Homepage Fedex Bill Of Lading Form
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Understanding the intricacies of the FedEx Bill of Lading form is crucial for anyone involved in shipping goods via FedEx Freight services. This document, essential for the transportation of goods, outlines the agreement between the shipper and the carrier, ensuring that both parties understand their obligations and the specifics of the cargo being transported. It delineates various service options like FedEx Freight Priority and FedEx Freight Economy, alongside optional services such as a money-back guarantee, A.M. Delivery, and Close of Business Delivery, catering to diverse needs and preferences. Additionally, it collects vital information such as shipper and consignee details, shipment specifics including weight, type of goods, and any special handling instructions, particularly for hazardous materials, requiring adherence to strict regulatory guidelines. Significantly, the form provides options for billing freight charges, including prepaid or collect, and outlines liability limits and conditions under which the carrier operates. This form not only serves as a receipt of the goods shipped but also as a legally binding document that enumerates every service condition agreed upon, backed by the FXF 100 Series Rules Tariff, ensuring clarity and protection for all involved parties.

Sample - Fedex Bill Of Lading Form

UNIFORM STRAIGHT BILL OF LADING ORIGINAL---NOT NEGOTIABLE

ALL SERVICES SUBJECT TO THE TERMS AND CONDITIONS OF THE FXF 100 SERIES RULES TARIFF. SEE FEDEX.COM FOR DETAILS. --- QUESTIONS? CALL 1.866.393.4585

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Date

 

 

 

 

 

 

 

 

Purchase Order #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shipper #

 

 

 

 

 

 

 

Shipper #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

REQUIRED: Please select a service type

OPTIONAL: You may select a money-back guarantee

 

 

 

 

 

 

 

 

q

FedEx Freight

®

Priority

delivery (charges and tariff limitations may apply).

 

 

 

 

 

 

 

 

q A.M. Delivery q Close of Business Delivery

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

q FedEx Freight® Economy

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SHIPPER (from)

Please provide ZIP codes and phone numbers.

 

 

 

 

 

 

CONSIGNEE (to)

 

 

 

 

 

 

 

 

Shipper

 

 

 

 

FXF Acct. #

 

 

Consignee

 

 

 

 

 

 

 

 

 

FXF Acct. #

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Attn. to

 

 

 

 

Area Code

 

Phone Number

Attn. to

 

 

 

 

 

 

 

 

Area Code

Phone Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address (Store, Dept., Ste., Flr., Apt., Div.)

 

 

 

 

 

 

 

 

 

 

 

Address (Store, Dept., Ste., Flr., Apt., Div.)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City

 

 

 

 

 

 

 

 

 

 

 

 

City

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

State/Province

 

 

ZIP/Postal Code

 

Country

 

State/Province

 

 

ZIP/Postal Code

 

 

Country

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Optional or Additional Service Fees and Charges rLiftgate rInside Pickup rLimited Access

 

Optional or Additional Service Fees and Charges rLiftgate rInside Delivery rLimited Access

Shipper Bill of Lading #

 

 

 

 

 

 

 

 

 

 

 

 

rCustom Delivery Window:

 

 

 

 

 

 

 

Special Instructions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BILL FREIGHT CHARGES TO (if different than above):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Name

 

 

 

 

 

FXF Acct. #

 

 

 

Mailing Address

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City

 

 

 

 

 

 

 

 

 

State

 

ZIP/Postal Code

Country

 

 

Area Code

 

Phone Number

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Freight charges are PREPAID unless

USD

C.O.D.

 

 

1.

The letters

“C.O.D.” must appear

in box before consignee’s name above.

 

 

 

marked collect.

 

 

 

 

2.

C.O.D. funds to be collected as:

Certified Funds Company Check

Personal Check

 

CAD

 

 

 

CHECK BOX IF COLLECT 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

AMOUNT

3.

C.O.D. fee to be paid by: Shipper Consignee

 

 

 

 

 

 

 

 

REMIT C.O.D. TO (if different than shipper above):

Name

 

Mailing Address

 

 

 

 

 

 

 

 

 

 

 

City

State

ZIP/Postal Code

Country

Country Code

Area Code

Phone Number

 

 

 

 

 

 

 

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, and to all applicable state and federal regulations, the property described below, in apparent good order, except as noted (contents and condition of contents of packages unknown) marked, consigned and destined as shown hereon, which said carrier agrees to carry to destination, if on its route, or otherwise to deliver to another carrier on the route to destination. Every service to be performed hereunder shall be subject to all the conditions not prohibited by law, whether printed or written, herein contained, including the conditions on the back hereof, and the conditions of the FXF 100 Series Rules Tariff, or otherwise referenced, which are hereby agreed

 

 

 

 

 

 

 

 

HANDLING H/U PKG.

