Carrier Accepted this order by Electronic means
| CHECK CALLS REQUIRED |
| IN AND OUT TIMES ARE REQUIRED AT EACH LOCATION |
| TEXT: (940) 304-0834 (Easiest Method, Just Text 'A' for Arrive and 'D' for Depart. That's it!. All other info is linked to your Tel#) |
| CALL: (940) 304-0834 |
| EMAIL: team101@gtrucking.com |
| QUESTIONS / PROBLEMS? |
| CALL: (940) 304-0834 |
| TEXT: (940) 304-0834 |
| EMERGENCY: 706-403-0172 (Mon-Fri Midnight to 9PM and Sat/Sun/Holidays 8AM to 8PM CST) |
| NEED TO CANCEL? |
| YOU MUST SPEAK TO A LIVE PERSON AND RECEIVE A CANCELATION CONFIRMATION BY EMAIL |
| CALL: (940) 304-0834 |
| EMERGENCY: 706-403-0172 (Mon-Fri Midnight to 9PM and Sat/Sun/Holidays 8AM to 8PM CST) |
| HAVE A COMPLAINT? |
|
It’s trucking, things do go wrong. However, if you feel that you were treated unfairly, we want to hear from you. In order to document and properly handle your issue, please email your concern to sally.smith@landstarmail.com. One of our management team will respond by phone to better understand your issue and how we can fix the problem. Calls are usually made within 24 business hours. |
| VERY IMPORTANT INFORMATION ABOUT THIS PARTICULAR LOAD |
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LANDSTAR LOAD CONFIRMATION FB#: 8127186 |
| Effective Date: | 2/3/2025 | Carrier: | UMBRELLA LOGISTICS |
| Equipment: | Flatbed | Driver: | William |
| Commodity: | METALS | Driver Phone: | 832 263 9480 |
| Weight: | 46000 | Dispatch: | Ivan |
| Pieces: | Dispatch Phone: | 713-965-4395 |
| IN/OUT CHECK CALLS AND QUESTIONS OR CONCERNS CALL: (940) 304-0834 IMPORTANT: Carrier call agent if your dispatch instructions below differ from bill of lading! |
| Pickup: |
Live Load
02/03/2025 13:00 (military time) |
Contact: | Shipper No70425 |
| Address: | Nucor Steel Darlington, SC, USA | Phone: | |
| 300 Steel Mill Roadt | Pickup #: | PO#1854320 | |
| DARLINGTON, SC 29532 | PO #: | ||
| Directions: | |||
| Instructions: | no tarps/steel bars/ driver must accept WCT to avoid fines - Minimum of 18 dunnage must be supplied. Dunnage supplied at $5.00 each. - Approval must be obtained on Re-Arrangement of Stops - No Step or Drop Dock Trailers will be Loaded -It is the driver’s responsibility to make sure the correct material is delivered to the correct customer and the correct stop. | ||
| Delivery: |
Live Unload
02/04/2025 06:00 - 13:00 (military time) |
Contact: | |
| Address: | Vulcan Threaded Products | Phone: | |
| 10 Cross Creek Trail | Delivery #: | Manifest No: 110510\\ PO#1854320 | |
| PELHAM, AL 35124 | PO #: | ||
| Directions: | |||
| Instructions: | no tarps/steel bars/ driver must accept WCT to avoid fines - Minimum of 18 dunnage must be supplied. Dunnage supplied at $5.00 each. - Approval must be obtained on Re-Arrangement of Stops - No Step or Drop Dock Trailers will be Loaded -It is the driver’s responsibility to make sure the correct material is delivered to the correct customer and the correct stop. | ||
| ADDITIONAL INSTRUCTIONS |
1. IN AND OUT TIMES ARE REQUIRED AT EACH LOCATION. FAILURE TO REPORT THESE WITHIN 1 HOUR OF OCCURRENCE MAY RESULT IN FINES OF $50 PER OCCURRENCE AND DENIAL OF ANY DETENTION CLAIMS. 2. NO PAYMENT WILL BE MADE TO CARRIERS ON DENTENTION, TRUCK ORDERED NOT USED, OR DAMAGE CLAIMS UNTIL LANDSTAR IS PAID. 3. ANY ACCESSORIAL CHARGES MUST BE APPROVED IN ADVANCE AND IN WRITING BY OUR OFFICE AND DETENTION CLAIMS MUST HAVE ARRIVAL AND DEPARTURE TIMES NOTATED BY THE CUSTOMER ON THE BOL. 4. YOU HAVE ACKNOWELEDGED THAT YOU HAVE READ AND AGREE TO OUR ACCESSORIAL POLIY AND PROCEDURES LOCATED AT https://sol.gtrucking.com/CarrierAcceptance/det 5. PLEASE DO NOT CHANGE APPOINTMENTS WITHOUT PRIOR AUTHORIZATION FROM OUR OFFICE. 6. CARRIER SHOULD NOT SUB-CONTRACT, DOUBLE BROKER/ CO-BROKER SHIPMENT. UNLESS AUTHORIZED IN WRITING ON THIS CONFIRMATION SHOULD YOU SUB-CONTRACT, DOUBLE BROKER/CO-BROKER THIS SHIPMENT THE MINIMUM FINE IS $1,000. 7. SHOULD LANDSTAR BE DEDUCTED ANY REVENUE OR FINED ON THIS SHIPMENT DUE TO CARRIER RELATED EVENTS THESE WILL BE DEDUCTED FROM YOUR FREIGHT BILL AT ACTUAL COST. 8. PLEASE ADDRESS ALL ACCOUNTS RECEIVABLE QUESTIONS TO OUR CORPORATE OFFICE 800-435-1791 X 2 |
| Total Carrier Pay: $1,100.00 |
| (Linehaul $1100.00) |
| CARRIER MUST SIGN LOAD CONFIRMATION AND FAX BACK TO AGENCY AT: 214-550-8190. DRIVER MUST CALL 214-903-0009 UPON ARRIVAL AND DEPARTURE AT EACH LOCATION | |||
| Agency Contact: | Carrier Contact: | ||
| Signature: | ______________________ | Signature: | ______________________ |
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*** YOUR INVOICE, BILL OF LADING, PROOF OF DELIVERY, AND THIS SIGNED LOAD CONFIRMATION ARE REQUIRED FOR PAYMENT RECEIPTS (LUMPER, TOLLS, ETC.) AND COPIES OF PERMITS AND/OR ESCORT INVOICES MUST BE SUBMITTED |
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| PLEASE SEND PAPERWORK TO: | LANDSTAR SAVINGS PLUS MEMBERS: | FOR EXPRESS MAILINGS USE: |
| LANDSTAR INWAY ATTN: BROKERAGE BILLING P.O.BOX 19139 Jacksonville, FL 32245-9139 Phone: 800-435-1791 x 2 |
LANDSTAR INWAY ATTN: BROKERAGE BILLING - LSP P.O.BOX 19119 Jacksonville, FL 32245-9119 |
LANDSTAR INWAY ATTN: LSP - IMAGING 1000 SIMPSON ROAD ROCKFORD, IL 61102 |
| ATTENTION |
| Carrier certifies it is aware of the California Air Resources Board's Truck and Bus, Drayage and Greenhouse Gas Rules and that, on all loads originating in, destined for or passing through California, Carrier will utilize only vehicles that are compliant with those Rules. Please see CARB Regulations, including the CARB Dray rules. https://www.arb.ca.gov |