LOAD CONFIRMATION
LOAD #: 27759
FST LOGISTICS, INC. FST EXPRESS INC.
PHONE 800-758-4599 EXT 1542
FAX 614-529-7910
EMERGENCY AFTER HOURS 614-735-1457
[email protected]Driver:_________________
Unit#:_________________
Trailer#:_________________
________ Rate Conf. Received
Driver Cell:_________________
NEW RAM EXPRESS
PHONE:
414.858-4251
10700 W VENTURE DR # 1A FRANKLIN TN 53132
FAX:
414.529.3626
ATTENTION:
ZACH / MILO
EMAIL:
[email protected]
DATE SENT:
Tuesday, June 28, 2016 13:10:09
CARRIER NAME:
Miles: 0.00
Weight: 15,346.00
Equipment: V53
THANK YOU:
Temperature: 0.00 F
AGREED RATES
SPECIAL BILLING NOTES
Rate Type
Amount
BASE
$775.00
TOTAL: $USD
$775.00
PICK
TL320586
Dan Trout
INNO PAK
740-363-0090
* The above 'Load Number' and 'Our Reference Number(s)' must
be referenced on your invoice.
* A copy of the Original Bills must be provided with your invoice .
* Rates include all Add-on and Surcharges.
KEITH WEARS-CALL - A/O, **See Notes!**
IN:_________________
9224-A INTERMODAL COURT NORTH, GROVEPORT, OH 43217
OUT:_________________
PICK UP WINDOW: 06-29-2016 07:30AM to 06-29-2016 16:00PM
TL DRY FREIGHT; PCS: 0; WGT: 15,346.0
Shipper Notes
ALL TRUCKLOAD ORDERS MUST RIDE ON A 53FT DRY VAN
Driver Notes
Directions
To bring up the address on the GPS, type in 9224 Intermodal Court, LOCKBOURNE, OH 43217
Driver can also call 740-363-0090 ext 601 for directions
Reference Numbers
Purchase Order
DROP
TL320586
OZBURN HESSEY/SYSCO
5IG816
920-923-8292
CALL - A/O
IN:_________________
122 KOHLMAN, FOND DU LAC, WI 54935
OUT:_________________
DELIVERY APPOINTMENT: 06-30-2016 12:30PM
TL DRY FREIGHT; PCS: 0; WGT: 15,346.0
Driver Notes
Directions
Reference Numbers
Purchase Order
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LOAD CONFIRMATION
LOAD #: 27759
FST LOGISTICS, INC. FST EXPRESS INC.
PHONE 800-758-4599 EXT 1542
FAX 614-529-7910
EMERGENCY AFTER HOURS 614-735-1457
[email protected]Driver:_________________
Unit#:_________________
Trailer#:_________________
________ Rate Conf. Received
Driver Cell:_________________
NEW RAM EXPRESS
PHONE:
414.858-4251
10700 W VENTURE DR # 1A FRANKLIN TN 53132
FAX:
414.529.3626
ATTENTION:
ZACH / MILO
EMAIL:
[email protected]
DATE SENT:
Tuesday, June 28, 2016 13:10:09
CARRIER NAME:
PALLETS:__________
EQUIPMENT TYPE:___________
THANK YOU:
Dan Trout
PALLET EXCHANGE REQUIRED:________
***FAILURE TO DO ANY OF THE FOLLOWING WILL RESULT IN A $50.00 FINE
***ALL DRIVERS MUST SIGN BOL'S 'S.L.C.' IF SHIPPER MAKES YOU COUNT EACH PIECE YOU ARE RESPONSIBLE FOR THE COUNT.
ANY CLAIM AGAINST FST WILL BE A CLAIM AGAINST THE CARRIER***
*Driver must call FST Logistics to confirm dispatch at 614-529-7901
*Driver must call FST Logistics when empty at 800-758-4599
*Rate Agreement must be signed and faxed back to 614-529-7905 before payment is made
*FST Logistics will not provide Comchecks for Lumper /Unloading. Carrier is responsible to pay for any lumpers upfront.
*FST Logistics must approve all lumpers; failure to do so within 24 hours will result in no reimbursement for unloading.
*Carrier must supply lumper receipts and signed POD within 72 hours to receive full payment.
*VALID RECEIPT MUST BE TURNED IN WITH POD's TO RECEIVE PAYMENT IN FULL.
*We offer a 10-day (from date of receipt) quick pay at a 3% deduction from the gross amount.
*Quick pay must be specified on your invoice, and put to the attention of quick pay desk. *Also 1-day Comcheck payment in full is available for a 5% discount of the
gross amount once POD's and lumper receipts are sent to 614-529-7903 or
[email protected]*FST offers cash advances of up to 40% once the carrier is loaded. If FST issues a cash advance, for any reason, carrier defaults to 5% Quick Pay policy.
*If FST issues a second Comcheck before the final quick pay Comcheck there will be a $25 charge.
*Driver MUST report any overages, shortages, and damaged product immediately.
*FST must be notified with any delays of on-time pick up or delivery. Failure to comply may result in a $50 fine.
*Detention Charges. No detention charges shall accrue at First Come/ First serve locations unless FST receives compensation from the paying customer . FST will
pay and carrier accepts detention charges at not more than $25.00 per hour after four(4) hours at no charge up to a maximum of $150.00 per occurance. To be
eligible for detention, driver must call FST within four(4) hour mark of the appointment time. Driver/Carrier is responsible for getting arrival and departure times
marked on bills to be eligible for detention and carrier will have 24 hours to provide copies of BOL's to FST. FST cannot bill the customer without it.
