UPCS BLANK Dispatch Form
To: UPCS OMAHA GROUP From:__________________________________
JB HUNT Transportation Hdda69
carrier name
Please move units from UPRR East Ramp San Antonio to the UPRR South Ramp Sa
With a return of chassis for South back to East Yard.
INSTRUCTIONS and RULES:
1) Must be moved within 24 hours of dispatch time (or subject to re-dispatch). This FORM MUST be completed and F
If this form is not completed and FAXED with in 24 hours, please mail this form and ALL J-1s with your invoice to
2) UPCS will provide "Order Numbers" (see column below) once the movements are completed and we receive this fo
FAX 402-599-1084 E-mail: UPCS@UP.COM
UNIT Number ORIGIN DESTINATION MOVEMENT Date
1 SCZU 793408 SA East Ramp SA South Ramp 7/6/2003
2 KKFU 122788 SA South Ramp SA East Ramp 7/6/2003
3 XTRz 611760 SA East Ramp SA South Ramp 7/6/2003
4 KKTU 711671 SA South Ramp SA East Ramp 7/6/2003
5 KLTU 760710 SA East Ramp SA South Ramp 7/6/2003
6 INBU 505326 SA South Ramp SA East Ramp 7/6/2003
7 TEXU 446499 SA East Ramp SA South Ramp 7/6/2003
8 EMHU 232410 SA South Ramp SA East Ramp 7/6/2003
9 CBHU 997127 SA East Ramp SA South Ramp 7/6/2003
10 CBHU 161787 SA South Ramp SA East Ramp 7/6/2003
11 CBHU 165134 SA East Ramp SA South Ramp 7/6/2003
12 CBHU 984885 SA South Ramp SA East Ramp 7/6/2003
13 CAXU 980444 SA East Ramp SA South Ramp 7/6/2003
14 CBHU 968481 SA South Ramp SA East Ramp 7/6/2003
15 EMHU 231701 SA East Ramp SA South Ramp 7/6/2003
16 HJCU 736629 SA South Ramp SA East Ramp 7/1/2003
17 TRLU 453219 SA East Ramp SA South Ramp 7/1/2003
18 NYKU 541595 SA South Ramp SA South Ramp 7/1/2003
19 NYKU 549915 SA East Ramp SA South Ramp 7/1/2003
20 UPHZ 132182 SA South Ramp SA East Ramp 7/1/2003
Comments
ispatch Form
UPCS
Union Pacific Carrier Services
NT Transportation Hdda69
Today's Date__7/07/03______ TIME_______
o the UPRR South Ramp San Antonio TODAY.
This FORM MUST be completed and FAXED to UPCS within 24 hours also.
orm and ALL J-1s with your invoice to UPCS (do not FAX).
ts are completed and we receive this form.
YOUR "PRO" or
"Reference" or Carriers RATE (we UPCS Order Numbers
"Invoice" Number do not pay Fuel) (we will supply later)
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
279961 $ 106.75
new UPCS BLANK Dispatch Form
To: UPCS OMAHA GROUP From:_______________________________________
JB Hunt Transport
UPCS
Union Pacific Carrier Services
carrier name
JB HUNT Transport Date 7/7/03
Please move units from UPRR East Ramp San Antonio to the UPRR South Ramp San Antonio TODAY.
INSTRUCTIONS and RULES:
1) Must be moved within 24 hours of dispatch time (or subject to re-dispatch). This FORM MUST be completed and FAXED to UPCS within 24 hours also.
