Carrier / Owner Operator
Instructions: Please complete the Carrier / Owner-Operator form below, giving us all the information that pertains to you and your company. Please fill out your form on a computer, as it is difficult to fill out on mobile.
Carrier Profile
Next, review the carrier requirements below.
At the bottom of the page: e-sign, date, and click the Submit button
Carrier Requirements
Please send the following company information, as soon as possible, to become an approved Carrier. These documents must
be on file before your truck can be dispatched.
• Carrier Profile, this form must be completed. (Including references)
• Common and/or Contract Carrier Authority.
• Cargo Insurance certificates. ($100,000.00 minimum)
• Liability Insurance certificates. ($750,000.00 minimum) ($1,000,000.00 when hauling Hazmat.)
• Independent Contractor Agreement. This agreement must be completed, signed, and returned before your truck is dispatched, please initial and return all pages.
• W-9 Taxpayer Identification form.
• U.S. Department of Transportation Motor Carrier Safety Rating.
• Hazmat certificate. (If applicable)
• The load confirmation will be faxed to your office after all your documents have been received.
Carrier Terms
• Driver must always have an active cell phone in his/her possession during the time of this delivery
• Driver must call his/her appointed dispatcher if he/she is unable to meet the specified pickup and delivery times.
• Driver must immediately call when he/she arrives at the pickup point and record this “Arrival Time” on the Bill of Lading.
• Driver must call from the dock of the pickup point when loaded and must report the Bill of Lading Number and record on the Bill of Lading the “Piece Count”, “Weight” and “Departure Time”.
• Driver must call 2G Freight Dispatching en route, in accordance with the check call schedule agreed to by the carrier’s
dispatcher.
• Driver must call on arrival, at the destination and this “Time In” must be recorded on the Bill of Lading.
• Driver must call from the dock of the destination, when empty, to report and record the “Proof of Delivery” and the “Time Out” on the Bill of Lading.
• All Bills of Lading, Delivery Receipts and Invoices must be submitted to 2G Freight Dispatching, LLC. within 48 hours of delivery.
• No truck can be dispatched until a rate confirmation is signed, by an authorized carrier representative, without changes, and faxed to 2G Freight Dispatching, LLC. at Fax Number 321.821.1949
• Failure to comply with any of these requirements will result in a fine of $50.00 per occurrence.
• No shipment may be tendered to another carrier without the written consent of 2G Freight Dispatching, LLC. Failure
to obtain such authorization will void the carrier’s contract and rate agreement, for each unauthorized shipment tendered to another carrier.