Carrier Tender

Landstar Ranger Inc

Carrier Load Tender & Rate Confrration
Any questions or concerns about this load please contact the Landstar Agent at: 760-530-3723
Irportant: Carrier rust call agent if your dispatch instructions below difer fror the bill of lading.
Carrier shall not in any way subcontract, broker, or arrange for freight to be transported by a third party.
Download the free Landstar Connect ™ App prior to pick up to view below load details, transmit automated status updated & submit paperwork while under
Landstar load only. Available in Google Play and Apple App stores.

LOAD VERIFICATION
To verify this load originates fror a Landstar agency, please visit the Landstar load verifcation site at
http://www.landstar.cor and select “Verify” fror the horepage.

Equiprent 53VN
Freight Bill # 2526682 Total Miles 1,229
EL # EL7827244 Services
Date 10/07/2025 08:31
Carrier BM Transports LLC
Sent Fror References
Posting Code: ZXC Team false
Agency Nare: Reload Freight Systers Inc -
SVC
Contact Name: Loretta Lamptey
Contact Phone: 760-530-3723
Contact Email: [email protected]

Route Details
Stop #1 pickup -
Appointrent: -
Target Window: 10/07/2025 08:00 - 10/07/2025 10:00
Location Mo Naboulsi
Address 14992 SW 132nd Terr
Address Portland, OR 97224
Contact Phone
Corrent
Iter WORKOUT Qty 0.0 Wgt 400

Stop #2 drop -
Appointrent: -
Target Window: 10/13/2025 08:00 - 10/13/2025 15:00
Location Andrew Cohlria
Address 2000 South Dahlia Street Unit# 300
Address Denver, CO 80222
Contact Phone
Corrent
Iter WORKOUT Qty 0.0 Wgt 400

Notes
DISPATCH NOTES: READ CAREFULLY
ALL FLATBED/STEPDECK/OPEN TOP TRAILER LOADS MUST BE TARPED UNLESS STATED OTHERWISE
Drivers must call for dispatch and call in or email status updates. Loretta 760-530-3749 x 1252
[email protected]
Loaded/unloaded check call required. Transit of 2 or more days - location check call required at least once
a day.
Carriers are responsible to call with pick up, transit and delivery status.
Appointment times may not be changed unless pre-authorized in writing by Landstar agent! NO
EXCEPTIONS!
No Double Brokering, Re-brokering or Back Dooring under any circumstances. Nonpayment if violated.
Assigned carrier must have their authority on side of truck picking up and delivering freight.
Carrier agrees to stated rate, instructions and requirements in this signed Rate Confrmation and dispatch
Freight Bill # 2526682 Page 1 of 3
email.
Carrier responsible for trailer being sealed/padlocked before leaving shipper. Any discrepancies
(overages, shortages, damages, broken or missing trailer seals/padlocks) must be reported immediately
BEFORE the driver leaves facility.
Detention/layover/TONU only paid IF approved and paid by customer. If approved, detention paid only
after 3 hours. Detention paid for frst come frst serve appointments only after latest delivery time. No
detention paid if driver arrives late. Arrival/departure times required on paperwork.
All accessorial charges must be reported within 24 hours of pick up/delivery for reimbursement.
If required, driver must agree to Landstar Connect, Macro point or other load tracking feature. Refusal will
result in rate deduction of 30% or $250 whichever is greater.
IMPORTANT: REVIEW OUR PENALTIES
Missed pick up or delivery by carrier penalty: 30% of agreed rate or $250 per day or whichever is greater.
Carrier late pickup or delivery penalty: $50 per hour unless waived in writing.
Failure to respond to check calls: $50 penalty
BOLs/PODs must be faxed to 747-477-3528 or e-mailed to [email protected] within 24 hours
of delivery or $50 per day carrier pen

Contact Information: Loretta Lamptey 760-935-6750

Freight Bill # 2526682 Page 2 of 3

 Agreed Rate
Description Charge
Pay Capacity $600.00
Total $600.00 USD
Iter ID Haz Description Qty Weight Class NMFC Terp Dirensions
Mat
MACH WORKOUT 0 400 70.0

Irportant Billing Instructions

 Invoice, bill of lading (for each stop) and proof of delivery (for each stop) required. Documents must be legible.
 Invoices must include Landstar’s freight bill number or EL#.
 The rate on the carrier's invoice must match the rate confrmaaon and any accessorials must be authorized in wriang by the agent in
order to prevent delays in payment.
 Receipts (lumper, tolls, etc.) and permit and/or escort invoices must be submited.
 For carrier payable quesaons call: 800-435-1791, opt 2.
PAPERWORK SUBMISSION OPTIONS
Send electronically by 2:00pm EST for same day receipt via:
Transflo Mobile + Transflo Express
Go to your app store to download to your To find a participating truck stop go to:
mobile device. Enter LCGB as the Recipient ID http://transfloexpress.com/locations/
when registering. Cost: $2.00 per trip. Cost: 2.00 per trip with cover sheet
For a cover sheet call 800-435-1791, opt 5

Landstar Savings Plus Merbers Send To:

Mailing address: For Express Mailing: Regular Mail:
Landstar Transportation Logistics Landstar Transportation Logistics Landstar Transportation Logistics
Attn: Imaging Attn: Brokerage Billing - LSP Attn: LSP - Imaging
P.O. Box 19139 * Jacksonville, FL 32245-9139 1000 Simpson Rd * Rockford, IL 61102 P.O. Box 19119 * Jacksonville, FL 32245-9119

Call 866-321-PLUS (7587) to learn how to get paid in 2 days

Tracking
Capacity must comply with all requested load tracking requirements. If Capacity is unable to comply with requested load tracking requirements, communicate with
the Landstar Agent immediately. Capacity is subject to rate reducaon in an amount up to 15% of line-haul in the event of non-compliance with requested load tracking
requirements.
CARRIER certifies it is aware of the California Air Resources Board's Truck and Bus, Drayage and Greenhouse Gas Rules and that, on all
loads originating in, destined for, or passing through California, CARRIER will utilize only vehicles that are compliant with those rules.
Please see CARB regulations available at Http://www.arb.ca.gov
Full terms and requirements are within the Landstar TBA. The Transportation Brokerage Agreement between CARRIER and BROKER provides that CARRIER shall refrain
from all collection efforts against the shipper, receiver, consignor, consignee, or the customer. CARRIER acknowledges that any effort by CARRIER or any representative of
CARRIER to contact any such third party to collect on freight charges relating to this shipment shall constitute a material breach of the Transportation Brokerage Agreement
between CARRIER and BROKER.
FSMA
CARRIER certifies it is aware of, and compliant with, all regulations and requirements regarding the sanitary transportation of human and animal food, including the federal
food safety and modernization act (FSMA).
Electronic Rate Confirmations
CARRIER acknowledges that Load or Rate Confirmations may be submitted by BROKER to the CARRIER via electronic means and such shall constitute the CARRIER’s
binding acceptance of such Load or Rate Confirmation upon the earlier to occur of (a) the CARRIER’s electronic acceptance of the Load or Rate Confirmation as verified by
the BROKER’s Information Services System, or (b) the CARRIER’s pick up of the shipment in question.
Nothing herein is intended to modify or amend the terms and conditions of the Transportation Brokerage Agreement between CARRIER and BROKER.

Thank you for doing business with Landstar

To confrr please accept using the link in the tender erail.
Carrier BM Transports LLC Signature
ID CP357818 MC 1410651 DOT 3861318
Phone 571-946-6622
Erail [email protected]