Fill Out a Valid Xpo Logistics Bill Of Lading Form

Fill Out a Valid Xpo Logistics Bill Of Lading Form

The XPO Logistics Bill of Lading form is a crucial document within the logistics and transportation sector, serving as a contract between the shipper and carrier for the transportation of goods. It specifies the nature, quantity, and destination of the goods being shipped, and outlines the terms under which the transportation is to occur, including details on freight charges and liability limits. This form, which exists in a standardized format, plays a pivotal role in ensuring the smooth operation of goods movement from point A to point B, acting as a legally binding agreement that protects the interests of both parties involved.

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The XPO Logistics Bill of Lading form plays a critical role in the shipping industry, serving as a comprehensive document that outlines the terms and details of freight shipment. This form includes vital information such as the shipper and consignee's addresses, shipment date, and any special handling instructions, ensuring both parties are on the same page regarding the transportation of goods. A unique aspect of this form is the emphasis on whether the freight charges are prepaid or to be collected, a decision that significantly impacts the financial responsibility for the shipment. Additionally, it caters to shipments containing hazardous materials by requiring detailed descriptions and classifications, underscoring the importance of safety and regulatory compliance. The form also addresses liability concerns, offering options to declare a specific value for the shipped goods, which influences the carrier's liability and the potential reimbursement in case of loss or damage. This flexibility in declaring value shows a tailored approach to risk management, allowing shippers to balance their cost concerns with the need for protection. Furthermore, the form's design to accommodate both U.S. and Canadian shipments, reflecting XPO Logistics' operational reach and the regulatory environments of these countries, makes it an essential tool in North American logistics. With sections catering to COD payments and a thorough shipper's certification, the XPO Logistics Bill of Lading form is a critical document designed to facilitate smooth and transparent freight transactions, balancing legal obligations with customer needs.

Document Example

 

 

 

 

 

 

STRAIGHT BILL OF LADING

DRIVER PLEASE NOTE

 

 

 

 

 

 

IF SINGLE SHIPMENT

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CHECK BOX BELOW

 

 

 

 

 

 

 

 

SHIPPER

 

FREIGHT CHARGES ARE PREPAID UNLESS MARKED COLLECT

 

PLEASE NOTE

 

 

 

 

 

COLLECT

 

 

 

 

 

 

 

 

ORIGINAL - NOT NEGOTIABLE

 

 

Motor

 

 

 

 

Move

 

 

 

 

DATE

P.O. NO.

SHIPPER NO.

PLACE PRO LABEL HERE

 

CUSTOMER’S SPECIAL REFERENCE NUMBER

 

SHIPPER (FROM)

 

CONSIGNEE (TO)

 

 

STREET

 

STREET

 

 

CITY, STATE/PROVINCE, ZIP/POSTAL CODE

(TELEPHONE)

CITY, STATE/PROVINCE, ZIP/POSTAL CODE

(TELEPHONE)

BILL TO

 

CUSTOMS BROKER

 

 

STREET

 

STREET

 

 

CITY, STATE/PROVINCE, ZIP/POSTAL CODE

(TELEPHONE)

CITY, STATE/PROVINCE, ZIP/POSTAL CODE

(TELEPHONE)

ACCOUNT CODE

 

‰

 

 

 

 

 

 

NUMBER

KIND OF PACKAGING, DESCRIPTION OF ARTICLES, SPECIAL MARKS AND EXCEPTIONS

 

CLASS OR

WEIGHT

 

Hazardous material sequence (ISHP) must read: UN/NA ID#, proper Shipping name, Hazard class and Packing group

NMFC NO.

DENSITY OF

(Subject to Correction)

SHIPPING HM

UNITS

(SUBJECT TO INSPECTION AND CORRECTION)

 

ARTICLES

lb

kg

COD AMOUNT: $

 

 

COD

… Prepaid

 

… U.S.

 

Fee:

… Collect

 

… Canadian

 

NOTE: Consignee’s company check made payable to the Shipper will be accepted by

XPO Logistics Freight and forwarded to shipper unless otherwise directed to do so by the shipper.

REMIT COD TO

ADDRESS

CITY

STATE/PROVINCE

ZIP/POSTAL CODE

Notice: Unless the Shipper completes the requirements as provided below, Carrier’s liability shall be limited as stated herein and in Tariff CNWY-199 in effect on date of shipment, which is available on line at www.xpo.com or may be obtained upon request to Carrier. Shipment is subject to the release value provisions of the NMFC as set forth in paragraph 2 on the reverse side of this Bill of Lading.

