Nationwide Transport Services, LLC

2765 W Cypress Creek Rd,

Fort Lauderdale, FL 33309
(877) 278-3135 (p) | (877) 278-3135 (fax)

Dispatch Information Carrier Information

Dispatch Phone: 954-603-2330 Order ID #: 542731
Dispatch Fax: 305-396-5888 Carrier: ZOD EXPRESS LLC
Dispatch Email: dispatch@ntslogistics.com Address: 3216 OPEN FIELD LN APT 724
MC Number: 693977 City: Charlotte, NC 28226
Email: zodexpressllc@GMAIL.COM
Please sign and return the dispatch form below.
Contact: Salome
Broker Name: Christopher Arce
Phone: 9803496170
Broker Contact: (954) 302-9069
MC: 1201327
Broker Email: Chris.a@ntslogistics.com

Order Information
Dispatch Date: (None) No Later Than : 03/21/2024
Carrier Pay: $1900.00 No Later Pickup Time : -
Payment Due To Carrier : $1900.00 No Later Than : 03/25/2024
Pay By: Shipper Invoice No Later Than Time : -
Payment Terms: 2 business days (Quick Pay) PO Number: (None)
Terms Begin: Receiving a signed bill of lading Ship Via: Open
Trailer Type: Auto Carrier Load Type: Vehicle (CD)
Operable: Operable

Pickup From Deliver To

Name : Anthony Coles Name : Tom Swager

Street : 152 Molly Walton Dr Street : 105 peavey rd
City : Hendersonville,TN 37075 City : Chaska,MN 55318
Country : United States Country : United States
Phone 1 : (615) 517-8022 Phone 1 : (612) 817-3773
Phone 2 : Phone 2 :
Assistance Needed : Yes Assistance Needed : Yes

Load Information (Total Items - 3)

Items (1)
Year/Quantity: 2024 Make: Ford
Model: Maverick w topper Value: 30000.00
VIN: 3FTTW8H37RRA18632

Items (2)
Year/Quantity: 2024 Make: Ford
Model: Maverick w topper Value: 30000.00

Page: 1/3
 Model: Maverick w topper Value: 30000.00
VIN: 3FTTW8H31RRA18528

Items (3)
Year/Quantity: 2024 Make: Ford
Model: Maverick w topper Value: 30000.00
VIN: 3FTTW8H3RRA18532

Dispatch Instructions

Dispatch Terms
1 - NO DOUBLE-BROKERING LOADS TO ANOTHER CARRIER OR YOU WILL NOT GET PAID!
2 - YOU MUST SEND PICTURES OF THE LOAD ONCE YOU'RE LOADED TO YOUR BROKER OR EMAIL THE PHOTOS OF YOUR LOAD TO
PICTURES@NTSLOGISTICS.COM. THE PICTURES MUST ALSO SHOW THE TRUCK AND MC DECAL.

3 - CARRIER IS RESPONSIBLE FOR VALIDATING DESCRIPTIONS, MEASUREMENTS, (ESPECIALLY HEIGHT), AND WEIGHTS OF LOAD ARE
THOSE REFLECTED ON THE RATE CONFIRMATION SHEET – DISCREPANCIES MUST BE ADDRESSED WITH THE BROKER BEFORE
LOADING.

4 - COMMUNICATION IS VERY IMPORTANT, PLEASE JUST CALL US IF THERE ARE ANY CHANGES OR PROBLEMS, AND WE CAN WORK
IT OUT - WE'RE AVAILABLE FOR UPDATES.
5 - CARRIER WARRANTS THAT IT HAS ADEQUATE LIABILITY AND CARGO INSURANCE TO COVER THE TRANSPORTED LOAD.

6 - IF ANY CARRIER NEEDS A BOL FOR THIS LOAD, IT CAN CONSIDER USING A DRAFT BOL TEMPLATE WHICH IS DOWNLOADABLE
AT: WWW.NTSLOGISTICS.COM/BOL-DOWNLOAD.

