Rl Logistics Carriers Form PDF Details

Rl logistics carriers form is a partnership to supply transportation and logistics services for businesses. The two companies have teamed up to offer a comprehensive package of services that will help businesses move their products more efficiently. This strategic alliance will allow both companies to better serve their customers by providing them with a one-stop shop for all of their transportation and logistics needs. Customers can expect the same high level of service they are used to, plus access to new and innovative services that neither company could offer on its own. So what does this mean for businesses? It means faster, more efficient service with fewer headaches. Contact us today to find out how we can help you streamline your transportation and logistics operations.

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QuestionAnswer
Form NameRl Logistics Carriers Form
Form Length1 pages
Fillable?No
Fillable fields0
Avg. time to fill out15 sec
Other namesr l carriers bill of lading, r l bol, r l carriers bill of lading pdf, r l lading

Form Preview Example

STRAIGHT BILL OF LADING

ORIGINAL - NOT NEGOTIABLE

 

 

 

GLOBAL LOGISTICS

 

PLEASE PLACE

P.O. Box 271

975 Cobb Place Blvd., Suite 101

7290 College Parkway, Suite 200

PRO LABEL HERE

Wilmington, OH 45177-0271

Kennesaw, GA 30144

Fort Myers, FL 33907

 

800.543.5589

866.314.7750

877.510.9133

 

www.gorlc.com

www.rlglobal.com

www.rltruckload.com

 

DATE

CONSIGNEE PHONE

SHIPPERS PHONE

 

TO: (PLEASE PRINT)

 

 

 

 

 

 

 

FROM: (PLEASE PRINT)

 

 

 

 

 

 

 

CONSIGNEE

 

 

 

 

 

 

 

SHIPPER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDRESS

 

 

 

 

 

 

 

ADDRESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CITY

 

 

STATE/COUNTRY

ZIP

 

 

 

CITY

 

 

 

 

 

 

STATE

ZIP

 

 

 

 

 

 

 

 

 

CODE

 

 

 

 

 

 

 

 

 

 

 

 

CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HAZ-MAT EMERGENCY CONTACT NUMBER

 

 

CONTRACT NUMBER

 

 

OFFERER’S NAME/CONTRACT HOLDER’S NAME

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BILL TO: (PLEASE PRINT)

 

 

 

 

 

 

 

THIS SECTION FOR FUNDS TO BE COLLECTED FOR PRODUCT ONLY

Check Appropriate Box:

 

THIRD PARTY

 

 

 

 

 

 

 

*

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

Certi

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDRESS

 

 

 

 

 

 

 

 

COD AMOUNT

$

 

 

Company Check

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*NOT APPLICABLE FOR TRUCKLOAD SHIPMENTS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CITY

 

 

STATE

ZIP

 

 

 

COD fee

 

Shipper

 

 

 

On a Collect On Delivery shipment(s), the letters “COD” must

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CODE

 

 

 

 

 

 

 

 

appear before consignee’s name or as otherwise provided in

 

 

 

 

 

 

 

 

 

 

 

 

 

to be paid by:

Consignee

 

 

 

Item 430, Sec. I.

 

 

SHIPPERS NO.

 

 

 

 

 

 

 

 

REMIT COD TO:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PURCHASE ORDER NO.

 

 

 

 

 

 

ADDRESS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

QUOTE NO.

 

 

 

 

 

 

 

 

 

CITY

 

 

 

 

 

 

STATE

ZIP

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ADDITIONAL

LIFTGATE

INSIDE PICK UP

INSIDE DELIVERY

FREEZE PROTECTION

RESIDENTIAL/Limited Access

 

SERVICES

DELIVERY NOTIFICATION

 

 

 

 

 

(These services may require additional charges)

 

 

 

 

R+L GUARANTEED

R+L GUARANTEED: Delivers by 5 pm on service date

 

 

R+L GUARANTEED WINDOW: Delivers within a window (minimum 1 hr) during business hours

 

SERVICE OPTIONS

R+L GUARANTEED AM: Delivers by Noon on service date

 

 

 

(9 am - 5 pm) on service date. Deliver between the hours of ______________ and ______________

 

 

 

 

 

 

 

 

 

 

 

(Additional charges apply)

 

 

 

 

 

 

 

 

 

SPECIAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

INSTRUCTIONS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepaid (shipper is responsible)

Collect (consignee is responsible)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FREIGHT CHARGES ARE PREPAID unless marked collect . . . . . . . . . . . . . . . CHECK BOX IF COLLECT

NO.

BULK SHIPPING UNITS

PKG. TYPE

HM*

DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS

NMFC

ITEM NO

SUB CLASS

WEIGHT (LB)

SUBJ. TO CORR

Note 1 - Where the rate is dependent on value, shippers are required to state speciiting the agreed or declared value of the property.

The agreed or declared value of the property is hereby specited by the shipper to be not exceeding:

$

 

per

 

 

Note 2 - Liability limitation for loss or damage on this shipment may be applicable. See 49 U.C.S. 14706(c)(1)(A) and (B).

Note 3 - Commodities requiring special or additional care or attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care. See Sec. 2(e) of NMFC Item 360.

Subject to Section 7 of the conditions, if this shipment is to be delivered to the consignee

 

without recourse on the consignor, the consignor shall sign the following statement.

(Signature of Consignor)

The carrier shall not make delivery of this shipment without payment of freight and all other charges.

 

RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper, if applicable, otherwise to the rates, classitions and rules that have been established by the carrier and are available to the shipper, on request; the property described above in apparent good order, except as noted (contents and condition of contents of packages unknown), marked consigned, and destined as indicated above which said carrier (the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Bill of Lading set forth in the National Motor Freight Classition 100-X and successive issues. Further, carrier shall not be liable for damage to unprotected or uncrated freight or shipments.

Shipper hereby certit he is familiar with all of the terms and conditions in the said bill of lading including those on the back thereof and the said terms and conditions are hereby agreed to by shipper and accepted for himself and his assigns.

The shipper also certit the above-named materials are properly classi, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation.

SHIPPER

CARRIER

 

 

PER

PER

 

 

1

* Mark with an “X” to designate Hazardous Material as deTitle 49 of the Code of Federal Regulations, and insert Shipper’s Haz-Mat Emergency Phone No.

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