Rate & Load Confirmation

SKYLINE TRANSPORT GRP INC Dispatcher: Sam M LOAD # 78194

6110 NE 152nd Ave Ste 105
Vancouver, WA, USA 98682 Phone #: 360-921-5111 Ship Date: 2024-11-04
Phone: 360-859-0966 Fax #: Today's Date: 2024-11-01
Fax:
Email: sam.mik@skylinetg.us
W/O: LD283243

Carrier Phone # Fax # Equipment Agreed Amount Load Status

PORTER EXPEDITING SERVICE 762-850- 48' $2,450.00

Open
LLC 9317 Reefer USD

Shipper 1 Date: 2024-11-04 Purchase Order #:

LIMESTONE/Clermont DC Time: 8:30 AM Major Intersection:
170 Clermont RD Type: TL Shipping Hours:
Dock Door #143
Shepherdsville, KY, 40165 Quantity: Appointment: No
Weight: 5000 lbs Description: PHARMACEUTICALS.
ARRIVE PRESET TO +3.3
C ( 38 F ) CONTINUOUS
NO STOPPING FOR
FIRST 225 Miles
Notes: DOCK DOOR #246

Consignee 1 Date: 2024-11-05 Purchase Order #:

Optum Infusion RALEIGH, NC Time: 8:00 AM Major Intersection:
6531 Meridien Drive, Suite 113 Type: TL Receiving Hours:
Raleigh, NC, 27616
Quantity: Appointment: No
Weight: 5000 lbs Description: PHARMACEUTICALS.
ARRIVE PRESET TO +3.3
C ( 38 F ) CONTINUOUS
NO STOPPING FOR
FIRST 225 Miles
Notes: ***MUST BE DELIVERED BY 8:30AM***

Consignee 2 Date: 2024-11-05 Purchase Order #:

Optum Infusion - North Charleston Time: 2:30 PM Major Intersection:
5895 CORE RD STE #417 Type: TL Receiving Hours:
North Charleston, SC, 29406
Quantity: Appointment: No
Weight: lbs Description: PHARMACEUTICALS.
+3.3 C ( 38 F )
Notes: ***MUST BE DELIVERED BY 3:00pm***

Dispatch Notes:

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 Rate & Load Confirmation
SKYLINE TRANSPORT GRP INC Dispatcher: Sam M LOAD # 78194
6110 NE 152nd Ave Ste 105
Vancouver, WA, USA 98682 Phone #: 360-921-5111 Ship Date: 2024-11-04
Phone: 360-859-0966 Fax #: Today's Date: 2024-11-01
Fax:
Email: sam.mik@skylinetg.us
W/O: LD283243

POD’s & Invoices: All POD’s MUST be sent to the AGENT you booked the load with, within 24 hours of delivery via text or email. Failure to provide POD’s
will result in a $75 per day late fee reduction. All invoices must be sent to AP@SKYLINETG.US, Standard pay terms net 35, Skyline Transport GRP
Inc will pay off clear and legible copies of POD’s and invoices. If copies are not clear and legible payment will be delayed until all originals are
delivered to Skyline office.
Quick Pay : Available for carriers with a year or more experience at a fee of 7% and will be paid out within 48 hours of next business day of receipt of invoice
and all corresponding paperwork of said load. All invoices must include Skyline load numbers for reference. CARRIER SHALL SUBMIT FREIGHT BILLS
WITHIN 60 DAYS OF DELIVERY OR WAIVE IT'S RIGHT TO PAYMENT FOR SERVICES RENDERED WITH RESPECT TO SUCH LATE SUBMITTED
INVOICES.
Tracking:
If the carrier does not accept tracking from Trucker Tools within an hour of the scheduled pick up time and does not continue tracking through the duration of
the load ,there will be a $350 rate reduction fee from the agreed rate unless otherwise agreed upon in writing with the broker agent. This fee is non-
negotiable.

Late pick-up & Delivery:

- Carrier must notify broker 12 hours in advance via phone call & email. Carrier agrees to pay any and all fees required by customer. Carrier will be charged
up to $50 per hour late fee, $250 per day, if broker is not notified. Carrier will be charged a $200 per event of any rescheduling of appointments unless
approved by broker in writing.
- If a team is contracted and a load is hauled with a solo: Skyline will adjust to 50% of the solo rate based on current DAT market value.

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 Rate & Load Confirmation
SKYLINE TRANSPORT GRP INC Dispatcher: Sam M LOAD # 78194
6110 NE 152nd Ave Ste 105
Vancouver, WA, USA 98682 Phone #: 360-921-5111 Ship Date: 2024-11-04
Phone: 360-859-0966 Fax #: Today's Date: 2024-11-01
Fax:
Email: sam.mik@skylinetg.us
W/O: LD283243

Terms & Conditions:

