PRO # 272456 Rate Confirmation
05/06/21 08:36:29 (EST)
F KEITH BIVAS
R (866) 264-5617 (p)
O (914) 931-1750 (f) (914) 733-2440 (c)
M [email protected]
C KATIO, INC.
A
(305) 204-9201 (p) Att: JOAN
R
CAPITAL LOGISTICS, LLC R (594) 906-5632 (f)
12 WATER STREET I MC # 226276 Truck #
#403 E DOT 377921 Trailer #
WHITE PLAINS NY 10601 R Driver FRANCO Cell # (954) 588-5581
Size & Type: 53' REEFER Description: MEAT / PORK Miles: 1202
Pieces: 1198 Weight: 35000
* TEMP RANGE 26 TO 28 PRECOOL 26 F *
CHARGES DISPATCH NOTES
LINE HAUL RATE 2800.00 DRIVER MUST VERIFY CASE COUNTS AT PICK UP/DELIVERIES AND REPORT ANY
MACROPOINT 200.00 OVERAGES/SHORTAGES IMMEDIATELY...4 HOURS FREE AT SHIPPER FOR LOADING
< <
TOTAL RATE 3000.00
4
PICK 1
LINEAGE LOGISTICS
7132 RUPPSVILLE RD Appointment 05/08/21 @ 10:30
ALLENTOWN PA 18106 Appt Notes: O471050445
Hours : APPT Pieces: 1198
Phone/Contact: (610) 398-8555 Pallets: 8
SHIPPER OPEN UNTIL 20:00, LATE FEE IF LATE FOR CURRENT APPT Seal # 3056993834
DETENTION IS 4 (FOUR) HOURS FREE AT SHIPPER Ref # O471050445
STOP 1
WHOLE FOODS
2700 NW 19TH ST Appointment 05/11/21 @ 03:00
POMPANO BEACH FL 33069 Appt Notes: 1006616
Hours : APPT Pieces: 1198
Pallets: 8
Seal # 3056993834
Ref # PL00954214
Ref # PL00954071
Ref # PL00953995
***DETENTION REQUESTS RECEIVED AFTER 48 HOURS MAY BE DENIED****
*** ALL REEFER LOADS MUST RUN ON CONTINUOUS & Trailer must be PRE-COOLED ***
All Trailers must be CLEAN, EMPTY and ODOR FREE with NO HOLES
Any deviation from dispatch instructions must be called in immediately
All products SHORTAGES must be reported at time of PICKUP. Failure to report
will result in additional charges.
*Re-brokering, assigning or interlining of this shipment will void our
obligation to pay*
PLEASE FOLLOW TEMPS ON BOL. If there are any discrepancies between Pickups or
Rate Confirmation, you must contact Capital for instruction
The undersigned hereby acknowledges as correct and accepts the referenced
shipment on behalf of Capital Logistics, LLC.
It is agreed that the charges indicated above include all costs and fees in
connection with the shipment as described.
A minimum of $100,000.00 cargo insurance is required unless otherwise noted
(Rate Confirmation Details on Next Page)
Carrier Signature Date / /
M D
Send Carrier Bills
Doc ID: 20210506073547052 to the Address Above PRO # 272456 must appear on all Invoices
Sertifi Electronic Signature
PRO # 272456 Rate Confirmation
05/06/21 08:36:29 (EST)
F KEITH BIVAS
R (866) 264-5617 (p)
O (914) 931-1750 (f) (914) 733-2440 (c)
M [email protected]
C KATIO, INC.
A
(305) 204-9201 (p) Att: JOAN
R
CAPITAL LOGISTICS, LLC R (594) 906-5632 (f)
12 WATER STREET I MC # 226276 Truck #
#403 E DOT 377921 Trailer #
WHITE PLAINS NY 10601 R Driver FRANCO Cell # (954) 588-5581
Invoicing by the CARRIER and payment by the BROKER, constitutes acceptance of
this agreement and creates a contract carriage shipment.
*** LOAD LOCKS REQUIRED FOR ALL LOADS ***
Charges may apply for late pick-ups and deliveries
It is the driver's responsibility to ensure that the load is safe & secure
MOTOR CARRIER AGREES TO ABIDE BY ALL FEDERAL, STATE, AND LOCAL LAWS
ALL INVOICES AND BOL's (ALL PAGES) MUST BE SENT TO
[email protected] Accounting Direct Line: 914-246-0647
**Check Invoices and update loads at https://cpoj.aljex.com/cpoj/carrier.htm *
Carrier Signature Date / /
M D
Send Carrier Bills
Doc ID: 20210506073547052 to the Address Above PRO # 272456 must appear on all Invoices
Sertifi Electronic Signature
Doc ID: 20210506073547052
Sertifi Electronic Signature
E-Signed : 05/06/2021 07:45 AM CDT
JoanPM
[email protected]
IP: 186.84.21.17 Sertifi Electronic Signature
DocID: 20210506073547052
Doc ID: 20210506073547052
Sertifi Electronic Signature
