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ALLOVER FREIGHT INC

Email: N/A
Phone: N/A

1-855-238-7449

Registration Date Load Number


Jun - 04 - 2021 21JUN10319
Contact information
Agent: david Manager: Armen
Agent Cell: 9733294292 Manager Cell: 8888888888
Agent Email: david.elitecargo@gmail.com Manager Email: epoperations2020@gmail.com

Carrier information
DBA Name: RW COVERAGE SOLUTIONS LLC DBA Contact: Katrice Robinson
RWCS LOGISTICS
ID: 34527 Phone: (678) 231-9465
MC: 1152266 Email: support@rwcslogistics.com

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

1st Pickup
GEN 111 Comments:
100 GEN 111 AVE You can pick 12.00-15.00
Fountain Inn, SC 29644 PLEASE CHECK UNDER ELITE CARGO
WAYBILL#7676102
Date: 06 - 04 - 21 1500

1st Drop off


KROGER Comments:
3050 FIVE FORKS TRICKUM RD SW You can delivery 8.00-10.00
Lilburn, GA 30047 PLEASE CHECK UNDER ELITE CARGO
0007676102
Date: 06 - 07 - 21 1000

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Payment Information
Initial $500.00 Final $485.00
Rate: Pay:

Breakdown: Service Fee -$15.00

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

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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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