DX
Denver Express LLC
6030 Washington St, Suite 130, Denver, CO 80216 • (303) 555-0199
Official Certified Job Packet & Billing Reconciliation Record
Work Order Tracking #
DX-260918-035
BOL: BOL-55102-TQL • Trailer: TQLX-90184
Customer / ShipperTQL Apex Freight Brokerage
Assigned CarrierApex Line / TQL
Intake Date / Time9/18/2026, 12:30:00 PM
Operational Stagedock assigned
Documentation Completeness Verification7 / 8 Complete (88%)
Gate Arrival Record
Original Bill of Lading (BOL)
Inbound Seal & Freight Photos
Exception Log & Defect Assessment
Customer Electronic Authorization
Warehouse Labor & Materials Tally
Post-Rework QA & Plumb Verification
Outbound Reload & Release Sign-Off
Pallet-Level Freight Manifest (0 Units)
Bay Location: Door 4| Pallet ID | Description | Location | Weight | Condition | Quality QA |
|---|
Corrective Work Performed
Assigned Technician:Marco S.
Total Labor Logged:2 Hours
Materials & Equipment Used:
- 2× Grade-A 48×40 Hardwood Pallets
- 2× Heavy-Duty 80-Gauge Stretch Film Rolls
- 4× High-Tensile Heavy-Duty Poly Bands
- 8× Reinforced Corner Boards
Customer Authorization Record
Change Order ID:EX-1050
Authorization Status:Approved & Completed
Authorized Signer:Tom Bradley (Rocky Mountain Beverage Co)
Audit Verification:Timestamped Authorization
Commercial Invoice Reconciliation
Single authoritative total based on authorized and performed work.
Payment TermsNet 30 Brokerage
Base Freight Rescue Work Order (26 pallets):$1001.00
Final Certified Billable Total:$450.00
Denver Express Terminal Manager Signature / Date
Customer / Receiving Carrier Representative Signature / Date
Denver Express LLC • 6030 Washington St, Suite 130, Denver, CO 80216 • Illustrative Demo Job Packet DX-260918-037