PIECES

HM

KIND OF PACKAGE, DESCRIPTION OF ARTICLES, SPECIAL MARKS AND EXCEPTIONS

WEIGHT IN LBS.

NMFC ITEM #

CLASS

CUBE

(optional)

UNITS (H/U) TYPE

 

(X)

(subject to correction)

(subject to correction)

 

 

 

TOTAL H/U:

 

H MARK “X” OR “RQ” IN THE HM COLUMN TO DESIGNATE HAZARDOUS MATERIALS OR REPORTABLE QUANTITY AS DEFINED IN DOT REGULATIONS.

 

 

 

 

 

FOR INTERNATIONAL SHIPMENTS INDICATE BROKER NAME, FAX AND PHONE NUMBERS.

 

 

 

 

area code

 

 

 

 

 

 

 

HM EMERGENCY CONTACT PHONE NUMBER (_______) ______________________

 

 

 

 

 

 

EEI/SED Number or Exception______________________________________

AREA CODE

 

CUSTOMER REGISTERED W/EMERGENCY RESPONSE INFO. PROVIDER or CONTRACT #

Phone # (_______) ___________________

___________________________________________________________________

Broker Name______________________________________________________

AREA CODE

Fax # (_______) _____________________

 

NOTE (1) Where the rate and carrier’s liability for loss or damage may be dependent on value, shippers

 

 

 

 

 

 

FOR FREIGHT COLLECT SHIPMENTS

 

 

 

 

 

must state specifically in writing the agreed or declared value of the property as follows: “The agreed

 

 

 

 

Subject to Section 7 of conditions of applicable Bill of Lading. If this shipment is to be delivered to the consignee,

 

or declared value of the property is specifically stated by the shipper to be not exceeding________

 

per_________.”

 

 

without recourse on the consignor, the consignor shall sign the following statement. The carrier may decline to

 

Note(2)liabilitylimitationforlossordamageonthisshipmentshallbeapplicableasprovidedbycontract

make delivery of this shipment without payment of freight and all other lawful charges.

 

or in the current NMFC or this carrier’s governing tariffs. See FXF 100 Series Rules Tariff for complete

Consignor Signature____________________________________________________________________________________________

 

limited liability provisions. Carrier’s maximum standard liability is limited to $25 per pound per package

 

for NEW articles and $.50 per pound per package (or its equivalent in Mexican Pesos (MXN) or Canadian

SHIPPER CERTIFICATION

 

 

 

 

 

 

Dollars(CAD),attherateofexchangewhichisineffectattheplaceandonthedateofshipment)for USED

Iherebydeclarethatthecontentsofthisconsignmentarefullyandaccuratelydescribedabovebythepropershipping

 

orRECONDITIONEDarticles. Innocaseshallcarrierliabilityexceed$100,000peroccurrence(oritsequivalent

name, and are classified, packaged, marked and labeled/placarded, and are in all respects in proper condition for

 

inMXNorCADattherateofexchangewhichisineffectattheplaceandonthedateofshipment) for NEW

 

articlesor$10,000peroccurrence(oritsequivalentinMXNorCADattherateofexchangewhichisineffect

transport according to applicable international and national governmental regulations.

 

at the place and on the date of shipment) for USED or RECONDITIONED articles. For availability and limits

Shipper Signature___________________________________________________________________ Date_____________________

 

of excess liability coverage and applicable rates and charges, please refer to FXF 100 Series Rules Tariff. Not

 

selecting an additional coverage option is considered to be a waiver of same and standard liability coverage

CARRIER CERTIFICATION

 

 

 

 

 

 

willapply.

 

 

Carrier acknowledges receipt of packages and required placards. Carrier certifies emergency response information

 

ArticlesareNEW,andrequireExcessLiabilityCoverageintheamountof_______________

wasmadeavailableand/orcarrierhastheDOTemergencyresponseguidebookorequivalentdocumentinthevehicle.

