[Code of Federal Regulations]

[Title 49, Volume 5]

[Revised as of October 1, 2005]

From the U.S. Government Printing Office via GPO Access

[CITE: 49CFR375.501]



[Page 95-96]

 

                        TITLE 49--TRANSPORTATION

 

                      DEPARTMENT OF TRANSPORTATION

 

PART 375_TRANSPORTATION OF HOUSEHOLD GOODS IN INTERSTATE COMMERCE; 

CONSUMER PROTECTION REGULATIONS--Table of Contents

 

            Subpart E_Pick Up of Shipments of Household Goods

 

Sec. 375.501  Must I write up an order for service?



                             Before Loading





    (a) Before you receive a shipment of household goods you will move 

for an individual shipper, you must prepare an order for service. The 

order for service must contain the information described in the 

following 15 items:

    (1) Your name and address and the FMCSA U.S. DOT number assigned to 

the mover who is responsible for performing the service.

    (2) The individual shipper's name, address, and, if available, 

telephone number(s).

    (3) The name, address, and telephone number of the delivering 

mover's office or agent located at or nearest to the destination of the 

shipment.

    (4) A telephone number where the individual shipper/consignee may 

contact you or your designated agent.

    (5) One of the following three entries must be on the order for 

service:

    (i) The agreed pickup date and agreed delivery date of the move.

    (ii) The agreed period(s) of the entire move.

    (iii) If you are transporting the shipment on a guaranteed service 

basis, the guaranteed dates or periods for pickup, transportation, and 

delivery. You must enter any penalty or per diem requirements upon the 

agreement under this item.

    (6) The names and addresses of any other motor carriers, when known, 

who will participate in interline transportation of the shipment.

    (7) The form of payment you and your agents will honor at delivery. 

The payment information must be the same that was entered on the 

estimate.



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    (8) The terms and conditions for payment of the total charges, 

including notice of any minimum charges.

    (9) The maximum amount you will demand at the time of delivery to 

obtain possession of the shipment, when you transport on a collect-on-

delivery basis.

    (10) The Surface Transportation Board's required released rates 

valuation statement, and the charges, if any, for optional valuation 

coverage. The released rates may be increased annually by the carrier 

based on the Department of Commerce's Cost of Living Adjustment.

    (11) A complete description of any special or accessorial services 

ordered and minimum weight or volume charges applicable to the shipment, 

subject to the following two conditions:

    (i) If you provide service for individual shippers on rates based 

upon the transportation of a minimum weight or volume, you must indicate 

on the order for service the minimum weight- or volume-based rates, and 

the minimum charges applicable to the shipment.

    (ii) If you do not indicate the minimum rates and charges, your 

tariff must provide you will compute the final charges relating to such 

a shipment based upon the actual weight or volume of the shipment.

    (12) Any identification or registration number you assign to the 

shipment.

    (13) For non-binding estimates, your reasonably accurate estimate of 

the amount of the charges, the method of payment of total charges, and 

the maximum amount (no more than 110 percent of the non-binding 

estimate) you will demand at the time of delivery to relinquish 

possession of the shipment.

    (14) For binding estimates, the amount of charges you will demand 

based upon the binding estimate and the terms of payment under this 

estimate.

    (15) Whether the individual shipper requests notification of the 

charges before delivery. The individual shipper must provide you with 

the fax number(s) or address(es) where you will transmit the 

notifications by fax transmission; e-mail; overnight courier; or 

certified mail, return receipt requested.

    (b) You, your agent, or your driver must inform the individual 

shipper if you reasonably expect a special or accessorial service is 

necessary to safely transport a shipment. You must refuse to accept the 

shipment when you reasonably expect a special or accessorial service is 

necessary to safely transport a shipment and the individual shipper 

refuses to purchase the special or accessorial service. You must make a 

written note if the shipper refuses any special or accessorial services 

that you reasonably expect to be necessary.

    (c) You and the individual shipper must sign the order for service. 

You must provide a dated copy of the order for service to the individual 

shipper at the time you sign the order.

    (d)(1) You may provide the individual shipper with blank or 

incomplete estimates, orders for service, bills of lading, or any other 

blank or incomplete documents pertaining to the move.

    (2) You may require the individual shipper to sign an incomplete 

document at origin provided it contains all relevant shipping 

information except the actual shipment weight and any other information 

necessary to determine the final charges for all services performed.

    (e) You must provide the individual shipper the opportunity to 

rescind the order for service without any penalty for a three-day period 

after the shipper signs the order for service, if the shipper scheduled 

the shipment to be loaded more than three days after signing the order.

    (f) Before loading the shipment, and upon mutual agreement of both 

you and the individual shipper, you may amend an order for service.

    (g) You must retain a copy of the order for service for each move 

you perform for at least one year from the date you made the order for 

service and keep it as an attachment to be made an integral part of the 

bill of lading contract.

    (h) You have the option of placing the valuation statement on either 

the order for service or the bill of lading, provided the order for 

service or bill of lading states the appropriate valuation selected by 

the shipper.



[68 FR 35091, June 11, 2003, as amended at 69 FR 10576, Mar. 5, 2004]



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