Infinity Cargo Corp
937 Stanton Ave Invoice #: M115608
Elizabeth, NJ 08208
(551) 370-6704 Load # Invoice Date Terms Due Date
M115608 May 7, 2025 Net 0 May 7, 2025
BILL TO PICK UP LOCATION RETURN LOCATION
TransJet Cargo C&C Maintenance Marsh APM
325 S College Ave,, 88 Marsh St 5080 McLester St,
Indianapolis , New Jersey 46202, United States Newark, NJ 07114, US Elizabeth, NJ 07201, US
Order Details
Reference # : 123546 Container # : ARKU5021199 Container Size : 40'
Container Type : HC Steamship Line : TRK
Charge Name Description Units Free Units Rates Charges
BASE PRICE Newark, NJ 1.00 0 $150.00 $150.00
CHASSIS 4/30 - 5/1 2.00 1 $45.00 $45.00
STORAGE 4/30 - 5/1 1.00 1 $50.00 $0.00
Total : $195.00
Amount Paid : $0.00
Credit Applied : $0.00
Amount Due: $195.00
Disclaimer
Load #123546
Please have driver TransJet Cargo LLC
call for dispatch. 325 S College Ave
(800) 632-1760 Ext. 412 & 415 Indianapolis, IN 46202
MC# 77467
LOAD CONFIRMATION AND PAYMENT AGREEMENT
PLEASE SIGN ASAP
Newark, NJ Elizabeth, NJ
Carrier: INFINITY CARGO CORP (551) 370-6704
MC#: 1394748
Dispatch: Donna Winters (877) 312-2746
[email protected] Pay Day: 28
Broker: Nathan Brown
Phone: (800) 632-1760 x423
Email:
[email protected]Load Details
Equipment Type: 40' Container
PONumber: ARLU5021199
Value of Load: $100,000.00
Carrier Rate Details Total Items
Detail Rate Product Handling Pkg Weight
Flat Rate $150.00 Container 1 8,000
Total: $150.00 Total: 1 0 8,000
Origin Destination
Date: 04/30/2025 Wednesday Date: 04/30/2025 Wednesday
Time: 07:00 - 16:00 Time: 07:00 - 17:00
From: C&C Marsh Street Depot From: APM TERMINALS
88 Marsh Street 5080 McLester Street
Newark, NJ 07114 Elizabeth, NJ 07201
Carrier Rate Confirmation Terms
1. RATE CONFIRMATION: Ensure the Carrier rate confirmation (Rate Con) is signed and returned to TransJet Cargo with electronic
signatures. Carriers must confirm receipt within 15 minutes. TransJet Cargo reserves the right to remove a carrier from a load if this
procedure is not followed. Rate confirmations are subject to change before, during, and after the load.
2. DRIVER INFO: Rate confirmations will only be dispatched after providing DRIVER, TRUCK, and TRAILER information.
3. CHECK-IN: Trucks must check in as TransJet Cargo with shippers and receivers.
4. DISPATCH: Drivers must CALL TransJet Cargo for dispatch. All issues and reschedules must be handled through TransJet Cargo. Any
directions given by TransJet Cargo, whether orally or electronically, are for informational purposes.
5. CHECK CALLS: A carrier representative must call when the driver is en route to the pickup, upon arrival, when loaded, at the receiver,
and when unloaded. A location update must be provided at least twice daily for loads requiring more than one day of transit. Exceptions
apply when using a tracking app.
6. DETENTION: The detention fee is $25/hour after 2 hours post-appointment. The carrier must notify TransJet Cargo 30 minutes before
detention. Per the carrier rate confirmation, there is no detention if the driver is late. For approval, provide in and out times on BOL/POD
within 24 hours. TransJet Cargo may deny detention if criteria aren't met or steps are neglected.