DRIVER FOR CARRIER MUST SIGN THE BOL AND PRINT HIS/HER NAME AND INPUT THE MC# ON THE BOL. – NO EXCEPTIONS
7 - YOU MUST CALL THE PICK-UP LOCATION AT LEAST 24 HOURS BEFORE PICKING UP AND 2 HOURS BEFORE ARRIVING TO
ENSURE NO COMMUNICATION AND/OR PICK-UP OR DELIVERY DELAYS. SIGNED UNDER DURESS. IF YOU DO NOT CALL, YOU SHOW
UP AT YOUR OWN RISK.
8 - VEHICLES AND HEAVY EQUIPMENT MUST BE LOADED BY THE CARRIER - IF THE DRIVER CANNOT OPERATE EQUIPMENT, WE
MUST KNOW ABOUT IT BEFOREHAND IN WRITING OR THE CARRIER WILL BE RESPONSIBLE FOR ANY LOADING OR UNLOADING
ASSISTANCE FEES.
9 - VEHICLE/FREIGHT MUST BE DELIVERED TO THE ADDRESS ON THE DISPATCH SHEET. IF THERE IS A CHANGE BY THE CUSTOMER
OR CONTACTS ON PICKUP OR DELIVERY, THE BROKER MUST BE NOTIFIED IMMEDIATELY AND APPROVE THE CHANGE. FAILURE TO
DO SO MAY RESULT IN A FINANCIAL ADJUSTMENT OR LOSS OF CARRIER PAY.
10 - DO NOT ORDER PERMITS BEFORE LOADING, OR YOU'RE ORDERING THEM AT YOUR OWN RISK. BROKER MAY REQUEST COPIES
OF PERMITS AND ESCORT SERVICES FROM THE CARRIER AS A PREREQUISITE FOR PAYMENT.
11 - AN INSPECTION REPORT MUST BE PREPARED AND SIGNED BY THE CARRIER AND CUSTOMER REPRESENTATIVES ON BOTH
PICKUP AND DELIVERY, WITH ANY DAMAGES NOTED THEREON. SIGNED COPIES OF THE BILL OF LADING (BOL) MUST BE PROVIDED
TO CUSTOMERS ON PICK-UP AND DELIVERY. IF YOU DO NOT HAVE A BOL, PLEASE PRINT ONE OUT AND ARRIVE WITH THE
DOCUMENT. YOU CAN USE OUR TEMPLATE DOWNLOADABLE AT THE LINK BELOW, PLEASE EDIT THE DOCUMENT ACCORDING TO
YOUR STANDARDS, TERMS, AND CONDITIONS. IF NO ONE IS AVAILABLE TO SIGN THE INSPECTION REPORT AT PICKUP OR DELIVERY,
THE DRIVER MUST CONTACT THE BROKER AND NOTE THIS ISSUE ON THE BOL.
**DOWNLOADABLE BOL: HTTPS://WWW.NTSLOGISTICS.COM/BOL-DOWNLOAD

12 - DETENTION TIME MUST BE REPORTED IN A TIMELY MANNER TO THE BROKER AND NOT AFTER THE WAIT TIME; OTHERWISE,
THERE WILL BE NO DETENTION TIME PAID.
13 - WE UNDERSTAND THAT THINGS HAPPEN, BUT WE MUST KNOW ABOUT THEM PROMPTLY. IF YOU'LL BE LATE, CALL THE
CUSTOMER AND LET US KNOW. IF YOUR TRUCK BROKE DOWN, CALL US SO WE KNOW. PLEASE KEEP US IN THE LOOP. THAT IS ALL
WE ASK OF YOU.

14 - NO DOUBLE-BROKERING LOADS TO ANOTHER CARRIER, OR YOU WILL NOT GET PAID!

15 - BILLS OF LADING MUST BE IN THE NAME OF THE CONTRACTED CARRIER - NO EXCEPTIONS.

