a) Is the Shippers Name & Address Complete?
Include full street address and contact numbers.

b) Is the Consignee’s Name & Address Complete?
Include full street address and contact numbers.

c) Legible?
Please print clearly.  This will help us bill, rate and handle your freight properly.

d) Product Description?
Please clearly indicate the description of the freight.  If the freight is bulky or of an unusual configuration indicate the shipments measurements.

e) Shipping Units?
Please clearly note the number of handling units that our driver will be able to count.

f) Value of Product?
Do you wish to declare a value in excess of $2.00 per pound.  An additional charge will be applied for the coverage.  

g) Pro Number?
This is the tracking number assigned to your shipment.  Please quote this number when contacting customer service.

h) Service Requested?
Please check the desired type of service requested.  Please note the carrier does not protect specific temperatures without prior arrangements in writing.

i) Method of Payment?
Prepaid or Collect?  Please note that we are required to reverse freight charges on any invoice that does not state payment terms

j) Weight?
Please indicate if your shipment weight is in lbs or kgs.

k) Value-Added Services?
Do you require any Value-Added Services?  Please list as necessary.  If not listed on the BOL the Consignee will be asked to sign and authorize the requested service at delivery.

l) Completed by Driver?
This section is to be completed by your pickup driver and details the number of pieces and handling configuration of your shipments.