Homepage Free Fedex Bill Of Lading PDF Template
Outline

The FedEx Bill of Lading form serves as a critical document in the shipping industry, providing a comprehensive outline of the agreement between the shipper and the carrier. It specifies the nature of the goods being transported, the conditions under which the transportation occurs, and the specific terms agreed upon by both parties involved. This form, marked as a non-negotiable original, adheres to the FXF 100 Series Rules Tariff, ensuring that all parties are aware of and agree to the stipulations set forth by FedEx. The form requires detailed information including the date, purchase order number, shipper number, and detailed shipping instructions. It presents a variety of service options, such as FedEx Freight® Priority and FedEx Freight® Economy, with additional selections for optional services like liftgate and inside delivery, highlighting the customizability of service based on the shipper's needs. Moreover, it addresses freight charge responsibilities, offering a checkbox for collect shipment and specifying conditions for a C.O.D. (Cash On Delivery) shipment, including the method of payment and party responsible for the C.O.D. fee. The document meticulously outlines the process for declaring the value of shipped goods to determine the carrier’s liability and includes a section for shipper certification, ensuring that all shipped items are properly described, classified, packaged, marked, and labeled in accordance with regulations. With this form, FedEx establishes a legally binding agreement that safeguards the interests of all parties involved, ensuring clarity, efficiency, and accountability in freight transport.

Document Preview

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

Document Attributes

Fact Detail
Non-Negotiable Nature The FedEx Bill of Lading is labeled "ORIGINAL---NOT NEGOTIABLE," indicating it's an original document that cannot be negotiated or transferred in ownership in the same manner as negotiable instruments.
Governing Terms All services offered are subject to the terms and conditions of the FXF 100 Series Rules Tariff, which can be found detailed on FedEx's official website.
Service Types The form provides options for service types, including FedEx Freight® Priority and FedEx Freight® Economy, with additional options for A.M. Delivery, Close of Business Delivery, and specifics on a money-back guarantee.
Special Services and Charges Options for additional service fees and charges are indicated, such as Liftgate, Inside Pickup/Delivery, and Limited Access, addressing specific shipping and handling needs.
Liability and Coverage Options The document outlines carrier liability limits and conditions for coverage. It includes standard liability coverage limits, with provisions for declaring value for excess liability coverage. The maximum standard liability for new articles is limited to $25 per pound per package, and for used or reconditioned articles, $.50 per pound per package, with the possibility of certain declared value limits.

How to Fill Out Fedex Bill Of Lading

Filling out a FedEx Bill of Lading form is a critical task for ensuring that your freight shipments are processed accurately and efficiently. This form acts as a contract between you and FedEx for the transportation of goods, outlining all necessary information about the shipment, its origin, destination, and terms. To complete this form correctly, follow the steps outlined below. Remember, providing detailed and accurate information will help ensure your shipment reaches its destination smoothly and without delay.

  1. Date: Enter the shipment date at the top of the form.
  2. Purchase Order #: Fill in the purchase order number if applicable.
  3. Shipper #: Provide the shipper's FedEx account number.
  4. Select Service Type: Choose between FedEx Freight® Priority and FedEx Freight® Economy, and if desired, select additional options such as A.M. Delivery or Close of Business Delivery.
  5. Shipper Information: Input the sender's (shipper's) contact information, including address, phone number, and any specific account number related to the shipment.
  6. Consignee Information: Fill in the recipient's (consignee's) details in a similar manner, ensuring that the address and contact numbers are correct.
  7. Add Optional Services: If needed, select any optional or additional services like Liftgate or Inside Pickup/Delivery under the designated fees and charges section.
  8. Bill of Lading Number: Enter a unique identifier for this bill of lading if required.
  9. Freight Charges: Indicate who will be responsible for the freight charges; if different from the shipper, provide the billing party's details.
  10. C.O.D.: If the shipment is to be collected on delivery, fill in the necessary details, including the amount, type of funds, and who will be covering the C.O.D. fee.
  11. Commodity Details: In the table provided, describe the items being shipped, including the type of package, description, special marks, and the weight. Don't forget to indicate if any item is a hazardous material.
  12. Declared Value: If applicable, declare the value of the shipment to stipulate the rate and carrier’s liability.
  13. Shipper Certification: The sender must sign, certifying that the contents are as described and are packed correctly according to regulations.
  14. Carrier Certification: Upon accepting the shipment, the carrier will add their certification, acknowledging receipt of the packages and, if applicable, the proper emergency response information.