7. LAYOVER: Layover is $150 per day. A layover also constitutes the maximum detention pay.
8. LATE FEE/MISS APPOINTMENT: The charge for missed appointments & rescheduling is $100. A late fee is applicable if the driver is on
a delay for more than 30 mins. 31 min-2 hours is a $100 late fee. 2 hours + is up to 20% deduction from the linehaul. Late fees apply when
TransJet is not notified 3+ hours before a reasonable delay.
9. LUMPER: Lumpers, if required, MUST BE CONFIRMED with TransJet Cargo. Do not pay for a lumper without NOTIFYING TransJet
Cargo. If a lumper is needed, a representative from the trucking company must call our office, and TransJet Cargo must be notified
immediately. Payment to a lumper from the carrier's pocket without informing TransJet Cargo will result in denial of reimbursement.
10. DRIVER ASSIST: The fee for driver assistance is $75.00. TransJet Cargo must be notified beforehand if driver assistance is required.
11. TONU: Charges for Truck orders not used are fixed at $150 with prior approval from us at the time of Cancellation. The carrier is not
eligible for TONU if the truck is NOT on site for pickup, has missed a pickup appointment, or if the Shipper rejects the trailer, which does
not meet standards.
12. NON-TRACKING FEE: Tracking is mandatory at all given points until the load is delivered. The driver must have a Smartphone.
Failure to follow the procedure will result in a deduction of up to $250.
13. SCALE & OVERWEIGHT: The driver must SCALE EMPTY and LOADED at the nearest certified scale. No Product cuts are allowed if
under the legal Gross of 80,000 LBS. If overweight, a certified scale ticket must be provided.
14. OSD: Overage, Shortage, or Damages must be reported to TransJet Cargo by the carrier at 800-632-1760 or email to
[email protected] BEFORE leaving the facility. Once sealed, the shipment should remain intact, and the carrier must never
break the seal. In case of an uncertain situation, TransJet Cargo must be informed beforehand.
15. BOL/POD: The BOL/POD must have the IN/OUT time documented by the customer. If the customer refuses, please advise TransJet
Cargo. BOL/POD must be turned in within 24 hours as a clear scanned copy of all pages. Late submission of documents such as
BOL/POD after 24 hours will automatically deduct up to $100.
16. MULTI-PICKS/DROPS: Drivers must instruct each Shipper to leave room for the next stop's product. If multiple deliveries occur, the
driver must ensure the pickup numbers are loaded correctly, as stated on the carrier rate confirmation. TransJet Cargo must be notified
immediately to correct the issue if the driver notices the product being loaded incorrectly.
17. FREIGHT COUNT: Freight should be loaded against the pickup number, and the driver is responsible for the freight count to confirm
whether the correct freight is loaded. The driver must ensure that the BOL numbers and item details match the rate con information before
leaving the Shipper. TransJet Cargo is not responsible for extra mileage, trailer storage, TONU, layovers, or any additional charges if the
driver fails to do so.
18. FACTOR BILLING: Factors can send invoices, Notices of Assignment (NOA), and release letters to [email protected].
Payment will be routed to factors only if a clear invoice and legible copy of NOA are received from the factor.
19. PAYMENT INVOICE TERMS: Invoices and the final signed rate confirmation must be submitted within 72 hours of delivery. The
invoice packet and payment status request can be sent to [email protected] or directly on the portal. Original paperwork
should only be sent when requested. Any load that has not received paperwork (signed BOL, POD, signed dispatch agreement, and
invoice) within 30 days of delivery forfeits compensation for that load.
20. ACH & DIRECT DEPOSIT: Direct deposit or ACH will only be facilitated to accounts linked to a business. Any payment requested to
non-business accounts will be declined. TransJet Cargo will not be held responsible for delays in payment due to incorrect direct deposit
details supplied by the carrier or factor
Signature
Broker Signature Confirmation Signature
Nathan Brown IP:
IP:
4/29/2025 5:43:09 PM -04:00
A POD & Invoice Request will be emailed to you upon the delivery of this load. Please use the link sent to submit
POD(s), Invoice and any other relative document via our carrier portal link.
