Carrier rate confirmation

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CARRIER RATE CONFIRMATION
BOL#: 26778616
PO#: PO#PO‐338280 PO‐338280‐RE
REF#:
PRO#:
CARRIER QUOTE:
SERVICE:
ACCESSORIAL(S):
COMMODITY:
SERVICE TYPE: Full
TRAILER TYPE: Van
SIZE: 53
DESCRIPTION:Canned Energy Drinks.
..
WEIGHT: 12872 lbs
PALLETS:22
PIECES:22
GENERAL DISPATCH
GTZ DISPATCH: (913) 832‐7190
[e-mail]
GTZ DISPATCH FAX:
CARRIER PAYMENTS:
INVOICE/POD/RATE CON submit to: [e-mail]
PAYMENT INQUIRIES: [e-mail]
CARRIER INFORMATION:
CARRIER NAME: KOLOVRAT EXPRESS, INC.
DISPATCHER: Jordan Tyler
DRIVER: Sander
LEGAL NAME:KOLOVRAT EXPRESS, INC.
PHONE: (224) 255‐5300
DRIVER PHONE: (617) 893‐1287
MC#:976349
[BZ946]
FAX: (224) 300‐7978
TRAILER NUMBER:
EMAIL: [e-mail]
IMPORTANT LOAD NOTES:
Carrier agrees that it will be the sole Carrier for the entire shipment. Co/Double Brokering or the breaking of any seal by will result in nonpayment. Missed
pickup and/or delivery date(s)/times will result in rate reduction up to 20% per day and/or the dollar amount of the shipper/receiver fine(s). Mechanical
failure delay with supporting receipt(s) will not be penalized if notified at time of break down. Accurate tracking updates must be provided daily and
tracking must be accepted; non‐compliance may be penalized up to 5% per day. Consignee signed and dated Proof of Delivery must be submitted within 48
hours of delivery. Thereafter, a minimum 20% rate reduction will be applied and an additional 3% deduction per day may be applied. Failure to provide a
valid POD within 30 days of delivery date will result in 100% rate reduction. TONU applies if load is canceled after driver has arrived on site. If carrier
denies option to lay‐over, TONU charge is $150. Carrier must pay for any lumpers or other fees direct and provide receipts within 24 hours of delivery for
approval.
ORIGIN:
FACILITY: Belmark Inc
PICKUP DATE: 04‐21‐2023
REF #:
STREET: 675 Heritage Road
HOURS: 09:00 ‐ 17:00
CITY/STATE/ZIP: De Pere, WI 54115
CONTACT: Rec
PICKUP #:
FAX:
APPOINTMENT REQUIRED: No
APPOINTMENT MADE: No
PICKUP NOTES:
DESTINATION:
FACILITY: MacroCap Labs
DELIVERY DATE: 04‐24‐2023
REF #:
STREET: 975 Bennett Drive
HOURS: 08:00 ‐ 15:30
CITY/STATE/ZIP: Longwood, FL 32750
CONTACT: David
DELIVERY#:
FAX:
APPOINTMENT REQUIRED: No
APPOINTMENT MADE: No
DELIVERY NOTES: Driver needs PO#PO‐338280 PO‐
338280‐RE‐RU for the pick up
RATE INFORMATION:
BASE RATE:
$2,600.00
TOTAL RATE: $2,600.00
GTZ SIGNATURE : Braulio Palomino (913) 832‐7190
CARRIER SIGNATURE :
Carrier understands and acknowledges that any instruction or information given to Carrier by Broker are merely for the Carrier's convenience and not to be construed as Brokers attempt to control the manner,
method, or means by which Carrier or its employees performs the work hereunder. The Rate Confirmation Sheet is a legally binding agreement between Broker and Carrier. No signature is required to enforce
provision of this agreement, rather both parties accept the terms and conditions contained herein upon Carrier's partial or full performance of the shipment. In the event of any conflict between the Agreement or the
Carrier's Carrier Rate Confirmation, the Agreement shall govern and then any terms as set forth in this Carrier Rate Confirmation shall apply. Carrier must immediately notify Broker if shipper's instructions do NOT
match the Rate Confirmation. Broker does not authorize hand written or verbal changes to the rate confirmation. If this rate confirmation does not accurately reflect the load terms, carrier must obtain a revised rate
confirmation from Broker. Carrier's failure to provide equipment and/or services as agreed upon may result in additional line haul deductions.

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CARRIER RATE CONFIRMATION
BOL#: 26778616
To be eligible for Accessorials / Incidentals, Carrier must:
Be checked in to shipper
 OR 
receiver by the appointment time.
Submit all proof of detention, accessorial, incidentals within 24‐48 hours of delivery.
Detention:
Carrier must be on time for pickup/delivery.
Detention accrual begins 2 hours after appointment time at shipper/receiver IF:
Carrier must notify Broker after 
60
minutes of waiting.
Provide time stamped BOL within 48 hours of delivery.
Detention Rate ‐ 
$40/hr 
after
 2
hours. Max $200 detention per stop.
Layover, Truck Order Not Used (TONU):
Carrier must contact Broker to request
Delays or cancellations must be confirmed by Broker
Layovers: $200 Dry Van or $250 Running Reefers.
TONU: $200
Submitting Payments:
Email Invoice, Rate Confirmation, Proof of Delivery & Receipts to 
[e-mail]
3% / 3‐Day Quick Pay available upon request
For Payments question contact 
[e-mail]
or by calling (480) 339‐5735
GENERAL DISPATCH
GTZ DISPATCH: (913) 832‐7190
[e-mail]
GTZ DISPATCH FAX:
CARRIER PAYMENTS:
INVOICE/POD/RATE CON submit to: [e-mail]
PAYMENT INQUIRIES: [e-mail]