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Transporting goods requires meticulous documentation, one key element of which is the Abf Freight Bill Of Lading form. This document serves multiple crucial functions: it acts as a receipt of freight services, a contract between a shipper and carrier, and a document of title. The detailed sections capture everything from the shipper and consignee's information, freight charges, and special instructions to the specifics of the cargo being transported, including its weight, class, and description. Significantly, it stipulates whether freight charges are to be prepaid or collected, adding a layer of financial transaction to the shipping process. Notably, it includes provisions for collecting on delivery (COD) shipments, indicating the form's flexibility to accommodate different shipping agreements. The presence of sections for declaring the value of the goods and specifying any hazardous materials underlines the legal and safety considerations inherent in shipping goods. The form also details the liability limitations for loss or damage, highlighting the legal protections for both the shipper and carrier. Furthermore, it emphasizes compliance with regulations, with a certification that the shipped materials are correctly classified, described, packaged, marked, and labeled as per Department of Transportation standards. This comprehensive document ensures that goods transported via ABF Freight System, Inc., are handled with the due diligence required for safe and accountable shipping, making it an indispensable tool in the logistics sector.

Preview - Abf Freight Bill Of Lading Form

NOTE TO SHIPPER

FREIGHT CHARGES ARE PREPAID ON THIS BILL OF LADING UNLESS MARKED COLLECT

PAGE______of______

 

 

 

 

STRAIGHT BILL OF LADING

 

AFTER PRINTING,

 

 

 

 

O R I G I N A L - N O T N E G O T I A B L E

 

 

 

 

 

 

 

Shipper’s Bill of Lading No.

 

 

 

 

 

PLACE PRO LABEL HERE

 

 

 

 

P.O. BOX 10048

 

 

 

 

 

 

 

_______________

 

 

 

 

 

FORT SMITH, AR 72917

 

 

 

 

 

Consignee’s Reference / PO No.

 

 

 

800-610-5544

 

SHIPPER RETAINS THIS COPY

 

 

 

 

 

 

 

 

 

 

or visit: abf.com

 

 

 

 

 

Bill of Lading Date

 

 

 

 

 

 

 

 

 

 

 

 

SHIP FROM q

 

 

 

SHIP TO q

 

 

 

 

Shipper Name

 

 

 

For Collect On Delivery shipments, the letters “COD” must appear before consignee’s name or as otherwise provided in item 430, Sec. 1.

 

 

 

 

 

Consignee Name

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Origin Street Address

 

 

 

 

 

 

 

 

 

 

 

 

 

Destination Street Address

 

 

 

 

 

 

 

 

 

 

 

 

Origin City

State

Zip Code

 

 

 

 

 

 

 

 

 

 

Destination City

 

State

Zip Code

 

 

 

 

 

 

 

 

 

 

Phone Number(s)

 

 

 

 

 

 

 

 

 

 

 

 

 

Check box, if delivery appointment required. Consignee telephone▼

 

 

 

 

 

 

 

 

 

 

 

 

BILL CHARGES TO q

 

 

 

C.O.D. q

 

 

 

 

Name

 

 

 

Collect On Delivery $

 

 

— To be paid by —

 

 

 

 

 

 

Shipper¨ Consignee¨

Street Address

 

 

 

Remit to

 

 

 

 

City

State

Zip Code

Street Address

Phone Number(s)

Attn:

City

State

Zip Code

Special Instructions

Signed Carrier must collect cash, money order, bank cashier’s check, or bank-certified check unless shipper signs here to accept company check.

Freight charges are PREPAID

unless marked collect

CHECK BOX IF COLLECT

FOR FREIGHT COLLECT SHIPMENTS – If this shipment is to be delivered to the consignee, without recourse on the consignor, the consignor shall sign the following statement:

The carrier may decline to make delivery of this shipment without payment of freight and all other lawful charges:

HDLG UNITS

PACKAGES

*

Kind of Package, Description or Articles, Special Marks and Exceptions

WEIGHT/LBS.

 

CLASS/RATE REF.

CUBE FT.

NO./TYPE

NO./TYPE

HM

 

 

(subject to correction)

(Subj. to Correction)

 

(For Info. Only)

(Optional)

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL HANDLING PIECES:

 

 

INDIVIDUAL PIECES:

 

WEIGHT:

(LBS)

CUBE:

 

(FT3)

*Mark “X” to designate Hazardous Materials as defined in DOT regulations.

Notify if problem en route or delivery (for informational purposes only):

________________________________________________________________________________

Name

Tel No.

Fax No.

NOTE (1) Where 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 ________________________.”