In no event shall Carrier be liable for loss of prot, income, interest, attorney fees, or any special, incidental or consequential damages.

Carrier liability with shipment originating within the United States: Carrier’s liability shall be based on actual NMFC class of the shipment and is limited between $1.00 and $25.00 per pound as set forth in Tariff CNWY-199. Carrier’s liability for all household goods, personal effects, and articles other than new, including but not limited to used, remanufactured or refurbished articles shall not exceed $1.00 per pound per individual lost or damaged piece within the shipment. Carrier’s highest level of liability is $25.00 per pound per individual lost or damaged piece within the shipment, subject to $150,000.00 maximum total liability per shipment. Shipper may increase Carrier’s limits on liability if the Shipper declares excess value on the Bill of Lading below, requests excess liability

coverage from the Carrier and pays an additional charge. For this purpose the declared value of the property is hereby specically stated by the Shipper to be $, and Shipper agrees to pay an additional charge for excess liability coverage. Total declared value may not exceed $650,000.00 per shipment.

Carrier liability with shipment originating within Canada: Unless the Shipper completes the Special Agreement below, declares the value in the box below and agrees to pay the excess liability charge by initialing where indicated, Carrier’s maximum liability is CAN$2.00 per pound (CAN$4.41 per kilogram) per individual lost or damaged piece within the shipment, subject to a maximum total liability per shipment of CAN$20,000.00, and provided further that Carrier’s liability on household goods, personal effects articles other than new articles, including but not limited to used, remanufactured or refurbished articles, shall not exceed one dollar ($1.00) (CAN) per pound per individual lost or damaged piece within the shipment.

SPECIAL AGREEMENT: Declared Value: CAN $

 

 

per pound. (Declared value may not exceed CAN $100,000.00 per shipment.)

Shipper agrees to pay excess liability charge:

 

 

(Shipper’s Initials)

 

 

 

 

 

Where the NMFC classi cation is dependent on value, shippers are required to state speci cally below in writing the declared value of the property as follows: The declared value of the property is specically stated by the shipper to be not exceeding $_______________.

Shipper’s Certi cation: I hereby declare that the contents of this consignment are fully and accurately described above by the proper shipping name, and are classied, packaged, marked and labeled/ placarded, and are in all respects in proper condition for transport according to applicable international and national governmental regulations.

Shipment Received: The shipment is received subject to Tariff CNWY-199, Carrier’s pricing schedules, terms, conditions and rules maintained at Carrier’s general ofces in effect on the date of issue of this Bill of Lading, as well as the National Motor Freight Classications (NMFC), the Hazardous Materials Transportation Regulations (Title 49 — CFR, Subtitle B, Chapter 1, Sub Chapter A-C), a nd the Household Goods Mileage Guide (HHGB 105 Series), for shipments originating in the United States; and the Canadian Motor Vehicle Transport Act, the Transportation of Dangerous Goods Act, and the regulations in force in the provincial jurisdiction at the time and place of the shipment for shipments originating in Canada. The property described on this Bill of Lading is in apparent good order, but only to the extent that it is unconcealed and visible without further inspection and except as noted or marked. The property is consigned and destined as indicated above. The word Carrier is de ned throughout this contract as meaning any person or corporation in possession of the property under this contract. It is mutually agreed as to Carrier and each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all of this Bill of Lading’s terms and conditions in effect on the date of shipment, including, but not limited to, the “Terms and Conditions” listed on the back side of this Bill of Lading.

SHIPPER

AUTHORIZED SIGNATURE

CARRIER

XPO LOGISTICS FREIGHT, INC.

XPO LOGISTICS FREIGHT CANADA INC.

AUTHORIZED SIGNATURE

DATE

04032-Q0 (10/15) Printed in USA

(CNWY)

NUMBER OF UNITS RECEIVED

 

Form Breakdown

Fact Description
Form Type Straight Bill of Lading
Applicability Used for shipments where freight charges are prepaid or collect
Optional Services Includes options for Cash on Delivery (COD) services
Liability Limitation Carrier's liability is subject to declared value and governed by Tariff CNWY-199 and NMFC rules
Governing Laws (USA) Subject to NMFC, Hazardous Materials Transportation Regulations, Household Goods Mileage Guide
Governing Laws (Canada) Canadian Motor Vehicle Transport Act, Transportation of Dangerous Goods Act, and provincial regulations

Xpo Logistics Bill Of Lading - Usage Guide

Filling out the XPO Logistics Bill of Lading form is essential for accurately documenting the details of your shipment. This form ensures that all parties involved in the shipping process have the same information, helping to streamline the shipping and delivery process. Follow the steps below to properly fill out the form. Ensuring you have all the necessary information beforehand, such as shipment details, addresses, and contact information, will make the process smoother.

