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F R O M C A R R I E R MC# DOT Driver Truck # Trailer # Cell #

This rate confirmation document summarizes the details of a transport job. It lists a rate of $1700 to transport palletized merchandise from Louisville, CO to Indian Wells, CA using a dedicated 26' box truck. The pickup is scheduled for November 22nd by 12pm from Ironman Warehouse in Louisville, and the delivery is scheduled for November 27th at 9am to the Indian Wells Tennis Club. It provides contact information for both locations. The document also references the carrier's standard terms and conditions.

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Rana Ali.08
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152 views1 page

F R O M C A R R I E R MC# DOT Driver Truck # Trailer # Cell #

This rate confirmation document summarizes the details of a transport job. It lists a rate of $1700 to transport palletized merchandise from Louisville, CO to Indian Wells, CA using a dedicated 26' box truck. The pickup is scheduled for November 22nd by 12pm from Ironman Warehouse in Louisville, and the delivery is scheduled for November 27th at 9am to the Indian Wells Tennis Club. It provides contact information for both locations. The document also references the carrier's standard terms and conditions.

Uploaded by

Rana Ali.08
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PRO # 503557 Rate Confirmation

11/21/23 14:04:21 (EST)

F MELANIE IDROVO
R (646) 350-3379 X 5 (p)
O (888) 759-9777 (f)
M melaniei@nationwidelogistics.net
C LOS COCHOS TRANSPORTATION LLC
A
(323) 200-6596 (p) Att: KAYKHAN
R
NATIONWIDE LOGISTICS LLC R
P.O. BOX 14508 I MC # 1554626 Truck #
E DOT 4076653 Trailer #
CINCINNATI OH 45250 R Driver NATHAN Cell # (323) 949-4566

Size & Type: 26' BOX TRUCK Description: Miles:


Pieces: Weight: 7500
CHARGES  DISPATCH NOTES
   
 LINE HAUL RATE  1700.00 Palletized merchandise. Dedicated 26 BOXTRUCK. 
 < < 
 TOTAL RATE  1700.00
 4 

PICK 1
IRONMAN WAREHOUSE
1795 DOGWOOD STREET Appointment 11/22/23
LOUISVILLE CO 80027 Appt Notes: BY 12PM!
Phone/Contact: (303) 319-6756 Seal # 215-398-4223

STOP 1
INDIAN WELLS TENNIS GA
78-200 MILES AVE Appointment 11/27/23 @ 09:00
INDIAN WELLS CA Appt Notes: MORNING DEL
Phone/Contact: (727) 492-4639 ROBERTO Seal # 215-398-4223

*** USING THE RATE CONFIRMATION AS A BILL OF LADING ***


*** WILL RESULT IN A $100.00 FINE ***
This rate confirmation supplements any Broker-Carrier Agreement signed by and
between NWL and the Carrier listed herein and on the Bill of Lading issued in
connection with the subject load. THIS RATE CONFIRMATION IS ALSO SUBJECT TO
NWL'S STANDARD TERMS AND CONDITIONS FOR MOTOR CARRIERS WHICH CAN BE FOUND
AT: http://www.nationwidelogistics.net/terms BY SIGNING THIS RATE CONFIRMATION
OR BY ACCEPTING AND PICKING UP THE SUBJECT LOAD, CARRIER AGREES TO AND ACCEPTS
ALL PROVISIONS OF SUCH TERMS AND CONDITIONS. NWL AGREES TO PAY THE RATE AND
CHARGES SHOW HEREON (SUBJECT TO SET OFF FOR FREIGHT CLAIMS AND OTHER SET-OFF
RIGHTS AS LISTED IN THE TERMS AND CONDITIONS) AND NO
different tariff, rate or schedule of rates shall apply. Due to the nature of
the business, time is of the essence with respect to the freight. NWL reserves
the right to impose reasonable and industry accepted fees upon the Carrier for
late pickup or late delivery. Carrier agrees that the freight will not be
re-brokered, interlined, reassigned or subcontracted.
-----------------------------------------------------------------------------
**For Standard Pay, please email your invoices to docs@nationwidelogistics.net
**For Quick Pay, please email your invoices to quickpay@nationwidelogistics.net
-----------------------------------------------------------------------------
**If originals are required for payment on this shipment, please mail your
invoice to us.
-----------------------------------------------------------------------------
**For payment inquiries, payment method changes, and/or remittance address
changes, please log on to TriumphPay at secure.TriumphPay.com. Notice of
Assignments (NOA) and Letters of Release (LOR) must be sent to
noa@nationwidelogistics.net for processing.

Carrier Signature Date / /


M D
Send Carrier Bills to the Address Above PRO # 503557 must appear on all Invoices

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