PLEASE
If this form is not completed and FAXED with in 24 hours, please mail this form and ALL J-1s with your invoice to UPCS (do not FAX). E-Mail as an
2) UPCS will provide "Order Numbers" (see column below) once the movements are completed and we receive this form. attachment
FAX 402-599-1084 E-mail: UPCS@UP.COM
UNIT or Trailer or
CARRIER'S Vendor Carrier's Invoice # or Carrier's UPCS Order Amount Per Container or MOVEMENT
Number from UPCS PRO #, or TRIP # Invoice Date # Move Expense Type Chassis # Date Origin Destination
Always fill in a "V"
8 digit format no leading zeros mm/dd/yyyy from UPCS Rate here unit # mm/dd/yyyy from to
1 279961 $ 106.75 V TRLU 638816 7/1/2003 SA EAST Ramp SA South Ramp
2 279961 $ 106.75 V Tghu 419278 7/1/2003 SA South Ramp SA East Ramp
3 279961 $ 106.75 V 00 LZ 52527 7/1/2003 SA EAST Ramp SA South Ramp
4 279961 $ 106.75 V KLFU 124001 7/1/2003 SA South Ramp SA East Ramp
5 279961 $ 106.75 V KLFU 119410 7/1/2003 SA EAST Ramp SA South Ramp
6 279961 $ 106.75 V UPHZ 135149 7/1/2003 SA EAST Ramp SA East Ramp
7 279961 $ 106.75 V FSCU 427569 7/1/2003 SA EAST Ramp SA South Ramp
8 279961 $ 106.75 V KLTU 105108 7/1/2003 SA EAST Ramp SA South Ramp
9 279961 $ 106.75 V FSCU 680337 7/1/2003 SA EAST Ramp SA South Ramp
10 279961 $ 106.75 V TRLU 473974 7/1/2003 SA EAST Ramp SA South Ramp
11 279961 $ 106.75 V KKTU 730594 7/1/2003 SA EAST Ramp SA South Ramp
12 279961 $ 106.75 V NYKU 601492 7/1/2003 SA EAST Ramp SA South Ramp
13 279961 $ 106.75 V NYKU 542702 7/1/2003 SA EAST Ramp SA South Ramp
14 279961 $ 106.75 V UPNZ 146041 7/1/2003 SA EAST Ramp SA East Ramp
15 279961 $ 106.75 V TRIU 908019 7/1/2003 SA South Ramp SA South Ramp
16 279961 $ 106.75 V TPHU 659866 7/1/2003 SA South Ramp SA East Ramp
18 279961 $ 106.75 V CBHU 137279 7/3/2003 SA EAST Ramp SA South Ramp
19 279961 $ 106.75 V HJCU 4803157 7/3/2003 SA EAST Ramp SA South Ramp
20 279961 $106.75 V HJCU 773207 7/3/2003 sa east ramp sa south ramp
279961 $106.75 V HJCU 406762 7/3/2003 sa east ramp sa south ramp
279961 106.75 V HJCU 819415 7/3/2003
279961 106.75 V HJCU 101068 7/3/2003
279961 106.75 V HJCU 769270 7/3/2003
279961 106.75 V HJCU 745666 7/3/2003
279961 106.75 V SENU 504296 7/3/2003
279961 106.75 V TTNU 311308 7/3/2003
279961 106.75 v KLTU 113009 7/3/2003
279961 106.75 V EMHU 235837 7/3/2003 475f7d2a-af28-4c60-876c-672473db7233.xls
279961
Call UPCS immediately if you have any problems. 106.75 V GATU 859501 7/3/2003
279961
Please E-mail completed form ASAP for "Quick Payment". UPCS
106.75 800-550-9227
V TTNU 4522872 7/3/2003
279961 106.75 V HJCU 749175 7/3/2003
279961 106.75 V HJCU 760833 7/3/2003
279961 106.75 V HJCU 781424 7/3/2003
279961 106.75 V HJCU 764429 7/3/2003
279961 106.75 V HJCU 716309 7/3/2003
279961 106.75 V HJCU 738803 7/3/2003
279961 106.75 V HJCU 410013 7/3/2003
279961 106.75 V INBU 472727 7/3/2003
279961 106.75 V SPKU 409288 7/3/2003
279961 106.75 V HJCU 726412 7/3/2003
279961 106.75 v HJCU 716910 7/3/2003
279961 106.75 V KLYU 105108 7/3/2003
279961 106.75 V TTNU 520233 7/3/2003
279961 106.75 V KLTU 116089 7/3/2003
279961 106.75 V HJCU 409090 7/3/2003
279961 106.75 V HJCU 748999 7/3/2003
279961 106.75 V CBHU 081959 7/3/2003
279961 106.75 V CBHU 053537 7/3/2003
279961 106.75 V EMPU 293757 7/3/2003
279961 106.75 V TTNU 984450 7/3/2003
279961 106.75 V HJCU 735087 7/3/2003
279961 106.75 V CLHU 433944 7/3/2003
279961 106.75 V CLHU 434425 7/3/2003
475f7d2a-af28-4c60-876c-672473db7233.xls
Call UPCS immediately if you have any problems.