  1. Date: Enter the current date.
  2. P.O. NO.: If applicable, fill in the purchase order number associated with the shipment.
  3. SHIPPER NO.: Input the unique identifier for the shipper, if known.
  4. SHIPPER (FROM): Provide the name, street address, city, state/province, and postal code for the shipper. Include a telephone number.
  5. CONSIGNEE (TO): Enter the recipient's name, street address, city, state/province, and zip/postal code. Include a phone number.
  6. BILL TO: If billing to a third party, fill in the name, street address, city, state/province, and postal code. Include a telephone number.
  7. CUSTOMS BROKER: If applicable, provide the name, street address, city, state/province, and zip/postal code for the customs broker. Include their phone number.
  8. ACCOUNT CODE: Enter the account code if known.
  9. DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS: Describe the contents of the shipment, including any special instructions or marks. If shipping hazardous materials, include the UN/NA ID number, proper shipping name, hazard class, and packing group.
  10. NMFC NO.: Fill in the National Motor Freight Classification number if known.
  11. CLASS OR WEIGHT: Provide the class or weight of the shipment.
  12. COD AMOUNT: If the shipment is cash on delivery (COD), specify the amount and whether it is prepaid or collect. Include the remit to address.
  13. Declared Value: If declaring a value for the shipment, specify the amount and agree to pay the excess liability charge by providing the shipper’s initials.
  14. SHIPPER’S CERTIFICATION: The shipper must certify that the contents are accurately described and in compliance with shipping regulations by signing the form.
  15. SHIPPER AUTHORIZED SIGNATURE: The shipper or their authorized representative must sign the form.
  16. DATE: Enter the date the form is signed.
  17. CARRIER AUTHORIZED SIGNATURE: An authorized representative from XPO Logistics must sign the form.

After completing the form, double-check all information for accuracy before submission. This will aid in ensuring that your shipment is processed smoothly and efficiently, minimizing potential delays or issues during transit.

More About Xpo Logistics Bill Of Lading

What is a Bill of Lading?

A Bill of Lading is a legal document between the shipper of goods and the carrier, detailing the type, quantity, and destination of the goods being carried. It serves as a shipment receipt when the carrier delivers the goods at the predetermined destination. Essentially, it is a contract that ensures the carrier delivers the goods to the right place and provides a way to track the shipment.

What information is required on the XPO Logistics Bill of Lading form?

The XPO Logistics Bill of Lading form requires detailed information to ensure accurate handling, billing, and tracking of the shipment. This includes the date of the shipment, purchase order number, shipper and consignee details (including addresses and telephone numbers), the bill-to-party, and customs broker's details if applicable. It also requires the account code, type and number of packaging units, description of the articles being shipped, including any hazardous material details, NMFC (National Motor Freight Classification) number, and the shipment's density. Additionally, the form has sections for declaring the value of the shipment, COD (Cash on Delivery) amount, and special instructions or agreements between the shipper and carrier.

What is meant by "Freight Charges are Prepaid unless marked Collect"?

This phrase indicates that the shipper is responsible for the freight charges ahead of the shipment unless the bill of lading is marked "Collect," in which case the consignee (receiver of the goods) will pay for the freight charges upon delivery. This must be explicitly agreed upon and indicated on the Bill of Lading to avoid any confusion or issues at the time of delivery.

How does the COD (Cash on Delivery) work with XPO Logistics?

When a shipment is sent COD, it means that XPO Logistics will collect the specified amount of money from the consignee at the time of delivery. This amount, specified by the shipper, must be by check payable to the shipper. XPO Logistics then forwards this payment to the shipper. The shipper must clearly indicate the COD amount on the Bill of Lading and specify the remittance address to ensure proper handling of the payment.

What does "Carrier’s liability shall be limited as stated herein" mean?

This statement refers to limitations on the amount of money the carrier, XPO Logistics in this case, is liable to pay in case of loss, damage, or other issues with the shipment. These limits are outlined in the carrier's tariff and the Bill of Lading. It means that if something goes wrong, the carrier's financial responsibility is capped at a certain amount, unless the shipper declares a higher value for the shipment and agrees to pay an additional fee for excess liability coverage.

