Blank Fedex Bill Of Lading PDF Form

Blank Fedex Bill Of Lading PDF Form

The FedEx Bill of Lading form serves as a critical document needed for the shipment of goods, acting as a receipt and contract between the shipper and the carrier. It details the package's contents, shipping instructions, and terms of service. Understanding how to properly fill out this form can streamline the shipping process and ensure your items arrive at their destination without delay.

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The FedEx Bill of Lading (BOL) is a crucial document in the shipping process, serving multiple key functions. It acts as a receipt for the shipper, confirming that the carrier has received the goods in apparent good order, although the nature of contents and condition may remain unknown. The BOL outlines essential details, including the date, shipper and consignee information, service type, and freight payment terms. Shippers can select from various service options, such as FedEx Freight® Priority or Economy, along with optional features like a money-back guarantee. The form also accommodates special requirements, such as liftgate service and inside delivery. For shipments that involve Collect On Delivery (C.O.D.), specific instructions for payment collection need inclusion. Furthermore, it provides guidance for hazardous materials, ensuring compliance with regulations. Each shipment's handling and liability terms are clearly defined, allowing shippers to understand their responsibilities. Accordingly, the FedEx Bill of Lading is not just a shipping tool; it's a comprehensive agreement that outlines rights, responsibilities, and procedures for all parties involved in the shipping process.

Document Sample

UNIFORM STRAIGHT BILL OF LADING ORIGINAL---NOT NEGOTIABLE

ALL SERVICES SUBJECT TO THE TERMS AND CONDITIONS OF THE FXF 100 SERIES RULES TARIFF. SEE FEDEX.COM FOR DETAILS. --- QUESTIONS? CALL 1.866.393.4585

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date

 

 

 

 

 

 

 

 

Purchase Order #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shipper #

 

 

 

 

 

 

 

Shipper #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REQUIRED: Please select a service type

OPTIONAL: You may select a money-back guarantee

 

 

 

 

 

 

 

 

q

FedEx Freight

®

Priority

delivery (charges and tariff limitations may apply).

 

 

 

 

 

 

 

 

q A.M. Delivery q Close of Business Delivery

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

q FedEx Freight® Economy

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIPPER (from)

Please provide ZIP codes and phone numbers.

 

 

 

 

 

 

CONSIGNEE (to)

 

 

 

 

 

 

 

 

Shipper

 

 

 

 

FXF Acct. #

 

 

Consignee

 

 

 

 

 

 

 

 

 

FXF Acct. #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attn. to

 

 

 

 

Area Code

 

Phone Number

Attn. to

 

 

 

 

 

 

 

 

Area Code

Phone Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address (Store, Dept., Ste., Flr., Apt., Div.)

 

 

 

 

 

 

 

 

 

 

 

Address (Store, Dept., Ste., Flr., Apt., Div.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City

 

 

 

 

 

 

 

 

 

 

 

 

City

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

State/Province

 

 

ZIP/Postal Code

 

Country

 

State/Province

 

 

ZIP/Postal Code

 

 

Country

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Optional or Additional Service Fees and Charges rLiftgate rInside Pickup rLimited Access

 

Optional or Additional Service Fees and Charges rLiftgate rInside Delivery rLimited Access

Shipper Bill of Lading #

 

 

 

 

 

 

 

 

 

 

 

 

rCustom Delivery Window:

 

 

 

 

 

 

 

Special Instructions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BILL FREIGHT CHARGES TO (if different than above):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

 

 

FXF Acct. #

 

 

 

Mailing Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City

 

 

 

 

 

 

 

 

 

State

 

ZIP/Postal Code

Country

 

 

Area Code

 

Phone Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight charges are PREPAID unless

USD

C.O.D.

 

 

1.

The letters

“C.O.D.” must appear

in box before consignee’s name above.

 

 

 

marked collect.

 

 

 

 

2.

C.O.D. funds to be collected as:

Certified Funds Company Check

Personal Check

 

CAD

 

 

 

CHECK BOX IF COLLECT 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AMOUNT

3.

