Durham Team eForm

---

*** Load Confirmation ***
Page
1
1470236
575515
TEAM:
Durham Team
Best Logistics
Order:
1470236
P.O. Box 336
Kernersville, NC 27285
*ORDER # MUST APPEAR ON ALL BILLING*
PHONE: [phone] *
*DRIVER MUST CALL IN FOR DISPATCH*
FAX: [phone] *
Contact:
Durham Team
Carrier: PJ'Z TRANSPORTATION SERVICE
*PLEASE NOTE OUR NEW CONTACT NUMBERS BELOW:
Carrier ID: PJZLIT
Phone: [phone] *
Phone: [phone]
Fax: [phone] *
Fax:
Date: 02/03/2023
Reference:
Instructions / Comments:
JMW Industries - NYPMEB: ALL DRIVERS MUST ACCEPT MACROPOINT TRACKING FOR THIS CUSTOMER. PLEASE 
CONTACT DISPATCHER IF YOU CANNOT COMPLY WITH THIS INSTRUCTION. FAILURE TO COMPLY WILL RESULT 
IN A RATE DEDUCTION OF $100.00 OR GREATER DEPENDING ON WHAT THE CUSTOMER CHARGES.
JMW Industries - NYPMEB: LATE PICK UPS AND DELIVERIES ARE SUBJECT TO FINES OR FEES IF BEST 
LOGISTICS IS NOT NOTIFIED PRIOR TO DELIVERY TIME. 3 HOURS NOTICE IS REQUIRED
JMW Industries - NYPMEB: **ALL TRAILERS MUST BE FOOD GRADE, CLEAN, DRY, NO ODORS, NO HOLES (FLOOR, 
DOORS, OR ROOF). DRIVERS CANNOT HAVE HAULED ANY KIND OF LIVESTOCK FEED. TRAILER INSPECTIONS 
WILL BE COMPLETED PRIOR TO LOAD OUT OF TRAILER. IF YOUR TRAILER DOES NOT PASS INSPECTION, YOUR 
TRAILER WILL BE REJECTED AND NO COMPENSATION WILL BE PROVIDED.**
**ALL PAPERWORK MUST BE TURNED IN 24-48 HOURS AFTER DELIVERY IS COMPLETED ON THE LOAD. 
FAILURE TO DO SO WILL RESULT IN FORFEIT OF PAYMENT.**
__________________________________________________________________________________________________
Order
Miles: 10.0
Weight: 9000.0
PU #
Trailer: Straight Box Truck
BOL:
Commodity: Mold in crate
__________________________________________________________________________________________________
Name: JMW Industries
Date: 02/03/2023 1100
Address: 541 Hawkins Street
BURLINGTON
NC
27217
Contact: [phone]
Driver Assist: N
__________________________________________________________________________________________________
Name: Nypro
Date: 02/03/2023 1200
Address: 1018 Corporate Park Drive
02/03/2023 1500
MEBANE
NC
27302
Contact: [phone]
Driver Assist: N
__________________________________________________________________________________________________
Payment
Total Carrier Pay:
$600.00
1470236
575515

---

__________________________________________________________________________________________________
IN ORDER TO HAUL FOR BEST, ALL CARRIERS MUST INFORM DRIVERS OF MACROPOINT TRACKING REQUIREMENT. AT THE TIME OF BOOKING, ALL CARRIERS
MUST PROVIDE VALID DRIVER PHONE NUMBER. DRIVERS MUST ACCEPT AND DOWNLOAD MACROPOINT APP BEFORE ARRIVING TO SHIPPER. SHOULD
CARRIER/DRIVER NOT COMPLY, A $100 FINE WILL BE IMPOSED. SUBMISSION OF SIGNED RATE CONFIRMATION VALIDATES THIS AGREEMENT.
NOTE:
ELD COMPLIANCE VIA MACROPOINT IS ALSO ACCEPTABLE.
Agreement
Please sign below
•STANDARD TERMS ARE PAYMENT MADE 28 DAYS FROM RECEIPT OF LEGIBLE SIGNED BILL OF LADING, INVOICE, AND LUMPER RECEIPT (IF APPLICABLE).
•ALL EXTRA CHARGES MUST BE PRE-APPROVED BY BEST REPRESENTATIVE THAT BOOKED LOAD. ALL EXTRA CHARGES MUST BE BILLED WITH RECEIPT & BOL.
•DRIVER MUST REPORT ANY OVERAGES, SHORTAGES, OR DAMAGED PRODUCT IMMEDIATELY.
•CARRIER CERTIFIES THAT THEY HOLD THE APPROPRIATE LISCENCES AND AUTHORITIES AND MAINTAIN THE APPROPRIATE INSURANCE COVERAGES AS REQUIRED 
BY REGULATION TO PERFORM THIS TRANSPORTATION ON BEHALF OF BEST LOGISTICS.
•ANY DOUBLE BROKERAGE WILL RESULT IN NON-PAYMENT. CONFIRMATION OF THE ACTUAL CARRIER OF THIS LOAD WILL BE MADE BEFORE PAYMENT IS RELEASED.
To Expedite Payment: EMAIL ALL INVOICES and SIGNED PODs to:
605 1-27-16
In the SUBJECT LINE Reference ORDER NUMBER
1470236
1470236
575515