rate confirmation/bill of lading

921149

{"text":"????????\nif the rate con is 123 main st and the shipper gives you a bol for 789 main st \nreceiver accepts the freight and signs off \nthe broker is not paying the invoice for the load \nwhich document is the binding document for the load \n","videos":"[]","link":"{}","pics":"[]","canComment":true,"externalShare":false}

936953

{"replyTo":"","text":"They’re going to say you delivered it to the wrong company. Contact the shipper and get a correct BOL. If the BOL is correct and you delivered the correct freight to the correct address file against the brokers bond. At the end of the day BOL is irrelevant the Rate con is the contract. I always make sure the addresses are the same.\nIf not, do not proceed until the situation is corrected or at least have an email telling you to proceed from the broker.","replyToPid":0}

14899

{"replyTo":"","text":"always check the addresses on both after you get loaded and if they are different then you figure it out in route","replyToPid":0}

733635

{"replyTo":"","text":"It’s always been just to city limits not actual address, unless it’s over an hour to the other side of town for delivery ","replyToPid":0}