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ALLOVER FREIGHT INC

Email: Alloverfreightinc@gmail.com
Phone: 8189707594

Registration Date Load Number


Nov - 01 - 2021 12702204
Contact information
Agent: david Manager: Armen
Agent Cell: 9733294292 Manager Cell: 8189707594
Agent Email: david.elitecargo@gmail.com Manager Email: Armen.A@mail.com

Carrier information
DBA Name: Aguivez Trucking LLC Contact: Carlos Aguilar
ID: 57044 Phone: (516) 838-9532
MC: 1272987 Email: aguiveztrucking@gmail.com

Load Details
Service: Weight: Commodity: Temp: Load Type:
Solo 2000 FAK Full/Dry

1st Pickup
CASCADE WINDOWS Comments:
1660 TIDE COURT 0296984
Woodland, CA 95776 No driver loading or unload
26ft box truck
Date: 11 - 01 - 21 1500 Pick up -08:00-16:00

1st Drop off


CASCADE WINDOWS Comments:
10507 E MONTGOMERY DR AVE 0296984
Spokane, WA 99206 No driver loading or unload
Delivery time 11/02/2021 08:00
Date: 11 - 02 - 21 0800 11/03/2021 17:00

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Payment Information
Initial $1,535.00 Final $1,500.00
Rate: Pay:

Breakdown: Service Fee -$35.00

Upload Invoices and PODs using the RIGZ Mobile App or by signing on to carrier.gorigz.com.
For Payment Status, contact payables@crossroadservices.com or call 800-370-1806
For Customer Service contact 1-855-238-7449

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Please sign and return to: ALLOVER FREIGHT INC

1. Carrier will transport the load in equipment operated by the Carrier's motor carrier authority and will not tender this
load to any third party for transportation. Furthermore, unless expressly agreed in writing by ALLOVER FREIGHT
INC, Carrier agrees that it will not transport any other cargo along with the shipment identified herein.

2. Carrier shall ensure that seals remain intact throughout transit in accordance with the Carrier Policies and
Procedures.

3. Carrier is to provide status updates at pick-up, delivery, and if it becomes apparent that Carrier will miss a pick-up
or delivery appointment Carrier will provide notice to ALLOVER FREIGHT INC soon as it is safe to do so.

4. Carrier is to provide Carrier's freight invoice, including the assigned RIGZ Load number, shipper's proof of delivery
(if any), a signed delivery receipt proving exception free delivery, and receipts proving pre-authorized reimbursement
expenses and all other documents required by ALLOVER FREIGHT INC or shipper. Please ensure the RIGZ Load
number appears on the freight invoice.

5. The rates set forth herein are comprehensive and inclusive for any fuel surcharges unless otherwise noted. No
additional charges will be paid unless approved by ALLOVER FREIGHT INC prior to such charges being incurred.
Approval, if any, will be evidenced by issuance of a revised confirmation sheet authorizing extra charges by
ALLOVER FREIGHT INC.

6. This rate confirmation is an addendum to the transportation contract between ALLOVER FREIGHT INC and
Carrier and is to be signed and returned by Email prior to loading. If any provisions of this rate confirmation sheet
conflicts with the terms of the transportation contract, the terms of the transportation contract shall prevail and
control.

7. By agreeing to transport this load, Carrier also agrees to the RIGZ Carrier Policies and Procedures as presented
on carrier.gorigz.com/carrier_policies_and_procedures#/

By: _______________________ Date:

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