**MUST CHECK IN AS GARRISON 0212477 AAA DEDICATED … _500.pdflogistics, along with updated rate...

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Garrison Logistics, Inc Page 1 P.O. Box 890 PHONE: 800-643-1128 Cullman, 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) 900-2787 Date: 01/11/2016 Fax: Order Order: 0212477 Commodity: FRESH POULTRY Miles: 1790.0 Weight: 39777.0 Temp: -10.0 -10.0 Trailer: Reefer (DAT) BOL: 00217419 Reference: 5697854U 6389824J 6512254C __________________________________________________________________________________________________________________________ PU 1 Name: KOCH FARMS Date: 01/14/2016 1600 Address: 5919 HWY 80 EAST Contact: SHIPPING FCFS Mon-Sat MORTON MS 39117 Drvr Ld/Unld: No driver loading or unload Phone: 6017323107 Reference Number: PO 569785 4U Reference Number: PO 638982 4J Reference Number: PO 651225 4C __________________________________________________________________________________________________________________________ SO 2 Name: US FOODS Date: 01/19/2016 0630 Address: 1283 SHEARBORN ST 951-582-8793 Contact: Rcving CORONA CA 92879 Drvr Ld/Unld: No driver loading or unload Phone: (951) 582-8739 Reference Number: PO 569785 4U Reference Number: PO 638982 4J __________________________________________________________________________________________________________________________ SO 3 Name: US FOODSERVICE Date: 01/19/2016 0900 Address: 15155 NORTHAM ST Contact: shipping- receiving LA 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 ___________________________________________________________________________________________________ Instructions KOCH FARMS - FCFS KOCH FARMS - RUN TEMPS PER BILLS!!! KOCH FARMS - Driver give all 3 po's for pu US FOODS - conf# 8154639 US FOODSERVICE - conf# 8154648

Transcript of **MUST CHECK IN AS GARRISON 0212477 AAA DEDICATED … _500.pdflogistics, along with updated rate...

Page 1: **MUST CHECK IN AS GARRISON 0212477 AAA DEDICATED … _500.pdflogistics, along with updated rate confirmation showing additional charges *any advance taken will result in 5% fee and

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

__________________________________________________________________________________________________________________________

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

__________________________________________________________________________________________________________________________

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

__________________________________________________________________________________________________________________________

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

Page 2: **MUST CHECK IN AS GARRISON 0212477 AAA DEDICATED … _500.pdflogistics, along with updated rate confirmation showing additional charges *any advance taken will result in 5% fee and

___________________________________________________________________________________________________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 _______________________________________________