Shipper/Carrier Agreement

Step 2: Carrier Information

Carrier Name: Carrier USDOT/MC: Carrier Phone Number: Driver Name: Driver License Number: Driver Phone Number:

Schedules For Load:

1- PU Monday 7-10am. <> DEL: With back Haul 24/7

2- PU Tuesday 7-10am. <> DEL: With back Haul 24/7

3- PU Wednesday 7-10am. <> DEL: With back Haul 24/7

4- PU Thursday 7-10am. <> DEL: With back Haul 24/7

5- PU Friday 7-10am. <> DEL: With back Haul 24/7

(hereinafter referred to as “CARRIER”) as defined below, on this:

Agreement Date:

This Agreement between US Luxury Shippers LLC and the Carrier/Shipper is intended to enhance the joint efforts of both entities in developing a more secure environment by improving the security for the transportation of conveyances and cargo throughout the commercial process. The Carrier/Shipper agrees to develop, implement and stay current, within a framework consistent with the listed recommendations, a verifiable, documented program to enhance security procedures throughout its supply chain process. Where the Carrier/Shipper does not exercise control of the production facility, distribution entity, or process in the supply recommendations/guidelines to those entities.

Specifically, Carriers/Shipper will attempt to meet at a minimum, the following Criteria:

Step 3: Conditions

Term and Conditions

Shipper Obligations: Shipper shall pay CARRIER for services rendered in an amount equal to the rates and charges agreed to as set forth on any Load Confirmation(s) that is issued and that supplements and amends this Agreement to the extent its terms conflict with those in this Agreement. This Agreement or the Load Confirmation also governs all assessorial services which may be required or performed. CARRIER shall not bill for any accessorial or other charge not approved in this Agreement or in any Load Confirmation(s). Rates may be amended orally but must be confirmed in writing within five working days of the modification in order to remain binding between the PARTIES. As a condition precedent to payment

CARRIER must submit proof of delivery with its invoices, and the invoices must reflect that CARRIER delivered the freight to its final destination. a. Shipper agrees to arrange for the transportation of a shipper’s freight with CARRIER pursuant to the terms of this Agreement, and to comply with all federal, state, and local laws and regulations pertaining to the Shipperage services covered by this Agreement

The Parties agree that Shipper’S responsibilities under this Agreement are limited to arranging for the transportation of a shipper’s freight with CARRIER, and not actually performing the transportation services, possessing the freight, or controlling the means or methods of the transportation.

Slot Fee (Refundable)

The Carrier shall make a security deposit of $425 by direct payment, through instant payment methods to the US Luxury Shippers LLC. It is a refundable fee upon the first delivery, along with the payment of the load, for the securement of the load. Once carrier pays $425 to US Luxury Shippers LLC, carrier must get a Receipt for the Deposit Fee by the representative. The security deposit shall be refundable upon the termination of this Agreement, subject to any outstanding obligations or damages incurred by the Carrier. The Carrier may terminate this Agreement with one week's written notice to the Company. Shipper is responsible for Detention.

Payment Terms

Signed Copy of Rate confirmation and the company’s Invoice to the Shipper to get paid. We have two options. We charge 2% for Quick-pay ( same-day deposit). No fees for 24 hours deposit. Cash On Delivery

Carrier Obligations

To be eligible for Accessorials/Incidentals, Carrier must: Be checked in to shipper OR receiver by the appointment time. Submit all proof of detention, accessorial, incidentals within 24-48 hours of delivery. Detention accrual begins 2 hours after appointment time at shipper/receiver IF: Carrier must notify Shipper after 60 minutes of waiting. Provide time stamped BOL within 48 hours of delivery. Detention Rate-$40/hr after 2 hours. Max $200 detention per stop. Layover, Truck Order Not Used (TONU): Carrier must contact Shipper to request Delays or cancellations must be confirmed by Shipper Layovers: $200 Dry Van or $250 Running Reefers. TONU: $200.

Terms

The term of this Agreement shall be 90 day’s, commencing on the date listed above. If not cancelled by one of The Parties, the Agreement shall automatically renew itself for consecutive one year terms. The Agreement can be terminated at any time by either of The Parties with thirty (30) days written or electronic notice to the other party provided all balances are settled. This Agreement cannot, by law, exempt the Carrier/Shipper from any regulatory sanctions in the event that discrepancies are discovered during a physical examination of cargo or the review of documents associated with the carrier's Customs transactions.

Nothing in the Agreement relieves Carrier/Shipper of any responsibilities with respect to Canadian and United States law, including Customs Regulations.

Step 4: Final Submission

Print Name: Title: Signature: Date: Your Email:

3389 SHERIDAN STREET #615 HOLLYWOOD, FL 33021 PH# +19295785878 FAX# +19295785878

President: James Martin US Luxury Shippers LLC ( INCORPORATED SINCE 2020) INFORMATION MC# 34932 USDOT# 3022181

Select Payment Option to pay Slot Deposit
(Refundable ):

How you get paid.

COD ACH DIRECT DEPOSIT METHOD Bank Name: Account Number: Routing Number:

ENTIRE CONTRACT:

The provisions contained in this AGREEMENT properly express and memorialize the complete understanding and agreement between the parties, including those contained in all prior agreements, both verbal or written, and there are no other agreements or understandings between the parties, express or implied, except as set forth herein.

NOTICES:

If carrier wants to end the contract or want to switch the jobs, carrier must give prior notice of 3 days before ending the contract.