![{{ $settings['COMPANY'] }}]({{ $settings['LIVE_URL'] }}/public/uploads/img/emaillogo/{{ $settings['EMAIL_LOGO'] }})
|
Bill Of Lading |
| STOP #{{ $stopCount }} |
|---|
| {{ $orderStop->name }} |
| {{ $orderStop->address }} |
| {{ $orderStop->city }}, {{ $orderStop->state }} {{ $orderStop->zip }} |
| Contact: {{ $orderStop->main_contact }} Tel: {{ $orderStop->telephone }} |
| SHIP TO |
|---|
| {{ $order->shipto_name }} |
| {{ $order->shipto_address }} |
| {{ $order->shipto_city }}, {{ $order->shipto_state }} {{ $order->shipto_zip }} |
| Contact: {{ $order->shipto_contact }} Tel: {{ $order->shipto_phone }} |
|
|
Bill Of Lading |
| SHIP FROM |
|---|
| {{ $order->client_name }} |
| {{ $order->client_address }} |
| {{ $order->client_city }}, {{ $order->client_state }} {{ $order->client_zip }} |
| Tel: {{ $order->client_phone }} |
| {{ $order->shipfrom_name }} |
| {{ $order->shipfrom_address }} |
| {{ $order->shipfrom_city }}, {{ $order->shipfrom_state }} {{ $order->shipfrom_zip }} |
| Contact: {{ $order->shipfrom_contact }} Tel: {{ $order->shipfrom_phone }} |
| Bill Of Lading Number | {{ $order->bol_number }} | ||||
|---|---|---|---|---|---|
| Carrier | {{ $carrier->name }} | ||||
| PRO# | @if(array_key_exists(5,$refCodes)) @foreach($orderRefs as $orderRef) @if($orderRef['refCode'] == 5) {{ $orderRef['refValue'] }} @endif @endforeach @endif | ||||
| SCAC | {{ $carrier->scac }} | Req. Pickup | {{ $order->requested_pickup_date ? $order->requested_pickup_date->format('m/d/Y') : '' }} | ||
| Prepaid | @if(($order->bill_type == 'PREPAID') || ($order->bill_type == 'BLIND_PREPAID') || ($order->bill_type == 'DOUBLE_BLIND')) Yes @endif | Collect | @if(($order->bill_type == 'COLLECT') || ($order->bill_type == 'BLIND_COLLECT')) Yes @endif | 3rd Party | @if($order->bill_type == 'THIRD_PARTY') Yes @endif |
| SHIP TO |
|---|
| {{ $order->client_name }} |
| {{ $order->client_address }} |
| {{ $order->client_city }}, {{ $order->client_state }} {{ $order->client_zip }} |
| Tel: {{ $order->client_phone }} |
| {{ $order->shipto_name }} |
| {{ $order->shipto_address }} |
| {{ $order->shipto_city }}, {{ $order->shipto_state }} {{ $order->shipto_zip }} |
| Contact: {{ $order->shipto_contact }} Tel: {{ $order->shipto_phone }} |
| Order Number: {{ $order->id }} |
| {{ $refCodes[$orderRef['refCode']] }}: {{ $orderRef['refValue'] }} |
| FREIGHT CHARGES BILL TO | COMMENTS |
|---|---|
| {{ $settings['COMPANY'] }} | |
| {{ $settings['ADDRESS1'] }} | |
| {{ $settings['ADDRESS2'] }} | |
| {{ $settings['CITY'] }}, {{ $settings['STATE'] }} {{ $settings['ZIP'] }} |
| Product Code | Product Description | Class | Qty | Gross Wt | Hazmat |
|---|---|---|---|---|---|
| {{ $item->description }} | {{ $item->class }} | @if($equipment->type == 'TL') Truckload @else {{ $item->unit }} @endif | {{ number_format($item->weight, 2) }} | @if($hazmamt) Yes @else No @endif | |
| Total Weight | {{ number_format($order->total_weight, 2) }} | ||||
| When the rate is dependent on value, shippers are required to state specifically, in writing, the agreed or declared value of the property as follows: "The agreed or declared value of the property is specifically stated by the shipper to be not exceeding ________per________ |
| COD Amount: | $_________________ | ||||
| Fee Terms: | Collect | Prepaid | |||
| Customer check acceptable? | |||||
| Note Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. 14706(c)(1)(A) and (B). |
| Received, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper. If applicable, otherwise to the rates, classifications and rules that has been established by the carrier and are available to the shipper, on request, and to all applicable state and federal regulations | The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges: ______________________Signed by Shipper (if applicable) |
