Type of Report?: Bad

MC, MX, or FF Number of company you are reporting (Must be accurate):
338573

Name of company you are reporting: Transport Danaso 2000 Inc

Fax Number of company you are reporting: 4508389325

Details of the event:
Carrier called in on a posted load from Garrett, IN to Terrebonne, QC.
New set up. The load was booked based on this truck and the dispatcher
was informed of this. We made a special accommodation with the
customer to allow the truck to load between 4:00-5:00pm. Dispatcher
Danny told me that truck was empty and on the way when check called
and was fine between 4:00-5:00pm (false). I reported this to the
customer. Customer contacted me asking where the truck was. Danny
first told me that the truck was at the shipper (false). Truck was not
at shipper. I asked Danny again where his truck was he told me driver
called shipper and was told they only ship until 3:00pm (false). Danny
originally told me truck was close to the shipper and empty but kept
hinting that he was more comfortable loading in the morning. After
beating Danny down he finally admitted that his truck was nearly 250
miles away and had no intentions of loading it on the day originally
planned. So after missing the pick up the dispatcher promised truck
would be at shipper in the morning (false). Reported this to customer.
Truck never showed up to load. Danny told my manager that I told him
not to send the truck in to load in the morning (false). Danny was
told in very certain terms to have his truck sitting there at the
shipper. We were given persistent false information from this carrier
from the beginning.

Your Company: Fetch Logistics Inc

Your MC/MX/FF number: 318283

Your contact email: mchapman@fetchlogistics.com

Transport Danaso 2000 Inc is a post from: Transportation Industry Reports

Type of Report?: Bad

MC, MX, or FF Number of company you are reporting (Must be accurate): MC-640021

Name of company you are reporting: Goldstart Transport

Fax Number of company you are reporting: 1-866-891-4851

Details of the event: My vehicle was transported from Mississippi to North Carolina. It arrived with over $1500 of damage. help me lose weight . SEO services . I was never provided with a certificate of insurance at the time of scheduling. It has taken almost a month for me to get any information on the carrier that transported my vehicle. This is quoted directly from their website.
“Your vehicle will be insured against any transport damage caused by driver negligence. Our drivers, carry a minimum of $750,000 in liability insurance. Each driver is also required to carry a minimum of $100,000 or move in cargo insurance (depending on the size of truck the vehicle is being transported on) Enclosed carriers require move cargo insurance. Gold Star Transport is an Insurance Certificate holder to each driver and we will provide you with a copy of the insurance certificate once we have your truck scheduled.”

