you for your business.
**** PLEASE LOOK OVER UPDATED RATE CONFIRMATION WITH NEW APPOINTMENT TIMES ****
Customer-Specified Equipment Requirements

Equipment: Van/Reefer - Min L=53
C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this
shipment:
A clean, dry, empty, odor-free and hole-free trailer is required for this shipment.
A food-grade trailer is required for this shipment.
Food grade trailer required.
Protect from freezing required.
Customer requires that this shipment be protected from freezing.
Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at
destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon
delivery.
Customer Requirements
Carrier must have 24 hour tracking via automated updates.
Carrier shall notify Customer through C.H. Robinson of any real or perceived delays in meeting the scheduled date and times of this
shipment.
The Customer/Shipper/Receiver assesses financial penalties for arriving late for or missing pick-up or delivery appointments.
LOAD LOCKS OR STRAPS REQUIRED
Carrier shall not transload this shipment without approval from Customer through C.H. Robinson.
Customer will not authorize the weight on this shipment to be reduced; Carrier shall ensure that the vehicle it supplies can legally
handle this shipment.
Carrier shall ensure that this shipment will not be left unattended for any period of time and that a Carrier representative will secure
the shipment against theft at all times until delivered.
Carrier shall provide through-trailer service and shall not transload this shipment without approval from Customer through C.H.
Robinson.
Carrier Must Provide Automated Tracking - Macropoint, Driver APP, or ELD/GPS
-GPS DATA REQUIRED FOR ACC_REQ
-GPS proof of OTP req'd within 96 hours for apprvl (no DET @ DEL)
-Overweights MUST be fixed BEFORE LEAVING SHIPPER, customer charges $500 for return auth & load is cancelled
-CANNOT BREAK SEAL
-TWO LOAD LOCKS OR STRAPS
-MUST HAVE >3/4 TANK OF FUEL @ PU
-DRAFT BEER MUST DEL UNDER 50F TEMP (OR CLAIMED) Reef @ 36-38F
-Same tractor for life of load
SHIPPER#1: (AB-52400) Anheuser Busch Pick Up Date: 07/24/23

Address: 2814 S Second St *Scheduled to Pick*
Saint LOUIS, MO 63118 Pick Up Time: 12:00 Appt.
Pickup#: 28971701
Phone: (314) 577-0577 Appointment#:
Please ask for and confirm receipt of:

Commodity Est Wgt Units Count Pallets Temp Ref #
BEER 45,500 Pallet(s)
Page 2 of 4
Shipper Instructions
Warehouse Notes:
Carrier will be rejected if truck doesn't meet brewery minimum weight requirement
Truck will be loaded to LEGAL MAX WEIGHT
MUST HAVE ADJUSTABLE TANDEM AXLE and 5th Wheel
MUST HAVE AT LEAST 2 LOAD LOCKING DEVICES
CUSTOMER DOES NOT PAY DETENTION
RECEIVER #1: AB - Anheuser-Busch Sales Tulsa Delivery Date: 07/25/23

Address: 2929 N Florence *Scheduled Delivery*
TULSA, OK 74110 Delivery Time: 08:00 Appt.
Delivery#: 28971701
Phone: (800) 542-4283 Appointment#:
Please confirm delivery of:

Commodity Est Wgt Units Count Pallets Temp Ref #
BEER 45,500 Pallet(s)
Receiver Instructions
Rate Details
Service for Load #442620780 Amount Rate Extended
Line Haul - FLAT RATE 1 $1,000.00 $1,000.00
______________
Total: $1,000.00
SUBMIT FREIGHT BILL TO:
CHRW Billing
P.O. Box 3470
Chicago, IL 60654
LoadDocs@CHRobinson.com
To insure prompt payment, all billing must be accompanied by an invoice with the
Carrier Name and C.H. Robinson Load Number
Fuel Surcharge Information

Please note that C.H. Robinson has included a $209.52 fuel surcharge within the listed transportation rate on this
confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department
of Energy.
QUICK PAY and CASH ADVANCE

QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required
paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released
from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork.
Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will
count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for
payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain
custody of the original paperwork and provide it to C.H. Robinson upon Request.
C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid
additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay
Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com.
CASH ADVANCE – Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson’s sole discretion
as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a
transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.
Page 3 of 4
Directions
Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for
informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely
operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely
responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle
equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance.
Shipper's Driving Directions
SHIPPER 1 - (AB-52400) Anheuser Busch: Parking available - From I-55 S. exit 206-C Arsenal St. Top of ramp turn L, 3
blocks to Broadway, turn L. 3 blocks to Sidney St. turn R, 1 block to 3rd St. turn R and go about 2/3 block and go left into
driver check in area follow signs to guard shack. ** I-55 Northbound, exit 206 B 3200 S. Braodway and exit right. Follow to
right 4-5 blks to Sidney St, turn R, 1 block to 3rd St go R
Receiver's Driving Directions
RECEIVER 1 - AB - Anheuser-Busch Sales Tulsa: FROM I-44 west: to 244 west to Hwy 11 North. to Harvard Ave, left. to 1st
St. (29th), right. Budweiser on RHS. N-75 TO APACHE LEWIS EXIT END OF RAMP MAKE A RIGHT TO FLORENCE AVE.MAKE
LEFT AND THEY ARE ON THE RIGHT.
Page 4 of 4
C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions

THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER
SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN
ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE
AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE
OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER
OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE
AGREED TO THESE TERMS.
Additional Terms
1.
Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle
equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's
violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services
contemplated by this Load Confirmation, not as penalty, but as liquidated damages.
2.
Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier
must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking
this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not
be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch
during its normal business hours and/or upon booking this shipment.
3.
This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this
Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may
be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to
complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with
C.H. Robinson and/or cancelation of the Agreement.
4.
Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved
prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial
charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a
lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's
invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and
noted on the bill of lading.
5.
C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status
updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment
status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty
(30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession
of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence.
6.
For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (888) 278-
9441.
7.
For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount
sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from
coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of
covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is
not listed as scheduled on Carrier's cargo insurance policy.
CARRIER CONTRACT & Carrier: STIG LLC
Attention: george .
RATE CONFIRMATION MC #: 516876
Direct (602)888-7028
BILLING DETAILS
Transflo
Use Broker ID: TSGNV
Velocity:
Email: pod@redwoodlogistics.com Redwood Load# 3178148
Redwood Rep: Ryan Bremer
Carrier must submit all payment documents together at the same time including Invoice, tel. (312)870-5486 x5486
POD, Lumper receipt (if applicable) and this signed rate confirmation by one of the above Email: rbremer@redwoodlogistics.com
methods for payment. Invoice and rate con amounts must match or will lead to delays in After Hours (877)874-7400 ext 9
payment.
Sign up for payment information and quick pay options at www.TriumphPay.com

Questions? Call (866) 912-2763
Note: Thanks for the truck George!

This confirmation must be signed prior to pick up and must be accompanied with the load paperwork for payment.
Description Rate Quantity Extended Cost
Line Haul ¤1,900.00 1.00 ¤1,900.00
On Time Delivery ¤200.00 1.00 ¤200.00
Balance Payable: ¤2,100.00
Truck Requirements Truck Type: Van Length: 53.00 Feet

Pick #1
Facility: Don's Warehouse
Earliest: 7/24/2023 19:00
2316 S. HALL ST Juice - 60 : 43,753.00 lbs
Latest: 7/24/2023 19:00
Webb City, MO 64870
CRN: 100196353, PO: 4504931085, PO: 100196353, XREF3: SF-1- Note: DRIVER MUST ACCEPT MACRO*********** DRIVER MUST UPDATE REDWOOD OF
93-219, APPN: 34568626 ANY DISCREPENCIES ON BOL.
Drop #2
Facility: C0512 SWIRE - GLENDALE, AZ
Earliest: 7/26/2023 12:00
7845 N 106TH AVE Juice - 60 : 43,753.00 lbs
Latest: 7/26/2023 12:00
Glendale, AZ 85307
CRN: 100196353, PO: 4504931085, PO: 100196353, XREF3: Note: DRIVER MUST ACCEPT MACRO*********** DRIVER MUST UPDATE REDWOOD OF
CN-2-93-55775, DA: 40308535 ANY LUMPER CHARGES UPON NOTICE***
Product(s): Juice Weight: 43,753.00 lbs
Customer Notes:
By signing this agreement or by picking up and taking possession of the shipment the CARRIER agrees to all the terms and conditions as outlined in this rate confirmation and the transportation
agreement between Transportation Solutions Group, dba Redwood Multimodal (the "BROKER") and the CARRIER (the "Agreement"). No oral agreements or conditions exist. In the event that there is a
conflict between the Agreement and this rate confirmation, the Agreement shall control. Further, no charges or amendments to this rate confirmation will be binding unless BROKER approves such
changes in writing prior to the CARRIER taking possession of the shipment. In accordance with 49 CFR § 392.9 and 49 CFR § 393.100 et al., the CARRIER and its drivers are solely responsible for
verifying the contents, counts, conditions, loading, weight, proper weight distribution per axle, blocking, bracing, and securement of each load for transportation. CARRIER and its drivers are solely
responsible for attaching a seal either provided by the shipper or by the CARRIER to each shipment and ensuring the seal is not tampered or broken during transit. Bills of Lading (BOL) must indicate
the seal number and "SEAL INTACT" AT THE TIME SHIPMENT IS DELIVERED. Shipments which are pre-loaded and sealed or whereas the driver is not permitted on the dock to witness the loading or
counts are required to be marked on the BOL with "SHIPPER LOAD AND COUNT." CARRIER acknowledges and agrees the CARRIER is liable for the full invoice value of the shipment or any part
thereof due to loss or damage. CARRIER shall notify BROKER immediately in the event any exception is listed on the BOL, the seal is broken due to a regulatory inspection, delay in the transportation
of the shipment, or there is an incident or accident during transit. FOOD GRADE NOTICE: Due to federal, state and local regulations which govern food grade commodities, if the shipment container is
damaged, breached, exposed to outside elements, or the seal is broken during shipment the customer may reject the entire shipment or if CARRIER is not able to provide a downloadable temperature
report indicating that required temperatures were maintained at all times during transport. If the customer denies the right of salvage or there is no right of salvage, the CARRIER will remain fully liable
for loss or damage to the shipment and no salvage will be allowed. To the extent that any shipments subject to this rate confirmation or the Agreement are transported within the State of California on
refrigerated equipment, CARRIER warrants that it shall only utilize equipment which is in full compliance with the California Air Resources Board (ARB) TRU ACTM in-use regulations. CARRIER shall
indemnify BROKER and Shipper from any penalties, costs or any other liability, imposed on Shipper or BROKER due to CARRIER'S use of non-compliant equipment. CARRIER is an independent
contractor and not an agent or employee of BROKER. CARRIER agrees to obey all federal, state and local laws and regulations. CARRIER acknowledges that BROKER does not exercise direction or
control over the daily operations of the CARRIER and that the CARRIER can legally meet all the terms, conditions and times as enumerated herein. CARRIER shall indemnify BROKER for any loss,
damage, injury, liability, expense, cost, including reasonable attorney fees, fines, penalties, actions and claims including, but not limited to, claims for injuries to persons, (including death), for damage
to equipment, and for damage to third parties arising out of the CARRIER'S own negligence, wrongful act or omission, or failure to comply with the terms of this Agreement. Neither party shall be liable
to the other for any claims, actions, or damages due to negligence or willful misconduct of the other party. CARRIER must notify BROKER within 24 hours of any accessorial charges. CARRIER must
provide a written certification of detention time signed by the responsible party indicating time in and time out on the BOL. All comchecks incur a minimum of $5.00 processing fee.
Agreed to this ______________ day of ______________, 2023

Truck#/Trailer #: ___________________________________ Driver Name: _________________________________________
By: ___________________________________________(sign)
Pro #: ___________________________________________ Cell #: _______________________________________________
Name: ________________________________________(print)
No amendments to this rate confirmation will be binding on Transportation Solutions Group dba Redwood Multimodal unless approved in writing prior to Carrier's acceptance of the
shipment.
Page 1 of 2 07/24/2023 11:33

