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Load Confirmation and Rate Agreement

05/20/22 7:13 AM
Contact: Wyatt Craig
Phone: 320-534-2261
Email: wyattcr@ats-inc.com
Fax: 320-223-7797
Emergency cell: 864-385-0988

Carrier: LARRY LAFORCE LARMOTN Contact: LARRY DUANE LAFORCE II


FORCE 1 TRUCKING Phone: 423-923-2700
MORRISTOWN, TN 37813-1015 Fax:

Order # 7312091
Pieces: 0 Riggers at: Destination
Trailer: Flat or stepdeck Reference:
Commodity: MISC - CONCRETE SHELTER ROOF Minimum Cargo Insurance: 100000.00
BOL:
Dimensions:
Weight 40000.0 LB Length: 48 ft Width: 8 ft Height: 7 ft

Stop Pickup
Type Location / Notes
Number Time
STRESSCORE 05/23/22 7:00 AM
1 Pickup 24445 ST RD 23 null
05/23/22 11:00 AM
SOUTH BEND, IN 46614

Contact: TONY 574-233-1117

null 05/24/22 2:00 PM


2 Delivery 2302 ROAN ST 05/24/22 2:00 PM
JOHNSON CITY, TN 37601

Contact: JEFF 616-366-7286


Carrier Pay Information: Carrier Freight Pay: $1,889.00
Total Pay: $1,889.00

Charges may apply for late pick-ups or deliveries. It is the driver's responsibility to make sure the load is safe, secure, and legal for
transport. Driver is required to accept MacroPoint tracking when requested by broker. The above rate is for exclusive use of truck unless
otherwise noted above and Double Brokering is strictly prohibited.
Carrier shall issue a uniform bill of lading (BOL) and perform all transportation services in accordance with the BOL to the extent such
terms are not inconsistent with the Broker / Carrier Agreement. The BOL should contain shipper, consignee, shipment dates, description of
the commodity and your company as the Motor Carrier.

How to get paid:


All paperwork should include Carrier Invoice, Rate Confirmation, all pages of signed BOL’s with backup paperwork such as lumpers, scale
tickets.
Submit your paperwork via one of the following options:
1. Transflo Velocity, Mobile+ or Express via smartphone or app. Visit www.transflovelocity.com or smartphone store to download the app.
Use Broker ID: AGVSV (receive confirmation of delivery)
2. Email: workflow60@atsinc.com
3. Fax: 320-258-2565
Carriers paid in 3-5 business days from processing date when paperwork is received within 10 days from delivery. All others NET 30 days.

The undersigned hereby acknowledges (this Load Confirmation) as correct and accepts the referenced shipment on behalf of the broker.
It is agreed that the charges indicated above include all costs fees in connection with the shipment as described. A minimum of $100,000.00
cargo insurance is required unless otherwise noted above, and in no way represents Carriers limit of Cargo Liability. This Load

Order #7312091 FOR YOUR NEXT LOAD PLEASE VISIT www.brokeredloads.com Page 1 of 2
Load Confirmation and Rate Agreement
05/20/22 7:13 AM
Contact: Wyatt Craig
Phone: 320-534-2261
Email: wyattcr@ats-inc.com
Fax: 320-223-7797
Emergency cell: 864-385-0988

Carrier: LARRY LAFORCE LARMOTN Contact: LARRY DUANE LAFORCE II


FORCE 1 TRUCKING Phone: 423-923-2700
MORRISTOWN, TN 37813-1015 Fax:
Confirmation and Rate Agreement is subject to the terms of the Broker/Carrier Agreement and creates a contract carriage shipment.

1099 Tax Information


Beginning with the 2018 tax year, ATS Logistics Services, Inc. dba Sureway Transportation Company will no longer issue an annual
form 1099-MISC to carriers per IRC Code section 1.6041-3(C). ATS Logistics Services, Inc. dba Sureway Transportation Company
payment summaries do include YTD Earnings. It is suggested that you retain these for your tax records. There will be a minimal charge
for copies of annual payment information.

ATS Logistics Services, Inc. LARRY LAFORCE


LARRY DUANE LAFORCE II

Wyatt Craig
_____________________________ _____________________________
Fax: 320-223-7797 Fax:
Phone: 320-534-2261 Phone: 423-923-2700
LARRY
Drivers Name:_______________________ 423-923-2700
Cell Phone #:__________________ Truck/Trailer #:_________________
001 / 1943

Order #7312091 FOR YOUR NEXT LOAD PLEASE VISIT www.brokeredloads.com Page 2 of 2

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