*Documentation of detention and evidence of FST' s approval MUST be submitted with the Carrier's proof of delivery and invoice.
*Layover Charges. Layover charge for each 24-hour period to qualifying carrier caps at $150 per occurance
*TONU (Truck Ordered Not Used) to qualifying carrier caps at $150.00 per occurance
*Please scan POD's to FST within 24 hours of final delivery using the attached Transflo sheet at any Pilot or Luv 's truckstop using the code FKSP or send to
614-529-7905 or ap@fstusacom. Faliure to do so can result in a $50.00 fine
*24 Hour emergency phone - 614-753-1457
*Unauthorized Sunday loading will result in a $150 deduction.
*Stops are subjected to be added or dropped during the loading process. Rate confirmations will be adjusted to reflect those changes. Agreed rates are on the
basis of a rate per mile including fuel plus $50/stop excluding final destination. Revised rate confirmations reflecting what the carrier actually ran will be honored
and paid.
*CARRIER MUST NOTIFY FST OF ANY LUMPER OR UNLOAD CHARGES, TRANSLOADING FREIGHT, FREIGHT CONSOLIDATION, OR DOUBLE
BROKERING. DOUBLE BROKERING OF FREIGHT IS AGAINST FST'S POLICIES & PROCEDURES UNLESS OTHERWISE AGREED TO IN WRITING.
DOUBLE BROKERING FREIGHT WITHOUT WRITTEN AUTHORIZATION FROM FST WILL VOID PAYMENT BETWEEN PARTIES.
Should this occur, FST Logistics Inc. reserves the right to pay the delivering carrier. You agree that co-brokering or sub-loading this shipment is a violation of our
Broker-Carrier agreement and doing so will result in your company forfeiting their rights to seek payment for this shipment from FST Logistics , Inc., Its shippers
and/or consignees.
Submit your invoice, signed bills, your signed rate confirmation sheet, any unloading or lumper receipts
FST Express
Attn: Accounts Payable
or email (preferred): [email protected] or 614-529-7905
1727 Georgesville Rd
Columbus, OH 43228
Please sign and fax back to 614-529-7905
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LOAD CONFIRMATION
LOAD #: 27759
FST LOGISTICS, INC. FST EXPRESS INC.
PHONE 800-758-4599 EXT 1542
FAX 614-529-7910
EMERGENCY AFTER HOURS 614-735-1457
[email protected]Driver:_________________
Unit#:_________________
Trailer#:_________________
________ Rate Conf. Received
Driver Cell:_________________
DRIVERS PLEASE CALL:
614-529-7901
TO CONFIRM DISPATCH, TO REPORT
ARRIVAL AND DEPARTURE TIMES, AND
ANY DETENTION OR LUMPER FEES.
Thank you. We appreciate the opportunity to work with you.
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LOAD CONFIRMATION
LOAD #: 27759
FST LOGISTICS, INC. FST EXPRESS INC.
PHONE 800-758-4599 EXT 1542
FAX 614-529-7910
EMERGENCY AFTER HOURS 614-735-1457
[email protected]Driver:_________________
Unit#:_________________
Trailer#:_________________
________ Rate Conf. Received
Driver Cell:_________________
PARTNER CARRIER INSTRUCTIONS TO DISPATCHERS
Dispatcher, Please give your driver all necessary pick up information and suggested directions. I have
included directions to your pick up and stop off locations as well as all appointed delivery times.
Please have your driver confirm dispatch by calling FST DISPATCH at 614-529-7901, with
the FST Load number.
FST LOAD # _______
PICK UP# ___________
PLEASE READ!
VERY IMPORTANT MESSAGE!!!
PLEASE CHECK IN AT THE SHIPPER WITH ALL THE REFERENCE NUMBERS SUPPLIED ON YOUR RATE
CONFIRMATION. PLEASE MAKE SURE ALL REFERENCE NUMBERS ARE LOADED ON YOUR TRUCK. YOU
WILL BE HELD RESPONSIBLE IF ANY OF YOUR LOAD DOES NOT GET PICKED UP.
PLEASE SIGN: __________________________________ PRINT: ______________________________________
AND RETURN TO FST
You also need to call FST Logistics by phone:
When your driver is loaded and when the driver is empty.
If your driver will not make a pick up on time or is being delayed by a shipper.
If your driver is running late to a delivery and can not make a delivery on time.
If any products are OVER, SHORT, OR DAMAGED - you must call in with OS&D issues before leaving stop. We will
need the name of the delivery location, purchase order #, item #, description of product, quantity and reason for
refusal.
-If your driver arrived on time and is being held up, we must be notified no more than two hours after the delivery
appointment time. We will not be able to pay detention charges unless we are notified in a timely manner that your
driver is being held up.
- Please call for pre-approval of all lumper fees and or driver unloading. All lumper fees require a valid lumper
receipt. If the order was "driver assist", it must be marked on the bill of lading or delivery receipt that it was "driver
unload". Receipts must be submitted with your invoice for chargesw to be paid. All lumper charges must be reported
to customer service within 24HRS of delivery for charges to be paid. Unloading receipts should include the name of
the contractor, SS#, the location, the PO#, and a phone #.
For prompt payment, please include a copy of the rate confirmation sheet along with your invoice, signed bills and
any unloading or lumper receipts to: FST Express,1727 Georgesville Rd., Columbus, OH 43228. [email protected] or
fax: 614-529-7905
In case of EMERGENCY after 5:30PM to 7:30AM EST Monday thru Friday and 24 hours Saturday and Sunday, call
(614) - 735 1457. Please leave a detailed message and your phone number and we will get back with you as soon as
possible.
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