Your Company: Jonathan

Your MC/MX/FF number: N/A

Your contact email: cchanice5@gmail.com

Goldstar Transport Damage Claim is a post from: Transportation Industry Reports

Type of Report?: Bad

MC, MX, or FF Number of company you are reporting: 731932

Name of company you are reporting: Transcontinental Logistics LLC

Fax Number of company you are reporting: 800-545-7028

Details of the event: We booked a load with “Curtis” at Transcontinental Logistics LLC to pick up on 5/27/11 and deliver to Newburgh, NY on 5/31/11.  On 5/31/11 were informed by “Anna” that the load would be delivered on 6/1/11.  On 6/1/11 we were informed by “Curtis” that the load would be delivered on 6/2/11.  We were unable to reach anybody at Transcontinental Logistics on 6/2/11 to confirm that the load had delivered.  On the afternoon of Friday, 6/3/11, we were informed by “Elliot” that there were 8 skids refused at delivery and that we were now responsible for additional charges of $450 for Reconsignment, $200 to offload the 8 pallets, $200 to reload the 8 pallets and $200 per day storage for the 8 pallets.  “Elliot” refused to provide pictures of the freight or to allow us to send another carrier to his dock to pick up the freight. Nebraska foundation repair . On Monday, 6/6/11 we were forced to pay $2500 via Comcheck in order to get the refused freight returned to the shipper in the Rochester, NY area.  Freight was supposed to be returned to the shipper on Tuesday, 6/7/11 at 2:30 PM.  We checked with “Julian” on the morning of 6/7/11 and were informed that the freight was out for delivery.  At 2:30 PM, we were informed by the shipper that their freight had not been returned.  We immediately had our attorneys contact Transcontinental since they had broken the agreement that we were forced to agree to since they had received the funds that they unjustly demanded, yet had not returned the freight, which they had guaranteed to do in writing.  After giving our attorneys the run around, we were informed that the freight would be returned on Wednesday, 6/8/11, so we made an appointment for 2:30 PM. monavie . Eric Mello . We spoke to Anna on the morning of 6/8/11 and were informed that the freight was on schedule to returned at 2:30 PM.  At 2:30 PM, we received a call from the shipper informing us that the appointment to re-deliver the freight had been missed again.  We called Anna at Transcontinental to inform her that she had 5 minutes to tell us where the freight was before we reported it stolen and she said that she would get back to us.  The next phone call was from a different carrier telling us that Transcontinental told them to call us right away.  Upon review, we discovered that Transcontinental co-brokered our freight to this carrier who finally returned it to the shipper on the evening of 6/8/11.  It is important to note that MC 731932 does not have broker authority.  Upon review and investigation today, we were able to contact an ex-employee who informed us that “Elliot” is an alias for William Rosenthal and that he uses aliases all of the time, and that he is the same William Rosenthal who owned and operated Causeway Warehouse and Distribution (MC 200213).  There are numerous reported offenses by Causeway of using aliases, holding freight hostage and not paying their drivers and/or employees.  We were also informed that William Rosenthal has used the following aliases in the past: Bill Rossi, Nick Defonte, Dave Garrett and Jerry Rose.
We experienced the following on this shipment::
Unauthorized Re-Brokering of Shipment
Held Load Hostage
In Transit Agreement Modification (Our Broker-Carrier Contract outlines specific refused freight procedures which were not followed) Persistent False Information Repeated Pickup and Delivery Service Failures Unethical or Deceptive Business Practices

Your Company: Fetch Logistics Inc

Your MC/MX/FF number: 318283

Your contact email: gzoldos@fetchlogistics.com

Transcontinental Logistics LLC MC 731932 (one for the record books) is a post from: Transportation Industry Reports

Type of Report?: Bad

MC, MX, or FF Number of company you are reporting (Must be accurate): 571184

Name of company you are reporting: Focus Transport

Details of the event: Had a load for a week and a half and kept telling it was delivered and couldn’t provide POD…when load was finally found wouldn’t deliver until we wire transfered money for additional loads and would not deliver this load until they received a TCH check

Your Company: Donnelly National Transportation

Your MC/MX/FF number: 411486

Your contact email: mmassaro@donnellynational.com

Focus Transport MC 571184 Holding load hostage is a post from: Transportation Industry Reports

Type of Report?: Bad

MC, MX, or FF Number of company you are reporting (Must be accurate): 493725

Name of company you are reporting: AVERITT JOHNS TRUCKING

Fax Number of company you are reporting: 503-223-6560

Details of the event: PICK TWO LOADS FOR THEM IN DECEMBER 2010 AND HAVE NOT PAID, WE HAVE CALLED 23 TIMES AND STILL NO PAY

Your Company: BIG VISION TRUCKING, LLC

Your MC/MX/FF number: MC664203

Your contact email: alonzo.rascon@hotmail.com

Averitt Johns Trucking MC 493725 is a post from: Transportation Industry Reports

Type of Report?: Bad

MC, MX, or FF Number of company you are reporting: 197047

Name of company you are reporting: Krajicek Inc.

Fax Number of company you are reporting: 712-263-6986

Details of the event: Carrier had a leak in their trailer which resulted in a cargo claim for $1,138.70 for 59 cases that were wet & damaged upon delivery.  Carrier refused to pay claim.  We exercised our right to off set for claims per the terms of our contract with the carrier.  Carrier not only did not pay the claim, they unethically turned an invalid debt over to a collection agency. roofing and siding . Denver HVAC . After offsetting for the unpaid claim, the carrier has been paid in full, yet Collection Agency persists while we do not owe any debt to carrier.

Your Company: Fetch Logistics Inc.