NOTE (2) Liability Limitation for loss or damage on this shipment may be applicable. See 49 U.S.C. 14706(c)(1)(A)(B).

NOTE (3) Commodities requiring special or additional care or attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care.

See Sec. (2)e of NMFC item 360.

SHIPPER

AUTHORIZED

SIGNATURE

(REQUIRED)

ADDITIONAL

SECURED SHIPMENT DIVIDERS

 

SERVICES

CURBSIDE

THRESHOLD

ROOM OF CHOICE

REQUESTED

WHITE GLOVE

ASSEMBLY/INSTALL

 

 

 

 

 

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 have been established by the carrier and are available to the shipper, on request. Every service to be performed hereunder shall be subject to all terms and conditions of the uniform bill of lading set forth in the National Motor Freight Classification. The shipper hereby certifies that he is familiar with all the terms and conditions of the said bill of lading and the said terms and conditions are hereby agreed to by the shipper and accepted for himself and his assigns. See item 780-1 ABF 111 rules for general liability limitations and for additional coverage available at additional expense.

This is to certify that the above-named materials are properly classified, described, packaged, marked and labeled and are in proper condition for transportation, according to the applicable regulations of the Department of Transportation. Additionally, by signature on this bill of lading, Shipper authorizes consent to the Transportation Security Administration (TSA) to screen the shipment when transportation of the shipment requires movement via an air carrier.

TRAILER NUMBER

SHIPPER

 

 

 

LOAD &

 

 

 

COUNT (SLC)

 

 

 

 

 

 

CARRIER

ABF FREIGHT SYSTEM, INC.

PER

DATE

 

 

Driver signature only acknowledges receipt of freight.

Form Data

Fact Name Description
Bill of Lading Type This is a Straight Bill of Lading, which means it is not negotiable.
Freight Charge Option Freight charges must be marked as either prepaid or collect directly on the form.
Consignee and Shipper Information Essential details such as names, addresses, and phone numbers for both shipper and consignee must be clearly stated.
Special Handling Marking of hazardous materials according to DOT regulations, and indicating any special handling or delivery instructions.
COD Shipments For Collect On Delivery shipments, the COD option needs to be checked, and terms of payment specified.
Goods Description A detailed description of the packages, including the type, weight, and if applicable, the declared value or special handling instructions.
Carrier Acknowledgment The carrier's signature only acknowledges the receipt of the freight but does not confirm the condition or exact quantity of goods.
Legal Compliance Shippers certify that the shipment is correctly classified, described, packaged, and labeled in compliance with DOT and TSA regulations.
Governing Laws The bill of lading is subject to terms in the National Motor Freight Classification and the regulations under 49 U.S.C. 14706(c)(1)(A)(B) for liability limitations.

Instructions on Utilizing Abf Freight Bill Of Lading

Filling out an ABF Freight Bill of Lading form is an important step in ensuring your freight shipment is processed correctly and efficiently. This document acts as a receipt for the cargo and contains crucial details about the shipment, including the terms for transporting the goods. By accurately completing this form, you're setting the foundation for a smooth shipping process. Here are the steps to guide you through this important task.

  1. Start by noting the page number of this Bill of Lading at the top where it says "PAGE____ of ____" to keep track of your documentation.
  2. Enter the "Shipper’s Bill of Lading No." to have a unique identifier for this transaction.
  3. Place the appropriate PRO label in the designated space if available.
  4. Write the Consignee’s Reference / PO No. for easier identification and tracking by the receiving party.
  5. Fill in the Bill of Lading Date to document when the goods are being shipped.
  6. Choose whether the shipment is coming from the "SHIP FROM" or "SHIP TO" location and provide the respective Name, Street Address, City, State, and Zip Code for both the origin and destination.
  7. Insert phone numbers for both the sender and receiver in the designated spots. Indicate if a delivery appointment is required by checking the appropriate box.
  8. For Collect On Delivery (COD) shipments, mark the "COD" checkbox and fill out the necessary details regarding the collection amount, and who will be responsible for the payment.
  9. In the "Special Instructions" section, provide any additional details or handling instructions that are pertinent to your shipment.
  10. If applicable, mark the "CHECK BOX IF COLLECT FOR FREIGHT COLLECT SHIPMENTS" checkbox and sign the statement to validate the terms of delivery without recourse on the consignor.
  11. Under the shipment details section, list out the handling units, packages, description of articles, special marks, exceptions, and the weight, class, cube ft. for each item. Be sure to mark an "X" for hazardous materials and provide additional notes if applicable.
  12. Indicate any additional secured shipment services or special handling requirements you’re requesting.
  13. Finally, read the conditions and certifications at the bottom of the form carefully. The "SHIPPER AUTHORIZED SIGNATURE" is required to certify that the information provided is correct and that you agree to the terms and conditions of the shipment.