16 - IF THE ORDER'S PAYMENT IS IDENTIFIED AS COD, THE CARRIER IS RESPONSIBLE FOR COLLECTING THE MONEY AT THE TIME OF
DELIVERY. THE BROKER WILL NOT BE HELD RESPONSIBLE FOR UNCOLLECTED MONEY BY THE CARRIER ON ANY COD ORDER.
17 - CARRIERS WILL NOT SOLICIT BUSINESS FROM CUSTOMERS AND MUST REFER ANY FUTURE SERVICE ORDERS TO NTS. THE RATE
CONTRACT IS A CONFIDENTIAL AGREEMENT BETWEEN THE CARRIER AND BROKER; AS SUCH, THE DETAILS THEREIN SHALL NOT BE
DISCLOSED TO THE CUSTOMER.
18 - THIS AGREEMENT IS MADE IN BROWARD COUNTY, FLORIDA, AND THE RIGHTS AND OBLIGATIONS OF THE PARTIES HEREUNDER
Page: 2/3
18 - THIS AGREEMENT IS MADE IN BROWARD COUNTY, FLORIDA, AND THE RIGHTS AND OBLIGATIONS OF THE PARTIES HEREUNDER
SHALL BE INTERPRETED, CONSTRUED, AND ENFORCED IN ACCORDANCE WITH THE LAWS OF THE STATE OF FLORIDA. THE PARTIES
AGREE THAT THE STATE AND FEDERAL COURTS IN BROWARD COUNTY, FLORIDA, SHALL RETAIN JURISDICTION OVER THIS
AGREEMENT AND ALL MATTERS ARISING IN CONNECTION TO THIS AGREEMENT.

****************** - INVOICING INSTRUCTIONS - ******************

1 – INVOICES ARE REQUIRED FOR EACH TRANSPORT AND ARE TO BE SENT TO PAYABLES@NATIONWIDETRANSPORTSERVICES.COM
OR FAXED TO (954) 944-1989. YOU MAY CALL (859) 448-3639 OR EMAIL PAYABLES@NATIONWIDETRANSPORTSERVICES.COM FOR
PAYMENT STATUS.

2 - TO BE PAID – NTS MUST HAVE AN INVOICE AND BILL OF LADING ALONG WITH THE DISPATCH SHEET AND PROOF OF DELIVERY
BY PROVIDING A COMPLETED BILL OF LADING, WHICH MUST HAVE THE FOLLOWING:
A. CARRIER NAME ON THE ORIGINAL CONTRACT.
B. DETAILED DESCRIPTION OF WHAT WAS TRANSPORTED.
C. ORIGINAL (EMAILED COPY ACCEPTABLE) SIGNATURE OF THE RECEIVER AND DRIVER OF THE CARRIER WHO TRANSPORTED THE
CARGO. NAMES OF THE CUSTOMER AND DRIVER MUST BE PRINTED WITH DATES NEXT TO THEIR NAMES.
D. ANY BILL OF LADING PROVIDED THAT HAS BEEN ALTERED FROM THE ORIGINAL IS CONSIDERED FRAUD/DOUBLE-BROKERED
AND WILL NOT BE PAID!
3 - ALL INVOICES MUST BE LEGALLY COMPLIANT AND WILL BE PAID ACCORDING TO THE CONTRACT TERMS. QUICK PAY TERMS
ARE A CHECK SENT OUT BY MAIL WITHIN TWO BUSINESS DAYS FROM RECEIPT OF THE INVOICE AND SIGNED BILL OF LADING. WE
ALSO RESERVE THE RIGHT TO OFFSET CARRIER'S PAY WITH ANY DOCUMENTED DAMAGES ON BOLS FOR THIS OR ANY OTHER
TRANSPORTS DELIVERED BY THE CARRIER.

****************** - IMPORTANT TERMS - *****************

1 - FOR UPDATES AND CONTACT INFORMATION, PLEASE CALL YOUR BROKER OR (954) 603-2330. IN CASE OF AN AFTER-HOURS
EMERGENCY, TEXT OR CALL (954)202-1975
2 - NO DOUBLE-BROKERING LOADS TO ANOTHER CARRIER, OR YOU WILL NOT GET PAID!

3 - YOU MUST SEND PICTURES OF THE LOAD AND CARRIERS TRUCK AND MC# ONCE YOU'RE LOADED TO (786) 853-2147. OR
EMAIL THE PHOTOS OF YOUR LOAD TO PICTURES@NTSLOGISTICS.COM.
4 - COMMUNICATION IS VERY IMPORTANT, CALL US IF THERE ARE ANY CHANGES OR PROBLEMS, AND WE CAN WORK IT OUT -
WE'RE AVAILABLE FOR UPDATES.

Print Name: Salome Date: 03/20/2024

IP Address: 188.169.39.113 Driver Name: Rati

Signature: VIN Number:

Page: 3/3