Please go through this list of loads over 2 months old and void them if they did not happen, or allow us to seek the paperwork or invoice the customer if they did happen.
Load # | Customer | Carrier | Origin | DropDate | Destination | Owner | Status | Action |
---|---|---|---|---|---|---|---|---|
{{Load.OrderId}} | {{Load.Customer}} | {{Load.CarrierName}} | {{Load.OriginCity}}, {{Load.OriginState}} | {{Load.DropDate | date}} | {{Load.DestinationCity}}, {{Load.DestinationState}} | {{Load.Agent}} | {{Load.Status}} |
These are on Billing Hold. If they can be processed, please release the billing hold
Order | Customer | Set By | Date | Details | Release |
---|---|---|---|---|---|
{{Hold.OrderId}} | {{Hold.Customer}} | {{Hold.Agent}} | {{Hold.Date | date}} | {{Hold.Description}} |
These Loads have been sitting in your approval queue for awhile. Please address them so that we can proceed with Billing
Order | Set By | Date | Details | Last Comment |
---|---|---|---|---|
{{Load.Order}} | {{Load.SetBy}} | {{Load.SetDate | date}} | {{Load.Description}} | {{Load.LastComment}}
- {{Load.LastCommentBy}} ({{Load.LastCommentDate | datetime}})
|
{{remainingCount}} of 500 characters remaining
{{getMessageContent(Announcement.Message)}}
Customer | Agent | Type | Pending Load | Requested | |
---|---|---|---|---|---|
{{customer.Name}} | {{customer.Agent}} | {{customer.Type}} | {{customer.PendingLoad}} | {{customer.CreatedDate}} |
Customer | Amount | Agent | Date | Comment |
---|---|---|---|---|
{{request.Customer}} | {{request.For | currency}} | {{request.RequestedBy}} | {{request.RequestDate}} | {{request.Details}} |
Customer Name | Account Manager |
---|---|
{{request.Name}} | {{request.Agent}} |
Carrier | MC/DOT | Date |
---|---|---|
{{carrier.Name}} | {{carrier.MC}} / {{carrier.DOT}} | {{carrier.Created ? formatDate(carrier.Created) : "N/a"}} |
Load # | Agent | Amount | Details | Date |
---|---|---|---|---|
{{request.LoadNum}} | {{request.RequestedBy}} | {{request.For | currency}} | {{request.Details}} | {{request.RequestDate | date}} |
{{alert.CreatedDate | datetime}}
{{ approval.SetBy }} - {{ approval.Description }}
{{ dispute.SetBy }} - {{ dispute.Description }}
Quotes are contingent on actual ship date. For most accurate pricing, please select a date closest to the actual shipment date.
# of Units | Unit Type | Item Description | # of Pcs | Weight (lbs) | Dimensions (in) | NMFC | Class | Hazmat | PCF (lb/ft3) |
||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
{{item.Density}} | |||||||||||||||
Carrier ships at actual class based on NMFC Rules, which may differ from the suggested class for density. Based on the dimensions you've entered, the suggested class is Class {{recommendClass(item)}}. | |||||||||||||||
The single item weight entered is over 3,000 lbs, possibly exceeding weight limitations. Please reach out to LTL@armstrongtransport.com for assistance with pricing. | |||||||||||||||
The length entered qualifies as an overlength item. Select the appropriate accessorial. If none apply, please reach out to LTL@armstrongtransport.com for assistance. | |||||||||||||||
The weight entered exceeds 10,000 lbs, qualifying for volume LTL. Please reach out to LTL@armstrongtransport.com for assistance with pricing. |
Note: Stops will need to be edited to add address information before tendering to carrier.
Please confirm delivery is not on a weekend or holiday once selecting a quote.
{{ trimCarrierName(quote.Shipper) }}
{{ quote.Shipper }}Carrier
Customer
Carrier
Note: {{quote.Note}}