Sunteck Transport Co.

, LLC 5/31/2019 10:44AM

CARRIER RATE CONFIRMATION Page 1 / 2

LOAD NUMBER 9486284 MUST APPEAR ON YOUR INVOICE!
9486284
BOOKED BY KYLE NASTA

CARRIER NMS TRUCKING CO EQUIPMENT REQUIRED VAN 53ft

CARRIER CODE 128911 WEIGHT 13786lbs TRAILER # 6368
OFFICE REF #
BOOKED WITH DRIVER NAME ZORAN
PHONE 773-573-3943
FAX 888-633-0117 DRIVER PHONE 847-404-1261
TOLL FREE 888-633-7479 CHARGES
$750.00 FLAT RATE
128911 $100.00 GUARANTEED SERVICE GOOD COMMUNICATIO
$150.00 GUARANTEED SERVICE ON TIME DELIVERY
$1,000.00 TOTAL

PICKUP 06/01/2019 15:30 - 15:30

SHIPMENT DESCRIPTION
30 PIECES ORDER#2052121321 PO#17XKH7 13786lbs 0ft
ALBANY, GA 317050001
PICKUP NOTES
CONTACT MOBLEY.NN@PG.COM THIS IS A TIME SENSITIVE LOAD. By signing the rate confirmation, you
PHONE accept the pickup and delivery dates as assigned. Any delays that occur
EMAIL MUST be communicated to this office promptly. No penalties will be
assessed for delays caused by unavoidable circumstances that are
communicated to this office in a timely manner. Failure to notify us of
delays may lead to fines and/or claims. All delays must have proper
documentation. Intermodal transport is expressly forbidden and failure to
abide by that may result in non-payment for the load. Carrier is responsible
for ensuring the driver can make all pickups and deliveries in accordance
with all DOT and FMCSA rules and regulations before signing returning the
rate confirmation.

PICKUP INSTRUCTIONS
TOTAL 1440 CASES TOTAL 13786 LBS TOTAL 60 CASES TOTAL 9800
LBS TOTAL 2530 CASES TOTAL 13514 LBS TOTAL 1534 CASES
TOTAL 18632 LBS TOTAL 1112 CASES TOTAL 14458 LBS TOTAL
1621 CASES TOTAL 19878 LBS TOTAL 1586 CASES TOTAL 18959 LBS
TOTAL 12

DELIVER 06/02/2019 06:00 DELIVERY #837931927

DOLLAR GENERAL INDIANOLA SHIPMENT DESCRIPTION

914 HWY 82 WEST 30 PIECES ORDER#2052121321 PO#17XKH7 13786lbs 0ft
INDIANOLA, MS 38751
DELIVERY NOTES
CONTACT MUST SEND IN A PICTURE OF YOUR PROOF OF DELIVERY
PHONE PAPERWORK WITHIN 2 HOURS OF DELIVERING THIS SHIPMENT,
EMAIL YOU MAY TAKE A PICTURE ON YOUR CELL PHONE AND SEND IT TO
904-591-3801. FAILURE TO COMPLY WILL RESULT IN $150 FINE.

Please continue to next page

Sunteck Transport Co., LLC 5/31/2019 10:44AM

CARRIER RATE CONFIRMATION Page 2 / 2

LOAD NUMBER 9486284 MUST APPEAR ON YOUR INVOICE!
9486284
BOOKED BY KYLE NASTA

(continued from previous page)

DELIVERY INSTRUCTIONS
TOTAL 1440 CASES TOTAL 13786 LBS Contact:Appointment Contact
Tel:6628845546 TOTAL 1632 CASES TOTAL 45244 LBS
Contact:Appointment Contact Tel:6628845546 TOTAL 2144 CASES
TOTAL 45200 LBS Contact:Appointment Contact Tel:6628845546 TOTAL
2734 CASES

Carrier warrants that it is duly and legally qualified to provide the transportation services herein and holds at least $1,000,000 in auto liability and cargo insurance of at least $100,000. Accessorial charges must be
stated above or agreed to in a subsequent signed rate confirmation between Broker and Carrier. Carrier must submit signed carrier confirmation(s) with Carrier's invoice, a legible copy or original proof of delivery.
Unauthorized delayed service shall be charged to Carrier, not to exceed the actual charges assessed against Broker for which Carrier's actions are at fault. A minimum charge of $100 shall apply to missed
appointments. Carrier is prohibited from subcontracting this Load to any other Carrier or broker. Broker reserves the right to pay the delivering carrier directly and Carrier named below shall remain primarily liable as
provided herein. Carrier shall defend, indemnify and hold harmless Broker, its shipper customer, and the bill of lading parties from any claims, actions or damages, arising out of Carrier's performance hereunder,
including damages of any kind asserted against Broker for negligent hiring of Carrier, cargo loss and damage, theft, delay, damage to property, and personal injury or death. Carrier represents it has adequate
coverage for towing and any towing invoice in excess of coverage shall be Carrier's sole responsibility. Broker shall be permitted to offset carrier payables for any loss, delay, shortage or damage. Carrier agrees
that any loss or damage to customer's food grade cargo shall be considered a total loss. Carrier forfeits its right to be paid in the event Broker's freight is held hostage. Carrier payment terms are net 30 days from
the date Broker receives Carrier's invoice, a legible copy or original proof of delivery, matching confirmation(s), and reimbursable receipts. If Fuel Surcharge is not separately stated, then Flat Rate is all inclusive.
The Carrier, and any connecting Carrier, shall not receive for transport any freight that shall be excluded from coverage under its primary cargo policy. Delivery and pick-up dates and hours will not require the driver
to violate hours of service regulations. Routing instructions are for informational purposes only.

Carrier submit invoices via email to sendmybill@suntecktts.com.

Quick Pay Requests must be sent to quickpay@suntecktts.com or faxed to 877-582-0971 BY 3:00pm est. You must indicate if you
want a Comdata Express Check or check by mail.
Please access our Carrier Portal at carriers.suntecktts.com for all payment inquiries or call (800) 759-7910 Option 3.

PLEASE HAVE YOUR DRIVER CALL FOR DISPATCH AT Kyle Nasta, 800 406-0388 ext 101
Driver____________Cell____________Trailer_______Tractor_______

Signature ____________________________ Position ____________________________ Date ____________

Carrier Signature ____________________ Position Operating Menager MC# 00014526

____________ _______ DOT# _______ 05/31/2019
2981623 Date ________
11000 FRISCO STREET, SUITE 100, FRISCO, TX 75033 TEL 800-406-0388