PRO # 1648784 Rate Confirmation
08/25/25 13:23:50 (EST)
F SALLY CUNNINGHAM
R (870) 236-2650
O (866) 559-9916 (f)
M sally@dltransport.com
C OVERSEAS TRUCKING USA LLC
A
(956) 728-7274 (p) Att: MOSES
R
D & L TRANSPORT, LLC R (956) 728-7274 (f)
PO BOX 7690 I MC # 927560 Truck # OV119
E DOT 2564343 Trailer # 123961
OVERLAND PARK KS 66207 R Driver JOE Cell # (956) 602-2267
Size & Type: 53' VAN Description: DRY GROCERY Miles: 944
Pieces: 4320 Weight: 43000
CHARGES DISPATCH NOTES
LINE HAUL RATE 1800.00
< <
TOTAL RATE 1800.00
4
PICK 1
CONAGRA
3500 W CTY RD 0 NS Appointment 08/25/25 @ 17:00
FRANKFORT IMC Appt Notes: 4504287504
FRANKFORT IN 46041 Ref # 703912472N
Hours : 0700-1400
STOP 1
CONAGRA
9000 WILL ROGERS BLVD Appointment 08/27/25 @ 06:00
FORT WORTH TX 76106 Appt Notes: 4504287504
Hours : 0700-1900 Ref # 703912472N
Phone/Contact: (870) 334-2300
******* FAILURE TO MAKE DELIVERY APPOINTMENT RESULTS IN $200.00 FEE *******
DRIVER MUST CALL 870-236-2650 FOR DISPATCH NO DETENTION ON OPEN APPT TIMES.
LUMPER RECEIPTS MUST BE TURNED IN TO AGENT FOR APPROVAL. LUMPERS TURNED IN
AFTER 48 HOURS ARE NOT APPROVED. DETENTION MUST BE ADDED BEFORE BILLING .
If load is not delivered by the delivery date and time specified above, a $200.
00 late fee will be assessed .
*****Lumper receipt required within 48 hours in order to get reimbursed*****
LAYOVER or DETENTION MUST BE ADDRESSED WITHIN 12 Hours of loading or unloading
by texting 573-281-6002 or email rleathers@dltransport.com. IF THIS REQUEST IS
NOT FOLLOWED NO DETENTION WILL BE PAID.
COSTCO loads must deliver ON TIME or there will be a 500.00 FEE they have to
deliver on the same date not before or not late.
Wal Mart loads MUST deliver on time. Failure to deliver a load to Wal Mart on
time will result in a 1000.00 fee. They have to deliver on the exact date
and can not deliver before or after what is on the rate con.
Failure to accept tracking could result in a $50 fine.
In consideration of the above rate, CARRIER agrees to the following:
1. CARRIER will transport this freight under its own operating authority, and
the equipment used to transport the freight is covered by CARRIER'S insurance.
2. CARRIER will not re-broker, assign or interline the shipment(s) hereunder,
without prior written consent of D&L Transport. CARRIER will not be paid in
the event of violation of this paragraph and/or paragraph 1 above.
3. Delivery and/or pickup dates and hours will not require CARRIER to violate
hours of service regs. Routing instructions, if any, are suggestions only.
4. INDEPENDENT CONTRACTOR - it is understood and agreed that the relationship
(Rate Confirmation Details on Next Page)
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Carrier Signature Date / /
M D
Send Carrier Bills to the Address Above PRO # 1648784 must appear on all Invoices
PRO # 1648784 Rate Confirmation
08/25/25 13:23:50 (EST)
F SALLY CUNNINGHAM
R (870) 236-2650
O (866) 559-9916 (f)
M sally@dltransport.com
C OVERSEAS TRUCKING USA LLC
A
(956) 728-7274 (p) Att: MOSES
R
D & L TRANSPORT, LLC R (956) 728-7274 (f)
PO BOX 7690 I MC # 927560 Truck # OV119
E DOT 2564343 Trailer # 123961
OVERLAND PARK KS 66207 R Driver JOE Cell # (956) 602-2267
between D&L and CARRIER is that of independent contractor and that no employee/
employer relationship exists or is intended. D&L has no control of any kind
over CARRIER, including but not limited to, routing of freight, and nothing
contained herein shall be construed as inconsistent with this provision.
5. Insertion of D&L Transport's name as carrier on the BOL is for convenience
only and does not change D&L's status as a broker nor CARRIER's status as a
motor carrier.
6. CARRIER agrees to pay claims and/or customer charges due to late pickup or
missed delivery time, and any costs associated with bringing in crews to
load/unload truck.
7. All carriers/drivers are responsible to verify they scale out legally as
D&L will not be responsible for any charges on overweight tickets. All loads
paid by weight must have the req'd scale ticket for pay.
8. The 'Broker-Carrier Agreement' entered into and agreed upon by CARRIER and
D&L is incorporated herein by reference, and the terms of said Agreement apply
to this load as if fully set forth herein.
9. INDEMNITY - CARRIER shall defend, indemnify and hold D&L and its shipper
customer harmless from any claims, actions or damages, arising out of CARRIER's
performance under this agreement, including cargo loss & damage, theft, delay,
damage to property, and personal injury or death.
10. SEALS - It is CARRIER's driver's responsibility to ensure the trailer is
sealed properly after loading. With no exceptions, seals are to be removed by
receiver or under receiver's supervision only.
11. QUICK PAY - 5% fee applied and carrier must be in business for at least 1
year to qualify. D&L processes payment within 24 hours of receiving the invoice
and POD's as well as the agents release of the shipment. To be setup for Quick
Pay, carrier must mark QUICK PAY on the invoice. A check will be mailed on the
next check run. Check runs are M-W-F. If ACH is requested, please visit the
carrier portal, https://carrierportal.dltransport.com/. Carriers payment
will process within 24 hours.
.
.
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BILLING QUESTIONS: 913-608-8700
BILLING EMAIL: ap@dltransport.com
BILLING ADDRESS: PO BOX 7690, Overland Park, KS 66207
BILLING FAX: 941-237-4845
SUOYKY3IGXIGSU 狤狧33333狢狪33333333333狤狢狤狧
Carrier Signature Date / /
M D
Send Carrier Bills to the Address Above PRO # 1648784 must appear on all Invoices