 

oUSD oCAD oMXNper olb. orokg.Additionalchargeswillapply.

 

ArticlesareUSEDorRECONDITIONEDandrequire ExcessLiabilityCoverage.Additionalchargeswillapply.

DATE

DRIVER/EMPLOYEE NUMBER

 

PIECE COUNT

TRAILER #

 

NOTE (3) Commodities requiring special or additional care or attention in handling or stowing must be so

 

 

 

 

 

 

 

markedandpackagedastoensuresafetransportationwithordinarycare.SeeSec.2(e)ofNMFCItem360.

 

 

 

 

 

 

Create your next Bill of Lading online at fedex.com/us/freight/main/

 

FedEx Freight

 

CO202/518-FXF 0023776PM

Form Information

Fact Name Detail
Bill of Lading Nature The FedEx Bill of Lading is labeled as "UNIFORM STRAIGHT BILL OF LADING ORIGINAL---NOT NEGOTIABLE," which indicates that it is a standard document used for the transportation of goods and is not subject to alterations or negotiations post-issuance.
Governing Rules and Regulations All services outlined in the FedEx Bill of Lading are subject to the terms and conditions of the FXF 100 Series Rules Tariff, as well as applicable state and federal regulations, ensuring compliance across various jurisdictions.
Optional Services The form allows for the selection of optional services such as FedEx Freight® Priority, A.M. Delivery, and Close of Business Delivery, among others, providing flexibility and customization according to the shipper's needs.
Liability and Valuation Carrier’s liability for loss or damage is subject to limitations that may depend on the declared value of the shipment, with standards set for new articles at $25 per pound per package, and for used or reconditioned articles at $.50 per pound per package, highlighting the importance of accurately declaring and understanding the valuation of shipped goods.

Detailed Guide for Writing Fedex Bill Of Lading

Filling out the FedEx Bill of Lading form is an important step in ensuring your shipment is processed efficiently and accurately. This document serves as a contract between the shipper and the carrier, detailing the specific terms, conditions, and instructions related to the transportation of goods. Completing it carefully ensures that all parties are aware of their responsibilities and the specifics of the cargo being transported. Follow these steps to fill out the form correctly:

  1. Start by entering the Date of the shipment at the top of the form.
  2. Fill in the Purchase Order # if applicable.
  3. Enter both Shipper # fields as required.
  4. Select a service type under the “REQUIRED” section. Choose between FedEx Freight® Priority or FedEx Freight® Economy.
  5. If desired, select any optional services such as A.M. Delivery or Close of Business Delivery under the "OPTIONAL" section.
  6. In the SHIPPER (from) section, provide the ZIP codes, phone numbers, and full address where the shipment will originate.
  7. Fill in the CONSIGNEE (to) section with the recipient's details including ZIP codes, phone numbers, and full address.
  8. Select any Optional or Additional Service Fees and Charges as needed, such as Liftgate or Inside Pickup/Delivery.
  9. If the BILL FREIGHT CHARGES TO section is different from the shipper’s information, provide the name, FXF Acct. #, address, and phone number of the paying party.
  10. For C.O.D. shipments, fill out the necessary information including the amount, type of funds to be collected, who will pay the C.O.D. fee, and where to REMIT C.O.D. TO if different from the shipper's information.
  11. In the Description of Articles section, detail the kind of package, description of articles, special marks, and exceptions. Include WEIGHT IN LBS, NMFC ITEM #, and CLASS. If known, include the CUBE (optional) and total UNITS (H/U).
  12. Mark the appropriate box in the HM column to designate hazardous materials or reportable quantity as defined in DOT regulations.
  13. Provide an EMERGENCY CONTACT PHONE NUMBER and any EEI/SED Number or Exception for international shipments.
  14. If the rate and carrier’s liability for loss or damage are dependent on the value, state the agreed or declared value of the property.
  15. Sign the form under SHIPPER CERTIFICATION to declare that the contents are accurately described and properly prepared for transportation.

Once the form is filled out completely, ensure to keep a copy for your records. Give the original to the FedEx representative or driver when they pick up the shipment. Proper completion of the FedEx Bill of Lading helps safeguard your shipment and ensures compliance with all transportation requirements.

Important Points on Fedex Bill Of Lading

What is a FedEx Bill of Lading?

