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MOTOR FREIGHT RULES CIRCULAR - page 17 / 31

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17

(I) Transportation charges, other than the charges for the stop-off service

shall be assessed at the rate applicable from point of origin to final

destination.

Item 335

EXPEDITED SERVICE/EXCLUSIVE USE

TCI is not bound to transport property in any particular vehicle in time for

any particular market other than to transport merchandise with reasonable

dispatch. TCI is not responsible for any loss which might be incurred as a

result of special or consequential damages.

Unless shipper makes arrangements for team drivers or special relays,

shipper understands that truckload shipments will be transported from origin

to destination by a single driver in accordance with the U.S. Department of

Transportation hours of service requirements.

The bill of lading must be noted “TCI requested to provide expedited or

team service.”

These charges will be in addition to all other applicable charges.

Item 340

PROOF OF DELIVERY CHARGE

A charge of $25 will apply for providing proof of delivery on shipments to which no

exceptions were noted.

Item 345

SPECIAL SERVICES – EMPTY MILES AT SHIPPER’S CONVENIENCE

When carrier agrees to relocate revenue equipment at the request of

consignor or consignee for shipper’s or consignee’s convenience, a charge of

$1.45 per mile will be billable to the consignor or consignee making the

request. Empty miles will be calculated from empty equipment origin to point

of equipment utilization based upon the applicable mileage guide. Carrier will

notify shipper of the location of subject equipment prior to movement.

Item 350

TRAILER USE CHARGES

Carrier will assess Trailer Use and Per Diem charges on TCI’s Trailers as follows:

Free Time: Day of arrival plus one calendar day.

Charges: $50.00 per calendar day.

ISSUED: June 25, 2008 EFFECTIVE: September 25, 2008

ISSUED BY:

Transportation Consultants Inc.

1000 Edwards Avenue

Harahan, LA 70123

504.734.0561

Fax 504.734.7901

RULES CIRCULAR 100

Item 351

PER DIEM CHARGES

Carrier will comply with all Equipment Interchange Agreements in accordance with UIIA provisions. However, all trailer use and per diem charges incurred will be assessed to customer to include an additional 20% administration fee with a minimum of $30.00 per invoice.

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