C.O.D. fee to be paid by: Shipper Consignee

 

 

 

 

 

 

 

 

REMIT C.O.D. TO (if different than shipper above):

Name

 

Mailing Address

 

 

 

 

 

 

 

 

 

 

 

City

State

ZIP/Postal Code

Country

Country Code

Area Code

Phone Number

 

 

 

 

 

 

 

RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper, if applicable, otherwise to the rates, classifications and rules that have been established by the carrier and are available to the shipper, on request, and to all applicable state and federal regulations, the property described below, in apparent good order, except as noted (contents and condition of contents of packages unknown) marked, consigned and destined as shown hereon, which said carrier agrees to carry to destination, if on its route, or otherwise to deliver to another carrier on the route to destination. Every service to be performed hereunder shall be subject to all the conditions not prohibited by law, whether printed or written, herein contained, including the conditions on the back hereof, and the conditions of the FXF 100 Series Rules Tariff, or otherwise referenced, which are hereby agreed

 

 

 

 

 

 

 

 

HANDLING H/U PKG.

PIECES

HM

KIND OF PACKAGE, DESCRIPTION OF ARTICLES, SPECIAL MARKS AND EXCEPTIONS

WEIGHT IN LBS.

NMFC ITEM #

CLASS

CUBE

(optional)

UNITS (H/U) TYPE

 

(X)

(subject to correction)

(subject to correction)

 

 

 

TOTAL H/U:

 

H MARK “X” OR “RQ” IN THE HM COLUMN TO DESIGNATE HAZARDOUS MATERIALS OR REPORTABLE QUANTITY AS DEFINED IN DOT REGULATIONS.

 

 

 

 

 

FOR INTERNATIONAL SHIPMENTS INDICATE BROKER NAME, FAX AND PHONE NUMBERS.

 

 

 

 

area code

 

 

 

 

 

 

 

HM EMERGENCY CONTACT PHONE NUMBER (_______) ______________________

 

 

 

 

 

 

EEI/SED Number or Exception______________________________________

AREA CODE

 

CUSTOMER REGISTERED W/EMERGENCY RESPONSE INFO. PROVIDER or CONTRACT #

Phone # (_______) ___________________

___________________________________________________________________

Broker Name______________________________________________________

AREA CODE

Fax # (_______) _____________________

 

NOTE (1) Where the rate and carrier’s liability for loss or damage may be dependent on value, shippers

 

 

 

 

 

 

FOR FREIGHT COLLECT SHIPMENTS

 

 

 

 

 

must state specifically in writing the agreed or declared value of the property as follows: “The agreed

 

 

 

 

Subject to Section 7 of conditions of applicable Bill of Lading. If this shipment is to be delivered to the consignee,

 

or declared value of the property is specifically stated by the shipper to be not exceeding________

 

per_________.”

 

 

without recourse on the consignor, the consignor shall sign the following statement. The carrier may decline to

 

Note(2)liabilitylimitationforlossordamageonthisshipmentshallbeapplicableasprovidedbycontract

make delivery of this shipment without payment of freight and all other lawful charges.

 

or in the current NMFC or this carrier’s governing tariffs. See FXF 100 Series Rules Tariff for complete

Consignor Signature____________________________________________________________________________________________

 

limited liability provisions. Carrier’s maximum standard liability is limited to $25 per pound per package

 

for NEW articles and $.50 per pound per package (or its equivalent in Mexican Pesos (MXN) or Canadian

SHIPPER CERTIFICATION

 

 

 

 

 

 

Dollars(CAD),attherateofexchangewhichisineffectattheplaceandonthedateofshipment)for USED

Iherebydeclarethatthecontentsofthisconsignmentarefullyandaccuratelydescribedabovebythepropershipping

 

orRECONDITIONEDarticles. Innocaseshallcarrierliabilityexceed$100,000peroccurrence(oritsequivalent

name, and are classified, packaged, marked and labeled/placarded, and are in all respects in proper condition for

 

inMXNorCADattherateofexchangewhichisineffectattheplaceandonthedateofshipment) for NEW

 

articlesor$10,000peroccurrence(oritsequivalentinMXNorCADattherateofexchangewhichisineffect

transport according to applicable international and national governmental regulations.

