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Nick Test
Cape Girardeau MO
Sebring FL

Cape Girardeau MO

Verdesian Life Sciences LLC
5422 Nash Rd
Cape Girardeau MO 63701
Lisa Long ext 7506
Rachelle ext 7507
Johnna ext 7526
7:00 am - 3:00 pm CST BY APPT M-F
Notes: SCALE EMPTY & LOADED AT RHODES 101 TRUCK STOP. 573-335-8200. 24 hrs exit 91, Nash Rd east side of I55. (exit to Verdesion). SUBMIT SCALE INVOICE WITH FREIGHT FOR REIMBURSEMENT. Trucks will then proceed to Verdesian Distribution Center 5422 Nash Road for check in. Directions: From Rhodes go west on Nash Road for approximately 2 miles and enter Gate 4 just before the green pipes that crossover the road. Once entering through Gate 4, drivers should park in the lanes indicated in the parking area and proceed to the Shipping & receiving office with their pickup number to sign in and receive further instructions. PPE is required if the driver is required to exit their truck while inside the plant. No PPE required if the delivery is outside of the plant. Verdesian will supply if needed. Truck loading and unloading is by appt.

Sebring FL

Turf Care Supply Corporation
422 Webster Turn Dr
Sebring FL 33870
863-655-2424 ext 210
Call ahead for a delivery appt
Dumps deliving must have Control Chute, Gate Locks
6:00 am to 9:30 pm Mon to Friday
Notes: MAXIUM TRAILER HEIGHT TO UNLOAD IS 13 FEET. Bill of Lading is required for the payment of Outbound shipments. A Delivery Receipt / BOL showing the TCSC PO or reference # will be required for all Inbound shipments. Freight bills received without the proper backup documentation will be returned for correction. Bill on delivered weights.

YP Pinar Trucking LLC (M18005)


Yanay Perez (C20011)
Tampa FL
813-557-6569 viviana
Notes: End Dump, hoppers - send confirmations as PDF

Previous productphosphate
Previous locationhagerstown in
Loading ETA date
Loading ETA time11:00
Name on truck
MC number
Truck unit number
Driver mobile
Noteshopper - 11am appt - what time do we need to drop monday?
This shipment is billed on destination weights

Dates -
ProductFE 50% G SUCRATE (Bulk Iron)
Load # 544180 / 10084 (11am Friday load appt)
Delivery # 10084 (8:00 am Monday delivery appt)
Pay # PO0010084
BulkBook idBB387366
Shipping status Loaded
Billing status Open
Stats week
Sales team Frank August
Truck team Jedidiah Fordham
Truck rate 24.00/ton
Estimated cost null USD on 25 ton

Bill to: Turf Care Supply c/o CT Logistics Team 8 (M11440)
Default billing: destination

Trailer must be clean. Watertight tarp.

Internal Notes

Trailer must be clean and dry.

Billing Notes

Documents No documents uploaded
Date Description Total Invoice

Status Comment ETA Date ETA Time
assigned Cape Girardeau MO to Sebring FL (BB387366) 11:00
loaded Verdesian sent BOLs for the loaded truck 11:00