Upon completing the ABF Freight Bill of Lading form, make sure to review all the details for accuracy. This document should be presented at the time of shipment and a copy retained for your records. Proper documentation ensures that your shipment is handled according to your specifications and helps avoid any potential delays or issues during transport.

Obtain Answers on Abf Freight Bill Of Lading

  1. What is an ABF Freight Bill of Lading, and when is it used?

  2. An ABF Freight Bill of Lading is a crucial document issued by ABF Freight System, Inc., serving as a contract between the shipper and the carrier. It is used when goods are transported, detailing the type, quantity, and destination of the cargo. This document also serves as a receipt for the shipment, includes instructions for the carrier regarding handling, and indicates how freight charges are to be paid.

    • Is the ABF Freight Bill of Lading negotiable?

    No, the ABF Freight Bill of Lading is a straight bill of lading, which means it is not negotiable. The text "ORIGINAL - NOT NEGOTIABLE" is printed on the document to specify that it represents a direct shipment to the consignee and does not allow for the transfer of goods by transferring the document.

    • How should the freight charges be marked on the form?

    Freight charges should be clearly marked on the ABF Freight Bill of Lading to indicate whether they are prepaid or collect. If the charges are prepaid, it means the shipper has already paid for the freight charges. If marked collect, the consignee is responsible for the freight charges upon delivery. This determination must be made before the shipment is dispatched.

    • What does COD mean on the bill of lading, and how is it used?

    COD stands for Collect on Delivery. If a shipment is sent COD, the carrier is responsible for collecting the shipment's cost, and possibly the freight charges, from the consignee at the time of delivery. The letters "COD" must be prominently displayed before the consignee’s name, or as instructed in item 430, Sec. 1 of the Bill of Lading instructions. The shipper must also specify the amount to be collected and the method of payment accepted.

    • Can company checks be accepted for COD shipments?

    Yes, company checks can be accepted for COD shipments if the shipper authorizes this method of payment. This authorization is indicated on the Bill of Lading through the shipper's signature in the designated area specifying that a company check can be accepted instead of cash, money order, or other forms of certified funds. Without this authorization, the carrier is expected to collect payment via cash or other certified methods.

    • What does the shipper certify by signing the ABF Freight Bill of Lading?

    By signing the ABF Freight Bill of Lading, the shipper certifies several important points: that the described goods are correctly classified, described, packaged, marked, and labeled for transportation according to Department of Transportation (DOT) regulations; that the goods are in proper condition for transportation; and that the shipper agrees to all terms and conditions of the bill of lading. Additionally, the signature grants the Transportation Security Administration (TSA) consent to screen the shipment if necessary.

    • What are the liability limitations indicated on the ABF Freight Bill of Lading?

    The liability limitations related to loss or damage of the shipment are referenced by the document, directing users to 49 U.S.C. 14706(c)(1)(A)(B) and item 780-1 ABF 111 rules. These references outline the general liability limitations that apply to the shipment unless additional coverage is secured at an extra expense. Shippers who require greater protection should inquire about additional coverage.

    • Are special services like assembly or installation included on the ABF Freight Bill of Lading?

    Yes, the ABF Freight Bill of Lading provides options for indicating additional services, such as curbside delivery, threshold delivery, room of choice, and "white glove service" which includes assembly or installation. These services must be requested by the shipper and may involve extra charges. It ensures that the carrier and the consignee understand the level of service expected upon delivery.

Common mistakes

When filling out the ABF Freight Bill of Lading form, attention to detail is essential. Avoiding common mistakes can streamline the shipping process, minimize delays, and prevent additional costs. Here are nine commonly made errors:

  1. Failing to Indicate Freight Charges Terms Properly: It's crucial to specify correctly if the freight charges are prepaid or collect. Omitting this detail can lead to billing disputes and delays.
  2. Incorrect or Incomplete Shipper/Consignee Information: Not providing complete addresses, contact names, and phone numbers for both shipper and consignee can result in delivery mishaps and communication breakdowns.
  3. Omitting the Bill of Lading Date: The date provides a timeline for the shipment and is essential for tracking and legal purposes. Neglecting to include it can complicate claims or disputes.
  4. Not Specifying Cargo Details: Failing to accurately describe the cargo, including the type of packages, contents, and special handling requirements, can lead to improper handling and potential damage.
  5. Inaccurate Weight and Class: Providing incorrect weight and freight class can affect shipping costs and lead to charges for reclassification.
  6. Mismanagement of Hazardous Materials Indication: Not correctly marking shipments as hazardous materials when required can pose safety risks and result in fines and penalties.
  7. Omitting Special Instructions: Special handling instructions are critical for ensuring the cargo's safe and efficient transport. Without them, carriers may not take necessary precautions.
  8. Failure to Sign: The shipper's or authorized agent's signature is mandatory for validating the Bill of Lading. Absence of a signature can invalidate the document.
  9. Incorrect COD Instructions: When shipping items with Collect on Delivery (COD) terms, it is important to specify clearly and ensure the COD amount and recipient are correctly identified. Mistakes can delay payment and delivery.