 

at the place and on the date of shipment) for USED or RECONDITIONED articles. For availability and limits

Shipper Signature___________________________________________________________________ Date_____________________

 

of excess liability coverage and applicable rates and charges, please refer to FXF 100 Series Rules Tariff. Not

 

selecting an additional coverage option is considered to be a waiver of same and standard liability coverage

CARRIER CERTIFICATION

 

 

 

 

 

 

willapply.

 

 

Carrier acknowledges receipt of packages and required placards. Carrier certifies emergency response information

 

ArticlesareNEW,andrequireExcessLiabilityCoverageintheamountof_______________

wasmadeavailableand/orcarrierhastheDOTemergencyresponseguidebookorequivalentdocumentinthevehicle.

 

oUSD oCAD oMXNper olb. orokg.Additionalchargeswillapply.

 

ArticlesareUSEDorRECONDITIONEDandrequire ExcessLiabilityCoverage.Additionalchargeswillapply.

DATE

DRIVER/EMPLOYEE NUMBER

 

PIECE COUNT

TRAILER #

 

NOTE (3) Commodities requiring special or additional care or attention in handling or stowing must be so

 

 

 

 

 

 

 

markedandpackagedastoensuresafetransportationwithordinarycare.SeeSec.2(e)ofNMFCItem360.

 

 

 

 

 

 

Create your next Bill of Lading online at fedex.com/us/freight/main/

 

FedEx Freight

 

CO202/518-FXF 0023776PM

File Specifics

Fact Name Description
Form Type The FedEx Bill of Lading is classified as a Uniform Straight Bill of Lading, indicating it is non-negotiable.
Governing Law This form is governed by the terms set forth in the FXF 100 Series Rules Tariff, and applicable state and federal regulations.
Freight Charges Freight charges are typically prepaid unless specified as collect (C.O.D). The shipper can choose how C.O.D. funds are collected.
Emergency Contact The shipper must provide emergency contact information, including a name and phone number, if hazardous materials are involved.
Additional Services Optional services like liftgate, inside delivery, and limited access can be selected, potentially incurring additional fees.
Liability Limitations The maximum liability of the carrier is generally capped at $25 per pound for new articles and significantly less for used or reconditioned ones.
Signature Requirement Both the shipper and carrier must provide signatures, indicating acknowledgment of the terms and the condition of the items being shipped.

How to Use Fedex Bill Of Lading

Completing the FedEx Bill of Lading form accurately is essential for ensuring that your shipment is processed smoothly. The following steps guide you through the necessary fields, helping you to provide all relevant details for a successful delivery.

  1. Start by entering the Date and your Purchase Order Number at the top of the form.
  2. In the Shipper (From) section, fill out your company details, including:
    • Shipper's FXF Account Number
    • Your name, phone number, and address (including city, state, ZIP code, and country).
  3. Next, proceed to fill in the Consignee (To) information:
    • Consignee's FXF Account Number
    • Name, phone number, and address (including city, state, ZIP code, and country).
  4. Select your service type. You have options such as FedEx Freight Priority, Economy, or specific delivery times like AM Delivery or Close of Business Delivery.
  5. If applicable, check any optional service fees, such as Liftgate or Limited Access.
  6. For billing information, indicate whether you want the freight charges billed to you or if they are to be Collect. Fill out the name and address of the entity responsible for the freight charges if it differs from the shipper.
  7. For C.O.D. shipments, indicate the amount, the method of payment, and specify who will pay the C.O.D. fee.
  8. If your shipment includes hazardous materials, mark the appropriate box in the HM column and provide an emergency contact number.
  9. In the Description Section, detail the contents of your shipment, including type, weight, and any special handling instructions. Include NMFC number, class, and cube measurements if necessary.
  10. Complete the Shipper Certification and Carrier Certification sections, ensuring all signatures and dates are accurate.