Can the shipper increase the liability limits outlined in the Bill of Lading?

Yes, a shipper can opt for higher liability limits than those automatically applied according to the Bill of Lading terms and the carrier’s tariff. This involves declaring a higher value on the shipment and accepting an additional charge for excess liability coverage. This ensures that in the case of damage or loss, the shipper can claim up to the declared value, provided it doesn’t exceed the maximum allowed per shipment.

What should be included in the Shipper’s Certification section?

In the Shipper’s Certification section, the shipper verifies that the contents of the consignment are fully and accurately described by the proper shipping name and are classified, packaged, marked, labeled, and in proper condition for transport according to applicable regulations. This is a declaration of compliance with all transport and safety regulations, ensuring that the shipment is legally and safely prepared for transportation.

Why is it important to specify details about hazardous materials in the shipment?

Specifying details about any hazardous materials in the shipment is crucial for safety and regulatory compliance. It helps ensure that the carrier, XPO Logistics in this case, handles and transports the materials in a manner that minimizes the risk of accidents, exposure, or environmental damage. This includes following specific labeling, packaging, and documentation requirements to safely transport hazardous materials as per federal and international regulations.

What does the "Number of Units Received" section refer to?

The "Number of Units Received" section on the Bill of Lading is used to document the quantity of shipping units (e.g., boxes, pallets, containers) handed over to the carrier for transportation. This count is verified by the carrier upon receipt and serves as a record of the initial quantity of units entrusted to the carrier, assisting in tracking and accountability throughout the shipping process.

Common mistakes

Filling out the XPO Logistics Bill of Lading form accurately is crucial for ensuring that shipments are processed correctly and efficiently. However, there are common mistakes that can lead to complications in the shipping process. One such error involves incorrectly listing the shipper and consignee information. It's imperative that the addresses for both the sender (shipper) and the receiver (consignee) are complete and accurate. This information guides the transport and delivery processes, and any inaccuracies can cause delays or misdeliveries.

Another common error occurs with the handling of the freight charges section. Often, individuals mistakenly leave the freight charges designation ambiguous, failing to clearly indicate whether the charges are prepaid or need to be collected upon delivery. This distinction is vital for the financial logistics of the shipment, affecting how charges are processed and who is responsible for their payment. Not specifying this can result in billing issues or even delay the shipment until the terms are clarified.

Incorrect or incomplete description of the shipped items is also a frequent issue found on the Bill of Lading. The form requires a detailed description of the cargo, including the kind of packaging, specific articles, special marks, exceptions, and, if applicable, hazardous material information. A common mistake is providing vague descriptions or omitting important details, such as the freight class or NMFC (National Motor Freight Classification) number. Such omissions can lead to incorrect handling, classification disputes, or even regulatory compliance issues, particularly with hazardous materials.

Finally, problems arise when shippers do not properly declare the value of the shipment or misunderstand the liability terms. The Bill of Lading allows shippers to declare a specific value for their shipment, which is crucial for determining the carrier's liability in case of loss or damage. Shippers often overlook this section or fail to understand the implications of the declared value on potential liability and charges. Ignoring this step can result in inadequate coverage or unexpected costs in the event of a claim. Being thorough and explicit in declaring the shipment's value is essential for protecting one's interests.

Documents used along the form

When transporting goods through logistics companies such as XPO Logistics, a Straight Bill of Lading form is essential. However, it's often just one of several documents needed to ensure the smooth operation of the shipping process. Various forms and documents support the Bill of Lading by providing additional details or serving regulatory purposes. Here are nine such essential forms and documents that are commonly used in conjunction with the XPO Logistics Bill of Lading:

  1. Commercial Invoice: Details the value, description, and origin of the goods being shipped. It's used for customs clearance and to determine tariffs.
  2. Packing List: Provides detailed information on the contents of each package, including weight, dimensions, and package count. It helps in identifying packages during shipment.
  3. Certificate of Origin: A document certifying the country in which the goods were manufactured. It's crucial for customs to apply accurate tariffs and for trade agreements.
  4. Shipper’s Export Declaration (SED): Required for shipments above a certain value and used by the government for export statistics. It details the nature, value, and destination of the export.
  5. Shipper’s Letter of Instruction (SLI): Provides the freight forwarder with explicit instructions on how the shipment should be handled and where it should be sent.
  6. Hazardous Materials Documentation: Necessary for shipments containing dangerous goods. It includes details like the nature of the hazmat, emergency contact numbers, and handling instructions.
  7. Insurance Certificate: Proves that the shipment is insured against loss or damage during transit, specifying the coverage terms.
  8. Export License: Required for certain goods that need government approval before being exported. This can include military items or high-technology products.
  9. Inspection Certificate: Issued by a third party to verify the shipment's quantity and quality, confirming it meets the standards and specifications agreed upon.