ATTENTION MOTOR CARRIER
Methods for Submitting Paperwork
All carriers must submit an invoice, POD, lumper receipt (if applicable), and signed rate confirmation all together at the time of
uploading/emailing.
Below are the methods to submit paperwork for payment:
1. Transflo (Preferred Method to get paid faster) – existing Transflo Velocity users, please use Broker ID: TSGNV
2. Email – send all paperwork to pod@redwoodlogistics.com
a. Only include one load per email
b. All documents must be attached: carrier invoice, signed POD, lumper receipt (if applicable) and signed rate
confirmation
c. Documents must be PDF or TIF files
d. Only POD@redwoodlogistics.com can be the recipient of the email (Do NOT include other email addresses. If you
include additional email addresses your documents will not be received)
If you do not submit an invoice, POD, lumper receipt (if applicable), and signed rate confirmation together all at the same time
of uploading/emailing, payment will be delayed.
Methods for Payment Inquiries & Quick Pay
In order to ensure efficient payment to our carrier partners, Redwood has teamed up with Triumph Pay.
1. Please visit the Triumph Pay website, www.TriumphPay.com, to sign up, provide payment information, and explore Quick
Pay options.
2. If you are not currently being paid via ACH, please visit www.Triumphpay.com to sign up for payments by ACH.
3. If you require support, you can reach out to Triumph Pay Carrier Success Team by calling (866)912-2763 or
Info@TriumphPay.com.
4. Questions/Problems/Escalations/Rate Verifications/Payment Status Inquiries SHOULD NOT be submitted to the POD
email inbox. They will not be seen or replied to as the POD email inbox is not monitored.
5. All rate verifications MUST be done through the booking carrier rep listed on this rate confirmation.
6. Questions/Escalations issues should be sent to APInquiries@redwoodlogistics.com
Page 2 of 2 07/24/2023 11:33

Carrier Load Confirmation - 6365134
Driver must call prior to heading to shipper

Call (800) 761-5863 or (480) 348-5727 and ask for Load 6365134
07/24/23 06:16 (PST)
ATTENTION: CARRIER CONTACT LOAD REQUIREMENTS ALLEN LUND BOOKING CONTACT
EDDIE
Contact: Jenilee Curley
Equipment Type: DRY VAN
Allen Lund Company, Phoenix
STIG LLC* Special Equipment Needs:
Tel: (800) 761-5863 Ofc: (480) 348-5727
3227 WEST LISBON LANE Equipment Size:53
Cell:
PHOENIX, AZ Temp:
Fax: (888) 564-5863
Hazmat: NO
Email: jenilee.curley@allenlund.com
(602) 888-7028, EXT :408
After Hours:
Sent To:office.stig@gmail.com
Comments:-
SPECIAL INSTRUCTIONS:
*COSTCO RECEIVES LOADS BY APPOINTMENT ONLY. IF YOU ARE GOING TO MISS YOUR DELIVERY APPOINTMENT YOU MUST CONTACT THE OFFICE/ BROKER
THAT YOU BOOKED THE LOAD WITH ASAP..
*DRIVERS MUST HAVE COSTCO RECEIVING STICKERS FOR EACH PO# AFFIXED TO THE BILL OF LADING PRIOR TO LEAVING THE RECEIVING SITE, AND THEY MUST
BE SUBMITTED WITH YOUR REQUEST FOR PAYMENT. IN ADDITION, ANY NOTED AT THE BOTTOM OF THE STICKER MUST BE REPORTED TO ALLEN LUND
COMPANY AT THE TIME OF DELIVERY. FAILURE TO COMPLY MAY RESULT IN DELAYED PAYMENT, REDUCED PAYMENT, OR NON-PAYMENT
.
*All trailers must have a working ICC bar in order to accept this load. Costco will not unload a trailer at the receiver if a trailer is not equipped with the proper
ICC bar to secure the truck for unloading. Costco also will not unload any trailers with a lift gate..
*Effective immediately, ALL drivers delivering to or picking up from a Costco facility will be required to have a face mask or face covering in accordance to
Public Health Guidelines for essential businesses. As this is in the best interest of the health and safety of Costco employees, carriers, and vendors, drivers who
are not in compliance may be subject to having entry to the facility denied, requiring rescheduling of their appointments or a delay in their pick-ups..
*Please be advised Costco Depots will not unload any Retailer Branded trucks/trailers such as Amazon, Walmart, Safeway or trailers with lift gates. These
trailers will be rejected at delivery..
*1) This load requires one of the following types of trailers,

I.IF THIS IS A REFRIGERATED LOAD: We require a 53ft/ swing door refrigerated trailer that is clean, food grade, has no odors or holes in the floor, walls or
ceiling and must have an air chute that is in good repair (air chute cannot have any rips, tears, or holes in it and must be properly installed to reefer unit and
ceiling throughout the trailer).
II.IF THIS IS A DRY LOAD: We require a 53ft/ swing door dry van trailer that is clean, food grade, has no odors or holes in the floor, walls or ceiling. Carrier may
use a refrigerated trailer on a dry load ONLY if they have prior written approval from Allen Lund Company.
2) The first three hours after scheduled appointments of detention are free. In the event the driver is detained beyond two hours after their appointment,
carrier must notify us before detention is to begin so we can notify the customer or detention will not be approved. Authorized detention will be paid at
$25.00/hour. Detention is not to exceed $150.00 per day during any consecutive 24 hour period. If driver is laid-over at pickup and/or delivery then $150.00
layover will be paid but NOT in addition to $150.00 of accrued detention on the same occurrence. Detention/Layover charges due to late or missed
appointments will not be honored. In the event the driver is late for a scheduled appointment, then driver will be a "work in" and will not be approved for
detention. Detention will not be compensated at any pickup or delivery that is FCFS.
3) This load is contracted as a full legal load but still requires a truck that can scale a minimum of 43,000 lbs. unless otherwise stated that it is required to haul
more weight.
4) Driver is responsible for the following,
I. IF THIS IS A REFRIGERATED LOAD: Driver must have the trailer precooled to the enroute temperature before product is loaded onto your trailer.
II. Driver must count the product and verify product count on BOL before signing the BOL. (Any shortage will be deducted from the carriers freight
invoice).
ALLEN LUND RATE CONFIRMATION

III. Driver must verify condition of freight being loaded and report any pallets that are wet, leaning, crushing, and/or damaged before loading to
protect your company against possible claims.
IV. Driver must watch the freight being loaded to ensure the trailer is loaded properly and correctly to the driver’s satisfaction.
V. Driver must secure freight with at least two-three load locks once loaded to avoid shifting during transit.
VI. If the driver is NOT allowed on the dock to count product and verify condition of product prior to it being loaded onto your trailer, then the driver
must have the shipper write “Shipper load, count and seal” on the bill of lading, put a seal on the load with the seal number referenced on the bill of lading
and then sign the bill of lading.
VII. If these requirements cannot be met, carrier must contact us immediately regardless if it’s after-hours to address/resolve any issues before leaving
the shipper to avoid any potential claims associated with these instructions not being followed by the carrier/driver.
5) If there are any problems which would delay the truck to the pickup or cause the truck to be late for their delivery appt, carrier must call ALC Orlando
immediately regardless if it's afterhours which is 888-785-5863.
6) Daily Check Calls are required. Failure to communicate a probable late delivery prior to the delivery appointment (no call/no show) for any reason including
breakdowns may result in fines up to $500.00 as imposed by the shipper and to be passed on through to the carrier. Documentation from a breakdown is
required otherwise fines may still be incurred.
7) Carrier, by acceptance of this load, you are acknowledging that you agree and will follow the above requirements regardless if this rate confirmation is
accepted, sent back to us signed or not signed
*Review these conditions carefully this customer has specific requirements. Driver is required to call ALC broker for dispatch instructions as soon as possible
on scheduled day of loading. Daily check calls are required by 09:00 Mountain Standard Time. Review your driver hours of service and in route progress
carefully. Carrier must notify ALC via phone at 3 hours delay at any pick up or delivery in order to document and properly request detention pay, failure to
notify at this time may negate ability to bill additional detention charges. Carrier must notify ALC Phoenix staff of any missed or potentially missed delivery
appointments PRIOR to scheduled appointment time. Failure to properly communicate prior to scheduled delivery could result in late charges and/or
rescheduling fees of up to $250. Carrier is not authorized to change delivery appointments and all changes must be requested through ALC Broker.
Rescheduling without ALC permission could result in fines to the carrier. Any loading/unloading charges must be approved in advance by ALC broker and a
legible receipt must be included with invoice for payment. Not providing adequate receipt will result in non-payment of loading/unloading fees. Fuel advances
are available by Com-check at a cost of 2% of the total carrier pay and we allow up to 40% of the total carrier pay to be advanced If your company is under
agreement with a factoring company, ALC requires a release letter from that company authorizing ALC to advance funds to the carrier prior to tendering any
advances. Any loads that are sealed upon loading at shipping point need to remain sealed until load is tendered for delivery and inspected by receiving
personnel. Arriving to delivery with a non-intact seal could result in the entire load being rejected to the carrier..
EMERGENCY CONTACT INFO: For any urgent problems or issues, after regular business hours or over weekends, you may reach our After
Hours Dispatcher at (800) 761-5863.
PICKUP INFORMATION
Pick UP #1: CARGILL INC DRESSINGS SAUCES AND Pick Up Date: 07/24/2023 Monday
OILS
Address: 566 N GILBERT ST Pick Up Time: 10:00
FULLERTON, CA 92833 FCFS Notes:
Contact:
Phone: (800) 241-2017
Directions :
Notes:
Line# Commodity/Product Description Quantity Pallets

1 KS SOYBEAN OIL 28 PCS 0
35LBS 1822 QT SL
240 P60
Total: 28 Total: 0
Split table
DELIVERY INFORMATION
Page 2 of 4

Delivery #1: COSTCO #936 Delivery Date: 07/25/2023 Tuesday
Address: 8400 W SHERMAN Delivery Time: 08:30
TOLLESON, AZ 85353 FCFS Notes:
Contact: Confirm #: 5
Phone: (623) 293-1113 DEL PO #: 9360710365
Directions: TAKE I-10 (EAST OR WEST) TO 83rd Ave. EXIT #135, GO SOUTH 1 3/4 MI TO SHERMAN (WEYERHAUSER WAREHOUSE WILL BE ON YOUR
RIGHT) AND TURN RIGHT. GO 1/4 MILE TO COSTCO GUARD SHACK.
Notes:
Commodity/Product Description Quantity Pallets

KS SOYBEAN 28 PCS 0
OIL 35LBS 1822
QT SL 240
P60
Total: 28 Total: 0
Hide2
test
Hide
RATE DETAILS
Description UOM Rate QTY Total
Truck Rate FLT $1,200.00 1 $1,200.00
Advance Amount $0.00

Advance Fee $0.00
Additional Payments
Total Carrier Payments $1,200.00
Balance Due $1,200.00
INVOICE INFORMATION
FOR STANDARD PAY or ACH, PLEASE EMAIL YOUR FREIGHT BILLS TO: billing@allenlund.com or FAX TO: (800) 375-5109
If you email or fax your required paperwork, please do not submit copies by mail unless otherwise instructed by the Allen Lund Company.
QUICK PAY BY COMCHECK CARRIERS ONLY: If you wish to be paid by comcheck, you may email or fax your invoice and required paperwork
to: cboa@allenlund.com or (800) 934-5089. Please include the load number and “Quick Pay” in the subject line and ensure your invoice is marked
with “Quick Pay by ComCheck.”
If you request and receive payment by comcheck, please do not mail original paperwork unless otherwise instructed by Allen Lund Company.
Carrier shall retain custody of original paperwork and provide it to the Allen Lund Company upon request.
Freight Charges will not be paid without required paperwork. To insure prompt payment, the following paperwork must be included with your
invoice: copy of this load confirmation, customer signed Bill of Lading, and lumper receipts (if applicable).
In the event you wish to mail required paperwork for payment , please send all required documents listed above to: Allen Lund Company, PO
BOX 339, LA CANADA, CA 91012
Please enter Load Confirmation #6365134-AZ on all paperwork before emailing, faxing or mailing.
Please direct payment inquiries to: ap@allenlund.com or by calling (800) 811-0083.
CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS
1. There will be a charge for all advances and/or advanced settlements as follows:
Page 3 of 4

