PRO # 277436 Rate Confirmation
12/02/24 13:00:50 (EST)
F AMBER S
R (716) 337-5000 X 528 (p)
O (716) 772-3383 (f) (516) 347-2297 (c)
M Amber@alg.us.com
C DANSAB INC
A
(773) 726-9974 (p) Att: JACKSON
R
AMERICAN LOGISTICS GROUP R (708) 357-5025 (f)
PO BOX 4 I MC # 925945 Truck # 770
E DOT 2780804 Trailer # 1026 F
SYOSSET NY 11791 R Driver JACKSON Cell # (904) 521-8407
Size & Type: 53' FLATBED W/ TARPS Description: PALLETS Miles: 385
Pieces: Weight: 42000
DECLARED VALUE $100000.00
CHARGES DISPATCH NOTES
LINE HAUL RATE 150.00
< <
TOTAL RATE 150.00
4
TYPE REFERENCE # TYPE REFERENCE # TYPE REFERENCE #
PICK 1
ARC AUTOMOTIVE INC
1357 VETERANS WAY #B Appointment 09/24/24 @ 10:00
MORGANTOWN KY 42261
STOP 1
Y8 ORD
MAESTRO C/O ALLIANCE GROU Appointment 09/25/24 @ 09:00
836 PATTON DRIVE TOWER
AMF OHARE IL 60666
Carrier is responsible to confirm the actual weight and count received from the
Shipper prior to commencing any transit, and is responsible for any shortage on
delivery.
Any accessorial charges such as loading-unloading fee, entre fee, pallet exchna
ge, etc, are included in agreed rate.
POD must be submitted within 5 Days from the date the load is delivered as a co
ndition to payment.
By Signing this Rate Confirmation, Carrier agrees to be bound by American Logis
tics Group, Inc.'s standard Broker-Carrier Agreement,which is available at
https://alg.us.com/Broker-Carrier-Agreement-ALG-08-14-2023.pdf
the terms of which are incorporated herein by reference ( Rev. 8-14-23 )
For payment questions or any complaints call 516-543-3805 or email us Sameer@al
g.us.com
Freight Charges include $100.00 for tracking the load by Macropoint, failure in
tracking compliance will lead to the deduction.
Incase of cross Border shipments carrier is responsible to get the
complete paperwork custom stamped if not will be liable for deductions.
For all the paperwork related to the shipment (Carrier/Factoring Invoice,
POD, Carrier Rate Confirmation, Notice of Assignment/NOA and Letter of release/
/Release Letter/LOR) needed for the carrier payment should be
sent to AP@alg.us.com.
Carrier Signature Date / /
M D
Send Carrier Bills to the Address Above PRO # 277436 must appear on all Invoices
