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.
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.
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
CITY, STATE/PROVINCE, ZIP/POSTAL CODE
(TELEPHONE)
BILL TO
CUSTOMS BROKER
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.
AUTHORIZED SIGNATURE
CARRIER
XPO LOGISTICS FREIGHT, INC.
XPO LOGISTICS FREIGHT CANADA INC.
04032-Q0 (10/15) Printed in USA
(CNWY)
NUMBER OF UNITS RECEIVED
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.
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.
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.
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.
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:
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.
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.
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:
By adhering to these practical guidelines, both shippers and consignees can foster a more dependable, effective, and hassle-free shipping experience.
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.
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.
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:
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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