This agreement is subject to the terms of the broker/carrier agreement signed by the carrier and Skyline Transport GRP Inc. This agreement constitutes as an addendum to the broker/carrier
agreement.
Carrier agrees to this rate confirmation and freight listed is for exclusive equipment use only and will NOT be added to or with any other freight or customer load. Unless otherwise stated in writing.
Carrier agrees to indemnify and hold harmless Skyline Transport GRP Inc and its customer from any losses, damages and/or claims arising due to the carrier’s negligent and/or willful acts or
omissions of the carrier.
Carrier agrees by signing this rate confirmation that the rate and charges listed above are the only rate and charges to be paid by Skyline Transport Group Inc to the listed carrier on the rate
confirmation. No other rates, charges, detention time, lumpers fees and/or permit fees will be paid by Skyline Transport Group Inc unless pre-approved in writing and followed by a new rate
confirmation signed by carrier and Skyline Transport Group Inc.
Carrier agrees all refrigerated loads while being transported for Skyline Transport GRP Inc with the reefer unit running in continuous mode only. Unless otherwise stated in writing on this rate
confirmation. Any and all claims and rejection of loads due to temperature problems will require a reefer printout report of said unit used for transportation within 24 hours of delivery at no cost to
Skyline Transport GRP Inc and/or its customer.
Carrier MUST contact Skyline Transport GRP Inc immediately via phone and in writing should any problem occur during transit of said load listed on this rate confirmation.
Carrier agrees to maintain and assumes all risk incurred via keeping updated and active cargo insurance coverage of no less than $100,000 and no less than $1,000,000 coverage for auto, property,
and personal insurance per occurrence.
Carrier agrees and understands all weights and dimensions of freight are approximate and must be verified by carrier at time of loading. At no cost to Skyline Transport GRP Inc and/or its customer.
Carrier shall NOT interline or use substituted services or tender this load to another carrier and/or broker (Double Brokering of load), unless agreed in writing by Skyline Transport GRP Inc.
By doing business with Skyline Transport GRP Inc, you fully agree with Skyline Transport GRP Inc broker/ carrier agreement, this rate confirmation terms, conditions, fees, and all other FMCSA
regulations.
Fees & Charges:
TONU: (truck order not used) will be paid at a rate of $150 for truck on site with on time arrival of said appointment listed on this rate confirmation due to load being cancelled or rescheduled by
customer.
Detention: Will only be paid after meeting all the following criteria, starts after 3 hours on site with documented on time arrival by customer. Carrier must notify Skyline Transport GRP Inc in writing 30
minutes before detention time starts and every hour after until loaded or unloaded. Detention will be paid at a rate of $30 per hour not to exceed $150 in a 24hr period and must be agreed upon via a
new rate confirmation signed by both parties.
Layover Pay: Will only be paid after all criteria for detention pay has been met and paid out at a rate of $150 per 24 hours of set appointment.
Load Held Hostage: If the carrier threatens to hold the load hostage and not deliver unless they get what they want, that will result in a $300 rate reduction.
Lumper Fees: Carriers will pay all lumper fees at delivery and must send in a copy of the receipt to the broker you booked the load with, within 6 hours of delivery, failure to do so will result in a fine
of not less than $50 and up to non-reimbursement of fees. All handwritten receipts will REQUIRE a name and phone number of service provider at location and will be verified by broker prior to
reimbursement.
Late pick-up & Delivery: Carrier must notify broker 12 hours in advance via phone call & email. Carrier agrees to pay any and all fees required by customer. Carrier will be charged up to $50 per
hour late fee, $250 per day, if broker is not notified. Carrier will be charged a $200 per event of any rescheduling of appointments unless approved by broker in writing.
Updates: While under a Skyline load, carrier agrees to provide 2 updates daily. First one by 8 AM PST and second update by 5 PM PST, via email or text. Failed to do so will result in a $100 rate
deduction per day. Carrier also MUST advise agent over email or text as soon as they arrive to shipper and as soon as they arrive to consignee. Failing to do so will result in a $100 rate deduction
per location.
OS&D:(over-shortage-damage) Carrier MUST call and email broker before leaving location to report any OS&D listed on the BOL. Failure to do so will result in a $200 fine and delay of payment until
customer confirm total cost of OS&D due to carrier negligent. This will also include any rejection of load and or products.
Rate Confirmation: MUST be signed, dated, completed and returned to broker prior to load being picked up. Failure to sign and return can result in a $100 rate deduction in rate confirmation.
Re-booking: (double brokering, substituted carrier, rail shipment and subleasing of freight) is prohibited and will result in non-payment of rate confirmation without prior approval of Skyline Transport
GRP in writing.
Quick pay: Available for carriers with a year or more experience at a fee of 7% and will be paid out within 48 hours of next business day of receipt of invoice and all corresponding paperwork of said
load.
Skyline Transport GRP Inc agrees to pay carrier within 35 days of receipt of approved (no OS&D marked on BOL’s) and legible copies of BOL’s and invoices.
Backdoor Solicitation Clause
This Agreement is not exclusive to either party. Carrier may transport property for any Shipper and Broker may utilize the services of any other carrier,
provided, Carrier hereby recognized Broker’s Customer Accounts are a valuable business asset to Broker and Carrier hereby agrees not to solicit any shipper
or receiver for whom Carrier transported shipments at the request of Broker on direct basis and without going through Broker during the term of this Agreement
or for one (1) year thereafter. In the event Carrier transports shipments for any shipper for which the Carrier first transported shipments tendered through
Broker during such period of time, Carriers agree to pay Broker the sum of 10% for each shipment transported thereafter on a direct basis between Shipper
and Carrier. b) CARRIER hereby acknowledges the confidentiality and privacy of business relationships which includes confidential and private information
between BROKER and its SHIPPERS. This confidential and private information could include rates and fees pertaining to shipments hauled by CARRIER.
CARRIER agrees that any dispute or concern regarding rates and fees shall be settled prior to signing the carrier rate confirmation. CARRIER understands
that any information regarding rates and fees agreed upon between BROKER and SHIPPER is considered confidential and private and will not be shared with
CARRIER at any time preceding or following the completion of the shipment or at any time thereafter.
Please Sign: ___________________________________

Carrier Pay: Line Haul: $2450.00, TOTAL: $2450.00 USD

Accepted By: Date: Signature:

Driver Name: Cell #: Truck #: Trailer #:

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