Once the FedEx Bill of Lading form is fully completed and both parties have added their certifications, the shipment is ready to be processed and transported. Ensuring each step is meticulously followed and every section accurately filled out will help in avoiding potential delays or issues during transit. Always keep a copy of the completed form for your records and reference.

More About Fedex Bill Of Lading

  1. What is a FedEx Bill of Lading?

    A FedEx Bill of Lading is a document used when shipping goods with FedEx Freight services. It serves as a contract between the shipper and the carrier, detailing the shipment's terms, conditions, and carrier responsibilities according to the FXF 100 Series Rules Tariff.

  2. Is the FedEx Bill of Lading negotiable?

    No, the FedEx Bill of Lading provided has the statement "ORIGINAL---NOT NEGOTIABLE" printed on it, meaning it cannot be negotiated or transferred in a manner that changes the terms of the original contract of carriage.

  3. How can I select a service type on the Bill of Lading?

    On the Bill of Lading form, there is a section under REQUIRED where you must select a service type. You can choose between FedEx Freight® Priority and FedEx Freight® Economy depending on your delivery needs.

  4. Can I request additional services?

    Yes, the Bill of Lading allows for optional additional services such as liftgate service, inside pickup or delivery, and limited access. You can mark these services in the "Optional or Additional Service Fees and Charges" section.

  5. What information is needed for the shipper and consignee?

    For both the shipper and consignee, you need to provide the address, ZIP/postal codes, phone numbers, and, if available, FedEx Freight account numbers. Attention to specific persons or departments is also recommended for clarity.

  6. How are freight charges designated?

    Freight charges can be marked as prepaid or collect. The Bill of Lading has a section where you can indicate how the freight charges are to be billed, either to the shipper or consignee, and whether the shipment is C.O.D (Cash on Delivery).

  7. What does C.O.D. mean and how is it applied?

    C.O.D. stands for Cash on Delivery. If your shipment is under this term, you must specify it on the Bill of Lading, choose the type of funds to be collected, and designate who is responsible for the C.O.D. fee. The shipment will not be released until payment is collected.

  8. How do I declare the value of the shipped items?

    If the value affects the rate and liability, you must state the agreed or declared value of the goods in a specific section of the Bill of Lading.

  9. Is there a limitation on the carrier's liability?

    Yes, the carrier's maximum standard liability is limited unless excess liability coverage is selected. Consult the FXF 100 Series Rules Tariff for complete details on limitations and coverage options.

  10. Where can I find more information on FedEx Freight's rules and tariffs?

    For details on services, rules, and tariffs, visit the official FedEx website or call their freight service line at 1.866.393.4585.

Common mistakes

When filling out the FedEx Bill of Lading form, individuals often make mistakes that can lead to delays or complications with their shipments. Here are seven common errors:

  1. Not providing complete addresses, including ZIP codes, for both the shipper and consignee can lead to misunderstandings or misrouting of the freight.
  2. Choosing the incorrect service type or not clearly indicating if special services such as A.M. Delivery or Liftgate are required can result in service that does not meet the shipper's needs.
  3. Omitting contact phone numbers for both the shipper and consignee can significantly obstruct communication, especially if there are delivery issues or questions.
  4. Failing to accurately describe the articles being shipped, including the omission of package type, weight, and class, can cause incorrect billing and potential delays.
  5. Ignoring the section on hazardous materials without marking "X" or "RQ" in the HM column, if applicable, can create safety risks and regulatory violations.
  6. Not specifying the type of C.O.D. funds to be collected – whether it's certified funds, company check, personal check, or cashier's check – can confuse the consignee and carrier about acceptable payment methods.
  7. Forgetting to sign the Shipper Certification, which verifies that the shipment is properly described, classified, packaged, marked, and in condition for transport according to regulations, neglects a critical legal requirement.

Avoiding these mistakes helps ensure that shipments are processed efficiently and arrive on time, while also remaining compliant with FedEx and regulatory guidelines.

