| Field Label |
How to complete |
| From |
Enter in the shipper's complete company name |
| At |
Enter in the shippers full street address including
city, state, and zip code. |
| Date |
Enter in the ship-date. |
| Shipper |
Enter in any shipper's reference numbers here. |
| Consignee |
Enter in the consignee's (recipient's) full company
name, street address, city, state, zip code, contact person and
telephone number. |
| Agent |
Enter in the name of the carrier Interlog has
arranged to handle your cargo. |
| No. Packages |
Enter in the number of pieces or packages you are
shipping. |
| H/M |
Enter a Y here if you are shipping hazardous material
or a N if you are not shipping hazardous material. |
| Kind |
Enter in the type packaging (such as pallets,
cartons, etc.) and a description of what is in the packaging here.
|
| Weight |
Enter in the total weight in pounds, including
packaging, of your shipment. |
| Class |
Enter in the freight classification, if known,
applicable to the type of product or commodity you are shipping.
|
| Third Party |
In all cases indicate that the shipment is third
party billed to Interlog USA, Inc., 2818A Anthony Lane South,
Minneapolis, MN 55418. Interlog will audit the actual carriers'
invoice and then send the appropriate party a completed freight bill
afterwards. |
| Remit COD |
If the shipment is a COD shipment before and inform
Interlog in advance and in writing. In this space, list the address
to which the COD check is to be sent. |
| COD Amt |
List any COD amounts |
| COD Charge |
List to whom we are to bill any COD fees. |
| Address |
List the permanent street address of the shipper.
|
| Per |
The person who prepared the Cargo Receipt should sign
his or her name here. |