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Nick Test
Cape Girardeau MO
Sebring FL
(BB387367)
Assigned
Loaded
Delivered
Paid

Cape Girardeau MO

Verdesian Life Sciences LLC
5422 Nash Rd
Cape Girardeau MO 63701
573-335-6700
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.

Eclipse Transervices Corp (M2811)

Jennifer Furse (C3430)
Gothenburg NE
jennifer@eclipsetrans.com
308-529-1185 Jenn Cell
Default billing: origin
Notes: jenfurse.eclipse@trillian.im Email: Jennifer@eclipsetrans.com Email: derreck@eclipsetrans.com

LaneP5961797
Previous productroofing grans
Previous locationMemphis TN
Loading ETA date
Loading ETA time07:00
Name on truck requested
MC number requested
Truck unit number
Driver mobile
Notesfirst appt monday pls - empty over the weekend in memphis - hopper
TicketT2049
This shipment is billed on destination weights

Dates -
ProductFE 50% G SUCRATE (Bulk Iron)
Load # 544179 / 10085 (7:00 am Monday load appt)
Delivery # 10085 (8:00 am Wednesday delivery appt)
Pay # PO0010085
BulkBook idBB387367
Shipping status Pending
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.
freightr

Internal Notes

Trailer must be clean and dry.

Billing Notes

Documents No documents uploaded
Invoices
Date Description Total Invoice

Status Comment ETA Date ETA Time
assigned Cape Girardeau MO to Sebring FL (BB387367) 07:00