Your Open Shipments
PRO #I098900199
Delivered
PRO #I098900199
In Transit
PRO #I098900199
Failed
PRO #I098900199
Delivered
PRO #I098900199
Delivered

The Finest in LTL Service.

For over 40 years, R+L Carriers has offered fast, friendly, and affordable LTL service.

Learn More

Global transportation solutions.

R+L now provides many global transportation solutions to better serve you.

Learn More

Discounted truckload services.

R+L offers truckload services on shipments 22,000 pounds or greater.

Learn More

MyRLC Login

New User? Sign Up!

Freight Special Charges

328 - Arbitrary Charges (Ferry Fee)

328 - Arbitrary Charges (Ferry Fee)

1.     On shipments originating at or destined to the following Islands, a Ferry Fee will apply per shipment, see Note 1:

 

27960

Ocracoke, NC

$49.50

48028

Harsens Island, MI

$52.00

98261

Lopez island, WA

CALL FOR RATE

 

 

NOTE 1:  This charge applies as follows:

a.     Charge will be shown as a separate item on freight bill.

b.    Charge is subject to NO discount.

c.     Charge is in addition to all other applicable charges

 

 

NEWFOUNDLAND FERRY RECOVERY SURCHARGE

 

TO/FROM

 

CHARGE

WEIGHT

ALL U.S ZIP CODES

 NEWFOUNDLAND – A0A-A9Z

 

Except: Not applicable at postal prefixes A0P, A0R, A2V

 

$21.82

 

$110.84

 

 

1 – 7499 LBS

 

7500 – 39999 LBS

 

FROM

TO

CHARGE

WEIGHT

ALL U.S. ZIP

CODES

 

 

 

 

 

NEWFOUNDLAND –

A0A-A9Z

 

Except: Not applicable at postal prefixes A0P, A0R, A2V

NEWFOUNDLAND –

AOA-A9Z

 

Except: Not applicable at postal prefixes A0P, A0R, A2V

 

 

ALL U.S.ZIP CODES

 

$377.96

 

 

 

 

 

 

$189.98

 

 

40000 LBS & OVER

 

 

 

 

 

40000 LBS & OVER

 

EFFECTIVE APRIL 1, 2017.

330 - Arbitrary Charges (New York City)

330 - Arbitrary Charges (New York City)

On shipments originating at or destined to New York Zip Codes 10001, 10002, 10003, 10004, 10005, 10006, 10007, 10008, 10009, 10010, 10011, 10012, 10013, 10014, 10016, 10017, 10018, 10019, 10020, 10021, 10022, 10023, 10024, 10025, 10026, 10027, 10028, 10029, 10030, 10031, 10032, 10033, 10034, 10035, 10036, 10037, 10038, 10039, 10040, 10041, 10055, 10065, 10075, 10101, 10103, 10104, 10105, 10106, 10107, 10108, 10110, 10111, 10112, 10113, 10116, 10118, 10119, 10120, 10121, 10122, 10123, 10128, 10150, 10151, 10152, 10153, 10154, 10155, 10158, 10159, 10162, 10165, 10166, 10167, 10168, 10169, 10170, 10171, 10172, 10173, 10174, 10175, 10176, 10177, 10178, 10199, 10203, 10249, 10256, 10268, 10270, 10271, 10274, 10276, 10278, 10279, 10280, 10281, 10282, and 10286 an additional charge of $65.00 per shipment will apply, see Note 1.

 

NOTE 1:  This charge applies as follows:

a.    Charge will be shown as a separate entry on freight bill.

b.    Charge is subject to NO discount.

c.    Charge is in addition to all other applicable charges.

 

EFFECTIVE SEPTEMBER 26, 2016.

331 - Arbitrary Charges (North Dakota)

331 - Arbitrary Charges (North Dakota)
On shipments originating at or destined to Zip Code 587 or 588 prefix an additional charge of $10.00 per shipment will apply, see Note 1.
 
NOTE 1:  This charge applies as follows:
 
     a. Charge will be shown as a separate entry on freight bill.
     b. Charge is subject to NO discount.
 
