Partnered Carrier

Welcome! We are looking forward to a great working relationship.

Below you will find a list of requirements and the links to documents you will be required to sign and return to us. All of these documents are in adobe format and require the free adobe reader to view and print them.

Carriers will not be dispatched until all documents have been received.

All Partnered Carriers must meet the following qualifications:

• A. Must have an active account on Central Dispatch for 1 year
• B. Central Dispatch rating score must be 98 or above
• C. No Negative ratings in regard to late pickup/delivery, no call/no show, lack of communication or damages
• D. Insurance company must be an A rated company in accordance with A.M. Best's global insurance credit ratings

Please submit all documents to Recruiting@mooretransport.com or by fax at (419) 725-2622. Brokerage hours are from 8am to 5pm EST. All documents received past 4pm EST will be processed on the next business day.

All Partnered Carriers must provide the following prior to loading:

• A. Please use the following checklist to ensure complete packet Checklist
• B. W-9 (with legible SS# or Tax ID #) IRS W9
• C. Certificate of Operating Authority
• D. Certificate of Insurance- Listing Moore Transport as ADDITIONAL INSURED
• E. 1M Auto Liability and: 350K Cargo for 8-10 car, 250K Cargo for 4-7 car or 150K Cargo for 1-3 car
• F. Signed Broker Motor Carrier Agreement Agreement
• G. Signed Welcome Letter Introduction Letter
• H. Signed Payment Terms Payment Terms

Moore Transport has implemented Docusign in order to simplify the process of getting set-up. https://na4.docusign.net/Member/PowerFormSigning.aspx?PowerFormId=ca0b2007-369e-48db-a261-3359fdfba707&env=na4&acct=3d39a51b-fc11-479a-b460-748647ae11b3&v=2

Please submit updated insurance certificates to Recruiting@mooretransport.com

It is our requirement that you utilize our internal bills of lading and 3PL Driver Wireless (ePOD) system. Payments will not be made without utilizing our bills of lading and obtaining a clear signature at the destination for each unit.

You must adhere to our customers loading policies and procedures.

Moore Transport requres an invoice and signed Bill of Lading for payment.

You are responsible for all damages from the point you get in the car to load it to the point you receive a signed Bill of Lading. A BOL that is marked as Subject to Inspection is not a signed BOL and you are still responsible for any damage to the cargo. Damages will result in payments being suspended. Please read section 8 of the carrier agreement for further information on damages.

E-mail all signed BOLs to: AP@mooretransport.com at the time of delivery. Failure to do so will result in non-payment.

All partnered carriers must use our Bill of Lading.

Payment terms are 5% fee for next day pay. This must be noted on the BOL when submitted to AP@mooretransport.com. Net pay is 30 days from the date of receipt of your invoice and BOL that has been signed by dealer. 30 Day pay is offered with no fees. Check runs are made on Friday.

*NOTE: Any BOL marked STI is not a signed BOL & will result in non-payment until signature is provided by the dealer and verified.

Please contact us at (313) 985-1556 option 9. or e-mail us at Recruiting@mooretransport.com between the hours of 8am to 5pm EST to find out more information.