PRO # 484646 Rate Confirmation
06/27/23 08:43:19 (EST)
F GIOVANNI CULOTTA
R (551) 430-4377 X 183 (p)
O (847) 238-0400 (f) (708) 983-5100 (c)
M gio@amtransexpedite.com
C WOODS TRANSPORTING AND HAULING
A
(832) 366-6884 (p)
R
AM TRANS EXPEDITE, LLC R
Driver Name:
P.O. BOX 67066 I MC # 1362120 Truck # Tracy
INVOICES@AMTRANSEXPEDITE.COM E DOT 3792852 Trailer # Driver number:
NEWARK NJ 07101-8082 R Driver Cell # 832-439-5254
Size & Type: VAN Description: 32X37X38 Miles: 20
Pieces: 16 Weight: 8122
CHARGES DISPATCH NOTES
LINE HAUL RATE 245.00 deliver as scheduled, everyday LATE 30% RATE DEDUCTION, POD MUST
BE SENT AT TIME OF DELIVERY OR $50 FINE, DETENTION MUST BE NOTIFIED
30 MIN PRIOR TO START TIME AND TIMES MUST BE ON PPWK AND SIGNED
to process, detention rate $35/hour after 2 free hours, capped at $225,
TONU Rates : 53' vans and reefers $150, box trucks $125, sprinter/cargo
vans $100
< <
TOTAL RATE 245.00
4
PICK 1
WORLD TRADE DISTRIBUTI
2222 NORTH WAYSIDE DR Appointment 06/27/23
FIRMS S903
HOUSTON TX 77020
Hours : 0800-1000
Phone/Contact: (713) 672-7295
Must check in as am trans driver with DO in hand
STOP 1
VOLTA
1616 GEARS RD Appointment 06/27/23
HOUSTON TX 77067
EMAIL INVOICE AND POD TO INVOICES@AMTRANSEXPEDITE.COM FOR STANDARD PAY TERM
QUICKPAY - EMAIL INVOICE/POD AND VOIDED CHECK/ACH INFO TO
QUICKPAY@FUSIONTRANSPORT.COM FOR 5-6 DAY PAYMENT - FLAT $50 CHARGE
DRIVER IS RESPONSIBLE FOR COUNTING PIECES AND SIGNING FOR NUMBER OF PIECES
RECEIVED. IF FOR ANY REASON THERE IS A PROBLEM WITH THE COUNT, DRIVER MUST
CALL THIS OFFICE FOR ASSISTANCE. The rate quoted by the BROKER, AM Trans
Expedite, Inc. to the CARRIER addressed on this agreement, herein and is herby
confirmed and agreed to as the rate assessed for the shipment. Further more,
by accepting this shipment at the rate quoted, the CARRIER agrees to hold
harmless the SHIPPER, CONSIGNEE, and BROKER for any billing in excess of the
rate and charges as quoted in the agreement. Carrier agrees to be responsible
for cargo insurance on a full value basis for all shipments in their care,
custody, and control. Carrier assumes the liability of a common carrier
(i.e. Carmack Amendment liability) for loss, delay, damage to or destruction o
any and all of Customer's goods or property while under Carrier's care, custod
or control. Carrier shall pay Broker, or allow Broker to deduct from the amount
Broker owes Carrier, Customer's full actual loss for the kind and quantity of
commodities so lost, delayed, damaged or destroyed. Carrier shall be liable to
Broker for all economic loss, including consequential damages that are incurred
by Broker or the Customer for any freight loss, damage or delay claim.
(Rate Confirmation Details on Next Page)
Carrier Signature Date / /
M D
Send Carrier Bills to the Address Above PRO # 484646 must appear on all Invoices
PRO # 484646 Rate Confirmation
06/27/23 08:43:19 (EST)
F GIOVANNI CULOTTA
R (551) 430-4377 X 183 (p)
O (847) 238-0400 (f) (708) 983-5100 (c)
M gio@amtransexpedite.com
C WOODS TRANSPORTING AND HAULING
A
(832) 366-6884 (p)
R
AM TRANS EXPEDITE, LLC R
P.O. BOX 67066 I MC # 1362120 Truck #
INVOICES@AMTRANSEXPEDITE.COM E DOT 3792852 Trailer #
NEWARK NJ 07101-8082 R Driver Cell #
Carrier assumes the liability of a common carrier (i.e. Carmack Amendment
liability) for loss, lets fees, damage to or destruction of any and all of
Customer's goods or property while under Carrier's care, custody or control.
Carrier shall pay Broker, or allow Broker to deduct from the amount Broker owes
Carrier, Customer's full actual loss for the kind and quantity of commodities
so lost, delayed, damaged or destroyed. Carrier shall be liable to Broker for
all economic loss, including consequential damages that are incurred by Broker
or the Customer for any freight loss, damage or delay claim. Carrier could be
held responsible for late fees provided from the customer.
Carrier Signature Date / /
M D
Send Carrier Bills to the Address Above PRO # 484646 must appear on all Invoices
