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Benandy

The document is a load tender confirmation for transporting freight from West Branch, IA to Roselle, IL and then back to West Branch, IA between October 8-15, 2021. It lists the pickup and delivery details and notes for the carrier including requirements to notify Ruan of delays or issues and submit signed paperwork and invoices.
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0% found this document useful (0 votes)
145 views1 page

Benandy

The document is a load tender confirmation for transporting freight from West Branch, IA to Roselle, IL and then back to West Branch, IA between October 8-15, 2021. It lists the pickup and delivery details and notes for the carrier including requirements to notify Ruan of delays or issues and submit signed paperwork and invoices.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Load Tender Confirmation

Date: 10/07/2021 09:06 Carrier: SP TRANS INC Ruan Fax:


Order: 9728708 Contact: SASHA PUZIC Ruan Phone: 763-450-7268 Ex
Line: $2300.00 Phone: 708-539-4524 Ext Logistics Rep: ALLYSON DUREN
Fuel: $0.00 Fax: -- Equipment: Power Only
Acc: $0.00 Weight: 0 Commodity: FREIGHT ALL KINDS
Total: $2300.00 Pieces: 0.00
Notes: Thank you!

Stop # US AUTO FORCE Earliest: 10/08/2021 00:01


1 101 Council Street Latest: 10/08/2021 00:01
West Branch, IA 52358

DOOR 32
Stop # US AUTOFORCE Earliest: 10/08/2021 05:30
2 401 South Gary Avenue Latest: 10/08/2021 05:30
ROSELLE, IL 60172

DROP AND HOOK


Stop # US AUTOFORCE Earliest: 10/08/2021 06:00
3 401 South Gary Avenue Latest: 10/08/2021 06:00
ROSELLE, IL 60172

Stop # US AUTO FORCE Earliest: 10/08/2021 15:00


4 101 Council Street Latest: 10/08/2021 15:00
West Branch, IA 52358

Thank you for your service and please drive safely. Shipment confirmation must be signed and faxed to 515-875-5030. Carrier is not permitted to broker, sub
contract or in any other form arrange for this shipment to be transported by a third party. The carrier identified on the shipment confirmation must match the
carrier of record on the bill of lading. Co-brokerage of this shipment voids Ruan Transport Corp's obligation of payment.

Carrier must notify Ruan a minimum of 2 hours prior to a scheduled appointment of any delays or potential service deviation. Any costs resulting from the service
failure will be charged to the carrier. In addition, a late penalty of $150 per day will be deducted from this rate agreement.

All invoices must reference the Ruan order number listed at the top of this sheet. Carrier must immediately notify Ruan of any accessorial charges not included in
this notification. Receipts must accompany your invoice to qualify for reimbursement.

To expedite payment, please fax or email your invoice and supporting paperwork to:
Fax (515) 875-5030 Email: carrierbilling@[Link] (as an Attached PDF format only)
If using standard mail, please send the invoices and paperwork to:
**** Ruan Transport corporation, PO Box 9319, Des Moines, IA 50306 ****

During regular business hours (7am-5PM CST) carrier must call the Ruan Logistics Rep as noted on the Load Tender Confirmation, to report arrival/departures
times and any issues. For after hours and weekends, call Ruan Customer Service 800-678-3210 Opt 6 with arrival/departure updates and any issues.

Tractor: _________________________ Load Accepted by: ______________________________

Trailer: _________________________ Signature: ______________________________

Driver Name: _________________________ Title: ______________________________

Driver Cell: ______________________________

Page: 1

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