a. Fee for an advance is 2% of the due carrier amount or $25.00, whichever amount is higher.
b. Fee for an advanced settlement upon delivery is 2% of the settlement amount or $25.00, whichever is higher.
c. There is no fee for normal payments.
2. Any accessorial charges must be approved in advance by BROKER and must be supported by an invoice or signed receipt of funds.
3. FINAL PAYMENT CANNOT BE MADE WITHOUT A SIGNED COPY OF THE BILL OF LADING AND A SIGNED COPY OF THE RATE CONFIRMATION.
4. To facilitate payment, please include a copy of this signed RATE CONFIRMATION with your invoice.
5. CARRIER REPRESENTS AND AGREES THAT ONLY TRACTORS AND TRAILERS COVERED BY THE VALID, EXISTING INSURANCE FOR BOTH LIABILITY AND
CARGO RISKS WILL BE UTILIZED TO TRANSPORT THIS LOAD.
6. CARRIER SHALL NOT CAUSE OR PERMIT ANY SHIPMENT TENDERED HEREUNDER TO BE BROKERED TO OR TRANSPORTED BY ANY OTHER MOTOR
CARRIER, OR IN SUBSTITUTED SERVICE BY RAILROAD OR BY OTHER MODES OF TRANSPORTATION.
7. Directions supplied by the Allen Lund Company or its customers either orally and/or written form are for informational purposes only. It is the
Carrier’s sole responsibility to confirm that it may lawfully operate a loaded vehicle of any weight, commodity or dimension over any highway,
bridge or route.
8. Carrier is responsible for supplying equipment that is compliant with regulations of the California Air Resources Board (CARB) if operating in the
state of California. Carrier will indemnify Allen Lund Company for any fines assessed for the carrier’s failure to comply with the regulations.
9. The carrier agrees that it will not double-broker the load or change the specified mode of transportation. If this agreement is breached and another
carrier’s MC# or name is on the tractor, trailer, or bill of lading, or if other facts convincingly show that another carrier transported the load, ALC will
exercise its contractual right to pay the delivering carrier directly. Additionally, ALC reserves the right to charge the booking carrier up to $5,000 for
the time and resources ALC must spend in investigating the carrier-delivery or mode-of-transportation issue. Any exceptions to this agreement must
be in writing, signed by the parties, at the time the load is booked.
This document clarifies, augments and amends the carrier and broker agreement between ALLEN LUND COMPANY, INC. and CARRIER and becomes part of that
agreement.
PRINT & SIGN THIS PAGE and then
FAX to: (888) 564-5863 or EMAIL to: jenilee.curley@allenlund.com
----------------------------------------------------------------------- ----------------------------------------------------------------------
Carrier Name Print Name of Authorized Signature
----------------------------------------------------------------------- ----------------------------------------------------------------------
Date Authorized Carrier Signature
Thank you to all of the professional truck drivers.

Allen Lund Company appreciates your hard work and dedication to keep freight moving every day!
Load #6365134
Page 4 of 4

Carrier Load Confirmation - 6372714
Driver must call prior to heading to shipper

Call (800) 761-5863 or (480) 348-5727 and ask for Load 6372714
07/24/23 06:53 (PST)
ATTENTION: CARRIER CONTACT LOAD REQUIREMENTS ALLEN LUND BOOKING CONTACT
EDDIE
Contact: Jenilee Curley
Equipment Type: DRY VAN
Allen Lund Company, Phoenix
STIG LLC* Special Equipment Needs:
Tel: (800) 761-5863 Ofc: (480) 348-5727
3227 WEST LISBON LANE Equipment Size:53
Cell:
PHOENIX, AZ Temp:
Fax: (888) 564-5863
Hazmat: NO
Email: jenilee.curley@allenlund.com
(602) 888-7028, EXT :408
After Hours:
Sent To:office.stig@gmail.com
Comments:-
SPECIAL INSTRUCTIONS:
*COSTCO RECEIVES LOADS BY APPOINTMENT ONLY. IF YOU ARE GOING TO MISS YOUR DELIVERY APPOINTMENT YOU MUST CONTACT THE OFFICE/ BROKER
THAT YOU BOOKED THE LOAD WITH ASAP..
*DRIVERS MUST HAVE COSTCO RECEIVING STICKERS FOR EACH PO# AFFIXED TO THE BILL OF LADING PRIOR TO LEAVING THE RECEIVING SITE, AND THEY MUST
BE SUBMITTED WITH YOUR REQUEST FOR PAYMENT. IN ADDITION, ANY NOTED AT THE BOTTOM OF THE STICKER MUST BE REPORTED TO ALLEN LUND
COMPANY AT THE TIME OF DELIVERY. FAILURE TO COMPLY MAY RESULT IN DELAYED PAYMENT, REDUCED PAYMENT, OR NON-PAYMENT
.
*All trailers must have a working ICC bar in order to accept this load. Costco will not unload a trailer at the receiver if a trailer is not equipped with the proper
ICC bar to secure the truck for unloading. Costco also will not unload any trailers with a lift gate..
*Effective immediately, ALL drivers delivering to or picking up from a Costco facility will be required to have a face mask or face covering in accordance to
Public Health Guidelines for essential businesses. As this is in the best interest of the health and safety of Costco employees, carriers, and vendors, drivers who
are not in compliance may be subject to having entry to the facility denied, requiring rescheduling of their appointments or a delay in their pick-ups..
*Please be advised Costco Depots will not unload any Retailer Branded trucks/trailers such as Amazon, Walmart, Safeway or trailers with lift gates. These
trailers will be rejected at delivery..
*1) This load requires one of the following types of trailers,

I.IF THIS IS A REFRIGERATED LOAD: We require a 53ft/ swing door refrigerated trailer that is clean, food grade, has no odors or holes in the floor, walls or
ceiling and must have an air chute that is in good repair (air chute cannot have any rips, tears, or holes in it and must be properly installed to reefer unit and
ceiling throughout the trailer).
II.IF THIS IS A DRY LOAD: We require a 53ft/ swing door dry van trailer that is clean, food grade, has no odors or holes in the floor, walls or ceiling. Carrier may
use a refrigerated trailer on a dry load ONLY if they have prior written approval from Allen Lund Company.
2) The first three hours after scheduled appointments of detention are free. In the event the driver is detained beyond two hours after their appointment,
carrier must notify us before detention is to begin so we can notify the customer or detention will not be approved. Authorized detention will be paid at
$25.00/hour. Detention is not to exceed $150.00 per day during any consecutive 24 hour period. If driver is laid-over at pickup and/or delivery then $150.00
layover will be paid but NOT in addition to $150.00 of accrued detention on the same occurrence. Detention/Layover charges due to late or missed
appointments will not be honored. In the event the driver is late for a scheduled appointment, then driver will be a "work in" and will not be approved for
detention. Detention will not be compensated at any pickup or delivery that is FCFS.
3) This load is contracted as a full legal load but still requires a truck that can scale a minimum of 43,000 lbs. unless otherwise stated that it is required to haul
more weight.
4) Driver is responsible for the following,
I. IF THIS IS A REFRIGERATED LOAD: Driver must have the trailer precooled to the enroute temperature before product is loaded onto your trailer.
II. Driver must count the product and verify product count on BOL before signing the BOL. (Any shortage will be deducted from the carriers freight
invoice).

III. Driver must verify condition of freight being loaded and report any pallets that are wet, leaning, crushing, and/or damaged before loading to
protect your company against possible claims.
IV. Driver must watch the freight being loaded to ensure the trailer is loaded properly and correctly to the driver’s satisfaction.
V. Driver must secure freight with at least two-three load locks once loaded to avoid shifting during transit.
VI. If the driver is NOT allowed on the dock to count product and verify condition of product prior to it being loaded onto your trailer, then the driver
must have the shipper write “Shipper load, count and seal” on the bill of lading, put a seal on the load with the seal number referenced on the bill of lading
and then sign the bill of lading.
VII. If these requirements cannot be met, carrier must contact us immediately regardless if it’s after-hours to address/resolve any issues before leaving
the shipper to avoid any potential claims associated with these instructions not being followed by the carrier/driver.
5) If there are any problems which would delay the truck to the pickup or cause the truck to be late for their delivery appt, carrier must call ALC Orlando
immediately regardless if it's afterhours which is 888-785-5863.
6) Daily Check Calls are required. Failure to communicate a probable late delivery prior to the delivery appointment (no call/no show) for any reason including
breakdowns may result in fines up to $500.00 as imposed by the shipper and to be passed on through to the carrier. Documentation from a breakdown is
required otherwise fines may still be incurred.
7) Carrier, by acceptance of this load, you are acknowledging that you agree and will follow the above requirements regardless if this rate confirmation is
accepted, sent back to us signed or not signed
*Review these conditions carefully this customer has specific requirements. Driver is required to call ALC broker for dispatch instructions as soon as possible
on scheduled day of loading. Daily check calls are required by 09:00 Mountain Standard Time. Review your driver hours of service and in route progress
carefully. Carrier must notify ALC via phone at 3 hours delay at any pick up or delivery in order to document and properly request detention pay, failure to
notify at this time may negate ability to bill additional detention charges. Carrier must notify ALC Phoenix staff of any missed or potentially missed delivery
appointments PRIOR to scheduled appointment time. Failure to properly communicate prior to scheduled delivery could result in late charges and/or
rescheduling fees of up to $250. Carrier is not authorized to change delivery appointments and all changes must be requested through ALC Broker.
Rescheduling without ALC permission could result in fines to the carrier. Any loading/unloading charges must be approved in advance by ALC broker and a
legible receipt must be included with invoice for payment. Not providing adequate receipt will result in non-payment of loading/unloading fees. Fuel advances
are available by Com-check at a cost of 2% of the total carrier pay and we allow up to 40% of the total carrier pay to be advanced If your company is under
agreement with a factoring company, ALC requires a release letter from that company authorizing ALC to advance funds to the carrier prior to tendering any
advances. Any loads that are sealed upon loading at shipping point need to remain sealed until load is tendered for delivery and inspected by receiving
personnel. Arriving to delivery with a non-intact seal could result in the entire load being rejected to the carrier..
EMERGENCY CONTACT INFO: For any urgent problems or issues, after regular business hours or over weekends, you may reach our After
Hours Dispatcher at (800) 761-5863.
PICKUP INFORMATION
Pick UP #1: DYSON INC - EXPEDITORS Pick Up Date: 07/24/2023 Monday

INTERNATIONAL OF ARIZONA
Address: 12000 N 132ND AVE, SUITE 101 Pick Up Time: 13:00
SURPRISE, AZ 85379 FCFS Notes:
Contact: SHIPPER
Phone: (623) 214-4928
Directions :
Notes:
Line# Commodity/Product Description Quantity Pallets

1 DYSON V15 DETECT 26 PCS 0
VACUUM STICK
44818201 P26
Total: 26 Total: 0
Split table
DELIVERY INFORMATION
Page 2 of 4

Delivery #1: MIRA LOMA DRY #960 Delivery Date: 07/25/2023 Tuesday
Address: 11600 RIVERSIDE DR Delivery Time: 09:00
MIRA LOMA, CA 91752 FCFS Notes:
Contact: COSTCO TMS DRY M-F 0330-1415, SAT Confirm #: 20

0330-1030
Phone: (951) 361-3600 DEL PO #: 9600713803
Directions:
Notes:
Commodity/Product Description Quantity Pallets

DYSON V15 26 PCS 0
DETECT
VACUUM STICK
44818201 P26
Total: 26 Total: 0
Hide2
test
Hide
RATE DETAILS
Description UOM Rate QTY Total
Truck Rate FLT $500.00 1 $500.00
Advance Amount $0.00