After you’ve filled out the form, review all the provided information for accuracy. Any mistakes may lead to delays or issues with your shipment. You can then submit the Bill of Lading to FedEx as required for processing your freight shipment.

Your Questions, Answered

What is a FedEx Bill Of Lading?

The FedEx Bill of Lading (BOL) is a legal document between the shipper and the carrier. It serves multiple purposes including acting as a receipt for the goods being shipped. This document contains essential details about the shipment, such as the type of service chosen, shipper and consignee information, and any special instructions regarding handling the package.

What information is required on the Bill of Lading?

The Bill of Lading must include various types of information:

  • Date of shipment
  • Purchase order number
  • Shipper's and consignee's details including names, addresses, and phone numbers
  • Service type selected (e.g., FedEx Freight Priority or Economy)
  • Details about the freight, including a description of the goods, weight, and any hazardous materials!

What if I need special services like a liftgate or inside delivery?

If additional services such as a liftgate, inside delivery, or limited access are required, these options can be selected on the Bill of Lading form. The availability of these services may incur extra fees, so it’s vital to indicate them at the time of shipment.

How are freight charges handled?

Freight charges are generally prepaid unless specified otherwise. To specify collect charges, the shipper must check the appropriate box on the form. Additionally, details about C.O.D. (Collect on Delivery) can be included, allowing for the collection of payment upon delivery.

What is C.O.D. and how do I use it?

C.O.D. allows the shipper to request that payment is collected at the time of delivery. To use this option, the shipper must mark “C.O.D.” in the designated area and specify the type of payment that should be accepted. Acceptable methods of payment include certified funds, company checks, or personal checks.

Are there limitations on the carrier’s liability?

Yes, the carrier's liability may be limited based on the type of articles being shipped. The standard liability is typically $25 per pound for new articles and $0.50 per pound for used articles, unless otherwise agreed in writing. It’s important to declare the value of items clearly to establish coverage.

What is the significance of the emergency contact information?

Emergency contact information is required in the event that the shipment contains hazardous materials. The shipper must provide a contact person, along with their phone number, to assist with any emergencies that may arise during transport.

What happens if my shipment contains hazardous materials?

If the shipment includes hazardous materials, the Bill of Lading must clearly indicate this by marking the applicable column. Proper labeling and compliance with transportation regulations are crucial to ensure safe and lawful shipping.

How do I create a FedEx Bill of Lading?

A Bill of Lading can be created online at the FedEx website. The user-friendly interface guides individuals through entering necessary shipment details. Ensuring that all information is accurate will facilitate smoother processing and delivery of the shipment.

Where can I find more information about the terms and conditions?

More detailed information regarding the terms and conditions, including fees and service limitations, can be found in the FXF 100 Series Rules Tariff. This document is available on the FedEx website and should be reviewed to understand any specific obligations or restrictions.

Common mistakes

  1. Incomplete Address Information: Failing to provide complete and accurate addresses for both the shipper and consignee can lead to delivery delays. It is crucial to include all necessary details, such as ZIP codes, names, and contact numbers.

  2. Incorrect Service Type Selection: Selecting the wrong service type, such as Freight Priority instead of Freight Economy, can result in unexpected costs and service delays. Careful review of service options is necessary before making a choice.

  3. Neglecting Hazardous Material Designation: If the shipment contains hazardous materials, it is vital to mark them accordingly. A failure to do so can pose safety risks and may lead to non-compliance with regulations.

  4. Omitting C.O.D. Details: For cash on delivery shipments, it is important to specify the amount and payment method clearly. Missing these details can cause confusion and delays during the transaction.

  5. Ignoring Special Instructions: Not providing or clearly indicating special delivery instructions can result in mishandling or miscommunication regarding the delivery process. Well-defined instructions help ensure smooth operations.