Documents used along the form

When preparing or receiving shipments, businesses and logistics service providers often utilize the FedEx Bill of Lading form alongside a suite of other essential documents. Each of these documents plays a vital role in ensuring the precise and legal transportation of goods across borders or within a country. Below is a list of key forms and documents commonly used in conjunction with the FedEx Bill of Lading.

  • Commercial Invoice: This document provides information about the contents of the shipment, its value, and the parties involved, crucial for customs clearance.
  • Certificate of Origin: Certain international shipments require this form to verify the products' country of origin, which can affect import duties and taxes.
  • Packing List: Detailed documentation of each item in the shipment, including quantity, description, and weight, helps verify that the goods received match those shipped.
  • Shipper's Letter of Instruction (SLI): This provides carriers with specific handling and export instructions for the shipment, including necessary declarations and consignment instructions.
  • Proforma Invoice: An initial invoice sent by a seller to a buyer in advance of delivery, detailing the goods and shipment costs, used for customs purposes in some cases.
  • Hazardous Materials (HazMat) Documentation: For shipments containing dangerous goods, this documentation is essential for legal compliance and safety, detailing the nature and handling requirements of the HazMat goods.
  • Export Packing List: More detailed than a standard packing list, this includes information on how the goods are packed, their net and gross weight, and package marks and numbers.
  • Inspection Certificate: Required for certain goods or shipping destinations, this certifies that the goods were inspected and met quality control standards prior to shipment.

These documents streamline the shipping process, providing clear communication between all parties involved and ensuring compliance with international and domestic shipping regulations. Properly managing these documents safeguards against delays and legal issues, ultimately contributing to a smooth and efficient delivery process.

Similar forms

  • The Uniform Intermodal Interchange and Facilities Access Agreement (UIIFA) document is similar because it governs the conditions between parties involved in the interchange of intermodal equipment, detailing the terms under which such equipment can be exchanged, similar to how the FedEx Bill of Lading outlines terms for the shipment of goods.

  • The House Air Waybill (HAWB) used in air freight is similar to the FedEx Bill of Lading in that it serves as a contract for the carriage of goods between a shipper and a freight forwarder (acting as a carrier), detailing the shipment’s destination and terms.

  • A Sea Waybill shares similarities with the FedEx Bill of Lading as it is used in sea freight to specify the terms under which cargo is carried from a shipper to a consignee, without the need for original documents to release the goods at the destination.

  • The Master Bill of Lading (MBL) issued by the actual carriers (mainly in sea freight) details the terms of shipping between the carrier and the NVOCC (Non-Vessel Operating Common Carrier), similar to how the FedEx Bill of Lading operates between FedEx and their customers.

  • Rail Consignment Note (RCN) parallels the FedEx Bill of Lading in the context of rail transportation, documenting the contract for goods shipment and outlining the specifics of the cargo, destination, and terms agreed upon by the shipper and the rail carrier.

  • A Commercial Invoice, while not a direct contract for carriage, provides information on the contents of a shipment similar to a Bill of Lading, which can be used for customs clearance and to substantiate the terms of sale between buyer and seller.

  • The Electronic Export Information (EEI) filing documentation, necessary for shipments exceeding certain values or requiring a license, aligns with the FedEx Bill of Lading as both documents must detail the specifics of the shipment’s contents and destinations for regulatory purposes.

Dos and Don'ts

When filling out the FedEx Bill of Lading form, it's crucial to ensure accuracy and completeness to avoid any shipping delays or problems. Here's a list of dos and don'ts to consider:

  • Do double-check all entered information for accuracy before submission.
  • Do clearly specify the type of service needed, such as FedEx Freight® Priority or FedEx Freight® Economy, to ensure your shipment is handled appropriately.
  • Do include ZIP codes and phone numbers for both the shipper and consignee to facilitate smooth communication and handling.
  • Do accurately list the number of handling units (H/U), the kind of package, and the description of articles to aid in proper handling and delivery.
  • Do indicate if the shipment contains hazardous materials (HM) by marking "X" or "RQ" in the HM column as required by DOT regulations.
  • Do declare the correct freight charges. If the charges are to be prepaid or collect, ensure this is clearly stated to avoid billing issues.
  • Do sign the shipper certification section to confirm that the contents of the consignment are fully and accurately described.
  • Don't leave the optional or additional service fees section blank if you require services such as Liftgate, Inside Pickup/Delivery, or Limited Access. Specify your needs to avoid service delays.
  • Don't forget to mark the appropriate boxes if C.O.D. (Cash On Delivery) terms are required, including the type of funds to be collected.
  • Don't ignore the need for excess liability coverage if your shipment's value exceeds the carrier's maximum standard liability, especially for valuable items. Make sure to select an appropriate coverage option.