Each of these documents plays a vital role in the transportation and delivery process of goods. They ensure regulatory compliance, facilitate customs clearance, and help in the accurate assessment of duties and taxes. With the combined information provided by the XPO Logistics Bill of Lading and the accompanying documents, parties involved in the shipping process can ensure a more secure, efficient, and transparent transaction.

Similar forms

The Air Waybill (AWB) shares a common function with the XPO Logistics Bill of Lading in that both serve as evidence of a contract of carriage between the shipper and the carrier. However, while the XPO Logistics Bill of Lading is used for ground shipments, the AWB is specific to air freight. Both documents provide details about the shipment, including shipper and consignee information, and assert conditions and terms under which the cargo is transported. Additionally, they play a vital role in tracking the shipment, thus ensuring transparency throughout the shipping process.

A Warehouse Receipt, much like the XPO Logistics Bill of Lading, serves to confirm the storage of goods and affirms their receipt at a particular location. This document outlines the specifics of the stored items, including type, quantity, and condition, similar to the Bill of Lading’s detailed inventory list. While a Warehouse Receipt marks the goods’ storage particulars, the Bill of Lading signifies transportation details, yet both are pivotal in the logistics chain to assert control and ownership of the goods at different stages.

The Shipper's Letter of Instruction (SLI) complements the XPO Logistics Bill of Lading by providing additional shipping instructions from the exporter to the agent or carrier. Although the SLI doesn't replace the Bill of Lading, it serves as an essential communication tool that offers guidance on handling the shipped goods, designating the nature of the cargo, and outlining specific requirements or instructions. It ensures that the shipper’s demands are communicated effectively, aiding in the adherence to his preferences throughout the transportation process.

The Ocean Bill of Lading operates in the maritime sector analogously to how the XPO Logistics Bill of Lading functions in ground transportation. It stands as a contract between a shipper and a carrier for the transport of goods over the sea. This document also acts as a receipt for the merchandise shipped and can be used to transfer title of the goods by endorsement, similar to non-negotiable and negotiable terms found in its ground counterpart. Both types of Bills of Lading are critical for international trade, ensuring the seamless transfer of goods across different modes of transport.

The Certificate of Origin is another document closely associated with the XPO Logistics Bill of Lading. It certifies the country where the shipped goods were manufactured. While the Bill of Lading outlines the journey of the goods from the shipper to the recipient, including packing details and terms of carriage, the Certificate of Origin provides customs authorities with the information required for tariff assessments and is pivotal for compliance with trade agreements. Together, these documents support the efficient and lawful movement of goods internationally.

The Consignment Note parallels the XPO Logistics Bill of Lading in logistics, primarily serving the trucking industry. It records the contract of carriage, detailing the goods being transported, their origin, and destination. Though it does not function as a document of title to the goods, much like the non-negotiable Bill of Lading, it is integral in the transportation process, offering proof of the agreement between the carrier and shipper, while also containing instructions for the handling and delivery of the shipment.

Lastly, the Dangerous Goods Declaration (DGD) works alongside the XPO Logistics Bill of Lading when hazardous materials are being transported. This document carefully details the nature, quantity, and packaging of the dangerous goods, ensuring compliance with national and international regulations. Like the Bill of Lading’s section for declaring hazardous materials, the DGD is critical for the safe transport of such items, informing all parties involved in the handling, storage, and transportation of the requisite precautions and underlining the importance of safety in logistics.

