System: You are a specialized logistics assistant that processes rate confirmations. Always maintain exact formatting and include all available information from the source document. Be precise and consistent.
User: 
Carrier Load & Rate Confirmation
FLS Transportation Services Limited 2024-11-12 06:08
eneese Load# 005277778 MCTISIoIa ™
Ricky Difrisco - Ext: Kane Thommmas
<PRESIDIO_ANONYMIZED_EMAIL_ADDRESS>
. 708-467-9003
PO#: S112661718 /
LD1Y2JK /LD1Y2RH
Pickup# 1: Article - Colonial Heights 1660 Ashton Park Drive, Colonial Heights, Virginia 23834
Appointment Date & Time: 2024-11-12 15:00 Contact: Pickup#: LD1YSDF
Facility Hours: Phone: References:
Delivery# 2: MXD Group 18640 Dix Toledo Road Suite 430, Riverview, Michigan 48192
Appointment Date & Time: 2024-11-13 08:00 Contact: Pickup#: LD1Y2JK
Facility Hours: Phone: References:
Delivery# 3: MXD Group - Grand Rapids 1050 36th St SE Suite 390, Wyoming, Michigan 49508
Appointment Date & Time: 2024-11-13 13:00 Contact: Pickup#: LD1Y2RH
Facility Hours:08:00-14:30 Phone: References:
Shipment Information
Mode: Dry Van Truckload Product: Furniture Handling Units:Boxes Packaging Units:
Equipment: 53' Dry Van Trailer Weight: 25000 Ibs Handling Unit Count: 0 Packaging Unit Count: 0
Pay Information
Net Freight Charge
Rate Type Rate Amount Total
LineHaul Fixed Cost USD$ 1350.00


Carrier Load & Rate Confirmation
FLS Transportation Services Limited 2024-11-12 06:08
. NATION FREIGHT INC
ones Load# 005277778 MC1134014
Ricky Difrisco - Ext: Kane Thommmas
Seri <PRESIDIO_ANONYMIZED_EMAIL_ADDRESS>
<PRESIDIO_ANONYMIZED_EMAIL_ADDRESS>
@ P 708-467-9003
“Driver must have straps to secure product, minimum 4 straps required** **Must seal trailer’* **2 hours free of detention, must notify <PRESIDIO_ANONYMIZED_EMAIL_ADDRESS> 30 minutes prior to entering
detention - in/out times must be on POD and signed by facility** ////**DETENTION WILL NOT BE APPROVED IF VISIBLITY TRACKING IS NOT ACTIVE (MACROPOINT/TRUCKER TOOLS)**////
*Must be dry van with wood floors, swing doors only** “trailers must be clean, dry, no holes, no tears, no odors* **GPS tracking required - $500 fee if not opted into GPS tracking - either FLS
Macropoint or Emerge** **Driver must have physical drivers license** **ANY DAMAGES, SHORTAGES OR OVERAGES MUST BE REPORTED TO FLS IMMEDIATELY. DRIVER MUST TAKE
PICTURES OF ANY DAMAGES AND SEND TO <PRESIDIO_ANONYMIZED_EMAIL_ADDRESS>"* *POD MUST BE SUBMITTED WITHIN 48 HOURS OF DELIVERY AND SENT TO
<PRESIDIO_ANONYMIZED_EMAIL_ADDRESS>! $100 RATE REDUCTION IF POD NOT SENT WITHIN 48 HOURS**
Tender Acceptance
Carrier Contact:Kane Thommmas
Driver Name Contact Number Truck Number Trailer Number
Policies Terms And Agreements: Click here
Tender Acceptance Please email to: <PRESIDIO_ANONYMIZED_EMAIL_ADDRESS>
Signature: Print Name:
Date: Title:
POD Requirements & Quick Pay
PLEASE EMAIL OR FAX ALL INVOICES AND POD'S TO <PRESIDIO_ANONYMIZED_EMAIL_ADDRESS> OR SEND TO (866) 954-8818 WITHIN 72 HOURS OF DELIVERY
FOR QUICKPAY - PLEASE SEND ALL INVOICES AND POD'S TO <PRESIDIO_ANONYMIZED_EMAIL_ADDRESS>
ORIGINAL SHIPPERS BOL MUST BE SENT WITH INVOICE, ALONG WITH ANY APPLICABLE DOCS SUCH AS DELIVERY
RECEIPTS/LOAD/UNLOAD RECEIPTS, OR IT WILL NOT BE PAID. CARRIERS OWN BOL WILL NOT BE CONSIDERED FOR PAYMENT.
REFERENCE THE LOAD # ON ALL CORRESPONDENCE. P.O.D. & INVOICE MUST BE SENT A.S.A.P. AFTER DELIVERY. ONLY THEN WILL THE
INVOICE BE PROCESSED FOR PAYMENT, WHICH IS 30 DAYS FROM P.O.D. & INVOICE RECEIPT.
*“*ELS Transportation is solely responsible for payment of freight charges on this shipment***
Payment Inquiries & Changes
TRIUMPH PAY
PLEASE REGISTER YOUR COMPANY AT WWW.TRIUMPHPAY.COM TO SEE PAYMENT STATUS, UPDATE PAY TO INFORMATION OR REGISTER
FOR QUICKPAY.
Invoices within Canada Invoices in the US
FLS Transportation Services Limited. FLS Transportation Services (USA) Inc.
400 Avenue Ste-Croix, Suite 3100 PO Box 391
Montreal, QC, Canada, H4N 3L4 Rome, GA 30162-0391
By act of implementing this contract through taking possession of freight or through the acceptance of this tender. The policies, Terms and Conditions are hereby
agreed to by carrier.

Analyze this rate confirmation PDF content and extract information into the following template format. PDF content:
Format exactly like this:
📌 Check in as [carrier_name]📌

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Broker: [broker_name]
📦 Load ID: [load_number]

BOL# [bol_number]
PU # [pickup number]
Reference # [reference number]

[other_useful_numbers_to_check_in (might be any other reference number, useful for check-in in facility, don't add phone numbers of facility, just numbers like PO,PU,REF,and etc.] # [number]

[#please note if none of them exist don't put anything, just leave empty. no need to put even N/A, just don't add if no info #]
———————————————————

🚛 PU: [pickup_date_time (in format mm/dd hh/mm, if appt then add APPT.)

[pickup_shipper_name]
[pickup_address]
[pickup_city_state_zip]

———————————————————

🚛 DEL: [delivery_date_time]

[delivery_receiver_name]
[delivery_address]
[delivery_city_state_zip]

———————————————————

📍 Weight: [add only if weight is written, otherwise leave empty, will be added manually] lbs
📍 Distance: [don't add anything, will be added manually by dispatchers] MILES
📍DH: [don't add anything, will be added manually by dispatchers] MILES
———————————————————
Charges are applied if:
❗️ No update - $500
❗️Late PU/DEL - $300
❗️App usage / Miscommunication  $300 
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❗️PLEASE, BE INFORMED: NO BOL = NO MONEY
———————————————————

⚠️ IMPORTANT NOTES (if any):
Assistant: