Carrier Confirmation Powered By

Load # 16260450
Load Tendering Company: Fusion Logistics Services, LLC
From: Milagros Rodriguez Office: Fusion Logistics
Services
Phone: (813) 803-8080 Fax: (813) 803-8080
Submit Freight Bill Fusion Logistics Services, LLC, PO Box 33080, Lakeland, FL, 33807-3080
If Overnight, Send Fusion Logistics Services, LLC, 3200 Flightline Dr, Ste 202, Lakeland, FL, 33811
*** Legible electronic documents accepted where approved. Please send to [email protected] ***
* Signed rate confirmation must be submitted with Freight Bill, Bill of Lading, and any other required paperwork. Failure to submit signed rate confirmation will
cause delay in carrier payment.

Driver Instructions
1) Driver must call for dispatch. Daily check calls are to be made by no later than 10am E.S.T.
2) Any o/s/d must be reported to Jerue before allowing consignee to sign the delivery receipt.
3) Any issues that may threaten the timely delivery of this load must be reported immediately to Jerue,
including but not limited to mechanical breakdown, traffic issues or driver service hours.
4) Fuel advance, up to 50%, is available after loading. A 2% fee of gross revenue will be accessed for the advance.
5) EFS Fee of $16 dollars per EFS advance.

Carrier: Rost Transport LLC

Attn: Eric MC # : 0 Driver: Phone:
Phone: (813) 467-8321 DOT #: 3097874 Alex (630) 538-0848

Quantity Pay Rate Code Description Pay Amount

1.00 $150.00 TONUS TRUCK ORDER NOT USED STAND $150.00

Total: $150.00

Carrier Instructions
Must pre-cool trailer to 44 degrees before arriving at shipper. Trailer must be in sanitary condition before loading. Interior surfaces must be constructed of
surfaces that are appropriate for food contact and adequately cleanable. Equipment must be in good repair (functioning drains; no holes or leaks; free of
pests, debris, off odor, allergens, cleaning material residues, and any other foreign dry or liquid residue). Carrier must record date, time and temperature
daily on TemperatureLog provided.
*** Signed Temperature Log MUST be returned with Freight Bill and BOL!***
Legend: Equipment Rate Temperature General

Maintain Product Temperature at 44 degrees Continuously.

PreCool Trailer before arriving at Shipper.

Handling Requirements:

Created: 2/8/2022 1:17:33 PM Page: 1 of 2 Load Number: 16260450

 Carrier Confirmation Powered By

Load # 16260450
Load Tendering Company: Fusion Logistics Services, LLC
Pickups / Drops

Pickup: 2/8/2022 Time: P/U#: Hours:

PO# 509431
PORT MANATEE Contact: Shipment Description
1705 PINEY POINT Rd Phone: (555) 555-1212
PALMETTO, FL, 34221
Notes:

Delivery: 2/8/2022 Time: DLV#: Hours:

PO# 509431
FT LAUDERDALE - DC - CBI Contact: Shipment Description
3403 MCINTOSH RD Phone:
FORT LAUDERDALE, FL, 33317
Notes: **PLEASE SET TEMP ACCORDING TO BOL INSTRUCTION**
FCFS UNTIL 2100

Additional Information
***The temperature noted on BOL prevails. If temperature noted on BOL differs from the confirmation, driver must contact Fusion for clarification
immediately.****

In order to be compensated for detention pay, you must arrive on time for your loading and delivery appointments. You MUST call 1 hour and 45
minutes after your appointmentt time to qualify for detention. Failure to do so will eliminate any possibility of being paid detention. Detention will not be
paid on produce shippers.Also, time in and time out must be noted upon the signed delivery receipt.

All bill of ladings, accessorial receipts, inspection reports, or general paperwork pertaining to the load must be submitted together no later than 21 days
after your ship date. A fee of 2% of the gross freight will be accessed for paperwork arriving beyond 30 days and 4% for paperwork arriving beyond 45
days. **Carriers please talk to your factoring company about our policy.**

***Receipts must be turned in with original BOLs and billing in order to be reimbursed. Failure to submit receipts with original billing will result in no
reimbursement.***

All bill of ladings, accessorial receipts, inspection reports or general paperwork pertaining to the load can be emailed to [email protected]. To check
payment status, please call 863-607-5600, option 2.

Terms and Conditions

The above listed carrier hereby acknowledges and agrees that by accepting tender of the above referenced load and this Rate Confirmation Sheet that
Carrier is agreeing to the terms, rates and charges set forth herein and to all the terms and conditions of the Broker/Motor Carrier Agreement
('Agreement'), as may be amended, which Agreement may be reviewed at www.jerue.com/terms or requested from [email protected]. Furthermore,
Carrier agrees to comply in all respects with the Food Safety Modernization Act, including those duties contractually assigned to Carrier in the Agreement.

*** NOTE: PODs and the time/date temperature data taken during shipment (on refrigerated shipments) must be turned in to receive payment for
freight transported. Also, receipts must be turned in with original BOLs and billing in order to be reimbursed. Failure to submit receipts with original
billing will result in no reimbursement. ***

Carrier Authorized Signature: Date:

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Created: 2/8/2022 1:17:33 PM Page: 2 of 2 Load Number: 16260450