Advance Fee $0.00
Additional Payments
Total Carrier Payments $500.00
Balance Due $500.00
INVOICE INFORMATION
FOR STANDARD PAY or ACH, PLEASE EMAIL YOUR FREIGHT BILLS TO: billing@allenlund.com or FAX TO: (800) 375-5109
If you email or fax your required paperwork, please do not submit copies by mail unless otherwise instructed by the Allen Lund Company.
QUICK PAY BY COMCHECK CARRIERS ONLY: If you wish to be paid by comcheck, you may email or fax your invoice and required paperwork
to: cboa@allenlund.com or (800) 934-5089. Please include the load number and “Quick Pay” in the subject line and ensure your invoice is marked
with “Quick Pay by ComCheck.”
If you request and receive payment by comcheck, please do not mail original paperwork unless otherwise instructed by Allen Lund Company.
Carrier shall retain custody of original paperwork and provide it to the Allen Lund Company upon request.
Freight Charges will not be paid without required paperwork. To insure prompt payment, the following paperwork must be included with your
invoice: copy of this load confirmation, customer signed Bill of Lading, and lumper receipts (if applicable).
In the event you wish to mail required paperwork for payment , please send all required documents listed above to: Allen Lund Company, PO
BOX 339, LA CANADA, CA 91012
Please enter Load Confirmation #6372714-AZ on all paperwork before emailing, faxing or mailing.
Please direct payment inquiries to: ap@allenlund.com or by calling (800) 811-0083.
CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS
1. There will be a charge for all advances and/or advanced settlements as follows:
Page 3 of 4

a. Fee for an advance is 2% of the due carrier amount or $25.00, whichever amount is higher.
b. Fee for an advanced settlement upon delivery is 2% of the settlement amount or $25.00, whichever is higher.
c. There is no fee for normal payments.
2. Any accessorial charges must be approved in advance by BROKER and must be supported by an invoice or signed receipt of funds.
3. FINAL PAYMENT CANNOT BE MADE WITHOUT A SIGNED COPY OF THE BILL OF LADING AND A SIGNED COPY OF THE RATE CONFIRMATION.
4. To facilitate payment, please include a copy of this signed RATE CONFIRMATION with your invoice.
5. CARRIER REPRESENTS AND AGREES THAT ONLY TRACTORS AND TRAILERS COVERED BY THE VALID, EXISTING INSURANCE FOR BOTH LIABILITY AND
CARGO RISKS WILL BE UTILIZED TO TRANSPORT THIS LOAD.
6. CARRIER SHALL NOT CAUSE OR PERMIT ANY SHIPMENT TENDERED HEREUNDER TO BE BROKERED TO OR TRANSPORTED BY ANY OTHER MOTOR
CARRIER, OR IN SUBSTITUTED SERVICE BY RAILROAD OR BY OTHER MODES OF TRANSPORTATION.
7. Directions supplied by the Allen Lund Company or its customers either orally and/or written form are for informational purposes only. It is the
Carrier’s sole responsibility to confirm that it may lawfully operate a loaded vehicle of any weight, commodity or dimension over any highway,
bridge or route.
8. Carrier is responsible for supplying equipment that is compliant with regulations of the California Air Resources Board (CARB) if operating in the
state of California. Carrier will indemnify Allen Lund Company for any fines assessed for the carrier’s failure to comply with the regulations.
9. The carrier agrees that it will not double-broker the load or change the specified mode of transportation. If this agreement is breached and another
carrier’s MC# or name is on the tractor, trailer, or bill of lading, or if other facts convincingly show that another carrier transported the load, ALC will
exercise its contractual right to pay the delivering carrier directly. Additionally, ALC reserves the right to charge the booking carrier up to $5,000 for
the time and resources ALC must spend in investigating the carrier-delivery or mode-of-transportation issue. Any exceptions to this agreement must
be in writing, signed by the parties, at the time the load is booked.
This document clarifies, augments and amends the carrier and broker agreement between ALLEN LUND COMPANY, INC. and CARRIER and becomes part of that
agreement.
PRINT & SIGN THIS PAGE and then
FAX to: (888) 564-5863 or EMAIL to: jenilee.curley@allenlund.com
----------------------------------------------------------------------- ----------------------------------------------------------------------
Carrier Name Print Name of Authorized Signature
----------------------------------------------------------------------- ----------------------------------------------------------------------
Date Authorized Carrier Signature
Thank you to all of the professional truck drivers.

Allen Lund Company appreciates your hard work and dedication to keep freight moving every day!
Load #6372714
Page 4 of 4

Rate Confirmation Send invoices to:
CarrierInvoices@coyote.com 877-6COYOTE
Load 29502791 960 Northpoint Parkway
Suite 150 (877-626-9683)
Alpharetta, GA 30005
Cust Requirements Booked By Get CoyoteGO Today!

Equipment Van, Reefer, 48' x 102 Bobby Colletti • Dispatch
Pre Cooled Temp None • Send updates Available for An-
Bobby.Colletti@coyote.com droid or iPhone,
Load Temp None Phone: +1 (773) 365 6478 • Check in
at App Store or
Tarps Undefined x6478 • Submit paperwork Google Play
Value $100,000 Fax: +1 (773) 365 4478
Load Requirements
Protect From Freeze Tech Tracking Required Seal
Equipment Requirements
Food Grade Slidable Tandems
Notes
All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The
driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that
was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal
intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper
shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and
unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is
required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of
departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier’s
sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or
facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety
Modernization Act (FSMA), if applicable. By accepting the shipment, Carrier agrees that the driver has consented to
receiving text messages and/or phone calls from or on behalf of Coyote.
Approval for payment of detention is contingent upon the following eligibility requirements:
1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final
facility.
2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document
with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility.
PROTECT FROM FREEZE
Route Directions
Carrier acknowledges that any routing instructions from the shipper herein are being provided for convenience only, and the
Carrier may choose the route.
Signature Line
By signing below, Stig, LLC agrees to the terms and conditions set forth below and provided herewith, if any.
[Load Number - 29502791] Page 1 of 4

[Carrier Legal Name - Stig, LLC]
[Carrier USDOT - 1291416]
Rate Confirmation Load 29502791
Stop 1: Pick Up
Pick Up 308801800; 201301464; Facility Notes
Numbers 34440049 Appointment Scheduled For Must have 2 load locks/straps.
Mon 07/24/2023 Any tampering with the load including
Confirmation None
at 18:00 door removal, trailer changes, or seal
Numbers
infractions will result in a full truckload
Facility Niagara (MES) claim and ban from Coyote's network.
Driver Work
No Touch Tracking device may be placed in trailer.
Address 3453 S 96TH ST High Visibility Gear Required at all Coca
Mesa, AZ 85212 SLIC -Cola Shipping Facilities (vests, shirts, &
N/A jackets that cover the torso)
Contact RON BRAMLETT
Phone +1 (909) 230 5000
Stop 1 Requirements
N/A
Commodity Packaging Load On Exp Wt Pieces Pallets
Coca Cola Products Pallet 43,748 Lbs 1,533 21
Stop 2: Delivery
Delivery 4702045680 Facility Notes
Numbers Appointment Scheduled For All lumpers must be submitted within 48
Fri 07/28/2023 hours of delivery
Confirmation None
at 09:00
Numbers
Facility JM RAPP
Driver Work
BREINIGSVILLE
No Touch
Address 250 BOULDER DR SLIC
Breinigsville, PA 18031- N/A
1528
Contact Cole
Phone +1 (610) 366 1264
Stop 2 Requirements
Lumper Receipt Required
Commodity Packaging Load On Exp Wt Pieces Pallets
Coca Cola Products Pallet 43,748 Lbs 1,533 21
Charges Contact
Description Units Per Amount Send invoices to: Please contact Coyote
Flat Rate 1.00 $4,082.080 $4,082.08 960 Northpoint Parkway at 877-626-9683 if the
Suite 150 charges are incorrect.
Fuel Surcharge 2329.00 $0.480 $1,117.92 Alpharetta, GA 30005
Total USD $5,200.00

Total USD $5,200.00
Agreement
Carrier Stig, LLC Broker Coyote Logistics, LLC
USDOT 1291416 Rep Bobby Colletti
Phone +1 (602) 888 7028 Title Manager
Email office.stig@gmail.com Phone +1 (773) 365 6478 x6478
Fax None Fax +1 (773) 365 4478
Date 07/24/2023 13:58
Name and Title (Print)
Signature Date
PLEASE SIGN THIS AGREEMENT AND EMAIL TO Bobby.Colletti@coyote.com

Coyote Logistics, LLC is an Equal Opportunity Employer

Terms and Conditions
The Broker-Carrier Agreement or Carrier Agreement (in each case, the “Agreement”) between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and Stig, LLC is amended by the verbal agreement between Bobby Colletti of Coyote Logistics, LLC hereafter
referred to as BROKER, and Igor Stojanovic of Stig, LLC hereafter referred to as CARRIER, dated 07/24/2023.
This confirmation is subject to the terms of the Agreement and this document constitutes an amendment thereto. If the CARRIER has not
signed the Agreement, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including any carrier
tariff rate or terms.
THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the CARRIER. Any additional
charges must appear on a revised confirmation sheet signed by the BROKER. CARRIER must include signed copy of the shipper's bill of
lading and any other proof of delivery with invoice to BROKER. Rates, except as specifically designated above, are inclusive of any fuel
surcharge. CARRIER certifies that it is in compliance with all requirements of the California Air Resources Board (CARB) that are applicable to
the scope of CARRIER’s operations, including, but not limited to: Statewide Truck and Bus Regulations, Transport Refrigeration Unit (TRU)
Regulations, Tractor-Trailer Greenhouse (GHG) Gas Regulations, and Drayage Truck Regulations. CARRIER also warrants that it is in
compliance with any comparable requirements of the Environmental Protection Agency (EPA) and other states, where applicable. CARRIER
shall be responsible for any fines imposed on BROKER and/or shipper resulting from noncompliance.
CARRIER hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed
above. CARRIER has at least $100,000.00 in cargo insurance and $1,000,000.00 in automobile liability coverage. CARRIER further confirms
that in transporting the shipment described hereinabove, it will comply with all U.S. DOT and FDA regulations applicable to its operations while
transporting said shipment, including, but not limited to drivers' hours of service, and the Food Safety Modernization Act (FSMA), if applicable.
CARRIER agrees to the attached requirements from the shipper, if any.
ALL LOADS ARE SUBJECT TO ELECTRONIC TRACKING
By accepting this shipment, CARRIER agrees that it has obtained a written agreement from each driver transporting a shipment tendered by
BROKER to CARRIER pursuant to the Agreement in which each driver provides all necessary consents to (i) receiving text messages and/or
phone calls from or on behalf of BROKER and (ii) allowing BROKER or its vendor to track such driver’s location while transporting such
shipment. CARRIER shall comply with all applicable laws relating to the collection, use, storage, retention, disclosure, and disposal of any
information CARRIER provides to BROKER, including information regarding the drivers transporting shipments. CARRIER shall indemnify,
defend, and hold BROKER and its affiliates harmless from and against any and all claims, damages, liabilities, losses, actions and expenses
(including attorneys’ fees) arising out of or in connection with CARRIER’s breach of this Section. This Section shall survive the expiration or
termination of the Agreement between BROKER and CARRIER.

Rate Confirmation Send invoices to:
CarrierInvoices@coyote.com 877-6COYOTE
Load 29569765 960 Northpoint Parkway
Suite 150 (877-626-9683)
Alpharetta, GA 30005
Cust Requirements Booked By Get CoyoteGO Today!

Equipment Van, 53' x 102 x 110 • Dispatch
Bobby Colletti
Pre Cooled Temp None • Send updates Available for An-
Bobby.Colletti@coyote.com droid or iPhone,
Load Temp None Phone: +1 (773) 365 6478 • Check in
at App Store or
Tarps Undefined x6478 • Submit paperwork Google Play
Value $100,000 Fax: +1 (773) 365 4478
Load Requirements
Tech Tracking Required Seal
Equipment Requirements
Food Grade 2 Load Locks Scale Up To 45,000 Pounds
Notes
All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The
driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that
was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal
intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper
shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and
unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is
required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of
departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier’s
sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or
facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety
Modernization Act (FSMA), if applicable. By accepting the shipment, Carrier agrees that the driver has consented to
receiving text messages and/or phone calls from or on behalf of Coyote.
Approval for payment of detention is contingent upon the following eligibility requirements:
1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final
facility.
2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document
with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility.
Route Directions
Carrier acknowledges that any routing instructions from the shipper herein are being provided for convenience only, and the
Carrier may choose the route.
Signature Line

Stop 1: Pick Up
Pick Up 55512; PO0366181; Facility Notes
Numbers 103106; 103110 Scheduled For CARRIERS THAT ARE
Mon 07/24/2023 TRANSPORTING FTL’S MUST BRING
Confirmation None
at 10:00 LOCKS OR STRAPS
Numbers
Facility Santos International NO REEFERS
Driver Work
No Touch
Address 1609 WORLD TRADE "Special Labels required
CENTER LOOP SLIC ENSURE STATE CODE IS NOTED ON
WAREHOUSE C N/A THE BOL!
Laredo, TX 78045 Coyote multi stop quote Laredo, TX –
Jefferson, LA – Montgomery, AL – St.
Contact Eduardo Louis, MO. shipping together PO-
Phone +1 (956) 717 0674 036618-1&103106 &103110 &55512"
Stop 1 Requirements
Paperwork Required Within 48 Hours
Commodity PO # Load On Exp Wt Pieces Pallets
Kirkland Signature Blanco 40% Tequila 55512;PO0366181; Pallets 12,780 Lbs 312 8
1.75L 103106;103110
Kirkland Signature Reposado 1L Tequila 55512;PO0366181; Pallets 9,258 Lbs 176 4
103106;103110
Kirkland Signature Anejo 40% 1L 55512;PO0366181; Pallets 4,629 Lbs 88 2
103106;103110
103106;103110
Total
33,610 Lbs
Stop 2: Delivery
Delivery 103106; 103110 Facility Notes
Numbers Scheduled For LTL - please call 504-849-6058 to
Tue 07/25/2023 schedule a delivery appointment
Confirmation None
at 15:00
Numbers
"Special Labels required
Facility RNDC LA - Jefferson ENSURE STATE CODE IS NOTED ON
Driver Work
No Touch THE BOL!
Address 809 JEFFERSON HWY Coyote multi stop quote Laredo, TX –
Jefferson, LA 70121 SLIC Jefferson, LA – Montgomery, AL – St.
N/A Louis, MO. shipping together PO-
Contact None 036618-1&103106 &103110 &55512"
Phone +1 (504) 837 1500
Stop 2 Requirements
Lumper Receipt Required Paperwork Required Within 48 Hours

