Logistics Documents

This document outlines the terms and conditions of the Broker/Carrier Agreement between L.J. Rogers Logistics, Inc. and CARRIERS. It serves as a legal basis for freight transportation services provided by the Carrier under the agreement.

This document outlines best practices for optimizing receiving processes in third-party logistics warehouses. It includes pre-arrival checklists and receiving checklists to improve efficiency. The guidelines aim to enhance real-time visibility and reduce operational bottlenecks.

This document provides detailed logistics instructions for the inter-servicing of technical manuals. It is essential for compliance with Air Force regulations and helps streamline operational procedures. Users can refer to this guide for understanding responsibilities and processes related to joint-use technical manuals.

This file contains the TQL rate confirmation details for PO# 10208735. It includes important instructions for carriers, contact information, and terms of service. Use it to ensure compliance with TQL requirements.

This file is a Requisition and Invoice/Shipping Document, known as DD Form 1149. It's used for documenting requisition and invoicing of shipping containers. The form includes information such as item descriptions, quantities, and transportation details.

This manual provides comprehensive provisioning guidance for Air Force aerospace equipment. It is essential for compliance in support of provisioning activities. Users involved in logistics within the Air Force will find this manual indispensable.

This file contains detailed information about the Late Arrival Process at Durban Container Terminals. Customers are provided guidance on how to submit a late arrival request efficiently. It outlines the procedures and requirements necessary for smooth processing.

This file contains essential information and forms required to partner with Lone Star Logistics. Users can find specific documents to be completed and submitted for streamlined entry into the database. Follow the provided instructions to ensure all necessary information is correctly filled out.

This document outlines the shipping and handling guidelines of United Natural Foods Inc. It provides instructions for proper handling and shipping requirements for various types of goods. Users can follow these guidelines to ensure compliance and efficiency in logistics.

This document outlines the customer standard terms and conditions for transportation and related services. It details the rights and obligations of the customer and the company. Essential for anyone engaging in logistics and shipping operations.

This file outlines the detention and lumper policies for carriers working with L.J. Rogers Logistics. It includes procedures for notification, payment requirements, and necessary documentation. Carriers must adhere to these guidelines to receive payment for detention and lumper fees.

This file outlines the necessary details and instructions for drivers to complete the washout receipt form, ensuring all required information is collected to avoid load refusals.