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Toronto Office: Unit # 2, Building G20 Barnes Ct Concord, L4K 4L4

T: 905-787-2032 | F: 416-907-1110
Canadian Dispatch: 905-787-2032 | US Dispatch: 818-245-2066

Carrier Confirmation Lane Name: INBOUND READING PA


Carrier: TVA LOGISTICS INC Order #: BPE-72831
12922 WHITE PINE WAY Customer PO #: R28876
PLAINFIELD, IL, USA Haz Mat: No
Tel: (703) 261-3782 Line Haul: $5,600.00
Fax: (703) 261-3782 Fuel Surcharge: $0.00
Contact: DIMA Temp Control: $0.00
TVALOGISTICSINC@GMAIL.COM Currency: USD
Emergency Contact: DIMA Payment Terms: NET 30
2062573305 Sub Total: $5,600.00
Location Note: Total Charges: $5,600.00
Freight Type: FTL Trailer: Reefer
Total Weight: 43000 lbs Temp Control:
Pickup FISHER RANCH Date: Saturday, July 29, 2017
10610 ICE PLANT RD. BLYTHE,CA ,USA, Appt Time: 8:00am
92225
Hours of Service: M-F 8AM-8PM Appt Date Window: Saturday, July 29, 2017
Pickup #: 175541 Appt Time Window: 9:00am
Contact: Vick Arora Cargo Description: HONEYDEW
Phone: 8182452066 Weight: 43000 lbs
Fax: 818 245 2066 Piece Count: 40
Email: california@bpsupplychain.com Pallet Count: 20
After Hours Phone: 818 245 2066
Customs Clearance: n/a
Delivery SUN RICH READING Date: Wednesday, August 2, 2017
425 GATEWAY DRIVE READING,PA,USA, Appt Time:
19601
Hours of Service: S-F 8AM-2PM Delivery #: R28876
Contact: Vick Arora Cargo Description: HONEYDEW
Phone: 8182452066 Weight: 43000 lbs
Fax: 818 245 2066 Piece Count: 40
Email: california@bpsupplychain.com Pallet Count: 20
After Hours Phone: 818 245 2066
Special Instructions: Carrier required to scale empty and loaded at pickup(s) and email to sunrich@bpsupplychain.com

5 hrs free time at Loading, and 5 hrs free at Unloading included in rate.

The carrier must pre-cool reefer: GO BY BOL!

***We require a copy of the empty and loaded scale ticket within 2hrs of departure from shipper, as well as the BOL within 24
hours. A $500 penalty will apply if the required scale tickets & BOL are not received within the mentioned time period***

***We require a copy of the empty and loaded scale ticket as well as POD for payment of your invoice***

Invoices must be emailed to ap.invoice@bpsupplychain.com for payment.


Funds over $2,000 will be mandatory processed eletronically. Financial institution fee $20 applies.
INVOICES MUST BE EMAILED TO AP.INVOICE@BPSUPPLYCHAIN.COM ATTN: MAYA.
The invoice will be paid based on the date that invoice & supporting documents were received & not the invoice date.
All Carrier Invoices must be submitted within 4 business days from the time of load delivery. Mandatory documents include
Carrier Invoice, POD and Assessorial Slip. Any invoice/revision submitted after the above timeline is subjected to a
mandatory 20% administrative charge. No late accessorial invoice will be cleared after this period.

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Toronto Office: Unit # 2, Building G20 Barnes Ct Concord, L4K 4L4
T: 905-787-2032 | F: 416-907-1110
Canadian Dispatch: 905-787-2032 | US Dispatch: 818-245-2066

PAYMENT TERMS AVAILABLE:


1. Standard: Net 30 days (via Wire Transfer)
2. Quick Pay: 3.5% (Net 7 Via Wire Transfer)
3. Bi-Weekly Payment Schedule available for 2.5% (for regular Canadian carriers only - via Wire Transfer)
For 7 days Quick Pay Loads: The cut-off for issuing payments is Wednesday 3 PM EST (all invoices received before 3PM EST (would be paid by
Thursday and transferred into your account by Friday of following week)
Carrier Bills received 60 days after Load Delivery Date will not be paid.
Critical Documents to be provided to Bridge Point Supply Chain Solutions by carrier by E-mail or fax : Light and Heavy Scale Ticket (for
Produce Loads), BOL, Customs Documents, Commercial Invoice, POD
Detailed Carrier Invoice, including the BPE number must be submitted by email only to ap.invoice@bpsupplychain.com within 7 days of
Shipment Delivery in order to enter the automated payment queue. Any other form of submission will not be considered valid. Following
documents must be included:
Copy of BPE carrier confirmation, duly signed

Copy of signed POD (proof of delivery)

Copy of the bill of lading

Bridgepoint requires all of the above information to complete the payment process. If the submitted Invoice does not include all of the above
documentation, Bridgepoint will make one request in writing for the missing information. Once this request has been issued by Bridgepoint,
Carrier will have one week to submit the necessary paperwork, or will forfeit payment of carrier invoice.
Any delays or issues at pick up or delivery have to be notified to the Bridge Point Supply Chain Solutions CSR noted above immediately.
Proper Supporting Documents, E-mails & Revised Carrier Confirmations are required to process any assessorial charges.

Carriers Authorized Signature: Date:

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