0788 07 29 2022 Md-Ky

Carrier Rate Confirmation
Date Tendered: 07/29/2022 03:06 Tendered By: Tyler Arthur

Dupre Load Number: LD3741733 Email: tdarthur@duprelogistics.com
Required Equipment: Phone: 844-452-8973
Carrier Carrier Contact: Carrier Contact Phone: Carrier Contact Email:

MASTER FREIGHT LLC
Tender Comments
Contact Information: Tyler Arthur 844-452-8973

Driver must call Tyler Arthur for dispatch 844-452-8973!
THIS IS A NON-HAZ LOAD!!!!
BOL: 6268464
SHIPPER PO: 146993219
HAZMAT: NON-HAZ
Loading Method: LIVE LOAD
MC Number: 1114309
Operation Move: Tyler Arthur
Operation Move Email: tdarthur@duprelogistics.com
Operation Move Phone: 844-452-8973
Dupre After Hours: 844-452-8973
Dupre After Hours Email: tdarthur@duprelogistics.com
Stop 1 (pickup)
Start Date/Time: 07/29/2022 15:00 End Date/Time: 07/29/2022 18:00
HANOVER CANDLEWOOD, MD HUB Comments:
7448 CANDLEWOOD RD
Appointment Number:
HANOVER, MD 21076
Item Description Item Quantity Weight Class NMFC Temp Range

No Description 1.0 45000.0 lb 50.0
Stop 2 (drop)
Start Date/Time: 07/30/2022 03:00 End Date/Time: 07/30/2022 03:00
ERLANGER, KY DC Comments:
680 ERLANGER ROAD
Appointment Number:
Erlanger, KY 41018
Item Description Item Quantity Weight Class NMFC Temp Range

No Description 1.0 45000.0 lb 50.0
Freight Terms
Charge Details
Description Rate Quantity Charge
Total Line Haul 1500.0 Flat Rate $1500.0
Broker will pass on late fees and fines from shipper, receiver, customer locations to carrier, when
Total: $1500.0
applicable.
Special Instructions
Carrier Instructions
This load, or any other load received from Dupré Logistics, cannot be double/co-brokered.
All Loads are expected to have exclusive use of trailer unless otherwise designated on load tender or approved by Dupre personnel.
In the event of Overages, Shortages, Damages, or Accident, driver or dispatch must contact Dupré for immediate instruction and subsequent disposition.
Additional accessorials must be approved in writing. Lumper needs to be reported prior to services rendered and receipts submitted within 48 hours of
occurrence for reimbursement.
POD must be sent to tdarthur@duprelogistics.com within 48 hours of delivery.
Pickup and delivery times are firm. If for any reason there is a delay we must be notified immediately to avoid customer charge backs. We must be
notified of detention occurring prior to free time expiring. After loading / unloading BOL must be submitted with IN & Out times verifying times for
payment. Any late charges charged to Dupre by our customer will be passed to the carrier. Drivers must accept Macropoint tracking. If this does not
Carrier Rate Confirmation
Date Tendered: 07/29/2022 03:06 Tendered By: Tyler Arthur

Dupre Load Number: LD3741733 Email: tdarthur@duprelogistics.com
Required Equipment: Phone: 844-452-8973
occur customer may not pay any associated detention or other accessorial charges.
In hauling this load, Carrier agrees that they will furnish Dupre' Logistics, LLC with proof of delivery, supporting documentation and invoice for services
rendered hereunder within 30-days following delivery of commodities. Should Dupre' be required to pursue and/or secure ANY paperwork on the
Carrier's behalf, carrier will be assessed a $100 service fee applied as a deduction from the Carrier’s invoice for services. Carrier's failure to invoice
Dupre' Logistics, LLC for any charges due within one hundred eighty (180) days following delivery shall constitute a waiver by Carrier of all right to
invoice or collect payment for any charges related to services rendered hereunder.
California Refrigerated Loads- Carrier or its agent certifies that any equipment furnished will be in compliance with the in-use requirements of the State
of California’s Airborne Toxic Control Measure for in-use Diesel-Fueled transport refrigeration units (TRU) and TUR Generator Sets.
Food Product loads: By accepting and hauling this load, the carrier hauling the load ensures that produce and products being hauled for Dupre Logistics
are maintained and handled in a manner to adhere to the FSMA Final Rule on Sanitary Transportation of Human and Animal Food. The acceptance of
this load guarantees that your company and the people that represent your company have implemented the requirements of the Sanitary Transportation
of Human and Animal Food act. Carrier agrees to defend, indemnify, and hold Dupré harmless from any claims, actions or damages, arising out of the
carrier’s performance for this load relating to their omission or negligence on compliance to this Final Rule.
Confirmation Agreement
DO NOT CALL SHIPPER OR CONSIGNEE FOR ANY REASON. HAVE DRIVER CALL DUPRÉ WITH ANY ISSUES.
OPERATIONS 844-452-8973 AFTER HOURS CALL 844-452-8973
AFTER HOURS EMAIL: tdarthur@duprelogistics.com
Settlement
For payment of charges, please email freight bill to scsbilling@duprelogistics.com with signed POD or mail to the billing address listed below. Dupré
Logistics payment policy is remittance within 30 days after receipt of properly submitted, valid, and correct freight bill with signed POD.
If you need to contact accounting, please call 855-686-5476.

ALL invoices to Dupré Logistics must Reference Load ID#:LD3741733
BILL TO: Dupré Logistics, LLC
ACCOUNTS PAYABLE DEPARTMENT
201 Energy Parkway
Lafayette, LA 70508
Carrier Information
Truck Number
Driver Name Driver Phone
Trailer Number
Your signature below, electronic acceptance, and/or execution of shipment of this confirmation acknowledges your understanding of and
expectation of compliance with the policies and procedures contained in this document; and assumption of any liability resulting from your
failure to comply.
Date:
Carrier Representative Name:
Carrier Representative Signature:
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Carrier Rate Confirmation

Date Tendered: 07/29/2022 03:06 Tendered By: Tyler Arthur

Carrier Carrier Contact: Carrier Contact Phone: Carrier Contact Email:

Contact Information: Tyler Arthur 844-452-8973

Item Description Item Quantity Weight Class NMFC Temp Range

Item Description Item Quantity Weight Class NMFC Temp Range

Date Tendered: 07/29/2022 03:06 Tendered By: Tyler Arthur

If you need to contact accounting, please call 855-686-5476.

Carrier Representative Name:

Carrier Representative Signature:

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