Charge is in addition to all other applicable charges
 
EFFECTIVE NOVEMBER 1, 2017.

332 - Arbitrary Charges (Northern Alberta, CN - Oil Sands Area)

332 - Arbitrary Charges (Northern Alberta, CN - Oil Sands Area)

On shipments originating at or destined to the northern Alberta, CN oil sands area, an additional charge will apply.  See table below.

 

ALBIAN SANDS SITE (SHELL SITE)

AB

 $130.00

ANZAC

AB

$200.00

ANZAC LODGE

AB

 $200.00

ANZAC TOWN

AB

 $200.00

ATHABASKA LODGE

AB

 $320.00

BEAVER RIVER EXECUTIVE LODGE (BREL)

AB

 $320.00

BLACK SAND SITE

AB

$250.00

BP NORTH CAMP

AB

 $400.00

BP TERRE DE GRACE

AB

 $400.00

CENOVUS

AB

 $360.00

CHEECHAM SITE

AB

$180.00

CHRISTINA LAKE

AB

 $575.00

CNRL HORIZON

AB

 $175.00

CNRL(RICHARDSON PROJECT)

AB

 $175.00

CONKLIN (GOLD PROJECT)

AB

 $520.00

CONKLIN (TOWN)

AB

 $480.00

CONKLIN LODGE

AB

 $480.00

CONNARCHER

AB

 $360.00

CONOCO PHILLIPS COMPLETIONS

AB

 $360.00

DEER CREEK SITE

AB

 $360.00

DEVON PARK LODGE

AB

$995.00

ENBRIDGE SITE

AB

$120.00

FORT HILLS SITE

AB

 $165.00

GREGOIRE LAKE

AB

$180.00

GRIZZLY OIL SANDS

AB

 $240.00

HAMMERSTONE SITE

AB

 $240.00

HANGINGSTONE SITE

AB

 $160.00

HENDAY LODGE

AB

 $995.00

HORIZON OIL SANDS SITE

AB

$360.00

HUSKY SUNRISE CAMP(WAPASU CREEK)

AB

 $600.00

HUSKY SUNRISE OIL SANDS SITE

AB

 $275.00

JACK PINE (SHELL SITE)

AB

 $360.00

JACKFISH OPERATION

AB

$360.00

JAPAN OIL SANDS SITE

AB

 $247.50

JOSYLEN CREEK SITE

AB

 $247.50

KEARL LAKE

AB

 $295.00

KKD WADDELL

AB

 $240.00

LAC LA BICHE (TOWN)

AB

 $600.00

LAKESIDE LODGE

AB

$320.00

LONG LAKE OPTI NEXEN SITE

AB

 $220.00

MARIANA LODGE

AB

 $240.00

MILDRED LAKE

AB

 $130.00

MILDRED LAKE SITE

AB

 $130.00

NORTHLAND FOREST SITE

AB

 $120.00

PEBBLE BEACH LODGE

AB

 $995.00

PETRO CANADA(MCKAY RIVER)

AB

 $360.00

PTI BEAVER LODGE SITE

AB

 $240.00

PTI LODGE SITE

AB

 $240.00

RICKARD’S LANDING

AB

$120.00

RUTH LAKE SITE

AB

 $135.00

SAPREA CREEK

AB

 $150.00

SUNCOR (FIRE BAG)

AB

 $295.00

SUNCOR (TAR ISLAND/MAIN PLANT)

AB

 $160.00

SUNCOR(FORT HILLS)

AB

 $165.00

SUNCOR (MILLENNIUM)

AB

$180.00

SUNNY CREEK ENBRIDGE SITE

AB

$575.00

SYNCRUDE(AURORA MINE)

AB

 $360.00

SYNCRUDE(MAIN SITE)

AB

 $240.00

TAR ISLAND

AB

$120.00

TBG CONTRACTING HIGHWAY 63

AB

$120.00

WAPASU CREEK LODGE (MAIN)

AB

 $995.00

WAPASU LODGE (EAST)

AB

 $995.00

WAPASU LODGE (WEST)

AB

 $995.00

 

EFFECTIVE SEPTEMBER 26, 2016.

