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Nick Test
Mount Dora FL
Sebring FL
(BB388712)
Assigned
Loaded
Delivered
Paid

Mount Dora FL

Prince Minerals Inc
710 Rossiter St.
Mount Dora FL 32757
302-750-0815
7:30 am - 4pm Mon - Thurs
Notes: Tom Horton

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.

No contact assigned


This shipment is billed on destination weights

Dates -
ProductGranusol Bulk Iron
Load # ??? / 12874
Delivery # 12874 (1:00 pm Friday delivery appt)
Pay # PO0012874
BulkBook idBB388712
Shipping status Pending
Billing status Open
Stats week
Sales team
Truck team

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. New po’s Po# 0012874 – Bulkbook trucking to deliver 6/11 Po# 0012875 – Bulkbook trucking to deliver 6/18 Po# 0012876 – Bulkbook trucking to deliver 6/25 Po# 0012877 – Bulkbook trucking to deliver 7/9 Po# 0012878 – Bulkbook trucking to deliver 7/16 Po# 0012879 – Bulkbook trucking to deliver 7/30 Po# 0012880 – Bulkbook trucking to deliver 8/6 Po# 0012882 – Bulkbook trucking to deliver 8/13

Billing Notes

Documents No documents uploaded
Invoices
Date Description Total Invoice

Status Comment ETA Date ETA Time
assigned Mount Dora FL to Sebring FL (BB388712)