Free Fedex Bill Of Lading PDF Template Open Fedex Bill Of Lading Editor Here

Free Fedex Bill Of Lading PDF Template

The FedEx Bill of Lading is a crucial shipping document that serves as a receipt for goods and a contract between the shipper and the carrier. This form outlines the details of the shipment, including the sender and recipient information, service type, and any special instructions. To ensure a smooth shipping process, fill out the form by clicking the button below.

Open Fedex Bill Of Lading Editor Here

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Key takeaways

Here are some key takeaways for filling out and using the FedEx Bill of Lading form:

  • Accurate Information: Ensure all fields are filled out accurately, including shipper and consignee details.
  • Service Type: Select the appropriate service type based on your delivery needs, such as FedEx Freight Priority or Economy.
  • C.O.D. Options: If using Collect on Delivery (C.O.D.), clearly indicate this and specify the payment method.
  • Hazardous Materials: Mark any hazardous materials correctly to comply with regulations.
  • Additional Services: Consider optional services like liftgate or inside delivery to meet specific needs.
  • Freight Charges: Freight charges are typically prepaid unless marked otherwise. Be clear about who is responsible for these charges.
  • Signature Requirement: Both the shipper and carrier must sign the document to confirm receipt and agreement to the terms.
  • Online Access: You can create and manage your Bill of Lading online at fedex.com for convenience.

Fedex Bill Of Lading 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

Similar forms

The FedEx Bill of Lading (BOL) serves as a crucial document in the shipping process, and it shares similarities with several other important shipping documents. One such document is the Uniform Commercial Invoice. This invoice outlines the details of the sale between the buyer and seller, including item descriptions, quantities, and prices. Like the BOL, the commercial invoice provides necessary information for customs clearance and helps to establish the value of the goods being shipped. Both documents ensure that all parties involved have a clear understanding of the transaction and the items being transported.

Another document that resembles the FedEx Bill of Lading is the Air Waybill (AWB). Commonly used for air freight shipments, the AWB serves as a contract between the shipper and the airline. It includes similar details such as the shipper and consignee information, a description of the goods, and terms of carriage. Both the BOL and AWB function as receipts for the shipment, confirming that the carrier has received the goods in good order, and they outline the responsibilities of the parties involved during transportation.

The Packing List is also comparable to the FedEx Bill of Lading. This document details the contents of each package being shipped, including item descriptions, quantities, and weights. While the BOL is primarily a contract for transportation, the packing list serves as a checklist for both the shipper and the consignee to verify that all items have been included in the shipment. Both documents are essential for ensuring accuracy and accountability in the shipping process.

A further similar document is the Freight Bill. This bill serves as an invoice for the freight charges incurred during transportation. It outlines the services rendered by the carrier and the associated costs. Like the BOL, the freight bill contains key details about the shipment, including weight, dimensions, and service type. Both documents are vital for billing purposes and help to ensure that the shipper and carrier are on the same page regarding payment obligations.

The Delivery Receipt is another document that shares similarities with the FedEx Bill of Lading. This receipt is signed by the consignee upon delivery of the goods, confirming that they have received the shipment in good condition. While the BOL serves as a contract for transportation, the delivery receipt acts as proof of delivery. Both documents play important roles in documenting the shipping process and protecting the interests of both the shipper and the carrier.

Lastly, the Certificate of Origin is akin to the FedEx Bill of Lading in that it provides essential information regarding the shipment. This document certifies the country of origin of the goods being shipped, which can affect tariffs and import regulations. While the BOL focuses on the transportation of goods, the certificate of origin supports compliance with trade regulations. Both documents are crucial for international shipping, ensuring that all necessary information is available for customs clearance and regulatory compliance.

How to Use Fedex Bill Of Lading

Filling out the FedEx Bill of Lading form is an important step in ensuring that your shipment is processed correctly. This form contains essential information about the shipment, including details about the shipper and consignee, service type, and any special instructions. Completing it accurately will help avoid delays and ensure smooth transportation of your goods.

  1. Begin by entering the Date in the designated field.
  2. Fill in the Purchase Order # if applicable.
  3. Provide the Shipper # and Shipper FXF Acct. # in the appropriate sections.
  4. For the Consignee section, include the Consignee FXF Acct. # and the contact person's name.
  5. Enter the Area Code and Phone Number for both the shipper and consignee.
  6. Complete the Address fields for both the shipper and consignee, ensuring to include all necessary details such as city, state/province, ZIP/postal code, and country.
  7. Select the Service Type you wish to use for the shipment.
  8. If applicable, check any Optional or Additional Service Fees and Charges needed for the shipment.
  9. Indicate who will be responsible for paying the freight charges by filling in the BILL FREIGHT CHARGES TO section if different from the shipper.
  10. If the shipment is C.O.D., mark the appropriate box and specify the amount and payment method.
  11. Fill in the Handling, Weight, and Description of the items being shipped.
  12. If applicable, indicate any Hazardous Materials by marking the appropriate column.
  13. Provide the Emergency Contact information for the shipment.
  14. In the Shipper Certification section, sign and date the form to confirm the accuracy of the information provided.
  15. Finally, complete the Carrier Certification section, ensuring all necessary details are filled in.

