Carrier Confirmation Powered By

Load # 16211560
From: Chelsea Sharp Office: Lakeland - Chelsea
Sharp
Phone: (863) 430-0063 Fax: (863) 607-5370
Submit Freight Bill John J. Jerue Truck Broker, Inc., PO Box 33080, Lakeland, FL, 33807-3080
If Overnight, Send John J. Jerue Truck Broker, Inc., 3200 Flightline Dr., Ste 202, Lakeland, FL, 33811
*** Legible electronic documents accepted where approved. Please send to payables@jerue.com ***
* Signed rate confirmation must be submitted with Freight Bill, Bill of Lading, and any other required paperwork. Failure to submit signed rate confirmation will
cause delay in carrier payment.

Driver Instructions

Carrier: Ec Freight LLC

Attn: Enrique Torres MC # : 1098801 Driver: Phone:
Phone: (786) 598-7888 DOT #: 3392930

Quantity Pay Rate Code Description Pay Amount

1.00 $3,600.00 FRC FLAT RATE- RFG - CHILLED $3,600.00

Total: $3,600.00

Carrier Instructions
Must pre-cool trailer to 34 degrees before arriving at shipper. Trailer must be in sanitary condition before loading. Interior surfaces must be constructed of
surfaces that are appropriate for food contact and adequately cleanable. Equipment must be in good repair (functioning drains; no holes or leaks; free of
pests, debris, off odor, allergens, cleaning material residues, and any other foreign dry or liquid residue). Carrier must record date, time and temperature
daily on TemperatureLog provided.
*** Signed Temperature Log MUST be returned with Freight Bill and BOL!***
Legend: Equipment Rate Temperature General

Maintain Product Temperature at 34 degrees Continuously.

PreCool Trailer before arriving at Shipper.

Handling Requirements:

Created: 2/1/2022 4:01:05 PM Page: 1 of 2 Load Number: 16211560

 Carrier Confirmation Powered By

Load # 16211560
Pickups / Drops

Pickup: 2/3/2022 Time: P/U#: 138394508 Hours:

PO#
WHITE WAVE DALLAS Contact: Shipment Description
3333 DAN MORTON DR Phone:
DALLAS, TX, 75236
Notes:

Delivery: 2/5/2022 Time: 05:30 EST DLV#: 855497802013028, Hours:

001740119504
PO#
COSTCO DEPOT #280 Contact: Shipment Description
5851 45th St Phone:
West Palm Beach, FL, 33407
Notes:

Additional Information
All bill of ladings, accessorial receipts, inspection reports, or general paperwork pertaining to the load must be submitted together no later than 21 days
after your ship date. A fee of 2% of the gross freight will be accessed for paperwork arriving beyond 30 days and 4% for paperwork arriving beyond 45
days. **Carriers please talk to your factoring company about our policy.**

Terms and Conditions

The above listed carrier hereby acknowledges and agrees that by accepting tender of the above referenced load and this Rate Confirmation Sheet that
Carrier is agreeing to the terms, rates and charges set forth herein and to all the terms and conditions of the Broker/Motor Carrier Agreement
('Agreement'), as may be amended, which Agreement may be reviewed at www.jerue.com/terms or requested from carrier@jerue.com. Furthermore,
Carrier agrees to comply in all respects with the Food Safety Modernization Act, including those duties contractually assigned to Carrier in the Agreement.

*** NOTE: PODs and the time/date temperature data taken during shipment (on refrigerated shipments) must be turned in to receive payment for
freight transported. Also, receipts must be turned in with original BOLs and billing in order to be reimbursed. Failure to submit receipts with original
billing will result in no reimbursement. ***

Carrier Authorized Signature: Date:

Go paperless and get paid quicker! Get the Arcus Mobile App.

Created: 2/1/2022 4:01:05 PM Page: 2 of 2 Load Number: 16211560