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Rate Confirmation For Z Transportation Inc (10437) : Pricing Schedule #: XFH1852251-C

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Rate Confirmation for Z Transportation Inc (10437)

Pricing Schedule #: XFH1852251-C

Pro: 426234805
VISIT OUR CARRIER PORTAL AT carriers.arcb.com TO SEE AVAILABLE LOADS, POST EMPTY EQUIPMENT, AND GET
PAID FASTER (2 day, 5 day, or 10 day terms)

Shipper KRAFT - DOVER Contact LOAD PLANNER CONTACT


1250 W NORTH ST
Phone (302) 734-6100
DOVER, DE 19904 Pickup Date 08/18/2021
Pickup Appt 14:00

Consignee COLUMBUS MARKET PLACE DC MC Contact COLUMBUS MARKET PLACE DC


2842 SPIEGEL DRIVE MC
Phone (614) 295-3388
GROVEPORT, OH 43125
Delivery Date 08/19/2021
Del Appt 08:30

Shipment Specifics
Commodity: Food Stuff Miles: 476.1
Dimensions: 53 x 8 x 8 Units: 1 Case Weight: 44000
[BOOKED AS FULL LOAD]

ArcBest Contact
Name Phone (877) 279-8144
Address 8401 McClure Drive City, St, Zip 72916

Equipment Type U.S. Dollars


Van, Full $1550.00

Shipment Requirements

Special Instructions
• TRAILER MUST BE SEALED. CAN ONLY BE BROKEN BY RECEIVER

• "DRIVER REQUIREMENTS:
DRIVERS MUST ACCEPT MACRO POINT FOR TRACKING CUSTOMER REQUIRES ARRIVAL AND DEPARTURE UPDATES WITHIN 15
MINUTES OF THEIR OCCURANCE. LOAD REQUIREMENT ---
• FOOD GRADE TRAILER REQUIRED: All equipment must be thoroughly cleaned prior to loading (i.e., washed, swept, or blown
out) and maintained. . Any transport equipment that is not cleaned upon loading will be subject to rejection along with its
contents. KHC will not be liable for any charges pertaining to or arising out of KHC s rejection of equipment for Carrier s failure to
comply
• Only Book electronically tracked carriers

• APPT CONF#ABMQ20668421907APPT CONF#ABMQ20668421907

Bill Of Lading Notes

• Detention will be denied if there are no signatures including times signed on the bills as stated above.

• Shipment ID:2066842190, PO #: 3863351564, PO #: 3863351564, XShipmentId: 2066842190, XPurchaseOrderNumber:


3863351564, XPurchaseOrderNumber: 3863351564, ShipperIdentifier1: 20668421900101, ShipperIdentifier2: 20668421900102

Load Tracking
ArcBest requires all carriers not set up with an EDI/API connection, or similar technology to provide automated status reporting, to have their
drivers accept Mobile access for automated status updates. If carrier fails to approve mobile phone status updates or otherwise provide
automated reporting for the duration of this load, the carrier must provide accurate transit updates at least twice per day.
Note: Carriers that do not provide automated updates and do not accept MacroPoint will not be part of our preferred network.

KULWINDER SINGH
Driver Name Please review, sign, and fax back to (479) 494-6800.

(570) 426-5285
Driver Cell Number
x Tim
Z Transportation Inc - Tim Arsov

Payment of Invoice
Required Documents Web Pay Terms Fast Pay Terms
Invoice 2-3 days: 2.95% 2-3 days: 4.25%
Signed Proof of Delivery 5 days: 1.50% 5 days: 3.00%
10 days: No Charge 30 days: No Charge
Documents can be submitted by email, fax, U.S. Mail, or online through our Carrier Portal.
Email: truckloadinvoices@arcb.com If you are unable to fax or email required documents, mail to:
Fax: 479-785-6016 (Invoice and POD Only) Arcbest Truckload
Attn: Purch Trans A/P
PO Box 10048
Fort Smith, AR 72917-0048