Documents used along the form

The FedEx Bill of Lading is an essential document in the shipping process. It serves as a contract between the shipper and the carrier, detailing the specifics of the shipment. However, several other forms and documents often accompany it to ensure smooth logistics and compliance. Below is a list of commonly used documents that may be needed alongside the FedEx Bill of Lading.

  • Commercial Invoice: This document provides a detailed account of the goods being shipped, including their value, description, and quantity. It is crucial for customs clearance and may be required for international shipments.
  • Packing List: A packing list outlines the contents of each package in a shipment. It helps both the shipper and the consignee verify that all items have been included and assists in inventory management.
  • Shipper's Letter of Instruction: This letter provides specific instructions from the shipper to the carrier regarding the handling and delivery of the shipment. It may include details about special requirements or services needed.
  • Certificate of Origin: This document certifies the country of origin of the goods being shipped. It may be necessary for customs purposes and can affect duties and tariffs applied to the shipment.
  • Import/Export License: Depending on the nature of the goods, an import or export license may be required. This document grants permission to move specific goods across international borders.
  • Hazardous Materials Declaration: For shipments containing hazardous materials, this declaration outlines the nature of the materials and ensures compliance with safety regulations during transport.
  • Insurance Certificate: This document provides proof of insurance coverage for the shipment. It can be important for protecting against potential loss or damage during transit.
  • Delivery Receipt: A delivery receipt is signed by the consignee upon receipt of the shipment. It serves as proof that the goods were delivered in good condition.
  • Freight Bill: This document details the charges associated with the shipment. It includes information about the weight, distance, and any additional services provided during transport.

Each of these documents plays a vital role in the shipping process. Ensuring that all necessary paperwork is completed and accurate can help prevent delays and complications during transit. It is advisable to verify the requirements based on the specific nature of your shipment and destination.

Common mistakes

  1. Incomplete Information: Many individuals forget to fill in all required fields, such as the shipper's and consignee's ZIP codes or phone numbers. This can delay the shipment process.

  2. Incorrect Service Type: Selecting the wrong service type can lead to unexpected charges. Always double-check the service options to ensure you choose the one that fits your needs.

  3. Missing Hazardous Material Designation: If shipping hazardous materials, failing to mark the appropriate box can result in serious legal issues and delays. Always indicate if your shipment contains hazardous materials.

  4. Incorrect Freight Charges: People often forget to specify if freight charges are prepaid or collect. This can create confusion and disputes over payment responsibilities later on.

  5. Improper Packaging Information: Not providing accurate details about the type and weight of the packages can lead to miscalculations in shipping costs and potential liability issues.

  6. Neglecting Special Instructions: If there are specific handling requirements or delivery instructions, failing to include them can result in mishandling or delays in delivery.

  7. Missing Signatures: Forgetting to sign the Bill of Lading can render it invalid. Always ensure that both the shipper and carrier have signed the document before proceeding.

  8. Ignoring Terms and Conditions: Many individuals do not read the terms and conditions associated with the shipment. Understanding these can prevent misunderstandings and help in making informed decisions.

Dos and Don'ts

When filling out the FedEx Bill of Lading form, it is essential to follow specific guidelines to ensure accuracy and compliance. Here is a list of things you should and should not do:

  • Do provide complete and accurate information for both the shipper and consignee, including names, addresses, and contact numbers.
  • Do select the appropriate service type based on your shipping needs.
  • Do indicate any hazardous materials clearly by marking the relevant columns.
  • Do specify any optional services required, such as liftgate or inside delivery, to avoid delays.
  • Do read and understand the terms and conditions associated with the shipment, as they govern your rights and obligations.
  • Do ensure that the declared value of the shipment is accurately stated if applicable.
  • Don't leave any fields blank; incomplete information may lead to processing delays.
  • Don't forget to sign and date the form, as this is a requirement for processing.
  • Don't use abbreviations or informal language that may cause confusion in the shipping process.
  • Don't overlook the need for emergency response information if shipping hazardous materials.
  • Don't misrepresent the contents of the shipment; this could lead to legal consequences.
  • Don't assume that the carrier will know your preferences; always specify your needs clearly.