**must check in as garrison 0212477 aaa dedicated … _500.pdflogistics, along with updated rate...
TRANSCRIPT
Garrison Logistics, Inc Page 1P.O. Box 890 PHONE: 800-643-1128Cullman, AL 35056 FAX: 256-734-7660**MUST CHECK IN AS GARRISON 0212477___________________________________________________________________________________________________Carrier: AAA DEDICATED LOGISTIC INC Contact: AAA DEDICATED LOGISTIC INC
SANTA ANA CA 92703 AAADSACA Phone: (714) 900-2787Date: 01/11/2016 Fax:
Order Order: 0212477 Commodity: FRESH POULTRYMiles: 1790.0 Weight: 39777.0Temp: -10.0 -10.0 Trailer: Reefer (DAT)BOL: 00217419 Reference: 5697854U 6389824J 6512254C
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PU 1 Name: KOCH FARMS Date: 01/14/2016 1600Address: 5919 HWY 80 EAST
Contact: SHIPPING FCFS Mon-SatMORTON MS 39117 Drvr Ld/Unld: No driver loading or unload
Phone: 6017323107Reference Number: PO 569785 4UReference Number: PO 638982 4JReference Number: PO 651225 4C
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SO 2 Name: US FOODS Date: 01/19/2016 0630Address: 1283 SHEARBORN ST
951-582-8793 Contact: RcvingCORONA CA 92879 Drvr Ld/Unld: No driver loading or unload
Phone: (951) 582-8739Reference Number: PO 569785 4UReference Number: PO 638982 4J
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SO 3 Name: US FOODSERVICE Date: 01/19/2016 0900Address: 15155 NORTHAM ST
Contact: shipping- receivingLA MIRADA CA 90638 Drvr Ld/Unld: No driver loading or unload
Phone:Reference Number: PO 651225 4C
___________________________________________________________________________________________________Payment Carrier Freight Pay: $2,580.00
Total Carrier Pay: $2,580.00___________________________________________________________________________________________________InstructionsKOCH FARMS - FCFSKOCH FARMS - RUN TEMPS PER BILLS!!!KOCH FARMS - Driver give all 3 po's for puUS FOODS - conf# 8154639US FOODSERVICE - conf# 8154648
___________________________________________________________________________________________________Agreement
Initial your choice of payment: Payment schedule from receipt of billsNormal 21 Days (0% Disc) _______Quick Pay 7 Day (2% Disc) _______ Cut off time 2pm CST FridaySame Day Pay 1 Day (5% Disc) _______ Cut off time 2:00pm CST (5 load history required)
DRIVER NAME_____________ DRIVER CELL______________ TRUCK_____ TRAILER_____DRIVER MUST CHECK CALL DAILY BETWEEN 8AM-10AM.*** FAILURE TO DO ANY OF THE FOLLOWING WILL RESULT IN A $50.00 FINE ***RUN TEMPURATURE PER THE BILLS.* LATE DELIVERIES MAY RESULT IN $500 FINE* CALL GARRISON LOGISTICS WITH ANY LOAD ISSUES AT 800-643-1128*DRIVER MUST CALL IN CASE OF SHORTAGE, DAMAGE, OVERAGE AND/OR REFUSAL.PLEASE PUT GARRISON LOGISTICS LOAD NUMBER ON ALL PAPERWORK.******SIGNED RATE CONFIRMATION MUST BE FAXED PRIOR TO DISPATCH.******ABSOLUTELY NO DOUBLE-BROKERING!!!!*ACCESSORIAL OR ADDITIONAL CHARGES MUST BE APPROVED PRIOR TO LEAVING RECEIVER BY GARRISON LOGISTICS, ALONG WITH UPDATED RATE CONFIRMATION SHOWING ADDITIONAL CHARGES*ANY ADVANCE TAKEN WILL RESULT IN 5% FEE AND $10.00 COMCHECK FEE* CARRIER OR AGENT CERTIFIES THAT THE TRU EQUIPMENT FURNISHED FOR LOADING THIS SHIPMENT IS IN COMPLIANCE WITH CALIFORNIA TRU REGULATIONSTHE UNDERSIGNED HEREBY ACKNOWLEDGES AS CORRECT AND ACCEPTS THE ABOVE REFERENCESHIPMENT ON BEHALF OF THE CARRIER. IT IS AGREED THAT THE RATE INDICATED ABOVE INCLUDESFUEL SURCHARGE AND ALL OTHER COSTS RELATED TO THIS SHIPMENT AS DESCRIBED.
Please sign and fax back to Jeremy Miller
ORDER 0212477 _______________________________________________