Afterlife of a load Flashcards
Echo requires the following to pay a truckload carrier
Invoice
POD / Delivery Receipt
Lumper Receipt (when applicable)
Additional documents common in shipping
Rate Confirmation
BOL
Carriers must send paperwork directly to
aptruckload@echo.com
Invoice
A bill sent by the carrier for services rendered
What does an invoice include
The Invoice Number The Date Invoiced Shipper and Consignee Information Description of product and any additional services The Total Amount Due
Rate Confirmation
An agreement between Echo and the carrier booked on the load that lists the booked amount to the carrier
Lumper Receipt
Receipt for a lumper service
Proof that a lumper fee was incurred on the load
Weight Scale Ticket
A certified document that shows the gross weight and axel weight of the truck
BOL = Bill of Lading
Client facing document handed to the carrier at time of pickup
A BOL will include
Shipper and Consignee name and information
Special Instructions and additional services
Description of product
Signature spots for Shipper and Carrier
POD = Proof of Delivery
A document signed by the consignee proving the shipment has delivered