ITT Exercises - Freight Transportation.pdf

1 details 12 skids of fresh cut flowers in 144

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1. Details: 12 skids of fresh-cut flowers (in 144 cartons) x Dims of each skid are 48 in x 40 in x 36 in x Weight of each skid is 290 lb x Routing is Toronto to Niagara Falls x Value for carriage is CAN $25,500.00 x Shipper is Can-Flower Ltd., Toronto x Consignee is Niagara Floral Ltd. Actual weight: 3,480 lb Volume weight: 4,800 lb Freight charge: CAN $907.20 Weight break: CAN $831.50
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Questions Land Transportation Page | 51 2017 DB TRUCKING INC. 14500 Highway 50, Bolton, ON, Canada L7L 7L7 905-500-5000 1-800-345-5000 [email protected] Bill of Lading - ORIGINAL #1 NOT NEGOTIABLE - PRIORITY: ; EXPRESS (24 hours): REGULAR (48 hours): PREPAID: ; Charge Shipper’ s Account COLLECT: Charge Consignee’s Account BILL 3 rd PARTY: Account # Shipper’s Account No.: DB12344321 Consignee’s Account No.: None Carrier’s Reference No.: DB9897943 Shipper’s Reference No.: 3456 4567 Carrier: DB Trucking Inc. Date: Oct. 16, 2017 Consignee: Niagara Floral Ltd. Shipper: Street: 1200 Military Rd. Street: 50 Royal York Rd. City/Prov.: Niagara Falls City/Prov.: Toronto, ON Country: Canada Country: Canada Postal Code : S5J 3L1 Postal Code: M4M 4M4 Tel: 905-297-2020 Tel: 416-760-1010 DECLARED VALUE: INSURANCE: NONE No. of Units and Container Type DG Description OR Proper Shipping Name, Class, Identification Number, Packing Group Total Quantity Total Weight □ kg ; lb Charge Weight Rate (per 100) Freight Charges (CAD) X 4,800 Instructions: Keep cool. Type and Number of Placards: Not applicable Emergency Response Assistance Plan Number (ERAP): Not applicable 24-HOUR NUMBER: Not applicable SHIPPER Date: 16OCT17 Time: 11:30 a.m. Signature: DRIVER Date: Time: Signature: THIS BILL OF LADING IS SUBJECT TO THE TERMS AND CONDITIONS OF THE TRUCK TRANSPORTATION ACT, REGULATION 1087 AND OUR STANDARD TRADING CONDTIONS (see reverse). MAXIMUM LIABILITY FOR LOSS, DAMAGE OR DELIVERY DELAY OF GOODS IS ALWAYS LIMITED TO CAN $2.00 PER POUND OF ACTUAL PRODUCT LOSS OR DAMAGE UNLESS A HIGHER VALUE IS DECLARED ABOVE AND ADDITIONAL INSURANCE PREMIUMS PAID (see reverse).
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Questions Land Transportation Page | 52 2017 Exercise 3.7 (Question) 1. Fill out the attached bill of lading. The shipment details are as follows: Shipper: General Polymers Canada, 1212 Royal Windsor Drive, Mississauga, ON. L5J 1K9, Tax ID # 2341, Ref. GPC 076-171. Consignee: Honeywell Standard Distribution, 200 Chester Lane, Sparta, TN 38583, USA. Tax ID # 4697. P.O. No.: 302384 Departure Date: 15/12/17, Origin: Canada, Freight Prepaid. Name of Carrier: Cornerstone Logistics Inc., Mississauga. Place of Loading: General Polymers, Mississauga Exporting Carrier: ABC Trucking, Date shipped: 17/12/17. Marks and Numbers: GPC 101 to 108. Number of Packages: 8 Description: Plastic Moulds for Computers (Batch # 00002661) Material: HS # 10049534 Weight: 12.638 lb Delivery Instructions: Must call Linda Baxter for delivery appointment at Broker: Border Brokers, Windsor Phone: 519-253-6777, Contact: Jack Wiseman
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Questions Land Transportation Page | 53 2017 TRUCK BILL OF LADING C arrier’s No.
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  • Fall '18
  • Jane Smith
  • freight forwarder, Commercial item transport and distribution, CIFFA, Ocean Transportation Intermediary

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