0% found this document useful (0 votes)
46 views4 pages

Rate Confirmation

The document is a rate confirmation for transporting lumber over 699 miles from Houston, Texas to Harrisonville, Missouri. It provides details on pickup and delivery appointments, rates, accessorial charges, and compliance requirements for the carrier.

Uploaded by

sergiusto1996
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
46 views4 pages

Rate Confirmation

The document is a rate confirmation for transporting lumber over 699 miles from Houston, Texas to Harrisonville, Missouri. It provides details on pickup and delivery appointments, rates, accessorial charges, and compliance requirements for the carrier.

Uploaded by

sergiusto1996
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

PRO # 428652 Rate Confirmation

04/09/24 10:12:43 (EST)

F BENJAMIN DENEEN
R (616) 900-9257 X 9280 (p)
O (616) 965-7277 (f) (616) 965-7277 (c)
M [email protected]
C PARFENE EXPRESS CO
A
(802) 373-3555 (p) Att: GEORGE
R
FIFTH WHEEL FREIGHT, LLC R
4460 44TH STREET SE I MC # 853033 Truck #
SUITE D E DOT 2467618 Trailer #
KENTWOOD MI 49512 R Driver AARON Cell #

Size & Type: 48' FLATBED Description: LUMBER Miles: 699


Pieces: Weight: 48000
Tarps Required - Tarp Size 6FT Straps/Chains Required
CHARGES  DISPATCH NOTES
   
 LINE HAUL RATE  1000.00 CALL/TEXT RYAN 616-965-1564 WITH ANY QUESTIONS OR CONCERNS. LOAD 
 PIC OF LOAD FULLY TARPED  300.00 MUST BE FULLY AND PROPERLY SECURED. DRIVER MUST ACCEPT 
 MACROPOINT ACCEPTANCE  300.00 MACROPOINT RATE REDUCTION. NO DETENTION PAID ON THIS LOAD. 
   DRIVER MUST CALL AHEAD TO THE RECEIVER TO ADVISE ETA TO DELIVERY TO 
   COORDINATE OFFLOADING. DELIVERY# MUST BE LISTED ON BOL OR REDUCTION IN 
   RATE 
 < < 
 TOTAL RATE  1600.00
 4 

PICK 1
INV-LOCATION 1419
METRIX LOGISTICS Appointment 04/11/24
8000 MARKET STREET, ST Appt Notes: NEEDS APPT
HOUSTON TX 77029 Ref # 83925
Hours : APPT
Phone/Contact: (281) 809-6093

STOP 1
UNIVERSAL FOREST PRODU
UFP HARRISONVILLE #251 Appointment 04/12/24
2600 PRECISION DRIVE Appt Notes: NEEDS APPT
HARRISONVILLE MO 64701 Ref # 52723659
Hours : APPT
Phone/Contact: (816) 380-7600

IF DRIVER FAILS TO CALL AHEAD TO PICK OR DEL, FWF WILL NOT BE HELD LIABLE
FOR DETENTION OR TONUS. *NO DETENTION FOR ESCORTED TRUCKS* PODS MUST
HAVE RECEIVER SIGNATURE AND PRINTED NAME. FAILURE TO GET PRINT AND
SIGNATURE MAY RESULT IN WITHHOLDING PAYMENT OR RATE REDUCTION
Load must be fully secured before and upon delivery.
Driver must accept tracking link or is subject to reduction.
Late pickup or delivery could result in rate reduction.
Double brokering is strictly prohibited and will result in non-payment.
All loads are driver load and count. If BOL says otherwise, reach out to FWF
rep before leaving the shipper. Carrier must ensure all items on BOL are loaded
& unloaded properly before departure.
Driver must go to nearest scale immediately after getting loaded. FWF will not
be responsible for any additional miles/layovers/charges that could occur
if driver does not go to the nearest scale. If driver is overweight, they must
immediately contact their FWF rep.
Rate cons CANNOT be used as BOL and will be subject to a rate reduction up to
the entire line haul amount. If no BOL is provided Carrier must contact FWF.

