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ALLOVER FREIGHT INC

Email: Alloverfreightinc@gmail.com
Phone: 8189707594

Registration Date Load Number


Nov - 04 - 2021 12702284
Contact information
Agent: david Manager: Armen
Agent Cell: 9733294292 Manager Cell: 8189707594
Agent Email: david.elitecargo@gmail.com
maria.smith@alloverfreight.com Manager Email: Armen.A@mail.com

Carrier information
DBA Name: MJ transportations llc Contact: Mujtaba Alsaegh
ID: 36207 Phone: (314) 827-9279
MC: 1243873 Email: mjtransportationsllc@gmail.com

Load Details
Service: Weight: Commodity: Temp: Load Type:
Solo 1200 FAK Partial/Dry

1st Pickup
ANTHONY INTERNATIONAL Comments:
12391 MONTERO AVE 114780
Sylmar, CA 91342 BOL 3069521
PO 373015933
Date: 11 - 04 - 21 1100 DOOR MODELS
Pickup # 3069521

1st Drop off


TEXARKANA REST. EQUIPMENT Comments:
4700 TEXAS BLVD 114780
Texarkana, TX 75503 BOL 3069521
PO 373015933
Date: 11 - 08 - 21 0800 Order# 201152
DOOR MODELS
1,175 LBS.
6 CRATES: 11' NEEDED
***Must Deliver on-time**
*** Late Delivery will result in a minimum $1000
deduction***

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Payment Information
Initial $1,650.00 Final $1,557.25
Rate: Pay:

Breakdown: Quickpay -$57.75


Service Fee -$35.00

Upload Invoices and PODs using the RIGZ Mobile App or by signing on to carrier.gorigz.com.
For Payment Status, contact payables@crossroadservices.com or call 800-370-1806
For Customer Service contact 1-855-238-7449

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Please sign and return to: ALLOVER FREIGHT INC

1. Carrier will transport the load in equipment operated by the Carrier's motor carrier authority and will not tender this
load to any third party for transportation. Furthermore, unless expressly agreed in writing by ALLOVER FREIGHT
INC, Carrier agrees that it will not transport any other cargo along with the shipment identified herein.

2. Carrier shall ensure that seals remain intact throughout transit in accordance with the Carrier Policies and
Procedures.

3. Carrier is to provide status updates at pick-up, delivery, and if it becomes apparent that Carrier will miss a pick-up
or delivery appointment Carrier will provide notice to ALLOVER FREIGHT INC soon as it is safe to do so.

4. Carrier is to provide Carrier's freight invoice, including the assigned RIGZ Load number, shipper's proof of delivery
(if any), a signed delivery receipt proving exception free delivery, and receipts proving pre-authorized reimbursement
expenses and all other documents required by ALLOVER FREIGHT INC or shipper. Please ensure the RIGZ Load
number appears on the freight invoice.

5. The rates set forth herein are comprehensive and inclusive for any fuel surcharges unless otherwise noted. No
additional charges will be paid unless approved by ALLOVER FREIGHT INC prior to such charges being incurred.
Approval, if any, will be evidenced by issuance of a revised confirmation sheet authorizing extra charges by
ALLOVER FREIGHT INC.

6. This rate confirmation is an addendum to the transportation contract between ALLOVER FREIGHT INC and
Carrier and is to be signed and returned by Email prior to loading. If any provisions of this rate confirmation sheet
conflicts with the terms of the transportation contract, the terms of the transportation contract shall prevail and
control.

7. By agreeing to transport this load, Carrier also agrees to the RIGZ Carrier Policies and Procedures as presented
on carrier.gorigz.com/carrier_policies_and_procedures#/

By: _______________________ Date:

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