Following these guidelines can help ensure that your shipping process with FedEx is as efficient and error-free as possible. Remember, the Bill of Lading serves as a critical document in the shipping process, acting as a receipt, a contract, and a document of title. Accuracy and thoroughness in its completion are paramount.

Misconceptions

When it comes to shipping large or important items, the FedEx Bill of Lading form is a crucial document that ensures the details of the shipment are clearly recorded and agreed upon by all parties involved. However, there are several misconceptions about this form that can lead to confusion or errors in the shipping process. Here are six common misconceptions explained:

  • All Bill of Lading forms are the same: While many shipping and logistics companies use a Bill of Lading, the FedEx version, also known as the Uniform Straight Bill of Lading, is specific to FedEx's services and requirements. It includes particular terms and conditions found in the FXF 100 Series Rules Tariff.
  • It's just a receipt: The Bill of Lading is more than just a receipt; it's a legally binding document between the shipper and FedEx. It outlines the shipment details, the carrier's liability, and the contractual agreement for transportation services.
  • It only needs to be completed for international shipments: This form is required for both international and domestic shipments. It provides detailed information that ensures the shipment is handled properly and in accordance with legal and safety regulations, no matter the destination.
  • Any information can be left blank if it's not applicable: All required fields on the FedEx Bill of Lading must be completed for the form to be valid. Missing information can lead to delays or issues with the shipment. For instance, the shipper and receiver's addresses, telephone numbers, and specific details about the shipment contents are essential.
  • It doesn't affect insurance or liability claims: The information on the Bill of Lading, such as the declared value of the shipment, plays a critical role in determining liability and insurance coverage in the event of loss or damage. Not accurately completing the form can impact claims.
  • Special instructions are not necessary: Including special instructions or additional services, such as liftgate service or inside delivery, ensures that your shipment is handled according to your requirements. These services need to be marked on the form to guarantee they are provided.

Understanding and correctly filling out the FedEx Bill of Lading is essential for ensuring that your shipment is processed smoothly and arrives at its destination as expected. Taking the time to familiarize yourself with the document can save you from potential headaches down the road.

Key takeaways

Understanding and properly utilizing the FedEx Bill of Lading form is crucial for ensuring the efficient and secure transport of goods via FedEx Freight services. Here are key takeaways to help navigate the process:

  • It is essential to clearly specify the service type selected — FedEx Freight® Priority for faster delivery or FedEx Freight® Economy for more cost-effective options. This choice impacts delivery timelines and costs.
  • Completing both shipper and consignee information in full, including ZIP codes and phone numbers, facilitates smooth handling and helps avoid delays.
  • Clearly marking the shipment with any optional or additional service fees, such as lift gate service or inside pickup/delivery, ensures that the shipment is processed according to specific requirements.
  • Indicating whether freight charges are prepaid or collect is important for billing purposes. This designation must be made clear to avoid misunderstandings regarding payment responsibilities.
  • For shipments requiring a Cash On Delivery (C.O.D.) option, the bill of lading must clearly display this, along with the necessary C.O.D. amount and who is responsible for the C.O.D. fee.
  • It's necessary to list the contents of the shipment accurately, including the type of package, description of articles, special marks, and exceptions. This information is crucial for handling, especially for goods that are hazardous.
  • When shipping goods that have a specific value that could affect the carrier's liability, it's essential to declare this value explicitly in the provided section to ensure adequate coverage.
  • Completing the shipper certification section confirms that the shipment is properly described, classified, packaged, marked, and labeled according to regulations, ensuring compliance and safety during transport.

Each of these steps, carefully followed, ensures that shipments sent via FedEx Freight are handled efficiently, securely, and in accordance with relevant regulations, leading to a more predictable and satisfactory delivery experience.

Please rate Free Fedex Bill Of Lading PDF Template Form
5
Excellent
2 Votes