Your MC/MX/FF number: 318283

Your contact email: gzoldos@fetchlogistics.com

Krajicek Inc MC 197047 is a post from: Transportation Industry Reports

Type of Report?: Bad

MC, MX, or FF Number of company: 735421

Name of company you are reporting: SUPER TRUCKING US INC

Fax Number of company you are reporting: 718-482-8823

Details of the event: TRUCK ARRIVED AT DELIVERY 23 HRS BEFORE APPT TIME.  HE WAS TOLD THAT HE MAY BE ABLE TO BE WORKED IN, BUT THEN HAD TO WAIT FOR HIS APPT TIME. Denver Roofing . MR. KONG DEMANDED DETENTION. HE SAID HE TOLD HIS DRIVER TO TAKE OUR PRODUCT TO A COLD STORAGE FACILITY, WILL NOT SAY WHICH ONE, IF WE DON’T PAY AN ADDITIONAL $1815. Denver Wedding Photographer . HE TOLD HIS DRIVER NOT TO ANSWER ANY ‘UNKNOWN’ PHONE NUMBER SO HE CAN’T BE REACHED EITHER. MR. KONG SAYS THAT EVERY TIME WE CALL, HE WILL RAISE HIS PRICE BY $100. reverse phone . DELIVERED, NO EXTRA PAYMENT MADE. USE WITH CAUTION.

Your Company: Interstate Transport, Inc

Your MC/MX/FF number: 443741

Your contact email: credit@interstate-transport.com

Superior Trucking US Inc MC 735421 is a post from: Transportation Industry Reports

Type of Report?: Bad

MC, MX, or FF Number of company: 310990

Name of company you are reporting: SAC Transport Inc

Fax Number of company you are reporting: 706-595-6723

Details of the event: Carrier was given expedited rate for promised same day delivery. After truck was loaded late we made arrangements to have someone come in Saturday to unload. The carrier refused to deliver as promised originally. In this whole process, Pam, the dispatcher, yelled and screamed at me, and even hung up on me. download free mozilla firefox . Custom Jewelry . She outright lied to me and never had any intentions of delivering the load as promised. If your load is not hot, you may have alright luck with this carrier, but if you care about your customer and want to keep them, do not mess with Sac Transport, they could care less.

Your Company: GMR Logistics

Your MC/MX/FF number: 382754

Your contact email: kent@kirschtrucking.com

SAC Transport MC 310990 is a post from: Transportation Industry Reports

Type of Report: Bad

MC, MX, or FF Number of company you are reporting: 506261

Name of company you are reporting: Spider Trucking Inc.

Fax Number of company you are reporting: 775-719-8438

Details of the event: This carrier has failed to remit $972.72, which is the remainder of their deductible on a valid freight damage claim as paid by their insurance Company.  I did speak to Misty at the carrier on 2/2/11 and she promised to discuss this with her husband, David, who was the driver.  She never got back to me and I have left several messages.  This report will not be removed until the balance on this claim has been paid.  This is being treated as a collections matter at this point.

Your Company: Fetch Logistics Inc.

Your MC/MX/FF number: 318283

Your contact email: claims@fetchlogistics.com

Spider Trucking Inc. Non Payment of Claim is a post from: Transportation Industry Reports

Type of Report: Bad

MC, MX, or FF Number of company: 685962

Name of company you are reporting: Patterson Trucking

Details of the event: Booked load with Patterson Trucking from OH to AZ- load picked up and delivered, but after we mailed a check to Patterson- we were contacted by a trucking company Trueway Logistics looking to receive payment for this load. Custom Jewelry . Best Android Websites . Looking into this load – we found out that Patterson brokered the load to Amadon RDC/ Capital Freight- who then in turn brokered the load to Trueway Logistics for $2275.00- the scary part is that we agreed to pay Patterson $2300.00- and they booked this knowing that they did not have any intention on paying anyone for this load.I wish there was a way to stop this from happening. Utah Foundation Repair contractor . We seem to have to deal with this same type of situation at least 10 or so times a year.

Your Company: CSD Express

Your MC/MX/FF number: 183691

Your contact email: dmyers@unitransinc.com

Patterson Trucking MC 685962 is a post from: Transportation Industry Reports