Ensuring that each of these details is correctly addressed when completing the ABF Freight Bill of Lading can significantly influence the overall success of the shipping process. Proper completion of this document helps ensure that shipments are delivered accurately, on time, and at the agreed cost.

Documents used along the form

When dealing with shipping and logistics, alongside the Abf Freight Bill of Lading, a few other documents are commonly used to ensure a smooth and efficient process. These documents play critical roles in tracking, compliance, and financial aspects of shipping goods.

  • Commercial Invoice: This document provides a comprehensive breakdown of the items being shipped, including their value, for customs and tax purposes. It is crucial for international shipments as it helps determine the duties and taxes that apply.
  • Certificate of Origin: Sometimes required for international shipments, this form verifies the country in which the goods were manufactured. It is essential for customs to determine whether goods are eligible for import and if any tariffs apply based on existing trade agreements.
  • Packing List: Detailing the specifics of each package within the shipment, including weight, dimensions, and contents, the packing list complements the bill of lading. It aids the carrier in handling the shipment properly and assists customs officers in inspecting shipments if necessary.
  • Proof of Delivery (POD): This document is signed by the consignee upon delivery, acknowledging that the goods were received in a satisfactory condition. It is vital for the shipper to confirm the successful completion of the delivery and to initiate the invoicing process.

Understanding each of these forms and their function within the shipping process can empower businesses to manage their logistics more effectively. Proper documentation ensures compliance with regulations, helps in tracking and managing shipments, and facilitates clear communication between all parties involved in the transportation of goods.

Similar forms

  • Commercial Invoice: Similar to the ABF Freight Bill of Lading form, a Commercial Invoice provides detailed information about the shipment, including the shipper and consignee details, description of the goods, and shipment value. However, it primarily focuses on the commercial value and customs information pertinent to international trade.

  • Air Waybill (AWB): An Air Waybill, used for air freight, shares similarities with the freight Bill of Lading in that it details the contract for carriage and includes shipper and consignee information, shipment details, and instructions for handling. Like the Bill of Lading, it is non-negotiable and serves as a receipt for goods.

  • Sea Waybill: Similar to the Bill of Lading, the Sea Waybill is used for sea freight shipments and documents the contract of carriage. It lists the goods being shipped, the consignor, and the consignee. However, unlike a Bill of Lading, a Sea Waybill is non-negotiable, meaning it does not serve as a document of title to the goods.

  • Consignment Note: This document, used for road freight, is akin to the ABF Freight Bill of Lading in that it includes details about the shipper, consignee, and the goods being transported. It acts as a receipt and evidence of the contract of carriage but, like some waybills, often does not confer title to the goods.

  • Rail Transport Document (Rail Consignment Note): Used in rail freight, this document is comparable to the Bill of Lading, detailing the contract for carriage, the goods being shipped, and the parties involved. It serves both as a receipt and a document that can specify instructions for handling and delivery.

  • Uniform Straight Bill of Lading: This is a standard form that closely resembles the ABF Freight Bill of Lading, used across various modes of transportation. It captures detailed information about the shipment, shipper, and consignee, and specifies the terms and conditions of the transport. It’s a key document for shippers, carriers, and consignees alike.

Dos and Don'ts

When filling out the ABF Freight Bill of Lading form, it's important to ensure accuracy and completeness to avoid any potential shipping delays or legal issues. Below are five things you should do and five things you shouldn't do to help streamline this process.

Things You Should Do:

  1. Clearly indicate whether freight charges are prepaid or collect. This helps in determining who is responsible for the payment.
  2. Provide accurate and complete addresses for both the shipper and consignee, including contact information. This ensures the shipment reaches the correct destination and facilitates necessary communication.
  3. Mark the box if the shipment contains hazardous materials as defined in DOT regulations and ensure all required information and handling instructions are included. This is crucial for the safety of the shipment.
  4. If applicable, specifically state the agreed or declared value of the property being shipped, especially when the rate is dependent on value. This can help in case of loss or damage.
  5. Make sure the shipper authorized signature is signed. This is a required field and confirms that the shipper agrees to the terms and conditions of the bill of lading.