333 - Arbitrary Charges (Saskatchewan High Cost Destination)

333 - Arbitrary Charges (Saskatchewan High Cost Destination)

On shipments destined to the following Saskatchewan, CN areas, an additional charge will apply.  See table below.

COLEVILLE

SK

$100.00

CORY MINE (PCS)

SK

$150.00

BEECHY

SK

$100.00

K&S LEGACY MINE SITE

SK

$130.00

MOSAIC POTASH COLONSAY MINE SITE

SK

$100.00

DINSMORE

SK

$100.00

PASQUA

SK

$100.00

COMPEER

SK

$160.00

LOVERNA

SK

$150.00

MAJOR

SK

$100.00

SMILEY

SK

$100.00

KENNEDY

SK

$100.00

BUFFALO POUND LAKE

SK

$150.00

KETCHEN

SK

$100.00

ANTLER

SK

$100.00

DEER VALLEY

SK

$100.00

ROSETOWN

SK

$125.00

WHITECAP

SK

$170.00

SOVEREIGN

SK

$100.00

MONTREAL LAKE

SK

$100.00

GRIFFIN

SK

$100.00

LANG

SK

$130.00

YELLOW GRASS

SK

$100.00

 

EFFECTIVE SEPTEMBER 26, 2016.

360 - Bills of Lading, Freight Bills, and Statements of Charges

360 - Bills of Lading, Freight Bills, and Statements of Charges

(Exception of NMFC Item 360)

1.  When an Export shipment is tendered to the carrier, a notation "FOR EXPORT" must be entered on the Bill of Lading.

2.  When validation of a Freight Bill is required as a prerequisite for payment of the freight charges and consignee fails to validate the Freight Bill at time of delivery thus requiring the carrier to re-submit the Freight Bill for validation, a charge of $16.20 will be assessed for that service.  (See NOTE A)

NOTE A: Not applicable on shipments moving on U.S. Government Bills of Lading.

 

EFFECTIVE JUNE 26, 2017.

365 - Blind Shipments

365 - Blind Shipments

(Note A)

 

Upon written instructions received by the carrier prior to receipt of shipment at point of origin, accompanied by a through Bill of Lading covering the shipment, the carrier will accept the shipment when tendered by the party in possession of the shipment, subject to the following conditions:

1.     Prior to notification to carrier for pickup of blind shipment, customer must contact carrier’s rate department to obtain a Quote Number.  This quote will include total freight charges based on information given by customer, including the applicable charge of $62.00 for the blind shipment.

2.     After receipt of the Quote Number, the customer will then give the blind shipment form and the BOL to  the carrier’s dispatcher.  The Quote Number must be written on the Blind Shipment Form.

3.     Blind shipments must move prepaid, unless the party paying for the blind shipment charge is also paying the freight charges collect.

4.     Carrier will have no responsibility or liability for incorrect billing or delivery of the blind shipment if customer fails to obtain a Quote Number prior to the freight being received by the carrier.

 

NOTE A:  Definition of Blind Shipment:  When a 3rd party paying the freight charges requests the

carrier to ship the freight to a different consignee than the consignee indicated on the Bill of Lading AND/OR requests that the carrier change shipper’s name on the Bill of Lading, at the time of pickup.  A charge of $62.00 applies for this service.  A blind shipment can require changing just the shipper name or consignee information or both.  All shipments must show originating city and state of pickup point.  This cannot be changed under any circumstances.

 

EFFECTIVE JUNE 26, 2017.

755 - California Compliance Surcharge

755 - California Compliance Surcharge

Shipments originating at, destined to, or within the State of California will be subject to a surcharge o $7.00 per shipment.

EFFECTIVE DECEMBER 1, 2017

483 - Canada Consolidation Fee

483 - Canada Consolidation Fee

A consolidation fee of $80.00 per consolidation load will be applied for Canadian destined freight:

(1)   This will include freight picking up in the U.S. from multiple locations consolidated into a U.S. gateway and delivering to a single destination in Canada under 1 pars clearance.

(2)   This will also include f