PHONE (855) 786-3246
600 W. Chicago Ave #725
Chicago IL 60610 Please call when
unloaded for a release
number
LOAD CONFIRMATION
Please call the Echo Shipment Info line at 855-786-3246 and ask for Load Number 56073143
ORDER 56073143
CARRIER GNS TRUCKING INC ***ORDER NUMBER(S) MUST APPEAR ON ALL BILLING***
Echo Rep Zach Jacobs MODE: TL
Rep Phone (224) 251-6633
TRAILER #:
Distance 1315.98 Miles Equipment Notes:
Note:
Pursuant to our verbal agreement of 11/14/2023 between Echo Global Logistics, hereafter referred to as BROKER, and
GNS TRUCKING INC, hereafter referred to as CARRIER. Both parties agree that Broker’s load number
56073143,moving on 11/15/2023 from WINONA, MN to SALT LAKE CITY, UT (number of stops shown below) will
move at the following rate:
Service for Load # 56073143 Amount Rate Extended PAY SUMMARY
Line Haul 1.00 $3,500.00 $3,500.00 Line Haul $3,500.00
Total $3,500.00 Total: $3,500.00
ALL TRAVEL DIRECTIONS PROVIDED BY ECHO GLOBAL LOGISTICS ARE FOR INFORMATIONAL PURPOSES
ONLY. IT IS THE CARRIER’S SOLE RESPONSIBILITY TO LAWFULLY AND SAFELY OPERATE ALL VEHICLES
AND THEIR CONTENTS OVER ANY ROAD, HIGHWAY, BRIDGE AND/OR ROUTE IN STRICT COMPLIANCE WITH
ALL APPLICABLE LAWS, RULES AND REGULATIONS.
CARRIER MUST ADVISE IF ANY DELIVERY SCHEDULES, SPECIFICATIONS, INSTRUCTIONS OR
REQUIREMENTS CANNOT BE LEGALLY ACCOMPLISHED OR IF THE AVOIDANCE OF ANY FINES, PENALTIES
OR DEDUCTIONS WOULD REQUIRE OR RESULT IN THE VIOLATION OF ANY LAWS OR REGULATIONS.
COMPENSATION MAY BE WITHHELD IF THIS SHIPMENT IS DOUBLE-BROKERED, MOVED BY RAIL,
CONSOLIDATED WITH ANY OTHER FREIGHT OR IF THE AGREED SERVICES ARE NOT FULFILLED.
Carrier must be CARB compliant when traveling to, from or through California and Carrier agrees to and indemnify Echo
and all other parties from any loss or damage resulting from Carrier’s failure to comply.
TRAILER SEALS: SEAL MUST BE APPLIED, WITH THE SEAL NUMBER NOTED ON THE BILL OF LADING, PRIOR
TO DEPARTURE FROM THE SHIPPER. SEALS MUST NOT BE BROKEN WITHOUT PRIOR WRITTEN APPROVAL
FROM ECHO GLOBAL LOGISTICS MANAGEMENT. FAILURE TO DELIVER AT THE DESIGNATED CONSIGNEE
WITH THE PROPER SEAL INTACT WILL RESULT IN A CLAIM.
This confirmation governs the rate for the movement of the above-referenced freight as of the date specified and hereby amends,
and is incorporated by reference and becomes part of that certain Agreement by and between BROKER and CARRIER. By means of
either its signature on the Confirmation or its provision of service: i) CARRIER shall perform its services in accordance with all
applicable laws, rules, and regulations (including, if applicable, the requirement to record hours of service via electronic logging
device); and ii) CARRIER shall be conclusively presumed to have agreed to the rates and conitions set forth herein. CARRIER shall be
conclusively presumed to have agreed to the rates and conditions set forth herein. CARRIER further represents and warrants that said
mutually agreed upon rates are reasonable and compensatory, that the freight would not have been tendered to CARRIER at higher
rates, and that no shipments handled under such rates will subsequently be subject to a later claim of undercharges.
CARRIER hereby confirms current and valid insurance coverage without exclusions in conflict with load 56073143, in amounts no less
than the following: one million dollars ($1,000,000) auto liability coverage, one million dollars ($1,000,000) general liability coverage,
$100,000.00 cargo coverage. If carrier's insurance policy contains a schedule of covered vehicles, carrier will only transport this
shipment using a vehicle that is listed as a scheduled vehicle on their insurance policy.
Pickup
BAY STATE MILLING COMPANY PKU# Release # D356862
55 FRANKLIN ST Earliest: 11/15/2023 14:30
WINONA MN 55987 Latest: 11/15/2023 14:30
Weight: 43350
Bag: 850 Pallets: 17
Item: Flour on Pallets 48x40
Pickup INSTRUCTIONS
Drop
ReadyWise DELV#
3220 W PROFESSIONAL CIR Earliest: 11/17/2023 08:00
SALT LAKE CITY UT 84104 Latest: 11/20/2023 16:00
Weight: 43350
Bag: 850 Pallets: 17
Item: Flour on Pallets 48x40
Drop INSTRUCTIONS
DRIVERS ARE RESPONSIBLE FOR AN ACCURATE COUNT OF CRATES, PALLETS/SKIDS & PIECES
PAYMENT REQUIREMENTS:
• SIGNED BOL / SIGNED DELIVERY RECEIPT / SIGNED RATE CONFIRMATION SHEET.
• LOAD / UNLOAD / LUMPER RECEIPTS MUST ACCOMPANY INVOICING OR THEY WILL NOT BE PAID.
• MUST REFERENCE LOAD # ON ALL CORRESPONDENCES.
• ALL ACCESSORIAL CHARGES MUST BE PRE-APPROVED & BILLED WITH RECEIPT & POD.
SIGNATURE:_________________________ DATE:________________________________
PLEASE SIGN AND FAX TO (312) 544-8490
Load Number 56073143
Invoice, bill of lading, and any supporting documentation (weight tickets, lumper receipt, etc)
may be faxed to Accounts Payable at 312-544-8490
or e-mailed to [email protected]
PAYMENT OPTIONS
PHONE: 312-824-6483
EMAIL: [email protected]
FAX: (312) 544-8490
MAIL: Echo Global Logistics, 600 W. Chicago Ave., Ste. 725,
Chicago, IL 60654
InstaPay Payment - 1.9% Fee*
IP Email:
[email protected] IP Fax: 312-784-2380
*Subject to terms and conditions as outlined in the Echo carrier packet
