RATE CONFIRMATION
Load #: L-28567
Service Type: FTL
3450 NW 115th Av.
Equipment: Van
Miami, FL 33178
PU #:
MC#: 019976
Date: June 17, 2024
Phone: (786) 747-0990
Fax: (786) 747-0957
Package Description:
Commodity Cargo Description Weight (Lbs)
Input for vaccine 25 pallets 48”x40”x48” each / 350 lbs each 8750.0
Carrier Information:
Pb Trans Inc
Phone: 3177647280
20408 Quicksilver Rd
Fax:
Noblesville IN 46062
Stops / Actions:
# Action Ref # Date/Time Location Contact Remarks
SO Langham Logistics
1515584, 319 Warrior Trail, Suite 100 Dustin Berry
1 Pickup 6/17/2024 9:00 AM
1515647 | Whiteland, IN 46184 +1 (317) 619 2860
FIOCRUZ United States
Transporter Cargo Corp
6320 NW 97th Ave Rogerio Lima
2 Delivery 6/19/2024 3:00 PM
Doral, FL 33178 (305) 4771300
United States
Load Remarks:
Compliance: Carriers are expected to arrive on time for scheduled appointments. Delays can disrupt operations. 2.Satellite
Tracking: Carriers must activate and maintain satellite tracking throughout transportation. 3.Responsiveness: Carriers must
promptly
Pay Items:
Type
Text Amount
$2400.00
Total Carrier Amount: $2400.00
Partial Payments
-$
Made:
Remaining Balance
$2400.00
Amount:
This confirmation governs the movement of the above referenced freight as of the specified and hereby amends, is incorporated
by reference and becomes a part of the certain transportation contract by and between "Broker" and "Contract carrier". Carrier
Agrees to sign the confirmation and return it to the broker via FAX or Email and carrier shall be conclusively presumed and
compensatory that the freight would not have been tendered to Carrier at higher rates and that not shipments handled under such
rates will subsequently be subject to a later claim for undercharges. IF AGREED SERVICES ARE FULFILLED, RATES ARE NOT
NEGOTIABLE. Carrier is responsible for all delivery appointments. Failure to comply with appointments will result in a penalty of
$200.00 Per Appointment and up to $50.00 per hour of delay. The undersigned accepts the referenced shipment on behalf of the
carrier and acknowledge as correct the information contained herein, the carrier agrees to the terms of the Master agreement
previously executed between our companies. Invoicing by the carrier and payment by DGL Inc., constitutes acceptance of this
agreement and creates a valid contract for carriage shipment. When loading, the driver must count and inspect his/ her load. The
Driver / Carrier is responsible for piece count and condition of load at time of delivery. For payment of freight charges, we must
receive original and signed Bill of lading and Proof of Delivery with a carrier invoice. Payment will be made 30 days after all
required paperwork is received at DGL Inc., facilities. We are not responsible for Overweight. If Dimensions, Weight, Quantity or
type of commodity are different than those consigned in our Load Confirmation Agreement, the carrier or Broker contracted MUST
notify DGL Inc. Before picking up and request a WRITTEN AUTHORIZATION. DGL Inc. will not pay any extra charges without
AUTHORIZATION.
Send invoices to:
(Please make sure to include our Load #)
Accounting department e-mail: invoicing@dglus.com
Thank you for your business, we appreciate it very much!
___________________________________
01 ___________________________________
79201
Unit Details
Truck Number Trailer Number
___________________________________
Balraj singh ___________________________________
9292396599
Driver
Print Name Drivers Phone Number
_____________________________
Balraj singh _____________________________ ____________
06/17/2024
Dispatcher / Authorized Person
Print Name Signature Date
