Fill a Valid Fedex Bill Of Lading Form Launch Editor Now

Fill a Valid Fedex Bill Of Lading Form

The FedEx Bill of Lading form is a crucial document used in the shipping industry to detail the terms, conditions, and particulars of a shipment between a shipper and a carrier. This non-negotiable form outlines the type of service selected, shipment details, and the responsibilities of all involved parties according to the FXF 100 Series Rules Tariff. Understanding this form is essential for ensuring that shipments are processed accurately and efficiently.

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At the heart of shipping logistics lies the FedEx Bill of Lading form, a crucial document that underscores the agreement between shipper and carrier, ensuring the secure and efficient transport of goods. Dressed in the formal attire of the FXF 100 series rules tariff and the promise of FedEx's comprehensive service spectrum, the form is a linchpin in the FedEx shipping process, offering options such as FedEx Freight® Priority and FedEx Freight® Economy, alongside a suite of optional services designed to tailor the shipping experience to the needs of the shipper. It meticulously captures essential details such as shipper and consignee information, shipment specifics including the type of packages, descriptions, and weight, and even special instructions that can guide the handling of the shipment. Furthermore, it addresses freight charges, indicating whether these are to be prepaid or collected, and details around the collection of C.O.D (Cash on Delivery) shipments. Not only does the form serve as a receipt of the goods shipped but also as a contract of carriage, binding under the terms and conditions specified therein. It emphasizes the accountability of the carrier for the goods from the moment of receipt to delivery, within the agreed liability limits—a nuanced dance of trust, commitment, and responsibility.

Preview - 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 Characteristics

Fact Description
1. Form Type UNIFORM STRAIGHT BILL OF LADING
2. Negotiability Original - Not Negotiable
3. Applicable Terms All services subject to the terms and conditions of the FXF 100 Series Rules Tariff.
4. Inquiry Contact Questions can be addressed by calling 1.866.393.4585
5. Service Options Options include FedEx Freight Priority delivery and FedEx Freight Economy among others, with additional services such as A.M. Delivery, and Close of Business Delivery.
6. Additional Service Fees Possible additional charges for services like Liftgate, Inside Pickup/Delivery, and Limited Access.
7. Freight Charges Terms Freight charges are prepaid unless marked collect, with options for C.O.D. funds collection.
8. Liability and Coverage Carrier's liability for loss or damage may depend on the value, with a standard liability limited to $25 per pound per package for new articles, and options for excess liability coverage.

How to Use Fedex Bill Of Lading

Completing a FedEx Bill of Lading form is a vital step in preparing your freight for shipment. This document serves as a contract between the shipper and the carrier, outlining the specific terms and conditions of the freight services. Detailed and accurate completion of this form is essential to ensure that your shipment is processed efficiently and arrives at its destination safely. Here are the step-by-step instructions you need to follow:

  1. Start by entering the Date of the shipment in the designated area at the top of the form.
  2. Provide the Purchase Order # and both Shipper # fields if available or required for your records.
  3. Select the desired service type under the REQUIRED section by checking the appropriate box for either FedEx Freight ® Priority or FedEx Freight® Economy. Additionally, in the OPTIONAL section, check any boxes that apply for money-back guarantee options such as A.M. Delivery or Close of Business Delivery.
  4. In the SHIPPER (from) section, fill out your contact information including ZIP codes and phone numbers. Be sure to include the relevant FXF Account # if applicable.
  5. Complete the CONSIGNEE (to) section with the recipient's information, mirroring the structure of the shipper section.
  6. If there are any Optional or Additional Service Fees and Charges, check the appropriate boxes (e.g., liftgate, inside pickup/delivery, or limited access fees).
  7. For shipments that require billing information different from the shipper or consignee details, fill out the BILL FREIGHT CHARGES TO section with the name, address, and account number of the responsible party. Indicate if freight charges are prepaid or collect.
  8. Specify any C.O.D. (Cash on Delivery) instructions, including the amount, type of funds to be collected, who will pay the C.O.D. fee, and where to remit the C.O.D. amount.
  9. In the main table of the form, describe the items being shipped, including the number of handling units (H/U), package type, description of articles, special marks, exceptions, weight in pounds, NMFC item number, class, and cube (optional) measurements.
  10. Mark the HM column with “X” or “RQ” to designate hazardous materials or reportable quantity as defined by DOT regulations. For international shipments, provide broker name and contact information, along with EEI/SED Number or Exception.
  11. Complete the shipper certification area with the shipper's signature and date, certifying the accuracy of the description of contents and compliance with relevant shipping regulations.
  12. The carrier certification section will be completed by FedEx upon receipt of the shipment.