Terms and Conditions


ArcBest Logistics, Inc. (herein "BROKER") is a Property Broker performing services hereunder, carrier or its subcontractors shall only seek
freight charges from BROKER. Carrier is a non-agent independent contractor to BROKER. Carrier agrees to indemnify, defend and hold
harmless BROKER from any and all demands, claims and causes of action for liabilities, damages, costs, expenses, fines and penalties,
including attorneys' fees and all litigation costs, for personal injuries, including death, and/or property damage (including environmental and
cargo loss and/or damage) caused by you or your subcontractors arising from: (1) services provided by Carrier or its subcontractors under
this Rate Confirmation; (2) breach of this agreement; (3) any and all liens placed on property transported under this Rate Confirmation; (4)
violations of applicable laws or regulations; and/or (5) subcontracting any shipments without BROKERS prior written approval. Shipments
hereunder will be governed by U.S. federal laws and regulations. Carrier cannot subcontract services hereunder without BROKERS prior
written approval, and any such subcontractor whether approved or not approved by BROKER shall be considered carrier's agent. Carrier or
its subcontractors or agents waive any and all lien rights they may have as to any shipments tendered under this Rate Confirmation.

On behalf of shipper, consignee and broker interests, to the extent that any shipments subject to this Agreement are transported within the
state of California on refrigerated equipment, CARRIER warrants that it shall only utilize equipment which is in full compliance with the
California Air Resources Board (CARB) Transport Refrigeration Unit (TRU) Airborne Toxic Control Measure (ATCM) in-use regulations.
CARRIER shall be liable to BROKER for any penalties, or any other liability, imposed on, or assumed by BROKER due to penalties imposed
on BROKER or its customer because of CARRIER's use of non-compliant equipment.

If Carrier does not meet delivery dates or times, BROKER may deduct from its payment to Carrier any costs and/or reduced charges
incurred by BROKER as a result of such service failure. Before payment can be processed, Carrier must supply a bill of lading signed by both
the Shipper and the Consignee. In the event loss and/or damage is noted on the delivery document or BROKER is notified that such has
occurred on a shipment, or carrier fails to provide BROKER with requested documents or information, BROKER has the right to withhold all
or part of payment to the carrier pending resolution of the loss and/or damage claim or Carrier providing required documents or information.

Carrier hereby grants a contractual right of subrogation to BROKER (and shall cooperate in any manner) for cargo loss and/or damage
claims paid by BROKER for claims caused by Carrier or its subcontractors. Notwithstanding any cargo liability limitations contained in any
bill of lading or other pickup/delivery document used for shipments performed under this Rate Confirmation, Carrier shall be liable for cargo
loss and/or damage as provided in this Rate Confirmation and the Carrier Agreement between the two parties.

Carrier shall be solely responsible for any additional charges, and hereby waives detention charges, due to Carrier's failure to meet pickup
and delivery appointments. If arrival times are met, detention charges will begin after free time of two hours is exceeded. Carrier must
notify BROKER at 877-279-8144 at least thirty minutes prior to free time of two hours is exceeded so that BROKER has the opportunity to
mitigate the delay. Carrier's failure to do so will result in forfeiture of accrued detention charges. Further, failure to notify BROKER at least
thirty minutes prior to free time ending will extend free time another thirty minutes from when Carrier last notifies BROKER about its
detention. Unless otherwise agreed to in writing, BROKER standard accessorials and/or applicable fuel scale will apply. The BROKERS
standard accessorials and fuel scale can be found on our Carrier Portal at https://carriers.arcb.com.

Carrier shall only transport the load indicated in the Rate Confirmation, and shall not reconfigure such load in order to haul an additional load. If
Carrier violates this provision, then, Carrier will not be paid by BROKER, consignor or consignee, and Carrier hereby waives it right to payment
indicated in the applicable Rate Confirmation from anyone. Carrier may only reconfigure the Rate Confirmation load with BROKERS prior approval in
writing on the Rate Confirmation.

By accepting transportation services under this Rate Confirmation, Carrier agrees to the terms and conditions contained herein and in the
BROKERS Carrier Agreement, which is incorporated herein by reference. Any bill of lading utilized for this shipment shall only serve as a
receipt of goods, and the terms therein, shall not apply to the shipment(s) under this Rate Confirmation. Shipments hereunder will be
governed by U.S. federal laws and regulations and venue shall be in a state or federal court in the State of Arkansas, Sebastian County.

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