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CaroTrans International Transportation Agreement_08.01.2021

BY TERRICA JOHNSON

JT
RG
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TRANSPORTATION AGREEMENT


Date prepared: Oct 13, 2021

Facility: TBD – Any of Premier’s Facilities
(904 Commerce/231 Luken/925 Commerce)

CaroTrans Charleston
4925 LaCross Road Suite 213 North Charleston, SC 29406
ATTN: Tyler Nichols / tyler.nichols@carotrans.com / 817-374-0433

Contact: 904 Commerce Circle, Hanahan, SC 29410 Ph 843.554.7529 Fax 843.566.7656


______________________________________________________________________________
Effective Date
Rates subject to change without notice, at a minimum of 4% annually on the
contract anniversary date.
2021-08-01



COMMODITY:

Transportation Rates (a)

Bill Rate (a)

LOCAL CHARLESTON DRAYAGE to Premier Warehouses

Origin: CSX / NFS Rail Yard

$250.00/Container **(includes FSC for Local Only)

Origin: All Charleston Ports

$250.00/Container **(includes FSC for Local Only)

TRANSPORTATION: Destination City-State To/From Premier Warehouses

Drayage from Premier Warehouse to Savannah, GA

$550.00/Container plus FSC*

Accessorial Charges (b) (To be billed only if applicable)

Chassis Fee: If Premier provides chassis, charges apply.
Typically runs 2 to 5 days of charges depending on weekday or over weekend.

$35.00 Chassis/ Calendar Day

Detention: Charleston Area – 1 Hour free; Outside Charleston Area – 2 Hours free

$85.00/Hour

Hazmat

$150.00 /Container for Road Moves
$50.00 /Container for Local Moves

Overweight: 20’ Containers - cargo weight over 39,000 lbs.
40’Std/40’HC Containers - cargo weight over 45,000 lbs.

$150.00 /Container for Road Moves
$50.00 / Container for Local Moves

Port Congestion Fee

$100.00/ Container

Reefer Surcharge

$125.00/Reefer

Note: Reefer Electrical Connection is available through Premier’s Warehouse
company @$75.00/Calendar day.

Stop Off

$75.00 /Stop

Tanker Endorsement required

$125.00/ Container / Trailer

Triaxle Fee

$175.00/Container

Scale Weight Tickets

$75.00 /Container

Terms

Quote Basis: Quote is based on information as submitted by customer. Any
deviation from information regarding weights and sizes may affect rates. Quote
expires in thirty (30) days unless mutually agreed to otherwise.

Customer Acceptance: The act of shipping GOODS will constitute Customer
acceptance of the rate quotation, and terms by Customer.

Payment Terms: Payable upon receipt. A service charge of 1 ½% per month (18% per
annum) will be charged on all accounts past due. Plus any or all attorney and/or
collection fees from collecting a delinquent account. This agreement is subject
to credit approval. The services provided are subject to the separate terms and
conditions of the service agreement.

Availability: Subject to availability of equipment and personnel.

Liability: Premier shall not be liable for any loss, damage or theft for any
transportation-related equipment dropped at our facility that is not the
property of PREMIER nor for any transportation-related equipment that is not
interchanged with PREMIER.

*FSC: Current fuel surcharge (FSC) is subject to change without notice on a
weekly basis and is added to base delivery rates. Due to current market
conditions on the price of diesel fuel, we find it necessary to adjust FSC in
accordance with Energy Information (EIA) guidelines.
Current FSC is 32 % please call Dispatch –843-414-1755 for current FSC.

**Rate increases caused by insurance rate changes, market conditions, and other
transportation expenses to be pre-approved by both parties prior to change.

(a) Transportation Rates and (b) Accessorial Charges are subject to 4% annual
increase which we will implement on the contract anniversary date.

This agreement is subject to the attached document: Shipper Carrier Contract.
Kindly return a signed document.

Transportation Orders for Equipment: All orders must be emailed to
dispatch@premier3pl.com and failure to notify via email could result in delay of
shipment. If orders are not sent to dispatch@premier3pl.com , then Premier will
NOT be responsible for any loads left on port, missed cutoffs or any associated
costs.

IMPORTANT DISCLOSURE:
IN THE EVENT CUSTOMER TENDERS AND PREMIER ACCEPTS PRODUCTS, THE RELATIONSHIP
BETWEEN THE PARTIES SHALL BE GOVERNED BY THE TERMS AND CONDITIONS HEREOF
INCLUDING THOSE CONTAINED ON THE REVERSE HEREOF WHETHER OR NOT CUSTOMER SIGNS
AND RETURNS THIS TRANSPORTATION CONTRACT AND RATE QUOTATION.


CaroTrans Charleston

PREMIER LOGISTICS, LLC

Signature___________________________

Signature ______________________________________

Print Name: ______________________________________

HAL BURTON LISA MANUS

Title: _______________________________________

HB/PRESIDENT LM/TRANSPORTATION DIR

Date: ___________________________

Date: ___________________________





2021-08-01

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CONFIDENTIAL


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