Kirkland Signature Reposado 1L Tequila 55512;PO0366181; Pallets 9,258 Lbs 176 4
103106;103110
103106;103110
Total
13,887 Lbs
Stop 3: Delivery
Delivery PO-036618-1 Facility Notes
Numbers Scheduled For "Special Labels required
Wed 07/26/2023 ENSURE STATE CODE IS NOTED ON
Confirmation None
at 09:30 THE BOL!
Numbers
Coyote multi stop quote Laredo, TX –
Facility Alabama ABC Jefferson, LA – Montgomery, AL – St.
Driver Work
No Touch Louis, MO. shipping together PO-
Address 2715 GUNTER PARK 036618-1&103106 &103110 &55512"
DR W SLIC
Montgomery, AL 36109 N/A
Contact Michael Williams
Phone +1 (334) 260 5419
Stop 3 Requirements

103106;103110
Stop 4: Delivery
Delivery 55512 Facility Notes
Numbers Scheduled For "Special Labels required
Fri 07/28/2023 ENSURE STATE CODE IS NOTED ON
Confirmation None
from 06:00 - 14:00 THE BOL!
Numbers
Coyote multi stop quote Laredo, TX –
Facility Lohr Distr Co MO Jefferson, LA – Montgomery, AL – St.
Driver Work
No Touch Louis, MO. shipping together PO-
Address 401 BUSSEN 036618-1&103106 &103110 &55512"
UNDERGROUND RD SLIC
Saint Louis, MO 63129 N/A
Contact Jeanne Randoll
Phone +1 (314) 231 6400
Stop 4 Requirements
Kirkland Signature Blanco 40% Tequila 55512;PO0366181; Pallets 12,780 Lbs 312 8
1.75L 103106;103110

Charges Contact
Description Units Per Amount Send invoices to: Please contact Coyote
Fuel Surcharge 1594.00 $0.480 $765.12 960 Northpoint Parkway at 877-626-9683 if the
Suite 150 charges are incorrect.
Flat Rate 1.00 $3,034.880 $3,034.88 Alpharetta, GA 30005
Total USD $3,800.00
Agreement
Carrier Stig, LLC Broker Coyote Logistics, LLC
USDOT 1291416 Rep Bobby Colletti
Phone +1 (602) 888 7028 Title Manager
Email office.stig@gmail.com Phone +1 (773) 365 6478 x6478
Fax None Fax +1 (773) 365 4478
Date 07/24/2023 09:30
Signature Date
PLEASE SIGN THIS AGREEMENT AND EMAIL TO Bobby.Colletti@coyote.com

Coyote Logistics, LLC is an Equal Opportunity Employer

The Broker-Carrier Agreement or Carrier Agreement (in each case, the “Agreement”) between Coyote Logistics, LLC, a Licensed Property
Broker - USDOT # 2236410, and Stig, LLC is amended by the verbal agreement between Bobby Colletti of Coyote Logistics, LLC hereafter
referred to as BROKER, and Igor Stojanovic of Stig, LLC hereafter referred to as CARRIER, dated 07/24/2023.
This confirmation is subject to the terms of the Agreement and this document constitutes an amendment thereto. If the CARRIER has not
signed the Agreement, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including any carrier
tariff rate or terms.
THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the CARRIER. Any additional
charges must appear on a revised confirmation sheet signed by the BROKER. CARRIER must include signed copy of the shipper's bill of
lading and any other proof of delivery with invoice to BROKER. Rates, except as specifically designated above, are inclusive of any fuel
surcharge. CARRIER certifies that it is in compliance with all requirements of the California Air Resources Board (CARB) that are applicable to
the scope of CARRIER’s operations, including, but not limited to: Statewide Truck and Bus Regulations, Transport Refrigeration Unit (TRU)
Regulations, Tractor-Trailer Greenhouse (GHG) Gas Regulations, and Drayage Truck Regulations. CARRIER also warrants that it is in
compliance with any comparable requirements of the Environmental Protection Agency (EPA) and other states, where applicable. CARRIER
shall be responsible for any fines imposed on BROKER and/or shipper resulting from noncompliance.
CARRIER hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed
above. CARRIER has at least $100,000.00 in cargo insurance and $1,000,000.00 in automobile liability coverage. CARRIER further confirms
that in transporting the shipment described hereinabove, it will comply with all U.S. DOT and FDA regulations applicable to its operations while
transporting said shipment, including, but not limited to drivers' hours of service, and the Food Safety Modernization Act (FSMA), if applicable.
CARRIER agrees to the attached requirements from the shipper, if any.
ALL LOADS ARE SUBJECT TO ELECTRONIC TRACKING
By accepting this shipment, CARRIER agrees that it has obtained a written agreement from each driver transporting a shipment tendered by
BROKER to CARRIER pursuant to the Agreement in which each driver provides all necessary consents to (i) receiving text messages and/or
phone calls from or on behalf of BROKER and (ii) allowing BROKER or its vendor to track such driver’s location while transporting such
shipment. CARRIER shall comply with all applicable laws relating to the collection, use, storage, retention, disclosure, and disposal of any
information CARRIER provides to BROKER, including information regarding the drivers transporting shipments. CARRIER shall indemnify,
defend, and hold BROKER and its affiliates harmless from and against any and all claims, damages, liabilities, losses, actions and expenses
(including attorneys’ fees) arising out of or in connection with CARRIER’s breach of this Section. This Section shall survive the expiration or
termination of the Agreement between BROKER and CARRIER.

Sent at: 7/24/2023 10:19 CST
For assistance during business hours Contact your Trailer Bridge Rep, Tommy Fencel
and after hours please call: Email: tfencel@trailerbridge.com
+1 (877) 789-5636 Phone: +19047518688
Rate Confirmation Date: 07/24/2023

Equipment: Van 53
Route # 3000091274 Expected Min Temp: N/A
Mode: Truck Carrier: Stig, LLC
Size: FTL MC#: 516876
Route Type: OTR
DOT#: 1291416
Distance: 343 Miles
SCAC#:
# of Stops: 2
Contact: IGOR STOJANOVIC
Origin
Phone: +16025458863
COPPELL, TX 75019 Email: OFFICE.STIG@GMAIL.COM
Notes: Load bars or straps required
Destination
NORTH LITTLE ROCK, AR 72118 Driver information must be accurate, if information

is not accurate driver will not be loaded and
detention will not be paid.
They will not load early,
Fines: If we are not notified before appointment
Late pick up: $200

Late drop off: $200
no tracking :$200
POD clear picture of the product at delivery must

be sent in with in 24 hours of delivery
in an out times need to be written on the POD to
get detention
Driver must have a physical valid drivers license

and tags on the truck
Total Rate: $700.00 USD
Trailer Bridge | Route # 3000091274 Page 1

If this is a Temperature Controlled Shipment Please Follow These Guidelines: .
Run all reefers on continuous unless specific written instructions are given to do otherwise. Run reefer at the temperature on BOL.
If no temperature on BOL, please call in +19047518688 for instructions.
Stop 1 — Pick Up
TX-Dallas [THD] (U3H3) Special Reqs:
400 DIVIDEND DR SUITE 200, Pick Up Instructions: N/A
COPPELL, TX 75019
Date/Time: 07/24/2023 17:00 Facility Notes: Load bars or straps required

Scheduling: Appointment
Loading Type:
Pallet Count: 0 Driver information must be accuarte, if information is not
Work: No Touch accurate driver will not be loaded and detention will not be
paid.
EDI #: 07544938
EDI #: 10531752
They will not load early, If you are late to delivery there will
EDI #: 12532103 be a fine of $200
EDI #: 10531984
EDI #: 09529668
EDI #: 09529657 *POD needed within 12 hours of delivery or there will be a
$150 fee accessed.*
PU #: 16135839
EDI #: 09529614
EDI #: 12532113
EDI #: 01539835
EDI #: 09529633
EDI #: 09529673
EDI #: 07544778
EDI #: 05544506
EDI #: 07545482
EDI #: 12532420
EDI #: 07545487
EDI #: 05544524
EDI #: 07545494
EDI #: 11514954
EDI #: 12532431
EDI #: 07545507
EDI #: 01540450
EDI #: 11514313
EDI #: 09529466
EDI #: 12532437
EDI #: 11514983
EDI #: 05544566

EDI #: 02512740
EDI #: 07545527
EDI #: 45516282
EDI #: 10532128
EDI #: 07545544
EDI #: 7175448784
EDI #: 07545532
EDI #: 05544579
EDI #: 01540474
EDI #: 07545207
EDI #: 11515015
EDI #: 11515017
EDI #: 12532476
EDI #: 05544602
EDI #: 11515013
EDI #: DUMMY
EDI #: 07544938
EDI #: 02512742
Commodity Details
Temp Pre- Haz Pkg UN/

Qty HU Description Weight Dims OD Cool Min° Max° Haz
Control Class Group NA #
To
717544878 615
No No No
4 lbs
Additional Details | Load On: Pallet
717544879 619
No No No
9 lbs
717544880 111
No No No
6 lbs
717565704 209
No No No
5 lbs
717565708 331
No No No
1 lbs

717565708 321
No No No
7 lbs
717564655 280
No No No
6 lbs
717564655 113
No No No
9 lbs
717667035 234
No No No
9 lbs
717667037 134
No No No
1 lbs
717667036 101
No No No
8 lbs
717674994 223
No No No
2 lbs
717674579 209
No No No
2 lbs
717674579 306
No No No
1 lbs
717674580 590
No No No
3 lbs

717685710
64 lbs No No No
8
717565826 207
No No No
8 lbs
717565827 266
No No No
0 lbs
717565852 172
No No No
3 lbs
717686037 305
No No No
6 lbs
717686800 123
No No No
6 lbs
717686540 393
No No No
3 lbs
717686984 348
No No No
1 lbs
717688161 355
No No No
8 lbs
717704990 137
No No No
8 lbs
717706442 139
No No No
6 lbs

717707697 245
No No No
8 lbs
717707800 177
No No No
9 lbs
717645022 113
No No No
6 lbs
717716547 209
No No No
3 lbs
717717669
86 lbs No No No
0
717718149 305
No No No
2 lbs
717718540 172
No No No
7 lbs
717722493 137
No No No
4 lbs
717723045 120
No No No
7 lbs
717722986 297
No No No
8 lbs

717723122 120
No No No
4 lbs
717723172 118
No No No
7 lbs
717723602 209
No No No
9 lbs
717723744 137
No No No
0 lbs
717723744 139
No No No
2 lbs
717723744 360
No No No
6 lbs
Stop 2 — Delivery
06SU NORTH LITTLE ROCK MDO Special Reqs:
9401 DIAMOND DR. SUITE D, Delivery Instructions: N/A
NORTH LITTLE ROCK, AR 72118
Date/Time: 07/25/2023 09:30 Facility Notes:

Scheduling: Appointment
Loading Type:
Pallet Count: 0
Work: No Touch
EDI #: 07544938
EDI #: 10531752
EDI #: 12532103
EDI #: 10531984
EDI #: 09529668
EDI #: 09529657
EDI #: 09529614

EDI #: 12532113
EDI #: 01539835
EDI #: 09529633
EDI #: 09529673
EDI #: 07544778
EDI #: 05544506
EDI #: 07545482
EDI #: 12532420
EDI #: 07545487
EDI #: 05544524
EDI #: 07545494
EDI #: 11514954
EDI #: 12532431
EDI #: 07545507
EDI #: 01540450
EDI #: 11514313
EDI #: 09529466
EDI #: 12532437
EDI #: 11514983
EDI #: 05544566
EDI #: 02512740
EDI #: 02512742
EDI #: 05544579
EDI #: 01540474
EDI #: 07545527
EDI #: 07545532
EDI #: 07545207
EDI #: 11515013
EDI #: 11515015
EDI #: 12532476
EDI #: 11515017
EDI #: 10532128
EDI #: 07545544
EDI #: 05544602
EDI #: 45516282
EDI #: DUMMY
EDI #: 7175448784
EDI #: 07544938
Commodity Details