A FedEx Bill of Lading is a legal document that outlines the details of shipments carried by FedEx Freight services. It includes information such as the date of shipment, purchase order numbers, shipper and consignee details, service types, and details about the freight charges. It serves as a contract between the shipper and FedEx for the transportation services provided.

Why is it marked "ORIGINAL---NOT NEGOTIABLE"?

This notation indicates that the document is the original copy of the Bill of Lading and cannot be negotiated or transferred to another party. It specifies that the Bill of Lading is a receipt and contract for the goods being shipped but does not convey ownership of the goods.

What does the term "Freight charges are PREPAID unless marked collect" mean?

This means that the cost of shipping the freight is typically paid by the shipper before the shipment is sent unless the box indicating charges are to be collected upon delivery is checked. If the charges are to be collected, it signifies that the recipient is responsible for the payment of the freight charges upon delivery.

Can I specify a declared value for the shipment?

Yes, shippers can state a specific declared value of the property being shipped by writing the agreed or declared value in the area provided on the Bill of Lading. This is important for determining the carrier’s liability in case of loss or damage.

What are the conditions for shipping hazardous materials?

When shipping hazardous materials, the shipper must mark an "X" or "RQ" in the HM column to designate hazardous materials or reportable quantity as defined by DOT regulations. The emergency contact phone number and additional required information for the shipment must also be provided. It ensures compliance with safety and legal requirements.

How is the carrier's liability for loss or damage determined?

The carrier’s maximum standard liability is limited to certain amounts per pound per package, depending on whether the articles shipped are new, used, or reconditioned. For detailed limits and provisions regarding liability, one should refer to the FXF 100 Series Rules Tariff.

What does it mean by "Shipper Certification"?

The Shipper Certification is a statement by the shipper declaring that the contents of the consignment are properly classified, packaged, marked, labeled, and in all respects in proper condition for transportation according to the applicable regulations. It is the shipper's assertion of compliance with all shipping rules and regulations.

How can I get excess liability coverage for my shipment?

To obtain excess liability coverage for a shipment, shippers must select the appropriate coverage option and declare the value on the Bill of Lading. Additional charges will apply for this coverage. Not selecting an additional coverage option is considered a waiver of it, and standard liability coverage will apply.

Common mistakes

Filling out the FedEx Bill of Lading form accurately is crucial for the smooth transportation of goods. However, there are common mistakes that people often make when completing this form, which can lead to delays or issues with the shipment. One widespread error is not specifying the service type. The form requires the shipper to select either FedEx Freight® Priority or FedEx Freight® Economy, along with optional services like A.M. Delivery or Close of Business Delivery. Overlooking this selection can cause confusion and result in the shipment not being processed as urgently as the shipper might need.

Another area often prone to mistakes is the proper listing of the shipper and consignee information, including accurate ZIP codes and phone numbers. Providing incomplete or incorrect information in this section can lead to significant delays. Shippers must ensure that both the pickup (shipper) and delivery (consignee) addresses are complete and accurate, including any necessary suite or apartment numbers, to avoid misrouted or undelivered shipments.

Errors in the classification of the freight can also be problematic. The form asks for details such as the NMFC (National Motor Freight Classification) item number and class. This classification influences the freight charges by defining the type of goods being shipped, their value, and the difficulty in transporting them. Incorrect classification may not only lead to incorrect billing but might also cause disputes with the carrier or even claims for loss or damage.

Likewise, failing to correctly declare whether a shipment contains hazardous materials is a critical oversight. The form requires an "X" or "RQ" in the HM (Hazardous Materials) column for such items, in compliance with DOT (Department of Transportation) regulations. Omitting this information or marking it inaccurately jeopardizes safety and could result in legal penalties. It's also important to provide an emergency contact phone number and, for international shipments, broker information to ensure proper handling of any incidents that may occur during transit.

Finally, a common mistake is not accurately addressing the billing instructions, particularly when a shipment is sent C.O.D. (Collect on Delivery). The form has specific sections for indicating how the C.O.D. funds should be collected and by whom the fee should be paid. Incorrectly filling out or neglecting these sections can cause financial complications and delays in delivery until payment issues are resolved. Ensuring these sections are filled out correctly and clearly will prevent misunderstandings and facilitate a smoother delivery and payment process.