After filling out the form, it's crucial to review all the information for accuracy before handing it over to FedEx. The completed Bill of Lading will accompany your shipment, guiding handlers and carriers through the specifics of the delivery process. Retain a copy for your records to help resolve any disputes and track the shipment if necessary.

Important Queries on Fedex Bill Of Lading

What is the FedEx Bill of Lading?

The FedEx Bill of Lading is a legal document that outlines the terms and conditions of the transportation of goods by FedEx. It serves as a contract between the shipper and FedEx, detailing the goods being shipped, their destination, and specific shipping instructions. This document also indicates the liability of FedEx for the goods while in transit.

Who needs to fill out the FedEx Bill of Lading?

It is the responsibility of the shipper to accurately complete the FedEx Bill of Lading. This document must be filled out before the transportation of goods commences. Accurate completion ensures that all necessary information is available for the shipping process, including delivery and handling instructions.

Is the FedEx Bill of Lading negotiable?

No, the FedEx Bill of Lading is marked as "ORIGINAL - NOT NEGOTIABLE." This means it acts strictly as a receipt and a contract for carriage, not a title of ownership of the goods, which negotiable bills of lading typically signify.

What are the essential fields that must be filled out on the FedEx Bill of Lading?

Key fields include the date, purchase order number, shipper number, service type, shipper and consignee information (including addresses and phone numbers), special handling or delivery instructions, and freight charge instructions. Accurately filling out these sections is crucial for the successful delivery of shipments.

Can additional services be requested through the FedEx Bill of Lading?

Yes, additional services such as Liftgate, Inside Pickup, Inside Delivery, and Limited Access can be requested by marking the appropriate boxes in the Optional or Additional Service Fees and Charges section. It's important to note that these services may incur extra charges.

How does one specify the handling of hazardous materials in the FedEx Bill of Lading?

For shipments containing hazardous materials, an "X" or "RQ" must be marked in the HM column of the document to indicate hazardous materials or reportable quantities as defined by DOT regulations. Furthermore, emergency contact information must be provided.

What happens if the freight charges are to be billed to a third party?

If the freight charges are to be billed to a party other than the shipper or consignee, the Bill Freight Charges To section must be completed with the third party's information, ensuring that the charges are correctly allocated.

What is the significance of the Shipper Certification section?

By signing the Shipper Certification section, the shipper declares that the contents of the consignment are accurately described, properly classified, packaged, marked, labeled, and in compliance with all relevant regulations. This is a critical step for ensuring safety and compliance throughout the transportation process.

Is it mandatory to choose an additional coverage option?

Choosing additional coverage is not mandatory but highly recommended for valuable goods, as it increases FedEx's maximum standard liability in case of loss or damage. Not selecting an additional coverage option is considered a waiver of the same, and standard liability coverage will apply.

Where can one find more information about FedEx's rules and tariff rates?

Additional information about FedEx's rules and tariff rates applicable to the shipment can be accessed at FedEx.com. The FedEx Bill of Lading references the FXF 100 Series Rules Tariff, where detailed conditions and rates can be found.

Common mistakes

When filling out the FedEx Bill of Lading form, attention to detail is crucial. However, mistakes can happen. Here are eight common errors to avoid:

  1. Not specifying the service type. The form provides options like FedEx Freight® Priority and FedEx Freight® Economy which should not be overlooked.

  2. Failing to provide complete contact information for both the shipper and the consignee, including accurate phone numbers and ZIP codes.

  3. Omitting the FedEx Freight account numbers. For both the shipper and the consignee, these are essential for tracking and billing purposes.

  4. Skipping the special services section. Services like Liftgate, Inside Pickup, and Limited Access are optional but important depending on the nature of the shipment.

  5. Incorrectly marking the freight charges section. This part of the form dictates who is responsible for the payment and needs clear instructions.

  6. Leaving out the C.O.D. amount if applicable. When a shipment is to be delivered with a Collect on Delivery option, this field is critical.

  7. Not specifying hazardous materials properly. If applicable, the HM column needs to be marked to indicate such shipments, as per DOT regulations.

  8. Forgetting to sign the shipper certification. This signature is a testament that the contents are accurately described, classified, and in accordance with regulations.

Remember, a properly filled Bill of Lading ensures that your shipment is handled correctly from start to finish. By avoiding these common errors, you can help guarantee a smooth process.

