PROOF OF DELIVERY

BOF Verified Delivery Record
Pending Review
Load ID
L004
BOL Number
BOL-L004-504
POD ID
POD-20260519-504
Delivery / POD status
Pending Review · POD verified
Parties
Shipper
NorthStar Paper Dallas TX
NorthStar Paper - Dallas, TX
Shipping office — contact on file with shipper of record
Consignee
Cleveland Receiver St Louis MO
Cleveland Receiver - St. Louis, MO
Receiving desk — facility contact on file
Carrier
Delta Advanced Trucking, Inc.
Motor carrier of record on load file
Carrier dispatch 773-948-6386
Load details
Driver Truck Trailer Commodity
Priya Patel (DRV-004) T-108 TR-108 Mixed Dry Goods
Weight Pieces / pallets Pickup seal Delivery seal
42504 lbs 26 pallets SEAL-61044 SEAL-61043
Freight description
CommodityWeightPieces / palletsReference
Mixed Dry Goods42504 lbs26 palletsBOL BOL-L004-504
Enhanced proof of delivery

Before and after condition images, location verification, GPS, and delivery timestamp are attached to this record.

Before delivery — condition at pickup / gate
After delivery — condition at release
Location verified
FacilityCleveland Receiver St Louis MO
Delivery addressCleveland Receiver - St. Louis, MO
Dock / bayDock 04
Trailer (manifest)TR-108
GPS statusGPS monitoring attached — delivery confirmation pending.
Delivery timestamp— Pending delivery
RFID / dock verification

Trailer tag detected at consignee dock reader. Trailer presence confirmed during unload window. RFID dock event matched GPS delivery window.

RFID status RFID tag ID Reader location
Active — dock reader synchronized RFID-TR-108 Cleveland Receiver St Louis MO — Dock 04
Arrival scan Dock scan Unload complete Departure scan
5/19/2026, 3:30 PM 5/19/2026, 3:36 PM 5/19/2026, 4:00 PM 5/19/2026, 4:18 PM
Chain of custody Trailer presence Seal event (RFID lane)
Under review — seal exception coordination active Confirmed — trailer presence matched at dock reader during unload window Exception — mismatch flagged; RFID lane reviewed
Seal verification
Pickup seal Delivery seal Match status Exception packet
SEAL-61044 SEAL-61043 MISMATCH — REVIEW REQUIRED Created — linked seal verification record available
Delivery documentation & attestation
Operations notes (customer copy)

Awaiting POD | Dock supervisor approved

Delivery signatures
Receiver / consignee
Cleveland Receiver — receiving clerk
Consignee / receiver
Pending signature
Driver — delivery confirmation
Priya Patel
Driver · DRV-004
Pending signature
BOF proof reviewer (optional)
L. Okonkwo
BOF Operations — seal / custody review
Pending signature
BOF proof audit

BOF Proof ID BOF-PROOF-20260519-504 · Vault ID VAULT-L004-504

Generated from dispatch record, GPS event log, RFID dock reader events, photo evidence bundle, and receiver confirmation. Internal archive references are not displayed on this customer copy.

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