  6. Failure to Sign and Date: The Bill of Lading must be signed and dated by the shipper. Neglecting to do this can result in an invalid shipping document, leading to complications in transport and liability claims.

Documents used along the form

The FedEx Bill of Lading form serves as vital documentation for shipping. However, it is often accompanied by other important forms and documents that facilitate a smooth shipping process. Below are some commonly used forms along with a brief description of each.

  • Shipping Invoice: This document provides a detailed list of the goods being shipped, including their prices and terms of sale. It’s essential for confirming payment and facilitating customs clearance.
  • Import/Export Declaration: Required for international shipments, this form declares the nature of the goods being imported or exported. It helps customs authorities assess duty taxes and ensure regulations are met.
  • Commercial Invoice: Similar to a shipping invoice, this document is often used for international shipments. It outlines the transaction between the buyer and seller, detailing product descriptions, quantities, and values.
  • Hazardous Material Declaration: If a shipment contains dangerous goods, this declaration must be included. It identifies the materials and ensures compliance with safety regulations for transport.
  • Certificate of Origin: This document certifies where the goods were manufactured or produced. It may be required for customs clearance and can impact duty charges.
  • Delivery Receipt: Also known as a Proof of Delivery, this document is signed by the consignee upon receiving the shipment. It serves as proof that the goods were delivered in an acceptable condition.

These documents, along with the FedEx Bill of Lading form, are essential for ensuring that shipments are processed smoothly and comply with all regulatory requirements. Proper documentation can prevent delays and guarantee a more efficient shipping experience.

Similar forms

The Uniform Commercial Invoice is a document that serves a similar function to the FedEx Bill of Lading. It details the items being shipped and their respective values, ensuring that all parties involved in the transaction have a clear understanding of the contents and costs. This invoice typically includes the shipper and consignee's information, along with a description of the goods, making it essential for both customs processes and payment arrangements. By providing a comprehensive summary of the shipment, it helps facilitate smooth transportation and reduces misunderstandings between shipping parties.

A Pro Forma Invoice is another document that shares similarities with the FedEx Bill of Lading. Often used in international shipments, this invoice serves as a preliminary bill of sale and outlines the expected costs associated with the shipment. While not a formal request for payment, it provides an estimate that enables buyers to arrange financing or secure necessary documentation. The inclusion of both and information typically expedites the customs clearance process.

The Air Waybill (AWB) serves as a counterpart to the FedEx Bill of Lading in air freight transport. Like the FedEx document, an AWB is a receipt from the carrier to the shipper and serves as proof of contract for the transportation of goods. It contains critical shipment details, including the recipient's information, a description of the goods, and any associated charges. Providing a non-negotiable document within the air freight industry, the AWB is pivotal for ensuring efficient transport and communication among parties involved.

The Ocean Bill of Lading is crucial for sea freight and shares many characteristics with the FedEx Bill of Lading. This document acts both as a receipt for the cargo and a contract between the shipper and the shipping company. The Ocean Bill specifies details about the shipment, such as the type of goods, quantity, and destination. Just like its FedEx counterpart, it is essential for legal protection and serves as proof of ownership, enabling parties to verify their rights over the shipped cargo.

The Delivery Order is another document related to the shipping process, similar to the FedEx Bill of Lading. It instructs the agent or carrier to deliver the goods to a specified recipient. While it does not serve as a contract of carriage, it is often relied upon by recipients to claim their goods. This document may reference an accompanying bill of lading, thereby linking it back to the original shipping agreement. Clarity in this process supports efficient and accurate delivery of shipments.

A Packing List is another important document that complements the FedEx Bill of Lading. Unlike the bill of lading, which serves a broader purpose, the packing list provides detailed information about what is included in the shipment. It lists individual items, their dimensions, weights, and any specific handling instructions. This list helps all parties confirm that the correct items have been shipped and received, thus facilitating smoother operations in the shipping process.

