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Welcome to Moreland Trucking and Logistics Team!

Thank you for trusting us with your business. We aim to exceed your goals of keeping you loaded, paid and most importantly profitable.


Please direct all questions Shannon Moreland at or call us 615-333-0661.


 Here are the documents needed to get you started:

  1. A completed W9 Form  W9 Form

  2. A copy of your Motor Carrier Authority Form 

  3. A copy of your Insurance Certificate

  4. Notice of Assignment (If you have a factoring company) 

  5. Signed Carrier Agreement

  6. Company profile Completed 

Carrier Intake Form

To get started, please complete the information below:

Twic Certified?
Hazmat Certified?
Please select your equipment type:
Days you'd prefer to drive:

Carrier Agreement

This Agreement is made this between the signed Carrier and Moreland Trucking and Logistics LLC, hereafter referred to as DISPATCHER, and, hereinafter referred to as CARRIER. WHEREAS, DISPATCHER is a transportation dispatcher handling the necessary paperwork between a SHIPPER/BROKER and the CARRIER to secure "CARGO' for said CARRIER

WHEREAS, CARRIER is a Motor CONTRACT Carrier subject to the jurisdiction of the ICC: NOW, THEREFORE, in consideration of the promises and convents hereinafter contained it is mutually agreed by and between parties hereto as follows:



1. DISPATCHER agrees to handle paperwork, phone, fax calls to, from the SHIPPER/BROKER to tender commodities shipments to CARRIER for transportation in interstate commerce by CARRIER between points and places within the scope of CARRIER'S operating authority.

2. DISPATCHER bears no financial or legal responsibility in the transaction between the SHIPPER/BROKER, CARRIER agreement.


1. CARRIER agrees to pay DISPATCHER percent (7%) of the face value of the contract between the SHIPPER/BROKER, CARRIER as stated on the load rate confirmation sheet. Carrier further agrees to pay DISPATCHER after securing cargo and promptly after receiving the invoice from the Dispatcher. Invoices are due upon receipt.

2. CARRIER gives DISPATCHER authority to provide his signature for rate confirmation sheets, invoices, and associated paperwork necessary for securing cargo and billing purposes. The terms of this agreement shall be perpetual, provided that either party may terminate the same by giving 30-day written notice to the other.

3. SHIPPER/BROKER agrees to pay CARRIER promptly, following receipt of a freight bill and proof of delivery of each shipment to its assigned destination, free of damage or shortage. The amount to be paid by SHIPPER or BROKER to CARRIER shall be established between parties on a per shipment basis before the commencement of each shipment. A load confirmation including details of shipment and revenue to be paid will be supplied via FAX by SHIPPER/BROKER to CARRIER. Confirmation will be signed by DISPATCHER and returned via FAX to SHIPPER.

4. CARRIER shall be liable for loss, damage, or liability occasioned by the transportation of property arranged by DISPATCHER, SHIPPER, or BROKER while in the possession of the carrier.

5. CARRIER agrees to hold DISPATCHER, SHIPPER, BROKER harmless from any liability for personal injury or property damage occurring during the operation conducted by CARRIER according to this agreement.

6. CARRIER will be responsible to comply with all applicable state and federal regulations about the operation of a motor carrier.

7. CARRIER and DISPATCHER agree that DISPATCHER, at great expense, has developed a broad customer base of shippers, receivers, and brokers that is essential to the successful operations of his company. CARRIER and DISPATCHER agree that disclosure of the identity of one or more of the companies said customers to CARRIER constitutes valuable consideration. During the term of this AGREEMENT and for two (2) years from its termination, CARRIER shall not, directly or indirectly, solicit or do business years from its termination, CARRIER shall not directly or indirectly, solicit or do business involving transportation or of a warehousing nature with any the companies customers who are serviced by CARRIER as a result of this AGREEMENT unless otherwise agreed by the parties in writing.

8. Carrier acknowledges that the customer information being provided by DISPATCHER is the sole and exclusive property of DISPATCHER and that neither it, nor any employee, agent, or subcontractor shall back-solicit, directly or indirectly, communicate or perform any service for compensations for any account of DISPATCHER which has previously tendered to CARRIER for transportation, nor shall it pass on or reveal any customer information obtained to any other person or company.

9. Solicitation prohibited under this AGREEMENT means participation in any conduct, whether direct or indirect, the purpose of which involves transportation and/or handling of property by CARRIER for which CARRIER does, or did in the past, provide such service for that customer under arrangements first made or procured by DISPATCHER. Solicitation includes conduct initiated or induced by CARRIER, or accepted by CARRIER, upon inducement by DISPATCHER efforts.

10. If CARRIER should perform services of a transportation or warehousing nature for compensation for any DISPATCHER customer without prior documented authorization from DISPATCHER during the applicable period in violation of this AGREEMENT CARRIER shall pay to DISPATCHER within ten (10) days of each such violation an amount equal to (10%) of all revenues invoiced by CARRIER to the solicited customer. Where a dispute or disagreement arises, both parties agree to tender the issue to binding arbitration in the Tennessee.

11. CARRIER acknowledges that a breach of this provision will give rise to immediate and irreparable injury to DISPATCHER, which is inadequately compensated in damages. Accordingly, CARRIER agrees that DISPATCHER is entitled to obtain injunctive relief against the breach or threatened breach by CARRIER of this obligation, in addition to any other legal remedies, which may be available. CARRIER further acknowledges that the precise damages DISPATCHER would sustain out of any breach of this covenant may be difficult to ascertain and agrees that it shall pay as damages, twenty-five (25%) percent of the aggregate of all rates and charges assessed by CARRIER for transportation services provided to any account of DISPATCHER that is handled in contravention of this agreement, plus liquidated damages of ten thousand ($10,000.00) dollars.

12. CARRIER agrees that it will function under terms of this agreement strictly as a duly permitted contract carrier, and hereby waives any rate provisions, which may be contained in its published carrier tariffs.

13. This agreement shall be deemed to be effective on the first date that CARRIER, DISPATCHER, and SHIPPER commence business together, and the parties hereby agree that the provisions herein properly express and memorialize the complete understanding as contained in any prior agreement either written or verbal.

Shannon Moreland Signature.png

By: Moreland Trucking and Logistics LLC

By: Shannon Moreland

Title: Logistics Coordinator

Documents and Compliance Info

Insurance Information

We require our carriers to have insurance in the amount of $1 million in Liability and $100,000 in cargo insurance.

Factoring Information

If you use a factoring service, please provide the info below. This will allow us to use brokers that are approved by your factoring company. 

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Limited Power of Attorney

BE IT ACKNOWLEDGED that I, the undersigned I hereby grant a limited and specific power of attorney to Moreland Trucking and Logistics LLC, as my attorney-n-act.

            Said attorney-in-fact shall have full power and authority to undertake and perform only the following acts on behalf:


  • To transfer documents

  • Accept loads

  • Discuss my accounts related to trucking

  • Invoice customers

  • Modes of communication for requesting and receiving information may include telephone, email, fax, or mail.

Debit Card Authorization Form

Moreland Trucking and Logistics LLC

740 Conference Drive | Goodletsville, TN 37072

Phone: 615-333-0661

I, the signed CARRIER do hereby authorize MORELAND TRUCKING AND LOGISTICS LLC hereinafter called DISPATCH, to initiate a weekly debit entry for the agreed upon % of each load selected above on every Friday, to the credit card account indicated below, in consideration of the dispatching service provided to me. I understand that my signature on this authorization form will allow me the convenience of not having to produce these items for impression at the time of service.

Card Type

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