INVOICING INSTRUCTIONS ON 3RD PAGE NOTE: INSTRUCTIONS HAVE CHANGED. PLEASE REVIEW. Load # HNRY900068992 Quote # 016416 Rate Confirmation 10-07-2019… [613895]

INVOICING INSTRUCTIONS ON 3RD PAGE
NOTE: INSTRUCTIONS HAVE CHANGED. PLEASE REVIEW.
Load # HNRY900068992
Quote # 016416  Rate Confirmation
10-07-2019 20:05:00 UTC
F 
R 
O 
M  HNRY Logistics
 5200 W. 110th St.
 OVERLAND PARK KS 66211
 866-987-5323
 C 
A 
R 
R 
I  
E 
R  Goldcoast Carriers Inc
 MC #: 030723      Truck #: 
 DOT:  3014047      Trailer #: 
 Driver:       
 Driver Cell #: 
Size: 53.00   Type: 53 ft Dry Van
 
Commodity: Salted Peanuts
Miles: 1027.80
 Pickup  1
Appt:  
10-08-2019 10:00:00
Appt Notes:  
701051
   Hampton Peanut Farm Pieces:  24 Weight:   30300.00
   202 Peanut St, Bldg 37 Ref #:  701051
   Severn, NC 27877 PO #:  
   Contact/Phone:  / Earliest Ship:  
  Latest Ship:  
   Commodity: – Salted Peanuts;
   Special Instructions: PU Appt 10/8 1000 PU#701051 TRAILER MUST BE CLEAN, DRY, ODOR FREE WITH NO HOLES
 Delivery  2
Appt:  
Appt Notes:  
   QUINCY FARM SUPPLY Pieces:  24 Weight:   30300.00
   525 N 48TH ST Ref #:  701051
   QUINCY, IL 62305 PO #:  
   Contact/Phone:  JEFF WOLF/2172236970144217 Earliest Delivery:   10-10-2019 07:30:00
  Latest Delivery:   10-10-2019 16:00:00
   Commodity: – Salted Peanuts;
   Special Instructions: Del M-F 0730-1600 FCFS
 
Charges
 Accessorial – Fuel Surcharge $381.10 
 Freight – $1,218.90 
 TOTAL RATE $1,600.00 

(Rate Confirmation Details on Next Page)
Carrier Signature:                                                      
Date:             /           /           
Andy H

Load # HNRY900068992
Quote # 016416  Rate Confirmation
10-07-2019 20:05:00 UTC
 
**NOTICE** CARRIER INVOICES WILL ONLY BE ACCEPTED VIA EMAIL TO [anonimizat]. POD, INVOICE, SIGNED
RATE CONFIRMATION, AND ANY SUPPORTING DOCUMENTS. Invoices should be submitted with the invoice first then backup in the same
PDF; 2nd invoice then backup, etc. Please call 1-800-235-0562 Option 2 with any questions.

CARRIER WILL NOT TRANSPORT A SHIPMENT IF IT HAS REASON TO BELIEVE THE DEPARTMENT OF TRANSPORTATION HAS
SUSPENDED OR MAY SUSPEND ITS OPERATING AUTHORITY OR ITS SAFETY FITNESS DETERMINATION RATING IS ANYTHING OTHER
THAN SATISFACTORY OR “NONE”. Unless otherwise agreed to in writing, the rate stated above is inclusive of all accessorial charges and
surcharges and subject to the Transportation Service Agreement signed by Carrier and HNRY Logistics. Upon delivery Carrier is to provide
proof of delivery (POD) with invoice, rate confirmation and supporting documents to [anonimizat]. Carrier payment
terms are Net 20 days from the date that HNRY Logistics receives Carrier’s invoice, a legible copy POD, matching confirmations, and any
weight tickets or supporting documents. Unless previously agreed to in writing, HNRY Logistics strictly prohibits the double-brokering of any
shipments tendered to Carrier. HNRY Logistics will pay the actual carrier who transported the freight if Carrier double-brokers any shipment.
Directions and loading instructions provided by HNRY Logistics are for informational purposes only. It is Carrier’s responsibility to determine
if the pick-up and delivery dates or shipment loading will require Carrier to violate any laws or regulations, such as those governing hours of
service. Carrier is required to notify HNRY Logistics when arriving and departing each location as well as daily status updates to include a
shipment not meeting a scheduled appointment. Certain shipments may contain a GPS tracking device. All Carrier equipment is to be clean
and in good order and conform with the sanitary transportation food practices as outlined in 21 U.S.C. 350(E) and regulations thereof.

HNRY Logistics – Truckload Direct Carrier Payment Instructions ________________________________________________

    1. Payment Terms
                a. Carrier payment for a given shipment will be released within 15 days of carrier set-up.
    2. Required Documents
                a. Invoice (must include Load #)
                b. Rate Confirmation (must include Load #)
                c. Bill of Lading (must include Load #)
                d. Any & All Back-up Documents
                        i. Lumper Receipts
                        ii. Customs Documents
                        iii. Etc.
    3. Where to Send
                a. Send required Documents to Carrier_Invoices@hnrylogistics.com
                b. For a given shipment, combine all associated documents into a single PDF file.
                c. Send a separate PDF file for each unique shipment.
    4. Payment Status Inquiries
                a. For all payment inquiries please e-mail ES.Invoice@hnrylogistics.com
                b. In the body of the e-mail, request payment status and include both the Load # and Invoice #
    5. If email is not available please mail required documents to :
                HNRY Logistics
                ATTN Carrier Payables
                5200 W 110th St.
                Overland Park, KS 66211