Lastly, a Customs Declaration Form holds similarities to the FedEx Bill of Lading in that it is critical for international shipping. This document is used to declare the contents of the shipment to customs authorities, including details about the value and nature of the goods. By providing transparency regarding what is being transported across borders, the Customs Declaration helps avoid delays and potential fines associated with customs regulations.

Dos and Don'ts

When filling out the FedEx Bill of Lading form, it’s crucial to ensure that all information is accurate and complete. Here is a list of important actions to take and avoid:

  • Do: Carefully check that all required information, such as shipper and consignee details, is completed.
  • Do: Double-check the service type you select to avoid any unexpected charges or delays.
  • Do: Indicate any hazardous materials clearly, marking them appropriately to ensure safe handling.
  • Do: Keep a copy of the completed Bill of Lading for your records to assist with tracking and any potential disputes.
  • Don’t: Neglect to include a phone number for both the shipper and consignee, as this may lead to delivery issues.
  • Don’t: Use incorrect or outdated account numbers; verify them before submitting.
  • Don’t: Forget to specify any optional services that may be necessary for the shipment.
  • Don’t: Rely on memory; ensure all information is written down clearly to avoid errors.

Following these guidelines will help ensure that your shipment goes smoothly and efficiently.

Misconceptions

Here are ten common misconceptions about the FedEx Bill of Lading form:

  1. It is negotiable. The FedEx Bill of Lading is explicitly marked as "not negotiable." This means it cannot be transferred to another party like a traditional negotiable instrument.
  2. All shipments can be sent without a Bill of Lading. For freight shipments, a Bill of Lading is a requirement. It serves as a receipt for the goods and a contract of carriage.
  3. You can choose any service type at any time. While there are multiple service options available, not all may be suitable for every type of shipment. Some options may have specific deadlines or conditions.
  4. Delivery guarantees are included with standard service. Selecting a service type does not automatically mean a money-back guarantee. You must specifically choose that option when filling out the form.
  5. Freight charges are always prepaid. While many shipments are prepaid, there are options for Collect on Delivery (C.O.D.) if indicated appropriately on the form.
  6. Hazardous materials can be shipped without special marking. If you're sending hazardous materials, they must be marked accordingly to comply with regulations. The Bill of Lading includes specific columns for this purpose.
  7. The carrier is liable for all lost or damaged goods. Liability is limited based on the declared value unless an additional coverage option is purchased. The terms are outlined in the FedEx FXF 100 Series Rules Tariff.
  8. You don't need to provide accurate descriptions of the shipments. Accuracy is crucial. The descriptions on the Bill of Lading must match the actual contents for shipping compliance.
  9. There’s no need for emergency response information. Certain shipments require emergency response information to be provided, especially when hazardous materials are involved. This is not optional.
  10. Once filled out, the Bill of Lading is set in stone. You can make changes to the Bill of Lading before the shipment leaves. Always double-check the information for accuracy.

Understanding these misconceptions can help ensure a smoother shipping process and compliance with regulations.

Key takeaways

Filling out and using the FedEx Bill of Lading form effectively can enhance your shipping experience. Here are some key takeaways:

  • Service Selection: Choose the appropriate service type, such as FedEx Freight Priority or Economy. This decision impacts delivery speed and cost.
  • Accurate Information: Ensure all shipper and consignee details are complete and accurate. This includes names, addresses, and contact numbers.
  • Understand Charges: Freight charges are typically prepaid. If using C.O.D. (Collect on Delivery), remember to indicate this clearly.
  • Hazardous Materials: If shipping hazardous materials, mark the appropriate box and provide an emergency contact. This is crucial for compliance and safety.
  • Liability Limits: Familiarize yourself with carrier liability limits. The standard is $25 per pound for new items, which may influence your decision on additional coverage.
  • Certification: Sign and certify that your shipment complies with all regulatory standards. This protects you and ensures safe transit.

Reviewing these points before sending your shipment will help ensure a smooth process.

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