SUNTECK TRANSPORT CO.
, LLC 6/16/2021 03:52PM
CARRIER RATE CONFIRMATION Page 1 / 2
LOAD NUMBER 10593545 MUST APPEAR ON YOUR INVOICE!
BOOKED BY STEVEN JOHNSON B/L# 53558-21 PO# 10593545
CARRIER SUPERIOR FREIGHT SERVICES LLC EQUIPMENT REQUIRED REEFER 48ft
CARRIER CODE 208191 TEMP CONTROL REQUIRED 28 °F
OFFICE Continuous mode cooling
BOOKED WITH Deigo WEIGHT 40000lbs TRAILER # 28090
PHONE 917-562-2736 REF # 2009arac
FAX DRIVER NAME Deigo
TOLL FREE
DRIVER PHONE 917-562-2736
CHARGES
208191 $3,600.00 FLAT RATE
$3,600.00 TOTAL
PICKUP 06/16/2021 22:00 PICKUP #53558-21
HOUSE OF RAEFORD
SHIP #
253 BUTTERBALL RD
TEACHEY, NC 28464 SHIPMENT DESCRIPTION
CONTACT 20 PALLETS chicken (temp per bills)
PHONE PICKUP NOTES
EMAIL
Check calls daily by 10am EST until load is delivered.
PICKUP INSTRUCTIONS
Penalties imposed by shipper and or consignee for untimely pickups and
deliveries will be passed on to the carrier. Carrier is responsible for counts,
legal weight, proper loading/unloading, and security of the load.
DELIVER 06/18/2021 12:00 - 15:00 DELIVERY #
BRAKEBUSH
SHIPMENT DESCRIPTION
N4993 6TH DR 20 PALLETS chicken (temp per bills)
WESTFIELD, WI 53964
CONTACT
PHONE
EMAIL
Please continue to next page
SUNTECK TRANSPORT CO., LLC 6/16/2021 03:52PM
CARRIER RATE CONFIRMATION Page 2 / 2
LOAD NUMBER 10593545 MUST APPEAR ON YOUR INVOICE!
BOOKED BY STEVEN JOHNSON B/L# 53558-21 PO# 10593545
Food grade load trailer must be clean, empty and precooled to appropriate temp if required.
Carrier warrants that it is duly and legally qualified to provide the transportation services herein and holds at least $1,000,000 in auto liability and cargo insurance of at least $100,000. Accessorial charges must be
stated above or agreed to in a subsequent signed rate confirmation between Broker and Carrier. Carrier must submit signed carrier confirmation(s) with Carrier's invoice, a legible copy or original proof of delivery.
Unauthorized delayed service shall be charged to Carrier, not to exceed the actual charges assessed against Broker for which Carrier's actions are at fault. A minimum charge of $100 shall apply to missed
appointments. Carrier is prohibited from subcontracting this Load to any other Carrier or broker. Broker reserves the right to pay the delivering carrier directly and Carrier named below shall remain primarily liable as
provided herein. Carrier shall defend, indemnify and hold harmless Broker, its shipper customer, and the bill of lading parties from any claims, actions or damages, arising out of Carrier's performance hereunder,
including damages of any kind asserted against Broker for negligent hiring of Carrier, cargo loss and damage, theft, delay, damage to property, and personal injury or death. Carrier represents it has adequate
coverage for towing and any towing invoice in excess of coverage shall be Carrier's sole responsibility. Broker shall be permitted to offset carrier payables for any loss, delay, shortage or damage. Carrier agrees
that any loss or damage to customer's food grade cargo shall be considered a total loss. Carrier forfeits its right to be paid in the event Broker's freight is held hostage. Carrier payment terms are net 30 days from
the date Broker receives Carrier's invoice, a legible copy or original proof of delivery, matching confirmation(s), and reimbursable receipts. If Fuel Surcharge is not separately stated, then Flat Rate is all inclusive.
The Carrier, and any connecting Carrier, shall not receive for transport any freight that shall be excluded from coverage under its primary cargo policy. Delivery and pick-up dates and hours will not require the driver
to violate hours of service regulations. Routing instructions are for informational purposes only. Carrier agrees that Broker's charges to its customers are confidential and need not be disclosed to Carrier. Carrier
waives any rights it may have under 49 CFR §371.3 or any related or successor law or regulation. Food Safety: Carrier agrees to comply with the terms at: https://carrterms.modetransportation.com/regulatory/
Carrier submit invoices via email to [email protected].
Quick Pay Requests must be sent to
[email protected] or faxed to 877-582-0971 BY 3:00pm est. You must indicate if you
want a Comdata Express Check or check by mail.
Please access our Carrier Portal at carriers.suntecktts.com for all payment inquiries or call (800) 759-7910 Option 3.
PLEASE HAVE DRIVER CALL FOR DISPATCH AT 813-441-9781 AND FAX BACK THIS CONFIRMATION TO 813-574-2203. Driver call when empty and report any lumpers, OSD, detention, and fax POD to 813-574-2203 with any supporting Documents for verification and approval. Failure to timely
report will result in denial of charges. Also, POD MUST be faxed to 813-574-2203 within 24 hours or delay charges will apply up to $50.00. 4 hours free for loading and unloading
Signature ____________________________ Position ____________________________ Date ____________
Carrier Signature ____________________ Position ____________ MC# 01175350
_______ DOT# _______
3530765 Date ________
11000 FRISCO STREET, SUITE 100, FRISCO, TX 75033 TEL 813-441-9781
