Scribd
Upload
19 views2 pages

KC Transportation RC 21 Jul

This document is a Load Confirmation and Rate Agreement for order #58740721-1 dated July 21, 2024, involving KC Transportation LLC and Niagara 3HX Keller. The load involves transporting a refrigerator from Houston, TX to Atlanta, GA with specific instructions regarding pick-up, delivery, and invoicing. The agreed rate for the transport is $1,360.00, which includes fuel surcharges, and settlements are to be paid within 30 days of receiving the invoice.

Uploaded by

lauritagarza7300
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
19 views2 pages

KC Transportation RC 21 Jul

This document is a Load Confirmation and Rate Agreement for order #58740721-1 dated July 21, 2024, involving KC Transportation LLC and Niagara 3HX Keller. The load involves transporting a refrigerator from Houston, TX to Atlanta, GA with specific instructions regarding pick-up, delivery, and invoicing. The agreed rate for the transport is $1,360.00, which includes fuel surcharges, and settlements are to be paid within 30 days of receiving the invoice.

Uploaded by

lauritagarza7300
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

LOAD CONFIRMATION & RATE AGREEMENT DATE: Jul-21-2024 ORDER # 58740721-1

KC TRANSPORTATION LLC Point of Contact


Jose Luis Lugo 9565267493
Special Instructions:
· Charges may apply for late pick-ups and deliveries.
· It is the driver’s responsibility to ensure that the load is safe, secure and legal for transport.
· Driver is required to check call daily by 10:00AM.
· All Trailers must be clean, empty and odor free with no holes.
· Any deviation from dispatch instructions must be called in immediately.
· All products SHORTAGES must be reported at time of PICKUP. Failure to report will result in additional charges.
· Re-brokering, assigning or interlining of this shipment will void our obligation to pay your freight.

Additional Info: _____________________________________________________________________________________

LOAD INFORMATION
Pickup Location Shipper
Address: 12672 Settemont Rd Name: Niagara 3HX Keller
Commodity: Refrigerator Date: Jul 21-2024
Houston, TX 77085, EU Warehouse
Weight: 9000 Lbs. Trailer Type: Dry Van 53’
Miles: 800 Rate per mile: 1.70 Trailer/Car Number: 8716

---------------------------------------------------------------------------------------------------------------------------------------------------------------

Stop Off #1 Date: Jul 22-2024


Address: 4909 N Commerce Dr, East Point,
Name: Atlanta postponment Time: 08:00 am
Atlanta, GA, 30344, EU

Stop Off #2 Date: NA


Address: NA Name: NA Time:

Stop Off #3 N/A

Rate Agreed: $ 1,360.00


TOTAL CHARGES INCLUDE FUEL SURCHARGES

Invoicing Instructions: Settlements paid within 30 days from the date we receive your invoice. All invoices must include a SIGNED
DELIVERY RECEIPT, BOL and ORDER # and be sent to the address above.
ACCEPTED BY:
______________________________
CARRIER: ____________________________
(Signature)
NAME: ____________________________
TITLE: ____________________________
12672 Settemont Rd, Houston, TX 77085, EU

6309 Bragg Blvd, Fayetteville, NC 28303, Estados Unidos

You might also like