SERVICE DE REMORQUAGE DIRECT INC

How to file on the bond or trust

A historical BMC-84 filing for SERVICE DE REMORQUAGE DIRECT INC names Atlantic Specialty Insurance Company. Use that name to begin checking the responsible claim recipient, not as proof of present coverage.

Historical filing effective date: 2026-10-01. Recorded bond/trust reference: 800265912.

1. Identify the company responsible for the freight bill. Start with the company that actually tendered the load. Compare its identifiers with SERVICE DE REMORQUAGE DIRECT INC (USDOT 335378), then assemble the load number, dates and payment terms.
2. Identify the bond or trust for the shipment period. A BMC-84 is a surety bond. In FMCSA Licensing & Insurance, search by USDOT or docket number, open the financial-responsibility filings, and identify the surety responsible for the load period.
3. Put together the claim packet. 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. Tell the confirmed provider that the claim concerns unpaid transportation charges, request its documentation checklist and filing method, and submit the packet using its written instructions.
5. Get written confirmation and follow up. Ask for a written acknowledgment or claim number. Note any response deadline, supply missing documents promptly, and keep copies of all replies and delivery receipts.