Temp Pre- Haz Pkg UN/
Qty HU Description Weight Dims OD Cool Min° Max° Haz
Control Class Group NA #
To
717544878 615
No No No
4 lbs
717544879 619
No No No
9 lbs
717544880 111
No No No
6 lbs
717565704 209
No No No
5 lbs
717565708 331
No No No
1 lbs
717565708 321
No No No
7 lbs
717564655 280
No No No
6 lbs
717564655 113
No No No
9 lbs
717667035 234
No No No
9 lbs
717667037 134
No No No
1 lbs

717667036 101
No No No
8 lbs
717674994 223
No No No
2 lbs
717674579 209
No No No
2 lbs
717674579 306
No No No
1 lbs
717674580 590
No No No
3 lbs
717685710
64 lbs No No No
8
717565826 207
No No No
8 lbs
717565827 266
No No No
0 lbs
717565852 172
No No No
3 lbs
717686037 305
No No No
6 lbs
717686800 123
No No No
6 lbs

717686540 393
No No No
3 lbs
717686984 348
No No No
1 lbs
717688161 355
No No No
8 lbs
717704990 137
No No No
8 lbs
717706442 139
No No No
6 lbs
717707697 245
No No No
8 lbs
717707800 177
No No No
9 lbs
717645022 113
No No No
6 lbs
717716547 209
No No No
3 lbs
717717669
86 lbs No No No
0

717718149 305
No No No
2 lbs
717718540 172
No No No
7 lbs
717722493 137
No No No
4 lbs
717723045 120
No No No
7 lbs
717722986 297
No No No
8 lbs
717723122 120
No No No
4 lbs
717723172 118
No No No
7 lbs
717723602 209
No No No
9 lbs
717723744 137
No No No
0 lbs
717723744 139
No No No
2 lbs
717723744 360
No No No
6 lbs

Carrier Cost Date: 7/24/2023 10:19 CST
Cost Type Currency Cost Per Units Total Cost
Linehaul USD $700.00 1.0 $700.00
Total Cost $700.00

Additional Requirements
1. Please make sure driver checks his BOL to confirm all information regarding pickup and delivery is accurate before leaving the shipper.
Any discrepancies must be called in BEFORE leaving the shipper or driver can be held responsible.
2. This load must be shipped within the guidelines set forth when booking the load. If a load is found to be shipped via Rail or any other mode
other than what is agreed upon without expressed written permission from a Trailer Bridge representative then we reserve the right to
withhold payment in full.
3. DRIVERS MUST CHECK THE BOL AT EACH AND EVERY DROP TO ENSURE THAT ALL FREIGHT IS TAKEN OFF THAT IS SUPPOSED TO BE
THERE. IF THERE IS ANY FREIGHT LEFT ON TRUCK THEN DRIVER CAN BE HELD RESPONSIBLE FOR RE-DELIVERY. DO NOT LET DRIVER
LEAVE RECEIVER WITHOUT CONFIRMATION THAT ALL FREIGHT IS OFF THAT BELONGS AT THAT CORRESPONDING DROP. ANY
DISCREPANCIES MUST BE CALLED IN BEFORE DRIVER LEAVES FACILITY.
4. Driver must call in for pick up and load information, along with arrival & departure of pick up, while in transit, and arrival & departure of
delivery.
5. PLEASE BE SURE THE DRIVER PICKS/DROPS THE CORRECT Pick up NUMBERS AT THE CORRESPONDING LOCATIONS. TO AVOID
PENALTY, ANY DISCREPANCIES MUST BE CALLED IN BEFORE DRIVER LEAVES THE FACILITY.
6. Notice of detention...Dispatch must be notified at least 30 minutes before detention begins. OSD, lumpers, pallets, and miscellaneous
charges must be reported at time of occurrence. Supporting documentation for accessorials must be sent within 24 hours of delivery.
Lumpers must be called in and reported upon delivery. Lumper will not be reimbursed unless called in at the time of occurrence. Lumper
Receipt is required with billing.
7. ASK ABOUT OUR QUICK PAY OPTIONS! (To be eligible for quick pay, you must be registered with the FMCSA and active for at least 6
months. We also do not allow settlement by advances until you have hauled 2 loads with standard 30-day terms via paper check.)
8. If a shipment is delivered outside of the appointment set forth on the rate confirmation then we reserve the right to charge a rescheduling
fee no less than $75 and no more than $300 per occurrence/day late. Consideration will be given on a case by case basis by the Account
Manager.
9. All seals put on a trailer must not be removed by the driver unless requested by the receiver and the removal is witnessed by a
representative of the receiving company. Any claims that are filed due to the removal of a seal outside of these guidelines will be the
responsibility of the delivering carrier.
Payment Information
Send Invoices to: Please contact Logistics Sales at +19047518688 if rate is incorrect.
trailer-bridge@audit.triumphpay.com
For Quick Pay, send invoices to quickpay@trailerbridge.com
10405 New Berlin Road East
Jacksonville, FL 32226
By signing below, Stig, LLC LTD agrees to the terms and conditions set forth below and provided herewith, if any.
Signature Date
Please sign and fax this agreement to +1 (904)562-3292

This confirmation is subject to the terms of the Broker-Carrier Contract agreement and this document constitutes an amendment to the Contract. If
the carrier has not signed the contract, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including and
carrier tariff rate or terms.
This load shall not be DOUBLE BROKERED. No additional charges not listed above may be added by the carrier. Any additional charges must appear
on a revised confirmation. Carrier must include signed copy of the shipper’s bill of lading and proof of delivery with invoice to Broker. Rates, except as
specifically designated above, are inclusive of any fuel surcharge. Any Lumper Fee’s must be reported to broker within 24 hours of delivery. OS&D
must be reported while at receiver. Broker must be notified 30 minutes prior to starting detention.
Carrier hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed above.
Carrier has atleast $1,000,000 in automotive liability coverage and $100,000 in cargo insurance. Carrier agrees to comply with all U.S. DOT regulation
applicable to is operations while transporting said shipment.d
ALL LOADS ARE SUBJECT TO ELECTRONIC MONITORING

PRO # 778553 Rate Confirmation
07/24/23 13:10:36 (EST)
F FELIX GRANZELIUS
R (888) 956-7447 (p)
O (888) 804-6421 (f)
M felix.granzelius@wwex.com
C STIG, LLC
A
(602) 710-5929 (p) Att: DISPATCH
R
WORLDWIDE EXPRESS R (602) 606-7362 (f)
FTLSUPPORT@WWEX.COM I MC # 516876 Truck # 603
2700 COMMERCE ST SUITE 1500 E DOT 1291416 Trailer # 1030
DALLAS TX 75226 R Driver JESUS Cell # (602) 410-6839
Size & Type: 53' VAN Description: TOOLS Miles: 1064

Pieces: 26 Weight: 42000
CHARGES DISPATCH NOTES

LINE HAUL RATE 2800.00 TSS Invoice 214476
< <
TOTAL RATE 2800.00
4
PICK 1
ANEW
5240 W BUCKEYE RD Appointment 07/24/23 @ FCFS
PHOENIX AZ 85043
Hours : 0800-1400
STOP 1
KINO TOOLS
4488 RICHTOR RANCH RD Appointment 07/26/23 @ FCFS
GREENVILLE TX 75402
Hours : 0800-1700
Phone/Contact: (469) 203-5819 ENRIQUE BAUTISTA
Please reference additional page for requirements and details.

Send available equipment emails to trucklist@wwex.com
Carrier Signature Date / /

M D
Send Carrier Bills
Doc ID: 20230724121026387 to the Address Above PRO # 778553 must appear on all Invoices
Sertifi Electronic Signature
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"
Doc ID: 20230724121026387

E-Signed : 07/24/2023 12:11 PM CDT
Igor Stojanovic
office.stig@gmail.com
IP: 102.129.234.176 Sertifi Electronic Signature
DocID: 20230724121026387
Doc ID: 20230724121026387

7701 Metropolis Dr | Bldg 15 Austin, TX 78744
Phone: (888) 861-0650 | Fax: (512) 872-5109
Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive
order4392677
Load Carrier Truck
Arrive Order 4392677 Carrier Stig, LLC Equipment Van

Cargo Value $100,000.00 Attn Mike Stojanovic Equipment Food Grade, Load Bars,
Total Miles 1198 Miles (cell) Requirements No Roll Doors, Straps
Total Pallets 26 Pallets Phone (602) 291-3402 # Straps 2
Total Weight 44000 lbs Fax Truck Number
Load Type Dry Driver
Load EQ Type Van Only Driver Phone
EQ Size 53 ft
Driver Requirements Autotracking, Seal
Required
Shipment ID 28956189

Rate Details
LineHaul $2,100.00
Total $2,100.00
HOW TO GET PAID!

All invoices must either be emailed to invoices@arrivelogistics.com OR directly uploaded via
the ‘Documents Tab’ of a Load in ARRIVEnow Carrier.
DOCUMENTS NEEDED
• Carrier invoice
• All pages of the signed Proof of Delivery (POD)
• Rate confirmation
• All approved accessorial documents and receipts previously approved
by your sales rep
PAYMENT TERMS

• Default payment terms are Net 30 from the date all required
documents are received. You can select standard terms or our QuickPay
option of Net-2 for a 2% fee, through TriumphPay.
GETTING STARTED ON TriumphPay

• Visit https://secure.triumphpay.com/ to create an account with
TriumphPay or if you already have a TriumphPay account, enter your
login information.
• Once logged in, select Arrive Logistics as your broker and confirm the
relationship through authentication.
• Select your preferred payment term, your payment type, and verify
your carrier information.
Phone: (888) 861-0650 | Fax: (512) 872-5109
order4392677
Pickup #1
Pickup Address Appointment Ref/PO# Commodity Weight
Arizona Production & Customer Ref # 01 Beer 44000 lb
Packaging Earliest Date/Time Reference # 28956189 26 PALLETS
9230 S Farmer Ave Jul 24, 2023 Appointment # 52889596
Tempe, AZ 85284 11:00 MST
Latest Date/Time
Jul 24, 2023
14:00 MST
Appt. Type
Work-In
Confirmed
Driver Instructions: WORK-IN APPOINTMENT.
Pickup Notes: Memo ACTION REQUIRED ABI Distribution Center Delivery ap
Delivery #1
Delivery Address Appointment Ref/PO# Commodity Weight
DC-- La Porte Dc Customer Ref # 02 Beer 44000 lb
1902 S 16TH STREET Jul 26, 2023 Reference # 28956189 26 PALLETS
La Porte, TX 77571 10:00 CDT
Appt. Type
By Appointment
Confirmed
Driver Instructions: BY APPOINTMENT
Delivery Notes: Memo ACTION REQUIRED ABI Distribution Center Delivery ap
Pickup Comments Arrive w/ valid CDL (hard copy),min 3/4 fuel, 2 bars/straps and tandems slid to the rear. LOAD TO MAX SCALE. Drivers scale in
empty/scale out loaded and review weight. If loaded over LEGAL gross/axle, driver must request rework prior to BOL printing.
Delivery Comments Once the BOL is printed, the load is the responsibility of the driver and can' t be be returned. P44/MP REQUIRED, ALL ACCESSORIAL
REQUESTS MUST BE ACCOMPANIED BY GPS/ELD SHOWING DRIVER ONSITE ON TIME. NO LUMPERS - contact Arrive if requested.
All invoices must include signed proof of delivery and supporting documents.
Please email to invoices@arrivelogistics.com or send to:
DM Trans, LLC dba Arrive Logistics
7701 Metropolis Dr | Bldg 15
Austin, TX 78744
PH# (888) 861-0650 FAX (512) 872-5109
Phone: (888) 861-0650 | Fax: (512) 872-5109
order4392677
All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are
not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold.
Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant.
All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior
to your pickup appointment.
Drivers must confirm trailer seal on correct trailer door prior to departure
Operational Rules:
1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct.
The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per
_____________________________________________________________ Shipper Signature / Initials.
Communication to Arrive must take place PRIOR to the driver leaving the facility.
2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt.
4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation.
5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier.
6. Any communication regarding this load must be addressed to Arrive and not its customer.
7. All charges are included in this Rate Confirmation.
8. Carrier must give Arrive notice 1 Hour prior to detention occurring.
9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive�s office to report the discrepancy before
leaving the customer�s premises.
10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the
invoice or any part thereof.
11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier�s violation of this Operational Rule,
the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and
payment by Arrive to Carrier shall be forfeited by Carrier.
12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use
requirements of the California TRU regulations.
13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier.
14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate
Confirmation shall govern as to the provisions in conflict.
If this load is a temp-controlled load follow these guidelines:

