When shipping with ABF or any less-than-truckload (LTL) carrier, the shipper is required to create a bill of lading. This document serves as a contract between the carrier and the shipper for the transportation of the goods as well as a receipt issued by the carrier to a shipper for goods received for transportation. You will give this document to ABF when your shipment is picked up.

You may bypass this page and create a blank bill of lading that you may complete by hand.

(1) Requester Information

(1) Requester Information   Enter your affiliation and the shipment payment terms. I will be at the (select all that apply):   Shipping location   Receiving location Freight charges will be paid at the:   Origin   Destination     Enter your contact information. Ext: Fax:

(1) Requester Information [Edit]

(2) Shipping/Receiving Information

(2) Shipping/Receiving Information   Enter the Shipping Location Information (origin). Company Name:    Name Plus:    Street Address:    Country:        Ext:  E-mail:      Enter the Receiving Location Information (destination). Company Name:    Name Plus:    Street Address:    Country:        Ext:  E-mail:

(2) Shipping/Receiving Information [Edit]

(3) COD Remit-To Information

(3) COD Remit-To Information   Enter COD Remit-To Information if applicable. COD:   COD Amount:  $  COD Fee: Collect Prepaid     Company Check Acceptable  Company Name:    Street Address:    Country:

(3) COD Remit-To Information [Edit]

(4) Commodity Information

(4) Commodity Information   Enter weight and NMFC item/sub, class or description for each handling unit to be shipped. [What is a handling unit?]   Handling Units:  Packages:  Weight: (lbs) Cube: (cuft)       NMFC Item/Sub:   NMFC Class:   Commodity Description:   Hazardous Materials:    -    - -505560657077.58592.5100110125150175200250300400500