Things You Shouldn't Do:

  1. Avoid leaving the special instructions section blank if there are specific delivery instructions or requirements. Failure to provide necessary instructions can lead to delivery issues.
  2. Do not forget to check the appropriate box for "Prepaid" or "Collect" under the freight charges section to avoid billing disputes.
  3. Do not overlook marking “X” for hazardous materials if applicable. Failing to declare hazardous materials can result in fines and endanger those handling the shipment.
  4. Avoid inaccuracies in the description of goods, total handling pieces, weight, and cube. Mistakes here can affect shipping costs and delivery efficiency.
  5. Do not sign the shipper authorized signature without first ensuring all information on the bill of lading is accurate and complete. Your signature confirms your agreement with all terms and conditions.

Misconceptions

When it comes to shipping goods, the Bill of Lading (BOL) form is a crucial document. Specifically, the ABF Freight Bill of Lading form often comes surrounded by misconceptions that can confuse shippers, especially those new to the process. Let’s clear up some of these common misunderstandings.

  • Freight Charges Are Always Prepaid: While the note at the top of the ABF Freight Bill of Lading form states "FREIGHT CHARGES ARE PREPAID ON THIS BILL OF LADING UNLESS MARKED COLLECT," it's a misconception that freight charges are always prepaid. This statement means that the default condition is that freight charges are prepaid, but the shipper has the option to mark them as collect, thereby making the consignee responsible for the freight charges upon delivery.

  • Only the Shipper Needs a Copy: The misconception that only the shipper retains a copy of the Bill of Lading is incorrect. While it states, "SHIPPER RETAINS THIS COPY," in practice, the bill of lading is a vital document for all parties involved in the shipping process, including the shipper, the carrier, and the consignee. It serves as a receipt, a contract, and a document of title, making it essential for all parties to have access to it for reference and record-keeping.

  • Bill of Lading Is Only a Formality: Another common misconception is that the Bill of Lading is just a formality and lacks legal significance. In reality, the Bill of Lading is a legally binding document that outlines the terms of the shipping contract between the shipper and the carrier. It includes critical information such as the nature of the goods being transported, their quantity, and the destination, among other details. Its terms and conditions can significantly impact the rights and responsibilities of the parties involved.

  • Hazardous Materials Are Automatically Handled Correctly: Seeing the section marked “*Mark ‘X’ to designate Hazardous Materials as defined in DOT regulations” might lead some to believe that simply marking this box ensures the proper handling of hazardous materials. However, this marking is just the beginning. Shippers are also responsible for ensuring that hazardous materials are properly classified, described, packaged, marked, and labeled in compliance with all applicable regulations. Merely marking the box does not absolve shippers of their responsibility to comply with these regulations.

Understanding these aspects of the ABF Freight Bill of Lading form can help shippers navigate the complexities of freight shipping more effectively, ensuring that their goods are transported efficiently and in compliance with all applicable regulations.

Key takeaways

Understanding the intricacies of the ABF Freight Bill of Lading form is crucial for ensuring the smooth processing and transportation of shipments. Here are key takeaways that highlight essential aspects of properly filling out and utilizing this form:

  1. Freight Charges: It is pivotal to indicate whether freight charges are 'prepaid' or 'collect'. Unless marked as 'collect', charges are assumed to be prepaid. This distinction affects how the shipment is processed and who is responsible for the immediate payment of freight charges.
  2. Accurate Information: Every detail from shipper and consignee names, addresses, to phone numbers must be precisely filled out to avoid delays. For shipments requiring a delivery appointment, checking the appropriate box is necessary to ensure the consignee is prepared to receive the shipment.
  3. Special Instructions and COD Shipments: If the shipment is Collect on Delivery (COD), it's mandatory to specify 'COD' prominently before the consignee's name and how the payment is to be made. Details on who collects the COD amount – shipper or consignee – as well as the accepted payment methods, should be noted, ensuring the carrier understands the payment particulars.
  4. Hazardous Materials and Special Handling: If shipping hazardous materials or items requiring special care, marking the shipment correctly is essential. This includes designating hazardous materials with an “X” and noting any commodities that need extra attention for safe transportation. Understanding and complying with these guidelines is critical for the safety and legality of the shipping process.

Appropriately utilizing the ABF Freight Bill of Lading form not only facilitates a more efficient shipping process but also ensures compliance with shipping regulations and standards. Every instruction and detail on the form serves a purpose, from safeguarding the shipment and parties involved to ensuring clear communication between the shipper, carrier, and consignee.

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