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Nick Test
Marston MO
Martins Ferry OH
(BB389302)
Assigned
Loaded
Delivered
Paid

Marston MO

Nutrien - New Madrid Operations
500 Co Rd 406
Marston MO 63866
573-643-2000, ext. 4400
573-380-8084 Kim
Port of New Madrid
7:00 AM - 2:45 PM M-F
Notes: DO NOT USE GPS. Directions: From I-55 Take Exit 40 East. Go past One 9 Truck Stop. See Industrial Parkway Sign. Follow Nutrien ESN signs to facility. Pull up on the scale and go into the building with the red roof. *** PPE REQUIREMENTS – Hard hat, safety glasses, steel toe boots and Hi-Vis Vest, shirt or jacket. All drivers must CLEAN TRAILERS PRIOR TO ARRIVING TO LOAD.

Martins Ferry OH

Turf Care Supply Corporation
100 Picoma Road
Martins Ferry OH 43935
740-633-8235 Carrie
740-633-8210 main gate
Deliver 11pm Sunday to 9 pm Friday by appt
Loading 7am-9pm M-F by appt
Notes: Load and Deliver by appointment only. TARP WILL BE INSPECTED BEFORE LOADING. DRIVERS MUST HAVE HARD HAT, SAFETY GLASSES, STEEL TOE BOOTS, LONG SLEEVES, LONG PANTS. NO EXCEPTIONS. Dumps must have Control Chute and Gate Locks. No pneumatics or walking floors. 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.

NORAG LLC (M14363)

Sam Rhone (C15908)
Stilwell KS
srhone@norag-us.com
402-934-7537
dispatch@norag-us.com
billing@norag-us.com
913-851-7200
531-600-3738 - after hours cell
402-699-4388 Sam's cell
Default billing: origin
Notes: Trillian: sammie1972

LaneP4159063
Previous productpea fiber
Previous locationtupelo, ms
Loading ETA date
Loading ETA time14:30
Name on truck Drover Hauling
MC number 2105787
Truck unit number
Driver mobilevern 502 438 4397
Notes
TicketT214
This shipment is billed on origin weights

Dates -
ProductESN Polymer Coated Urea
Load # 2093820-001
Delivery # 14061 (2:30 pm Wednesday delivery appt)
Pay # PO34183351
BulkBook idBB389302
Shipping status Delivered
Billing status Pending
Stats week2024 24
Sales team Frank August
Truck team Vincent Roth

Bill to: Nutrien (billing) (M139)
Default billing: origin

All drivers must CLEAN TRAILERS PRIOR TO ARRIVING TO LOAD. Trailers must be 100% clean and dry before loading product. Tarps must be waterproof. Call ahead to schedule delivery.
freightr

Internal Notes

Billing Notes

Documents Shipment document Shipment document
Invoices
Date Description Total Invoice
Marston, MO to Martins Fe... 2260.72 TL3234↗️

Status Comment ETA Date ETA Time
assigned Marston MO to Martins Ferry OH (BB389302) 14:30