Documents used along the form

When preparing or reviewing shipping and logistics documentation, the FedEx Bill of Lading form is frequently accompanied by several other forms and documents that facilitate the shipping process, ensure compliance with regulatory requirements, and provide detailed instructions for the transportation of goods. These documents are integral to the comprehensive management and tracking of shipments.

  • Commercial Invoice: This document is crucial for international shipments. It provides customs and other authorities with a detailed listing of the shipped items, their value, and the country of origin. It's used to determine duties and taxes and is required for clearance through customs.
  • Certificate of Origin: Often used in conjunction with the Commercial Invoice, this document certifies the country in which the goods were manufactured. It is important for determining tariffs, trade agreements, and import quotas.
  • Packing List: Complementing the Bill of Lading, the Packing List details the specifics of what is in the shipment. It lists all the packages within the shipment along with their contents, weight, and dimensions. This document helps in verifying cargo upon receipt and ensuring all items are accounted for.
  • Shipper’s Letter of Instruction (SLI): This document provides detailed instructions from the shipper to the freight forwarder. It contains information on how the shipment should be handled, required documentation for shipping and customs, and instructions for the ultimate delivery.
  • Proof of Delivery (POD): This document is signed by the consignee upon delivery, confirming that the goods have been received in good condition and as per the Bill of Lading. POD is essential for the shipper to ensure that the contractual delivery obligations have been fulfilled.

Together, these documents form a comprehensive suite that supports the FedEx Bill of Lading. Each serves a unique function in the logistics chain, ensuring that goods are shipped, handled, and received according to the stipulated requirements. They provide a clear record of instructions, agreements, and transactions that occur throughout the shipping process, offering protection and clarity for all parties involved.

Similar forms

The Air Waybill (AWB) serves as a parallel to the FedEx Bill of Lading, particularly in its role as a contract between the shipper and the carrier. Like the Bill of Lading, which outlines the terms and specifics of the freight’s journey by land, the AWB does the same for goods transported by air. It contains vital details such as the shipper and consignee's information, description of the goods, and the terms of the contract. However, unlike the Bill of Lading, which can serve as a document of title allowing the holder to claim possession of the goods, the AWB is typically non-negotiable.

Similar in purpose to the FedEx Bill of Lading, the Ocean Bill of Lading (OBL) is crucial for the shipment of goods across sea. This document not only serves as a receipt for the cargo but also outlines the agreement for the transport of commodities by sea. It contains specific details about the cargo, including the quantity, destination, and condition. The OBL, much like the Bill of Lading, can be negotiable or non-negotiable and plays a significant role in international trade by governing the terms of shipping between a shipper and a sea carrier.

The Warehouse Receipt is akin to the FedEx Bill of Lading, as it serves as proof of goods' storage rather than their transportation. Issued by warehouse operators, the receipt details the goods' description, quantity, and condition at the time of storage. Similar to the Bill of Lading, which acts as evidence of the contract for carriage between shipper and carrier, the Warehouse Receipt serves as evidence of the contract of storage, indicating terms and conditions under which the goods are stored, and sometimes, it can be used as collateral for loans.

The Rail Consignment Note, used for goods transported by rail, resembles the FedEx Bill of Lading in structure and function. It records the contract of carriage between the shipper and the rail carrier, detailing information about the consigner, consignee, description of goods, and route of transport. This document proves that the rail carrier has received the goods and is obliged to deliver them in accordance with the agreement, paralleling the Bill of Lading's role in road transport.

The Multimodal Transport Document (MTD) is an integrated document akin to the FedEx Bill of Lading, covering goods transported under a single contract but via multiple modes of transport, such as road, rail, sea, or air. This document specifies the terms and conditions of the shipment and serves as receipt of goods, similar to the Bill of Lading. As it applies to multiple transport types, it's more versatile, encapsulating the roles of specific transport documents into one framework which outlines the responsibility of the multimodal transport operator from the point of origin to the destination.

