Invoice #
1001088
UNITED CARRIER INC Invoice Date: 7/11/2025
7800 METRO PKWY # 300 Due Date: 8/10/2025
BLOOMINGTON, MN 55425 Load Number: 1001088
Order No: 31421-60745
Bill to PO Number: -
GAMPAC
Order Date: 7/11/2025
Rosemont, IL 60018, USA
Pickup Date: 7/9/2025
Rosemont IL 60018
Delivered: 7/10/2025
Pickup #. 1671418L, Appointment #.
Pickup 1 AMERICOLD COLD STE / BROOKLYN BROOKLYN PARK MN 55428
29456073
Delivery 1 USF-DETRIOT WIXOM MI 48393 Appointment #. 16747980
Description Rate Units UOM Amount
Linehaul $2,700.00 1 Flat $2,700.00
Total Charges $2,700.00
BALANCE DUE $2,700.00
THIS INVOICE HAS BEEN ASSIGNED AND
MUST BE PAID DIRECTLY TO
ORANGE COMMERCIAL CREDIT
P.O.BOX 11099
OLYMPIA, WA 98505-1099
REPORT CLAIMS TO (800)231-3878
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Page 1 Shipment ID
Rate Confirmation
Jul 9, 2025 31421-60745
9399 W Higgins Rd, Rosemont, IL 60018, USA
Contact: Victor Ricardo • P: (480) 927-6782 • E:
[email protected] Special Instructions
Route Pickup AMERICOLD COLD STE /
Jul 9, 2025 BROOKLYN
10:00 Apt 7130 NORTH WINNETKA AVE BROOKLYN
Appointment #29456073 PARK, MN 55428
Pickup # 1671418L
Delivery US FOODS DETROIT
Jul 10, 2025 28001 NAPIER RD WIXOM, MI 48393 y
11:00 Apt
Appointment #16747980
Equipment Reefer
53 ft • 29,571.00 lbs •
Services cccccc
Items MIX - FROZEN
AMERICOLD COLD STE / BROOKLYN (BROOKLYN PARK, MN) > US FOODS DETROIT (WIXOM, MI)
1.0 Units
#1671418L_2025_06_23 • 964.0 Cases • 29,571 lb
Carrier United Carrier, Inc.
P: (612) 255-3370 • F: (651) 256-3080
03UNER
SCAC
Rate Freight - flat $2,500.00
1.0 x $2,500.00
Accessorial - tracking $200.00
1.0 x $200.00
Total $2,700.00
TERMS AND CONDITIONS
Afterhours Issues: For afterhours issues, please email [email protected].
Purchase Order Verification: The carrier/driver must verify that all listed Pickup # (PU) numbers are loaded onto the trailer at each stop. To
fulfill this obligation the carrier/driver shall send all pages of the Bill of Lading (BOL) to the Carrier Sales Representative who booked the
load, prior to leaving the shipper. If a PU number is missing without communication from the carrier/driver, Gampac reserves the right to
adjust the agreed-upon rate based on the quantity of missed products. For after hours support, see contact info above.
Detention Notification: Carrier should notify their booking representative at Gampac via email 30 minutes prior to detention is starting. This
allows us to assist in expediting the un/loading process and to notify the location that compensation will be required if un/loading goes beyond
the two-hour mark. Failure to communicate detention timely may result in denial of charge.
Additional Charges: Carrier shall notify their booking representative at Gampac via email of any additional charges at time of charge and
submit receipts for ancillary fees within 1 business day for reimbursement. Gampac reserves the right to decline reimbursement for receipts
submitted after this period.
Tracking Requirement: All shipments are required to track with technology from the time the driver arrives at first pick and maintained
through final delivery. Tracking accessorial appears as monetary line in rate. Driver can track via P44 integration (ELD/API) or P44/Turvo
mobile driver app. Any issues during duration of shipment, carrier shall reach out to their booking representative at Gampac.
Page 2 Shipment ID
Rate Confirmation
Jul 9, 2025 31421-60745
Reefer Temperature: Check the temperature listed on the Bill of Lading (BOL). If temperature is not listed, ask the shipper to note the
temperature and sign it. Notify Gampac of any discrepancies and for multi-stop shipments run at coldest temp until you hear back from Carrier
Rep on instructions
Seal Requirements: If the shipper does not seal the trailer, the carrier must seal it, notify Gampac via email, and note it on the Bill of Lading.
California Shipments: For shipments picking up or delivering in California, the carrier or its agent certifies that any equipment furnished
complies with California's CARB regulations.
PPE Requirements: Personal Protective Equipment (PPE) is required at both the shipper and receiver locations.
Liability and Indemnification: Carrier will not re-broker, co-broker, subcontract, assign, interline, or transfer the transportation of shipments
hereunder to another person or entity conducting business under a different operating authority, without prior written consent of Gampac. If
carrier breaches this provision, Gampac shall have the right to pay the monies it owes carrier directly to the delivering carrier, in lieu of
payment to carrier. Upon Gampac's payment to actual delivering carrier or third party representing actual delivering carrier, Gampac shall be
released in full, from any liability, monetary or otherwise to carrier and/or any third-party claimant and carrier shall defend, indemnify, and
hold harmless Gampac, its subsidiaries, parents, successors and assigns and their respective directors, employees and agents from and against
all loss, damage, expense, actions and claims, including reasonable attorney's fees against any and all claims, demands, and suits by carriers or
others seeking payment of freight charges from Gampac for shipments which Gampac has paid the actual delivering carrier
PAYMENT: Please send invoices to [email protected] ? Please submit one invoice (load) per email: ? Include invoice, clear
copy of signed POD and any applicable receipts ? Please make sure to include Full shipment ID in the subject line Please send all Quick Pay
invoices to [email protected] ? Quick Pay is available to carriers that have completed 3 shipments in 6 months.
MC payment information must be maintained using RMIS, including but not limited to: pay to information, remit to address, mailing
address, Net Terms etc. If you have a factoring company this must be listed in the pay to field in RMIS