Dos and Don'ts

When navigating the complexities of shipping logistics, properly filling out the XPO Logistics Bill of Lading form is a critical step in ensuring a smooth transport process. Here are nine essential dos and don'ts to keep in mind:

  • Do double-check the accuracy of all entered information, including shipper and consignee details, to prevent any delays.
  • Do specify the correct freight charges status, marking it as either 'Prepaid' or 'Collect' to ensure clarity on who is responsible for the costs.
  • Do include a detailed description of the goods being shipped, alongside their correct National Motor Freight Classification (NMFC) number, to aid in correct freight handling and pricing.
  • Do accurately declare the shipment's value if you wish to opt for excess liability coverage, understanding the implications and costs associated with this choice.
  • Do ensure to properly mark and label any hazardous materials, following regulations strictly to ensure safety during transportation.
  • Don't leave the special instructions section blank if your shipment requires specific handling or delivery instructions, to avoid potential issues during transit.
  • Don't forget to indicate the correct type of packaging used, as this can significantly affect how carriers handle your shipment.
  • Don't underestimate the importance of the shipper's certification section, where you declare the shipment's content accuracy and compliance with regulations.
  • Don't neglect to review the terms and conditions noted on the bill of lading and on XPO Logistics' website, as this will familiarize you with your rights, responsibilities, and the carrier's liability.

By adhering to these practical guidelines, both shippers and consignees can foster a more dependable, effective, and hassle-free shipping experience.

Misconceptions

There are several misconceptions about the XPO Logistics Bill of Lading form that can lead to confusion among shippers and consignees. Clarifying these misunderstandings ensures smoother transactions and helps protect the interests of all parties involved in the shipping process.

  • Misconception #1: The Bill of Lading is merely a receipt of goods. While it does serve as a receipt, it is also a legally binding document that outlines the terms of the shipping contract between the shipper and the carrier. It details the nature, quantity, and destination of the goods being shipped.
  • Misconception #2: It's not necessary to specify the shipment's details accurately. It is crucial to provide precise and accurate details about the kind of packaging, description of articles, and any special marks or exceptions. This information is not just for record-keeping but also for legal and regulatory purposes, especially for hazardous materials.
  • Misconception #3: Declaring value is optional and has no impact. Shippers might think declaring the value of goods is not important. However, the declared value has significant implications on the carrier's liability and the extent of recovery in case of loss or damage.
  • Misconception #4: The liability clauses are standard and non-negotiable. While the bill outlines specific liability limits based on NMFC classes, shippers have the option to declare a higher value for their shipment and request excess liability coverage, thereby renegotiating the terms of carrier liability.
  • Misconception #5: All charges are prepaid. The form allows for flexibility in determining whether freight charges are prepaid or collect. It's important for shippers and consignees to agree on this and mark the form accordingly to avoid disputes.
  • Misconception #6: Carrier liability is unlimited. The carrier's liability is limited and based on specific criteria, such as NMFC class or declared value. Understanding these limits is crucial for managing risk and securing appropriate insurance coverage if needed.
  • Misconception #7: Any kind of COD (Cash on Delivery) payment is accepted. The form specifies that consignee's company check is acceptable. Clear communication with the carrier on acceptable COD payment methods can prevent delays or issues at the time of delivery.
  • Misconception #8: The shipper is responsible for loss or damage under all circumstances. Carrier liability provisions protect shippers to a certain extent, but it's vital to understand and comply with packaging, labeling, and declaration requirements to ensure this protection.
  • Misconception #9: The Bill of Lading does not need to be signed. A common misunderstanding is overlooking the importance of signatures. The shipper's and carrier's authorized signatures are essential for validating the shipping contract and ensuring enforceability.

Understanding these misconceptions and accurately completing the XPO Logistics Bill of Lading form can significantly reduce legal risks and ensure that the shipping process is conducted smoothly and efficiently. Both shippers and consignees are advised to carefully review and understand the terms before signing the document.

Key takeaways

Filling out and using the XPO Logistics Bill of Lading form accurately is essential for ensuring the proper handling, delivery, and billing of shipments. Here are key takeaways to consider:

  • It is imperative to check whether the freight charges are prepaid or should be marked as collect. This determination must be made before the shipment is dispatched to ensure the correct billing process.
  • The Bill of Lading must include detailed information about the shipper and consignee, including names, addresses, and telephone numbers. This ensures that all parties involved can communicate effectively throughout the shipping process.
  • For shipments containing hazardous materials, the form requires specific information such as the UN/NA ID number, proper shipping name, hazard class, and packing group. This is crucial for compliance with safety regulations and to guarantee safe handling during transportation.
  • Understanding the carrier's liability and any declared value is important for protecting the shipment. The Bill of Lading outlines limits on the carrier's liability based on the actual NMFC class of the shipment and offers options for declaring a higher value for additional coverage. This is particularly important for shippers who are sending items of high value.

By adhering to these guidelines, shippers can ensure their goods are transported securely and efficiently, while also safeguarding their financial and legal interests.

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