(Rate Confirmation Details on Next Page)

Carrier Signature Date / /


M D
Send Carrier Bills
Doc ID: 20240409091241202 to the Address Above PRO # 428652 must appear on all Invoices
Sertifi Electronic Signature
PRO # 428652 Rate Confirmation
04/09/24 10:12:43 (EST)

F BENJAMIN DENEEN
R (616) 900-9257 X 9280 (p)
O (616) 965-7277 (f) (616) 965-7277 (c)
M [email protected]
C PARFENE EXPRESS CO
A
(802) 373-3555 (p) Att: GEORGE
R
FIFTH WHEEL FREIGHT, LLC R
4460 44TH STREET SE I MC # 853033 Truck #
SUITE D E DOT 2467618 Trailer #
KENTWOOD MI 49512 R Driver AARON Cell #

If BOL and Rate Confirmation do not match, or there are any issues or
discrepancies, driver must reach out to FWF rep before leaving the shipper.
Carrier will be liable for all recovery costs if they leave the shipper without
contacting their FWF rep.
Carrier must update FWF rep via email with pickups and deliveries and must
provide daily updates with ETA.
Do not shift any freight without FWF's written consent.
Load is dedicated unless specified otherwise.
ACCESSORIAL:
Accessorials are subject to a larger reduction if FWF is charged back a higher
amount than the line item.
To request a $150 TONU, the load must be cancelled within 3 hours of the pickup
appt and Carrier must verify that driver is enroute to the pick location at the
time of cancellation using GPS tracking.
In-transit modifications to pickup/dropoff locations resulting in additional
mileage will be paid out at the same rate per mile as the original agreed upon
rate maxed out at $4 per mile.
Detention (unless specified otherwise) will be paid after 2 hours with signed
in and out times.
Lumpers will be reimbursed if receipt is submitted within 24 hours.
There will be no payment for weather related layovers or TONUS - driver may
contact the shipper before pickup to verify weather will not impact the load.
FWF is not responsible for any tolls or bridge fees.
COMPLIANCE:
If the load is oversized or overweight, this rate INCLUDES permits even if it
is not entered in as a line item.
If this is a food related load, drivers and carriers must adhere to the FMCSA;
Final Rule on Sanitary Transportation of Human and Animal Food (eg. SFTA rule;
81 Fed. Reg. 20091).
FWF does not authorize any FMCSA violations (eg. hours of service violations).
For all reefer shipments, carrier must have reefer breakdown coverage and the
ability to get a reefer printout/download within 48 hours if requested.
Carrier must follow all shipper/receiver PPE requirements.
All BOLS must clearly show in and out times signed by the shipper & receiver.
If the name on the BOL does not match the name on the rate confirmation,
payment will be held until proof of payment to the delivering carrier is given.
For all international shipments, Carrier must be in full compliance with all
applicable federal and/or provincial laws.
The terms of this rate confirmation are subject to change at FWFs discretion.
By signing this rate confirmation, carrier agrees to the terms and conditions
listed on FWF's Broker Carrier Agreement that can be found on our website at
https://www.fwf.com/carriers/
************* CARRIER PAYMENTS PROCESSED WITH TRIUMPHPAY.COM*************
************* PLEASE SEE NEXT PAGE FOR ALL BILLING INFORMATION*************

Carrier Signature Date / /


M D
Send Carrier Bills
Doc ID: 20240409091241202 to the Address Above PRO # 428652 must appear on all Invoices
Sertifi Electronic Signature
Doc ID: 20240409091241202
Sertifi Electronic Signature
E-Signed : 04/09/2024 09:14 AM CDT

Parfene
[email protected]
IP: 46.166.43.250 Sertifi Electronic Signature
DocID: 20240409091241202

Doc ID: 20240409091241202


Sertifi Electronic Signature

You might also like