| The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges: ______________________Signed by Shipper (if applicable) |
Carrier acknowledges receipt of packages and required plackards. Carrier certifies emergency response information was made available and/or carrier has the DOT emergency response guide book or equivalent documentation in the vehicle. Property described above is received in good order, except as noted. _______________________ Signed by Carrier |
| Is this a Master Bill Lading? NO |
|
|
Bill Of Lading |
| SHIP FROM |
|---|
| {{ $order->shipfrom_name }} |
| {{ $order->shipfrom_address }} |
| {{ $order->shipfrom_city }}, {{ $order->shipfrom_state }} {{ $order->shipfrom_zip }} |
| Contact: {{ $order->shipfrom_contact }} Tel: {{ $order->shipfrom_phone }} |
| Bill Of Lading Number | {{ $order->bol_number }} | ||||
|---|---|---|---|---|---|
| Carrier | {{ $carrier->name }} | ||||
| PRO# | @if(array_key_exists(5,$refCodes)) @foreach($orderRefs as $orderRef) @if($orderRef['refCode'] == 5) {{ $orderRef['refValue'] }} @endif @endforeach @endif | ||||
| SCAC | {{ $carrier->scac }} | Req. Pickup | {{ $order->requested_pickup_date ? $order->requested_pickup_date->format('m/d/Y') : '' }} | ||
| Prepaid | Collect | Yes | 3rd Party | ||
| SHIP TO |
|---|
| {{ $order->client_name }} |
| {{ $order->client_address }} |
| {{ $order->client_city }}, {{ $order->client_state }} {{ $order->client_zip }} |
| Tel: {{ $order->client_phone }} |
| Order Number: {{ $order->id }} |
| {{ $refCodes[$orderRef['refCode']] }}: {{ $orderRef['refValue'] }} |
| FREIGHT CHARGES BILL TO | COMMENTS |
|---|---|
| {{ $settings['COMPANY'] }} | |
| {{ $settings['ADDRESS1'] }} | |
| {{ $settings['ADDRESS2'] }} | |
| {{ $settings['CITY'] }}, {{ $settings['STATE'] }} {{ $settings['ZIP'] }} |
| Product Code | Product Description | Class | Qty | Gross Wt | Hazmat |
|---|---|---|---|---|---|
| {{ $item->description }} | {{ $item->class }} | @if($equipment->type == 'TL') Truckload @else {{ $item->unit }} @endif | {{ number_format($item->weight, 2) }} | @if($hazmamt) Yes @else No @endif | |
| Total Weight | {{ number_format($order->total_weight, 2) }} | ||||
| When the rate is dependent on value, shippers are required to state specifically, in writing, the agreed or declared value of the property as follows: "The agreed or declared value of the property is specifically stated by the shipper to be not exceeding ________per________ |
| COD Amount: | $_________________ | ||||
| Fee Terms: | Collect | Prepaid | |||
| Customer check acceptable? | |||||
| Note Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. 14706(c)(1)(A) and (B). |
| Received, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper. If applicable, otherwise to the rates, classifications and rules that has been established by the carrier and are available to the shipper, on request, and to all applicable state and federal regulations | The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges: ______________________Signed by Shipper (if applicable) |
| The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges: ______________________Signed by Shipper (if applicable) |
Carrier acknowledges receipt of packages and required plackards. Carrier certifies emergency response information was made available and/or carrier has the DOT emergency response guide book or equivalent documentation in the vehicle. Property described above is received in good order, except as noted. _______________________ Signed by Carrier |
| Is this a Master Bill Lading? NO |