Common use of Shipment Documentation Clause in Contracts

Shipment Documentation. CARRIER is to be named on the ▇▇▇▇ of lading as the carrier of record. BROKER shall be identified as the agent of the Shipper to whom invoices are sent for processing. Upon delivery of each shipment made hereunder, CARRIER shall submit signed proof of delivery and signed BROKER'S load confirmation with invoices to BROKER as agent for the shipper. Invoice will be in an amount equal to the rates and accessorial charges agreed to on the BROKER'S load confirmation sheet or other signed writing. Proof of delivery must show the kind and quantity of product delivered to the consignee of such shipment at the destination specified by BROKER or the Customer, and CARRIER shall cause such receipt to be signed by the consignee. Any terms, conditions and provisions of the ▇▇▇▇ of lading, manifest or other form of receipt or contract shall be subject and subordinate to the terms, conditions and provisions of this Agreement. Invoices not submitted within sixty (60) days of the ship date specified on the applicable ▇▇▇▇ of lading are waived. CARRIER shall notify BROKER immediately of any exception made on the ▇▇▇▇ of lading or delivery receipt. The terms and conditions of the Standard Truckload ▇▇▇▇ of Lading shall apply.