Dos and Don'ts

When filling out a FedEx Bill of Lading form, ensuring accuracy and completeness is crucial for the timely and safe delivery of your shipment. Here are some key dos and don'ts to help guide you through the process:

  • Do double-check the service type selected matches your delivery needs (e.g., FedEx Freight® Priority for faster delivery).
  • Do provide accurate and complete information for both the shipper and consignee, including ZIP codes and phone numbers, to avoid delays.
  • Do clearly indicate if the shipment contains hazardous materials by marking "X" or "RQ" in the HM column, ensuring safe and compliant transport.
  • Do specify if additional services are needed such as Liftgate or Inside Pickup/Delivery to ensure the correct handling of your shipment.
  • Don't neglect to specify freight charges preferences (Prepaid or Collect), to avoid billing misunderstandings.
  • Don't forget to sign and date the shipper certification at the bottom of the form, as this verifies the accuracy of the shipment's contents and compliance with regulations.
  • Don't omit the declared value of the shipment if required, to ensure adequate liability coverage.

By following these guidelines, shippers can help ensure their shipments are processed efficiently and arrive safely at their destination. Careful attention to the details on the FedEx Bill of Lading form not only facilitates smoother shipments but also helps avoid potential delays and additional charges.

Misconceptions

When it comes to FedEx's Bill of Lading, there are quite a few misconceptions that people tend to have. Let's clear some of them up:

  • It's negotiable: No, the FedEx Uniform Straight Bill of Lading explicitly states it is "ORIGINAL---NOT NEGOTIABLE." This means it cannot be transferred to assign goods to another party while in transit.

  • It covers all types of goods: While the FedEx Bill of Lading is comprehensive, the shipper must mark hazardous materials appropriately. There are strict rules for shipping hazardous materials that need to be followed.

  • Shipper's and consignee's accounts are optional: Although it looks like providing account numbers might be optional, these details are critical for billing and ensuring that charges are correctly assigned.

  • Only the shipper needs to provide contact information: Both the shipper and consignee need to provide accurate phone numbers and addresses. This information is vital for any required communication.

  • There are no additional service charges: The form lists several optional or additional services like Liftgate, Inside Pickup/Delivery, and Limited Access, which do incur extra charges. It’s important to budget for these if you need them.

  • Freight charges are always prepaid: The bill of lading allows for freight charges to be marked as "PREPAID" or "COLLECT." This contradicts the idea that charges are always prepaid by the shipper.

  • C.O.D. (Cash on Delivery) details can be sorted out later: If a shipment is sent C.O.D., specific instructions must be noted on the Bill of Lading at the time of shipping, including the method of payment and who will pay the C.O.D. fee.

  • Shipper's certification is just a formality: The Shipper’s Certification is a crucial legal acknowledgment that the goods being shipped are accurately described, properly classified, and suitably packed for transport. It plays a significant role in compliance with transportation regulations.

Understanding the specifics of the FedEx Bill of Lading form is essential for anyone planning to ship goods through FedEx Freight services. Misconceptions can lead to misunderstandings, delays, or extra charges that could have been avoided.

Key takeaways

Filling out and using the FedEx Bill of Lading form is crucial for ensuring your freight shipment is processed efficiently and correctly. Here are seven key takeaways to help you navigate this process:

  • It's imperative to select the correct service type FedEx Freight® Priority or FedEx Freight® Economy, depending on your delivery needs. This choice will influence delivery timing and cost.
  • Accurately providing ZIP codes and phone numbers for both the shipper and consignee is required to avoid delays. This information helps FedEx coordinate and communicate about the shipment effectively.
  • For any special delivery options like a money-back guarantee, A.M. Delivery, or Close of Business Delivery, make sure to indicate your preference clearly on the form. These services can add value but may come with additional charges.
  • Indicating your Freight charges as either prepaid or collect (and specifying who is responsible for them if they are collect) is essential for proper billing. Miscommunication here can lead to billing disputes or delays.
  • For shipments that require special handling (e.g., Liftgate service, Inside Delivery), don’t forget to check the appropriate box. Failing to do so might mean your shipment isn’t handled as needed upon arrival.
  • If your shipment includes hazardous materials, marking the “HM” column with an “X” or “RQ” as appropriate is not just important—it’s required for compliance with DOT regulations. This ensures safe and proper handling of your shipment throughout its journey.
  • Lastly, completing the shipper certification section at the bottom with a signature verifies you’ve declared the contents of your shipment accurately and complied with all applicable shipping regulations. This step is vital for legal and safety reasons.

Understanding and correctly filling out the FedEx Bill of Lading form not only helps ensure your shipment gets to its destination safely and on time but also protects you from potential liability issues. Always take the time to review and verify the details on the form before submitting.

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