First Stop Second Stop: Date: 2/17/2023 HAWB#: Reference No: 13771

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LOAD - RATE CONFIRMATION

PHG - One Source Freight


3600 E. University Drive, Suite A-1475
Phoenix, AZ 85034
Phone: 480-946-6932 Fax: 480-526-8900
DATE: 2/17/2023 REFERENCE NO: 13771
HAWB#: PHS 7949,PHS 8087

CARRIER: FLAME FREIGHT

CONTACT:
PHONE: 206-800-0111
FAX:
PIECES: 12
WEIGHT: 7299.0
11 PALLETS
COMMODITY DESCRIPTION: USED USED EQUIPMENT
ELECTRONIC E/E
REQUIRED EQUIPMENT:
53' DEDICATED DRY VAN (NO REEFER OR CURTAIN VAN), 5 STRAPS AND A
CUSTOMS BROKER:
SEAL
SHIPPER FIRST STOP SECOND STOP CONSIGNEE
GTMS INC BABA EXPRESS CORP TES SEATTLE
220 RAILROAD AVE 26304 CORPORATE AVE 1208 ANDOVER PARK EAST

MILPITAS, CA 95035 HAYWARD, CA 94545 TUKWILA, WA 98188


PHONE: 408-729-9200 PHONE: 510-266-0856 PHONE: 425-478-6744
FAX: 408-729-9207 FAX:
CONTACT: CLOSE TIME 12:00 AM CONTACT: BRYAN UNDERWOOD
PICK-UP TIME 2/17/2023 - 4:00 PM DELIVERY TIME by 2/20/2023 by 8:00 AM - 2:00 PM
PICK-UP INSTRUCTIONS DELIVERY INSTRUCTIONS
53' DEDICATED DRY VAN (NO REEFER OR CURTAIN VAN), SEND POD TO OSS
5 STRAPS AND A SEAL
DO NOT BREAK SEAL, CONSIGNEE MUST VERIFY UPON DELIVERY

AGREED RATE $ 2,200.00

ChargeCode Description Cost


Total Cost 0.00
$2,200.00

CAB OF TRAILER MUST READ "FLAME FREIGHT"


OR THE DRIVER WILL BE TURNED AWAY

PLEASE SIGN AND FAX TO ONE SOURCE FREIGHT CONFIRMING THAT THE DRIVER HAS THE NECESSARY EQUIPMENT AND HOURS
AVALABLE FOR PICKUP AND DELIVER THIS SHIPMENT ON TIME. NOTE: ANY ACCESSORIAL CHANGES MUST BE PREAPPROVED IN
ADVANCE:

2/17/2023
X
Signature Carrier Pro#

Fax To: ERICA;480-525-9076 Fax#: 480-526-8900


Email all final invoices to payables@onesrc.com

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