Please E-mail completed form ASAP for "Quick Payment". UPCS 800-550-9227
new UPCS BLANK Dispatch Form
To: UPCS OMAHA GROUP From:_____________________________________
JB Hunt Transport
carrier name
JB HUNT Transport
Please move units from UPRR East Ramp San Antonio to the UPRR South Ramp Sa
INSTRUCTIONS and RULES:
1) Must be moved within 24 hours of dispatch time (or subject to re-dispatch). This FORM MUST be completed and F
If this form is not completed and FAXED with in 24 hours, please mail this form and ALL J-1s with your invoice to
2) UPCS will provide "Order Numbers" (see column below) once the movements are completed and we receive this fo
FAX 402-599-1084 E-mail: UPCS@UP.COM
CARRIER'S Vendor Carrier's Invoice # or Carrier's UPCS Order Amount Per
Number from UPCS PRO #, or TRIP # Invoice Date # Move
8 digit format no leading zeros mm/dd/yyyy from UPCS Rate
1 280871 07/21/03 $ 162.97
2 280871 07/21/03 $ 162.97
3 280871 07/21/03 $ 162.97
4 280871 07/21/03 $ 162.97
5 280871 07/21/03 $ 162.97
6 280871 07/21/03 $ 162.97
7 280871 07/21/03 $ 162.97
8 280871 07/21/03 $ 162.97
9 280871 07/21/03 $ 162.97
10 280871 07/21/03 $ 162.97
11 280871 07/21/03 $ 162.97
12 280871 07/21/03 $ 162.97
13 280871 07/21/03 $ 162.97
14 280871 07/21/03 $ 162.97
15 280871 07/21/03 $ 162.97
16 280871 07/21/03 $ 162.97
18 280871 07/21/03 $ 162.97
19 280871 07/21/03 $ 162.97
280871 7/21/2003 $162.97
280871 7/21/2003 $162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
280871 7/21/2003 162.97
LANK Dispatch Form
UPCS
Union Pacific Carrier Services
Date 7/10/03
UPRR South Ramp San Antonio TODAY.
ORM MUST be completed and FAXED to UPCS within 24 hours also. PLEASE
d ALL J-1s with your invoice to UPCS (do not FAX). E-Mail as an
ompleted and we receive this form. attachment
UNIT or Trailer or
Container or MOVEMENT
Expense Type Chassis # Date Origin Destination
Always fill in a "V"
here unit # mm/dd/yyyy from to
V GATU 414790 7/19/2003 SA EAST Ramp SA South Ramp
V TOLU 371367 7/19/2003 SA South Ramp SA East Ramp
V HJCU 757573 7/19/2003 SA EAST Ramp SA South Ramp
V TRLU 555975 7/19/2003 SA South Ramp SA East Ramp
V CAXU 475899 7/19/2003 SA EAST Ramp SA South Ramp
V CRXU 978121 7/19/2003 SA EAST Ramp SA East Ramp
V CAXU 432519 7/19/2003 SA EAST Ramp SA South Ramp
V TOLU 383144 7/20/2003 SA EAST Ramp SA South Ramp
V APLS 297620 7/20/2003 SA EAST Ramp SA South Ramp
V KKFU 104414 7/20/2003 SA EAST Ramp SA South Ramp
V KKTU 703671 7/20/2003 SA EAST Ramp SA South Ramp
V EMPU 680339 7/20/2003 SA EAST Ramp SA South Ramp
V EMPU 286244 7/18/2003 SA EAST Ramp SA South Ramp
V MSCU 806084 7/18/2003 SA EAST Ramp SA East Ramp
V MSCU 823676 7/18/2003 SA South Ramp SA South Ramp
V UPNZ 135605 7/18/2003 SA South Ramp SA East Ramp
V TRLU 511913 7/18/2003 SA EAST Ramp SA South Ramp
V TEXU 538935 7/18/2003 SA EAST Ramp SA South Ramp
V KLFU 133620 7/18/2003 sa east ramp sa south ramp
V TRLU 266760 7/18/2003 sa east ramp sa south ramp
V TRLU 256415 7/20/2003
V NOSU 430071 7/20/2003
V KKFU 717490 7/20/2003
V CBHU 979007 7/20/2003
V HJCU 744808 7/20/2003
V EMPU 283884 7/20/2003
V EMPU 181422 7/20/2003
V PRSU 403454 7/20/2003
V IEAU 420863 7/20/2003
V TPHU 540557 7/20/2003
V CRXU 421687 7/20/2003
V NYKU454736 7/20/2003
V MSCU 852486 7/20/2003
V UPNZ 131504 7/20/2003
V TTNU 244703 7/20/2003
V MOLU 815411 7/20/2003
V CAXU 465142 7/20/2003
UPCS BLANK Invoice Form
To: UPCS OMAHA GROUP From:_______________________________________
Company Name Date
PLEASE
E-Mail as an
attachment
FAX 402-599-1084 E-mail: UPCS@UP.COM
Carrier's Invoice UNIT or Trailer or
CARRIER'S Vendor Carrier's UPCS Amount Per Expense Load or MOVEMENT
# or PRO #, or Container or Origin Destination
Number from UPCS Invoice Date Order # Move Type Empty Date
TRIP # Chassis #
Always fill in a
8 digit format no leading zeros mm/dd/yyyy from UPCS Rate "V" here unit # L/E mm/dd/yyyy from to
1 V
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