TRI-LINE CARRIERS GP INC

How to file on the bond or trust

The supplied TRI-LINE CARRIERS GP INC filing history identifies Western Surety Company under BMC-84. Confirm which financial-responsibility provider handled the period of the unpaid load.

Historical filing effective date: 2015-10-01. Recorded bond/trust reference: 58726600.

1. Establish the correct contracting company. Start with the company that actually tendered the load. Compare its identifiers with TRI-LINE CARRIERS GP INC (USDOT 1213901), then assemble the load number, dates and payment terms.
2. Find the responsible surety or trustee. Search FMCSA Licensing & Insurance using MC481139; find the BMC-84 filing and determine which surety was responsible when the transportation was arranged.
3. Prepare evidence of the unpaid charges. Include the rate confirmation, freight invoice, bill of lading, signed delivery receipt or proof of delivery, any broker payment terms, and correspondence about the unpaid amount. Show the load number and invoice balance clearly.
4. File the documents through the provider’s approved channel. Contact the verified surety or trustee claims department and ask for its freight-broker claim form, submission method and required attachments. Send the packet by that stated method, then retain proof it was delivered.
5. Get written confirmation and follow up. Save the confirmation of receipt and any assigned claim reference. Follow the provider’s deadlines for supplemental records or disputes, and keep a dated log of communications.