RATE CONFIRMATION
Cargo Express Freight Corp
PO BOX 9889
ANAHEIM, CA 92812
Carrier Name: TRIPLE J FREIGHT LLC Load #: 120712323
Ready Date: 10/30/2024 Customer PO: 24-6201
Delivery Date: 10/30/2024 Shipper Ref:
Service Level: Normal D/L Ref#:
Shipper Information:
Name: Ojai Valley Inn Contact: RAY GORMAN
Address: 905 Country Club Rd FARMHOUSE Phone: (714) 728-1890
OJAI, CA 93023 10:00 AM -
Ready Time:
11:00 AM
Consignee Information:
Name: Full Blown Events Inc Contact:
Address: 1810 W Business Center Dr Phone: (714) 507-2407
ORANGE, CA 92867 8:00 AM -
Close Time:
4:00 PM
Handling Units Package Type Pieces HAZMAT List of Items Total Weight
12 Pallet 12 Event Products 5,000
PICKUP INSTRUCTIONS: DELIVERY INSTRUCTIONS:
USD
Rate:
$535.00
USD
TOTAL:
$535.00
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 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 $100.00 Per Appointment.
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 Cargo Express Freight Corp, 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 landing and
Proof of Delivery with a carrier invoice. Payment will be made 30 days after all required paperwork is received at Cargo
Express Freight Corp, 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 Cargo
Express Freight Corp Before picking up and request a WRITTEN AUTHORIZATION. Cargo Express Freight Corp will not pay any extra
charges without AUTHORIZATION.
Phone: (866) 450-9888 | Fax: (562) 908-2667
Please sign and return via fax (562) 908-2667 or email to
Carrier Signature: ________________________ Driver Name: ________________________
Luis Hernandez
MC#: ________________________
1530111 Driver Phone#: ________________________
5623597573
Please call (866) 450-9888 immediately with any questions, concerns, or problems!
Send Invoicing to: Cargo Express Freight Corp | PO BOX 9889 | ANAHEIM, CA 92812