Documents used along the form

When managing shipments, especially for businesses, precision in documentation is just as critical as the physical handling of the goods. The FedEx Bill of Lading plays a pivotal role in this process, serving not just as a receipt but as a legally binding agreement between the shipper and the carrier, outlining the specifics of the transportation service. However, to ensure a smoother, more efficient shipping process, and to comply with legal and regulatory mandates, several other forms and documents often accompany the Bill of Lading. Here's a brief guide to some of these important documents.

  • Commercial Invoice: A critical document for international shipping, the commercial invoice provides information about the shipment such as the value, description, and origin of the goods. It is used for customs declaration and duty calculation.
  • Certificate of Origin: This document certifies the country where the goods were manufactured. It's often required by customs for the importation process, helping determine whether certain goods are eligible for import, or whether they are subject to duties.
  • Packing List: Detailing the contents, dimensions, and weight of each shipment package, the packing list complements the Bill of Lading and helps all parties verify the cargo and its handling requirements.
  • Shipper's Letter of Instruction (SLI): This document offers detailed instructions from the shipper to the freight forwarder or carrier. It's vital for shipments that require specific handling or routing instructions.
  • Proforma Invoice: Similar to the commercial invoice, this preliminary bill of sale is provided by a seller to a buyer before the shipment or delivery of goods. It typically includes the type and quantity of goods, their value, and other important transaction details.
  • Hazardous Materials (HazMat) Documentation: For shipments involving dangerous goods, this set of documents is essential. It ensures that the shipment complies with domestic and international regulations, outlining the nature of the hazardous materials and the precautions to take during transport.
  • Export Declaration: A mandatory document for the export of goods over a certain value, the export declaration is crucial for customs. It details the nature, value, and destination of the export shipment, helping governments control and keep records of goods leaving the country.

Understanding and utilizing these documents in tandem with the FedEx Bill of Lading helps assure legal compliance and the efficient, safe transport of goods across borders. Each document plays a specific role in the logistical orchestra, ensuring that every shipment reaches its destination without unnecessary delays or legal hurdles. In a world that thrives on rapid and reliable logistics, mastering the paperwork is as important as managing the cargo it represents.

Similar forms

One document that bears similarity to the FedEx Bill of Lading is the Air Waybill used in air freight. Just like the Bill of Lading, it serves as a contract of carriage between the shipper and the carrier, details the goods being transported, and includes key information about the shipper, consignee, and the nature of the goods. However, while the Bill of Lading can apply to various forms of transport, an Air Waybill is specific to air transport.

The Maritime Bill of Lading, used in sea freight, is another document that shares core elements with the FedEx Bill of Lading. It acts as a receipt for goods, a document of title, allowing the transfer of goods by endorsing the document, and evidences the terms of the contract of carriage. Just like the FedEx version, it includes details about the shipment like the description of goods, but it is specific to maritime transport.

A Warehouse Receipt, much like the Bill of Lading, documents the storage of goods and confirms their receipt at a warehouse. It contains information about the goods' owner, storage location, and a description of the goods. While a Bill of Lading covers goods in transit, a Warehouse Receipt covers goods in storage, acting as proof of ownership in certain transactions.

The Packing List accompanies the Bill of Lading and provides a detailed breakdown of everything within the shipment, including sizes, weights, and package counts. While the Bill of Lading outlines the terms of shipping and serves as a receipt and document of title, the Packing List focuses purely on the contents of the shipment, ensuring that the cargo matches the documents and helps with customs clearance.

The Commercial Invoice is another document related to the Bill of Lading, providing a detailed sale transaction between buyer and seller, including prices, terms, and a description of the goods. While the Bill of Lading is a contract for the carriage of goods and a receipt of shipment, the Commercial Invoice is used for customs declaration and as proof of sale.

A Certificate of Origin, which certifies the country where the goods were manufactured, often accompanies the Bill of Lading. It's important for determining tariffs, trade agreements, and for compliance with customs regulations. While the Bill of Lading details the transport and receipt of goods, the Certificate of Origin focuses on their origin for import and export purposes.

Lastly, the Shipper's Letter of Instruction (SLI) closely relates to the FedEx Bill of Lading as it provides the carrier with detailed information about the shipment, including how to handle, declare, and deliver the goods. The SLI acts as an authorizing document for the carrier, similar to how the Bill of Lading authorizes the transportation and delivery of goods.