1. All temp-controlled loads should be run on continuous.
2. The temperature must follow the Bill Of Lading.
- If no temperature, please call Arrive immediately.
- If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail.
Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation
constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so.
Broker. DM Trans, LLC dba Arrive Logistics
Carrier Signature:
Print Name:
Driver: Cell #:
Truck#: Tllr: Tllr. Type:
A Rate Confirmation from Arrive Logistics will only be sent from the following email addresses: @arrivelogistics.com @arrivefresh.com @arvy.us. It is the Carriers
responsibility to verify that a Rate Confirmation has come from a legitimate Arrive email prior to accepting a load and performing services; Arrive will not be held
responsible for any payments, losses or damages incurred by Carrier or any third party associated with a Rate Confirmation that has not legitimately originated from
Arrive.
NOTE:By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning
a driver who can perform the transportation services without violating the Hours of Service of Drivers Regulations contained in 49 CFR 395 applicable at the time of
acceptance of the shipment.
Freight Broker - MC 033945
Load ID # 5SS-YPLX
701 S Coast Hwy 101, Encinitas, CA 92024
Tracking: (858) 704-6444, trackingteam@flockfreight.com
Flock Support: (855) 744-7585,
carriersupport@flockfreight.com
Payment Support: (469) 312-7222,
https://support.triumphpay.com/support/home
RATE CONFIRMATION SHEET

Email POD to documents@flockfreight.com on day of delivery or
$100 deduction will apply. Reference load # 5SS-YPLX
Carrier Rep: Conner Hartenberger - (630) 967-4946 - conner.hartenberger@flockfreight.com
Carrier: Stig, LLC Attention: Igor Stojanovic Services ✔ Exclusive Use

Load to Ride p44 Auto tracking
Phone: (602) 888-7028 Email: office.stig@gmail.com
✔ Mode:FTL Food Grade Trailer
Stop # Stop Type Company Date/Time Services Stop Notes PO#

1 Pick Wholesome Goods 07-24-23; 0900 Box Truck From Flock Freight: PO#-114652875
6255 North – 1700 PDT Restriction #3-FBA179H55
Hollywood Sprinter Van From Shipper: TGB
Boulevard Suite Restriction
135, Las Vegas, NV
89115
Shipping/Receiving
2 Drop Amazon GYR3 07-25-23; 0700 Box Truck From Flock Freight: PO#-114652875
8181 West MST Restriction #3-FBA179H55
Roosevelt Street, Sprinter Van From Shipper: TGB
Phoenix, AZ 85043 Restriction
Receiver
Piece Total
Stop # Count Unit Type Weight L W H Class Stackable Turnable Hazmat NMFC Commodity
26 Pallet 24260 48 40 72 92.5 No No No bedding material
Total linear feet: 52.0

Important ** CARRIER MUST FULFILL AS DETAILED ON THIS CONFIRMATION SHEET. ANY REQUEST
Instructions: OUTSIDE THESE SPECS MUST BE AUTHORIZED BY FLOCK FREIGHT, INC. Carrier shall not interface with shipper or
consignee for the payment of freight charges but shall look solely to the bill to third party set forth herein for same.
**
Load ID # 5SS-YPLX
General Provisions
(Failure to comply may result in the following but not limited to, carrier charge backs & penalties)
1. Please sign & email confirmation to documents@flockfreight.com within two hours of booking
2. Check Call daily by 7AM local time to (855) 744-7585 (Calls rollover to 24 hr # after hours)
3. Report any delays in advance - late shipments will result in a rate reduction
4. Driver must have all required equipment prior to arriving at pick up
5. Driver must obtain all required signatures (shipper / receiver / driver) on the BOL at each pickup /delivery
6. Email POD to documents@flockfreight.com on day of delivery or $100 deduction will apply
_________ Initial Here

7. Email scanned POD and invoice to documents@flockfreight.com
8. Any additional costs must be approved and require documentation within 48 hours (i.e. lumper receipts)
9. If a lumper receipt is not submitted within 48 hours the full amount paid for lumper service will be deducted from the
carriers rate if Flock Freight provided payment via comcheck and/or other means of payment, or will not be reimbursed if the
carrier paid out of pocket for lumper services. Email lumper receipts to documents@flockfreight.com.
10. Detention should be communicated and documented within 30 minutes, prior to the start and end or it will be denied. In and
Out times must be noted on the BOL by the shipper or receiver in order for detention to be approved.
11. Failure on guaranteed shipments will result in a reduction in the amount specified in the guaranteed line item.
12. In the event of damage, refusal, shortage: Stay onsite and contact Flock Freight immediately. Take pictures of the freight and
POD.
13. Carrier will not move tendered freight on two separate trucks unless approved by Flock Freight. Any violation will result in
removal from our network.
14. Carrier will not move the freight via intermodal/rail unless approved by Flock Freight. Any violation will result in removal from
our network.
15. This Rate Confirmation Sheet is subject to and supplements the Broker-Carrier Agreement previously executed between our
companies. If such a Broker-Carrier Agreement has not been executed, then this shipment shall be subject to and governed by this
Rate Confirmation Sheet AND the terms and conditions located at https://www.flockfreight.com/broker-carrier-agreement/. Carrier’s
acceptance of the shipment constitutes its acceptance in full of the foregoing terms and conditions. Unless carrier objects to the
terms and rates of an individual Load Confirmation within twenty-four (24) hours after receipt and prior to the pickup of the
shipment(s) of freight set forth thereon, carrier shall be presumed to have agreed that the terms herein are fully and correctly
stated.
16. When the shipment is in furtherance of services Flock Freight provides, directly or indirectly, to the United States of America
or the United States Postal Service, the terms and conditions located at https://www.flockfreight.com/federal-contract-terms
shall supplement the terms of the Broker- Carrier Agreement between Flock Freight and the transporting motor carrier, and
shall have full force and effect.
17. For any shared truckload shipment where one or more of the origin/destination segments in the shipment is canceled or
unavailable for pickup, Flock Freight and Carrier will negotiate a reasonable reduction in the rate on this Rate Confirmation. Flock
Freight will send the quoted revised rate to Carrier via a revised Rate Confirmation, email or other electronic communication. Carrier
may accept the reduced rate by means of any verbal, e-mail, facsimile, or other form of communication. Absent an express rejection
in writing, Carrier's continued transportation of the shipment after having received a quote for a commercially reasonable reduced
rate shall constitute Carrier's acceptance of such rate.
18. Flock Freight uses Triumph Pay for payments on all loads. Login at https://secure.triumphpay.com/ for more details.
Load ID # 5SS-YPLX
MAXIMUM ACCESSORIAL CHARGES:
(Requires prior approval from Flock Freight, Inc.)
Layover $250, Labor $35/hr, Detention (2 hrs free) $35/hr ($250 max), Truck Order Not Used
$150, Extra Stops $50 (+miles if applicable).
NOTE:
Detention will be forfeited on all late arrivals / Cancellation within 24hrs will result in $150 Invoice
All dedicated truckloads require sealed trailers
*Double Brokering Not Permitted-Failure To Comply Will Result In Payment Denial*
Driver Name Driver Cell Truck # Trailer #
Item Code Line Item Description Amount

LHFL Line Haul Flat Rate $750.00
GUAR Guaranteed $0.00
$750.00
Carrier Signature:_____________________________________________________________________________________________________
Powered by TCPDF (www.tcpdf.org)

Schneider Shipment Tender
https://schneider.com/carriers
Schneider’s customers require that carriers provide electronic Shipment status updates via EDI, ELD connectivity through
Project44, mobile app tracking, or other electronic method for Shipment status. All loads without successfully accepted electronic
tracking will be subject to rejected accessorial payment (including, but not limited to: labor, detention, layover charges, etc.).
Receipts will be required for payment verification, even when electronic tracking was successfully accepted.
Approved mobile app tracking solutions:
Shipment ID : SL213030102 Tender Sent : 07/24/2023 10:25 Shipment Distance : 1055.0

Carrier Pro # : Transport Mode : TRUCKLOAD Total Weight : 36,281 lb
Carrier SCAC : 516876 Transport Type : Solo
Carrier : STIG LLC
Broker Contact : John Taylor Phone : 1-920-357-2921 Email : TaylorJ1@schneider.com
Online Carrier Check-In:
Equipment Options : 53 FT Dry Van (TF:5300)

Special Services :
Work Assignment Notes : 53" TRL DRY VAN ONLY! NO POWER ONLY. NO PARTIALS. CARRIER TO PROVIDE STATUS UPDATES
WITHIN 2HRS OF PU AND DL. LUMPER REIMBURSEMENT NEEDED WITHIN 48 HRS.
Pickup Information
Location : XPO LOGISTICS, 1350 S WATERMAN AVE, SAN BERNARDINO, CA - 92408 USA
Appointment Window : From : 07/24/2023 13:00 To : 07/24/2023 17:00

Item Details:
Description Qty UOM Weight Dim (L x W x H) Class NMFC Hazmat Stack Temperature Range
UNKNOWN FREIGHT 1 36,281 lb 0 x 0 x 0 ft NO
References : SM101317709 (OTM BOL), SM101317709 (Third Party Origin), 862754778 (MASTER BILL OF LADING), AT STOPS
(Customer Reference), SOLO (Continuous Move), 83329 (Purchase Order), 83330 (Purchase Order), 83332 (Purchase Order), 83632
(Purchase Order), 83633 (Purchase Order), 83634 (Purchase Order), 83635 (Purchase Order), AT COMMODITY (Shipper Order),
0023216623 (Customer Reference), 0023216624 (Customer Reference), 0023216625 (Customer Reference), 0023216626 (Customer
Reference), 0023216627 (Customer Reference), 0023216628 (Customer Reference), 0023217294 (Customer Reference), 516876 (SCAC),
OB SERVICE (Booking), DEL# 851939554 (Appointment), PU# 34442775 (Appointment)
Special Instructions: NO SPECIAL INSTRUCTIONS
Delivery Information
Location : PEYTON'S INC, 11025 SOUTH CHARTER OAK RANCH ROAD, FOUNTAIN, CO - 80817 USA

Item Details:
UNKNOWN FREIGHT 1 36,281 lb 0 x 0 x 0 ft NO
References : SM101317709 (OTM BOL), SM101317709 (Third Party Origin), 862754778 (MASTER BILL OF LADING), AT STOPS
(Customer Reference), SOLO (Continuous Move), 83329 (Purchase Order), 83330 (Purchase Order), 83332 (Purchase Order), 83632
(Purchase Order), 83633 (Purchase Order), 83634 (Purchase Order), 83635 (Purchase Order), AT COMMODITY (Shipper Order),
0023216623 (Customer Reference), 0023216624 (Customer Reference), 0023216625 (Customer Reference), 0023216626 (Customer
Reference), 0023216627 (Customer Reference), 0023216628 (Customer Reference), 0023217294 (Customer Reference), 516876 (SCAC),
OB SERVICE (Booking), DEL# 851939554 (Appointment), PU# 34442775 (Appointment)
Special Instructions :
Page 1 of 3
To : STIG LLC Broker Name : John Taylor

Schneider Shipment ID : SL213030102 Phone : 1-920-357-2921
*** Invoice will not be paid without proper paperwork ***

The following should be included with your invoice:
Bill Of Lading #, Piece Count, Weight, Consignee Signature, Shipper and

Consignee Info, including Postal Code, and Schneider Shipment ID.
Shipment ID must be in the upper right hand corner of all shipment bills.
Must attach and send in this Schneider Shipment Tender rate contract with invoice.
AGREED TO RATE
Total Line Haul 3400.00 Date : 07/24/2023 10:25
Total $ 3400.00 USD Schneider Shipment ID : SL213030102
(Shipment ID must be on the invoice)
Additional Rate Information

