Rate and Load Confirmation
Date 03-22-2025
FORZA Transportation Services, Inc. Load # 480891
16360 US Hwy 83 Laredo, TX 78045 **Load # must appear on all billing and invoicing paperwork**
Ph. (956) 517-2341 Fax. (956) 322-4870
robertoperez@forzatrans.com Contact: Alejandro Juarez Gonzalez Email: alejandro.juarez@forzatrans.com
Required Information
Trl Type: 53' Van Driver Name:
Trailer #: 5477 Driver Cell:
Truck #: Description:
Carrier Information
Carrier: CAREL EXPRESS SA DE CV Contact: LIC.JOSE MANUEL CARDENAS ELIAS
Address: AUTOPISTA FEDERAL CADEREYTA-REYNOSA KM 36.5 Phone: (811) 660-3945
City/St/Zip: CADEREYTA, N.L. 67480 Fax:
MC#: Email: jose.cardenas@grupocardenas.com.mx
Load Information
Pickup
Company: FORZA NAFTA SERVICES SA DE CV Earliest Date: 02-28-2025
Address: Bulevar Universidad 9101 Parcela 52, Int 9A, LOTE:Z-1 P-1/2 Col, Francisco Time: 05:00 Hrs.
Villa
City/St/Zip: Nuevo Laredo, Tam. 88284 Latest Date:
Contact: Francisco Diaz Time:
Phone: (956) 701-0602
Notes:
Deliver
Company: ADVANCED STEEL (MEX OP) Earliest Date: 03-05-2025
Address: AVE DE LAS INDUSTRIAS 326, DESARROLLO INDUSTRIAL GP Time: 15:00 Hrs.
City/St/Zip: APODACA, N.L. 66600 Latest Date:
Contact: TENDER CONTACT Time:
Phone: (877) 562-3228
Notes:
All accessorials or additional services not on this confirmation require a prior authorization code. Call Forza Transportation Services Inc. to receive this code. All accessorials
or additional services MUST be clearly marked and signed on the bill of lading including in/out times, if detention occurs. Any changes not on this confirmation that are billed to
Forza Transportation Services Inc. must have an accompanying authorization code in order for payment to be remitted. Receipts are required for lumpers.
Rate Information
Item Description Amount
Flat Rate 310.00
Total Payment: 310.00
TOTAL: 310.00
2025-03-22 https://allwaystrack.com Page 1/2
Rate and Load Confirmation
Date 03-22-2025
FORZA Transportation Services, Inc. Load # 480891
16360 US Hwy 83 Laredo, TX 78045 **Load # must appear on all billing and invoicing paperwork**
Ph. (956) 517-2341 Fax. (956) 322-4870
robertoperez@forzatrans.com Contact: Alejandro Juarez Gonzalez Email: alejandro.juarez@forzatrans.com
Policies and Terms of Agreement
This document is intended to satisfy the requirements contained in 49 CFR 1-53.1 Forza Transportation Services Inc does not extend authority to the contract carrier to
trip-lease or re-broker the freight.
Please sign to acknowledge acceptance of these terms and fax/email all papers to: (956) 322-4870 or robertoperez@forzatrans.com
Print Name: Signature: Date:
Payment
Original POD or BOL MUST accompany invoice for payment and MUST reference Forza's load number. All invoices and supporting documents MUST be sent to Forza
Transportation Services Inc. Standard Payment is 30 days from the day Forza Transportation Services Inc. receives all original paperwork. QuickPay is available at a
rate of 4% off the listed rate stated above and pays 7 days after all required paperwork is received by Forza Transportation Services Inc.
2025-03-22 https://allwaystrack.com Page 2/2