Dos and Don'ts

When filling out the FedEx Bill of Lading form, attention to detail is crucial for ensuring that your shipment is processed accurately and efficiently. Below are essential dos and don'ts to guide you through this process:

  • Do review the FXF 100 Series Rules Tariff provided on FedEx's website. Understanding these terms will help you to fill out the form correctly.
  • Do clearly specify the type of service required (e.g., FedEx Freight® Priority or FedEx Freight® Economy) to ensure that your shipment receives the appropriate handling.
  • Do accurately provide all requested information for both the shipper and the consignee, including ZIP codes and phone numbers, to avoid any delays in shipment.
  • Do indicate whether freight charges are prepaid or collect. This designation is crucial for billing purposes.
  • Do mark the box if the shipment is C.O.D (Cash On Delivery) and clearly specify the amount and terms.
  • Don't forget to sign the Shipper Certification section, as this verifies the accuracy and compliance of the shipment with regulations.
  • Don't overlook the selection of optional or additional services such as Liftgate or Inside Pickup/Delivery if your shipment requires special handling.
  • Don't neglect to mark hazardous materials appropriately in the HM (Hazardous Materials) column and provide an emergency contact number, as this is mandatory for safety compliance.
  • Don't fail to specify the agreed or declared value of the shipment if it deviates from the standard liability coverage, especially when shipping valuable items.

Accuracy in filling out the bill of lading not only ensures a smoother shipping experience but also minimizes the risk of additional charges or delays. Always double-check the information provided against your records to prevent any discrepancies.

Misconceptions

There are several misconceptions about the FedEx Bill of Lading form that can lead to confusion for both shippers and recipients. Understanding these misconceptions can help ensure that the shipping process goes smoothly and without unnecessary delays.

  • It's only necessary for international shipments: One common misconception is that the Bill of Lading is only required for international shipments. In reality, this document is crucial for both domestic and international shipments as it serves as the official contract between the shipper and the carrier.

  • Fill everything for every shipment: While the form is comprehensive, not all sections apply to every shipment. Some parts are optional or only relevant under specific circumstances, such as declaring a shipment as hazardous materials. Understanding what's required for your specific shipment can streamline the process.

  • It’s negotiable: The text "ORIGINAL---NOT NEGOTIABLE" at the top of the FedEx Bill of Lading form indicates that the document itself cannot be transferred to alter responsibility of the goods after the shipment has begun. This is crucial for maintaining clear lines of responsibility and liability throughout the shipping process.

  • The shipper is always responsible for freight charges: The section labeled "BILL FREIGHT CHARGES TO" allows for flexibility regarding who bears the cost of shipping. It can be different from the shipper if arrangements have been made, debunking the idea that the shipper is always automatically responsible for these charges.

  • Declared value determines the carrier’s liability: While it's true that declaring the value of a shipment can influence the carrier’s liability, the carrier's maximum standard liability is limited, as mentioned under the liability provisions. Thus, simply declaring a high value doesn’t automatically mean the carrier will compensate that amount in case of damage or loss. It's essential to understand the limitations and conditions that apply.

Correcting these misconceptions can help shippers properly fill out the FedEx Bill of Lading form, ensuring their shipments are handled appropriately and efficiently.

Key takeaways

When dealing with the intricacies of shipping and logistics, correctly filling out the FedEx Bill of Lading form is paramount for ensuring that goods are transported efficiently and safely. Here are six key takeaways that can help guide you through this process:

  1. Understanding the Terms and Conditions: It’s crucial to read and understand the FXF 100 Series Rules Tariff. This document outlines all the terms and conditions under which FedEx operates, providing invaluable insight into your and FedEx’s responsibilities.
  2. Accurate and Complete Information: Make sure to provide all required information, including shipper and consignee details, ZIP codes, phone numbers, and accurate descriptions of the shipped items. Incomplete or incorrect information could lead to delays or additional charges.
  3. Service Type Selection: Clearly indicate whether you are opting for FedEx Freight® Priority or FedEx Freight® Economy, based on your delivery needs and budget. Also, consider if additional services such as A.M. Delivery or Close of Business Delivery are necessary for your shipment.
  4. Handling Special Items: If your shipment includes hazardous materials or requires special handling, mark the appropriate boxes on the form and provide detailed descriptions. Failure to do so could endanger handlers and incur legal penalties.
  5. Freight Charges: Decide in advance who will be responsible for the freight charges—whether they are prepaid or collect. This decision must be clearly marked on the form to avoid any confusion at the delivery point.
  6. Valuation of Goods: The value of the shipment must be declared, especially when carrier liability is a concern. The standard liability limits are provided, but for high-value items, consider purchasing additional coverage to ensure full protection in case of loss or damage.

Taking the time to properly complete the FedEx Bill of Lading form can save a significant amount of time and resources in the long run. It’s not just about complying with regulations; it’s about ensuring that your shipment reaches its destination safely and on time. Always double-check your form before submission to avoid common mistakes that can lead to delays or extra fees. With these takeaways in mind, you can navigate the complexities of freight shipping with confidence.

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