1. Unless otherwise approved by Schneider, the above rate includes all stop-off charges, fuel surcharges, loading, unloading, etc. This rate
cannot be changed, modified, or supplemented by reference to any other rates, rules, classification, schedule, or tariff without Schneider’s
written permission.
2. Any accessorial not listed above (including, but not limited to, labor, detention, layover charges, etc.) must be pre-approved by Schneider;
failure to obtain pre-approval will result in non-payment. Driver detention times charges must be clearly noted on the bill of lading and may only
be authorized on electronically tracked Shipments (Schneider’s customers require electronic tracking for Shipment updates). Receipts must be
provided for any third-party (e.g., lumper) charges. Supporting documentation must be provided within thirty (30) days of services rendered, or
reimbursement may be denied.
1. Schneider does not dispatch the driver. Carrier retains sole control and authority over the driver in all respects including, without limitation,
dispatching, routes taken, reference numbers, and service expectations.
2. Carrier is required to adhere to all appointment times set by the Customer (and, if requested by the Customer, ensure that the driver has
the necessary technology to provide (and agrees to provide) tracking of the Shipment via mobile app technology).
3. Brokerage of this Shipment by Carrier is prohibited. Any brokerage will void Schneider’s obligation to pay Carrier.
4. Carrier’s dispatch personnel must notify Schneider immediately of any Shipment related issues that will, or are reasonably likely to, cause
Carrier to miss the scheduled pick-up or delivery appointment time. Carrier must contact Schneider (do not call the customer) at 855 476 4786
with any Shipment related concerns.
5. Carrier shall not break the seal, partial the Shipment, or move the Shipment via rail without written consent from Schneider. This will result
in non-payment, a claim and/or legal action per the terms of the Master Transportation Agreement.
6. Carrier will require the driver to scale Shipment prior to departing shipper. Carrier is responsible to ensure the Shipment is safe and of
legal weight for transit.
7. If Carrier’s cargo or automobile insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport this
Shipment using a vehicle and/or equipment that is not listed as scheduled on Carrier’s cargo insurance policy, and Carrier’s cargo policy must
not exclude from coverage any commodities or cargo transported in this Shipment.
8. If this Shipment involves travelling in the State of California, all equipment utilized by Carrier must meet California Air Resources Board
Regulations including, without limitation, the Truck and Bus Rule. By accepting this tender, Carrier represents that it’s equipment will comply
with such requirements.
Agreement to be Bound
Carrier has read this entire Shipment tender. By accepting this Shipment Tender and transporting the Shipment (even without a signature on
this Shipment Tender), Carrier agrees it is bound to, and agrees to comply with, all statements, special services, work assignments, terms and
conditions, and other requirements contained herein. In addition to the terms contained in this Shipment Tender, this Shipment shall be
governed by the terms and conditions of the Master Transportation Agreement between Broker and Carrier, which are deemed incorporated
herein.
Page 2 of 3

Invoice Instructions
1. Submit detailed invoice with Schneider Shipment ID, Proof Of Delivery, Shipment Tender, and all applicable paperwork to Transflo
Velocity (https://www.transflo.com/transflo-velocity-scanning/).
2. Carrier must send Schneider all required paperwork for this shipment, as stated above, no later than 180 days from the date of confirmed
delivery or Carrier will not be paid for the shipment.
30 DAY: QUICK PAY PROGRAM:

https://www.transflo.com/transflo-velocity-scanning/ https://www.transflo.com/transflo-velocity-scanning/
Transflo Broker ID: SLCYV Transflo Broker ID: SLCYVQP
E-mail: SchneiderPay@e-transflo.com E-mail: STMQuickPay@e-transflo.com
All Carrier payments are now processed through TriumphPay.com.

Please register online in order to receive payments:
1. Go to https://secure.triumphpay.com
2. Register your company Get Paid Now!
3. Connect with Schneider Enterprise Resources Login to TriumphPay.com to take advantage of our
4. Add your payment information
2 Business Day Quick Pay - 2% fee
5. Control your money!
6. Send Notice of Assignment/Release letters to:
schneider@noa.triumphpay.com
Page 3 of 3
Schneider’s customers require that carriers provide electronic Shipment status updates via EDI, ELD connectivity through
Project44, mobile app tracking, or other electronic method for Shipment status. All loads without successfully accepted electronic
tracking will be subject to rejected accessorial payment (including, but not limited to: labor, detention, layover charges, etc.).
Receipts will be required for payment verification, even when electronic tracking was successfully accepted.
Approved mobile app tracking solutions:
Shipment ID : SL213030875 Tender Sent : 07/13/2023 11:46 Shipment Distance : 318.0

Carrier Pro # : Transport Mode : TRUCKLOAD Total Weight : 8,730 lb
Carrier SCAC : 516876 Transport Type : Solo
Carrier : STIG LLC
Broker Contact : John Taylor Phone : 1-920-357-2921 Email : TaylorJ1@schneider.com
Online Carrier Check-In:
Equipment Options : 53 FT Dry Van (TF:5300)

Special Services :
Work Assignment Notes : Food Grade Trailer, trailer needs to be clean, dry, and odor free.
17 PALLETS
8730 TOTAL WEIGHT
Pickup Information
Location : MLILY AZ, 3350 North Cotton Lane, GOODYEAR, AZ - 85338 USA

Item Details:
mattresses 8 PLT 4,365 lb 0 x 0 x 0 in NO
References : PO000984895 (Purchase Order), PO000985093 (Purchase Order), 516876 (SCAC), SL213030875 (MASTER BILL OF
LADING), PO000984895 (Purchase Order), PO000985093 (Purchase Order), 516876 (SCAC), SL213030875 (MASTER BILL OF LADING),
516876 (SCAC)
Location : (029800) Phoenix Warehouse, 9310 W Buckeye Rd suite 400, TOLLESON, AZ - 85353 USA

Item Details:
LADING)
Location : (513800) Los Angeles Warehouse, 2036 Miguel Bustamante Pkwy, COLTON, CA - 92324 USA
Page 1 of 4
Item Details:
LADING), 516876 (SCAC)
Page 2 of 4

*** Invoice will not be paid without proper paperwork ***

The following should be included with your invoice:
Bill Of Lading #, Piece Count, Weight, Consignee Signature, Shipper and

Consignee Info, including Postal Code, and Schneider Shipment ID.
Shipment ID must be in the upper right hand corner of all shipment bills.
Must attach and send in this Schneider Shipment Tender rate contract with invoice.
AGREED TO RATE
Total Line Haul 500.00 Date : 07/13/2023 11:46
Total $ 500.00 USD Schneider Shipment ID : SL213030875
(Shipment ID must be on the invoice)
Additional Rate Information

1. Unless otherwise approved by Schneider, the above rate includes all stop-off charges, fuel surcharges, loading, unloading, etc. This rate
cannot be changed, modified, or supplemented by reference to any other rates, rules, classification, schedule, or tariff without Schneider’s
written permission.
2. Any accessorial not listed above (including, but not limited to, labor, detention, layover charges, etc.) must be pre-approved by Schneider;
failure to obtain pre-approval will result in non-payment. Driver detention times charges must be clearly noted on the bill of lading and may only
be authorized on electronically tracked Shipments (Schneider’s customers require electronic tracking for Shipment updates). Receipts must be
provided for any third-party (e.g., lumper) charges. Supporting documentation must be provided within thirty (30) days of services rendered, or
reimbursement may be denied.
1. Schneider does not dispatch the driver. Carrier retains sole control and authority over the driver in all respects including, without limitation,
dispatching, routes taken, reference numbers, and service expectations.
2. Carrier is required to adhere to all appointment times set by the Customer (and, if requested by the Customer, ensure that the driver has
the necessary technology to provide (and agrees to provide) tracking of the Shipment via mobile app technology).
3. Brokerage of this Shipment by Carrier is prohibited. Any brokerage will void Schneider’s obligation to pay Carrier.
4. Carrier’s dispatch personnel must notify Schneider immediately of any Shipment related issues that will, or are reasonably likely to, cause
Carrier to miss the scheduled pick-up or delivery appointment time. Carrier must contact Schneider (do not call the customer) at 855 476 4786
with any Shipment related concerns.
5. Carrier shall not break the seal, partial the Shipment, or move the Shipment via rail without written consent from Schneider. This will result
in non-payment, a claim and/or legal action per the terms of the Master Transportation Agreement.
6. Carrier will require the driver to scale Shipment prior to departing shipper. Carrier is responsible to ensure the Shipment is safe and of
legal weight for transit.
7. If Carrier’s cargo or automobile insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport this
Shipment using a vehicle and/or equipment that is not listed as scheduled on Carrier’s cargo insurance policy, and Carrier’s cargo policy must
not exclude from coverage any commodities or cargo transported in this Shipment.
8. If this Shipment involves travelling in the State of California, all equipment utilized by Carrier must meet California Air Resources Board
Regulations including, without limitation, the Truck and Bus Rule. By accepting this tender, Carrier represents that it’s equipment will comply
with such requirements.
Agreement to be Bound
Carrier has read this entire Shipment tender. By accepting this Shipment Tender and transporting the Shipment (even without a signature on
this Shipment Tender), Carrier agrees it is bound to, and agrees to comply with, all statements, special services, work assignments, terms and
conditions, and other requirements contained herein. In addition to the terms contained in this Shipment Tender, this Shipment shall be
governed by the terms and conditions of the Master Transportation Agreement between Broker and Carrier, which are deemed incorporated
herein.
Page 3 of 4

Invoice Instructions
1. Submit detailed invoice with Schneider Shipment ID, Proof Of Delivery, Shipment Tender, and all applicable paperwork to Transflo
Velocity (https://www.transflo.com/transflo-velocity-scanning/).
2. Carrier must send Schneider all required paperwork for this shipment, as stated above, no later than 180 days from the date of confirmed
delivery or Carrier will not be paid for the shipment.
30 DAY: QUICK PAY PROGRAM:

https://www.transflo.com/transflo-velocity-scanning/ https://www.transflo.com/transflo-velocity-scanning/
Transflo Broker ID: SLCYV Transflo Broker ID: SLCYVQP
E-mail: SchneiderPay@e-transflo.com E-mail: STMQuickPay@e-transflo.com
All Carrier payments are now processed through TriumphPay.com.

Please register online in order to receive payments:
1. Go to https://secure.triumphpay.com
2. Register your company Get Paid Now!
3. Connect with Schneider Enterprise Resources Login to TriumphPay.com to take advantage of our
4. Add your payment information
2 Business Day Quick Pay - 2% fee
5. Control your money!
6. Send Notice of Assignment/Release letters to:
schneider@noa.triumphpay.com
Page 4 of 4

Confirmations 07.24.2023

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Confirmations 07.24.2023

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TQL RATE CONFIRMATION FOR PO# 25032167

FIND YOUR NEXT LOAD BY VISITING

TQL CONTACT INFO

MC#/DOT# Name Phone Terms Fax

Dispatcher Driver Truck # Trailer #

Pick-up Location Date Time

Delivery Location Date Time

CARRIER RESPONSIBLE FOR

FOR STANDARD MAIL OVERNIGHT DELIVERY

TRANSFLO Express allows you to scan and send invoices

Only the delivery paperwork should be shown to the receiver.

Vaccination Requirements for loads delivering to Canada:

TQL PO# 25032167

Name* S/ Igor Stojanovic

General Contact at STIG, LLC - T5333426

C.H. Robinson Communication

Customer-Specified Equipment Requirements

SHIPPER#1: (AB-52400) Anheuser Busch Pick Up Date: 07/24/23

Please ask for and confirm receipt of:

RECEIVER #1: AB - Anheuser-Busch Sales Tulsa Delivery Date: 07/25/23

Please confirm delivery of:

Fuel Surcharge Information

QUICK PAY and CASH ADVANCE

C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions

Sign up for payment information and quick pay options at www.TriumphPay.com

Note: Thanks for the truck George!

Truck Requirements Truck Type: Van Length: 53.00 Feet

Agreed to this ______________ day of ______________, 2023

Page 1 of 2 07/24/2023 11:33

Below are the methods to submit paperwork for payment:

Methods for Payment Inquiries & Quick Pay

Page 2 of 2 07/24/2023 11:33

Driver must call prior to heading to shipper

*1) This load requires one of the following types of trailers,

ALLEN LUND RATE CONFIRMATION

Line# Commodity/Product Description Quantity Pallets

ALLEN LUND RATE CONFIRMATION

Phone: (623) 293-1113 DEL PO #: 9360710365

Commodity/Product Description Quantity Pallets

Description UOM Rate QTY Total

Truck Rate FLT $1,200.00 1 $1,200.00

Advance Amount $0.00

Please direct payment inquiries to: ap@allenlund.com or by calling (800) 811-0083.

CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS

ALLEN LUND RATE CONFIRMATION

Thank you to all of the professional truck drivers.

ALLEN LUND RATE CONFIRMATION

Driver must call prior to heading to shipper

*1) This load requires one of the following types of trailers,

ALLEN LUND RATE CONFIRMATION

Pick UP #1: DYSON INC - EXPEDITORS Pick Up Date: 07/24/2023 Monday

Line# Commodity/Product Description Quantity Pallets

ALLEN LUND RATE CONFIRMATION

Contact: COSTCO TMS DRY M-F 0330-1415, SAT Confirm #: 20

Commodity/Product Description Quantity Pallets

Description UOM Rate QTY Total

Truck Rate FLT $500.00 1 $500.00

Advance Amount $0.00

Please direct payment inquiries to: ap@allenlund.com or by calling (800) 811-0083.

CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS

ALLEN LUND RATE CONFIRMATION

Thank you to all of the professional truck drivers.

ALLEN LUND RATE CONFIRMATION

Cust Requirements Booked By Get CoyoteGO Today!

Agreed to this day of , 2023