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Within the framework in which the Spanish universities are involved, the ECTS credit must be considered as the working hours needed for the students to acquire the subject related knowledge, capabilities and skills. The work presented in this paper consists of analyzing the data obtained by the surveys made by the students registered in manufacturing engineering subjects of the Technical University of Cartagena. This information lets us to estimate the workload needed for the subject adaptation process within the European higher education area framework.	0	3,277
PLS® LOGISTICS SERVICES Load ID: 31046005 Shipment #: - BOL #: - Shipment Details Carrier Contact Carrier Name: USA Logistics Inc Fl DOT: 2338965 Contact: JOSHUA OLIVIERI Phone #: (828) 708-1515 Email: usalogisticsdispatch2@gmail.com PLS Contact PLS Rep: Ian Anderson Phone #: (445) 207-4716 Email: ianderson@plslogistics.com PICKUP # 5001394967 Stop Details TYPE WEIGHT EQUIPMENT MILES COMMODITY REFERENCE # L x W x H PIECES PALLET S 42000.00 Van 53' 689.000 Mulch -X-X-IN NAME & ADDRESS DATE/TIME NATURE CHOICE INC Pickup No Earlier Than Pickup No Later Than 11/17/2023 07:00 11/17/2023 15:00 Origin Pickup # : 5001394967 704 ROGERS ROAD - GLENNVILLE GEORGIA 30427 Contact Shipping Contact # :- Destination Delivery #: PITTSVILLE YARD/OLDCASTLE 34052 OLD OCEAN CITY RD Delivery No Earlier Than Delivery No Later Than 11/20/2023 08:00 11/20/2023 14:00 PITTSVILLE MARYLAND 21850 Contact Shipping Contact #: (304) 749-7451 Load Notes Commodity is palletized! DRIVER MUST ENABLE MACRO POINT TRACKING FOR THIS LOAD PRIOR TO LEAVING SHIPPER; CUSTOMER NEEDS THIS LOAD TRACKED WE DO NOT PAY DETENTION *** This rate includes fuel. Load must ship and deliver on time or rate reduction will occur! PLS Logistics is not responsible for making pick-up and delivery appointments. Carrier must call each location 24hrs in advance for appointments. If you fail to make a pickup or delivery appointment PLS Logistics will not pay detention, layover fees, or any other cost that should incurred because of a failure to make an appointment. Driver is responsible for confirming he/she is loaded with the correct freight as awarded by PLS Logistics, driver is also responsible for confirming that the shipper BOL information matches PLS Logistics rate con information PRIOR to departing shipper. Failure to do so will result in rate reduction and carrier will be responsible for returning to shipper to complete the terms of the load as awarded by PLS. You must submit CLEAR photos of all pages of the signed POD within 48hrs after delivery to hberg@plslogistics.com. Failure to do so may cause a reduction in rate. By accepting this load, you agree to these terms and conditions. Please bill PLS Logistics for the truck. Thank you! Services Payment ITEM All-in CALC Flat Rate SUBTOTAL $1400.00 ESTIMATED AWARD AMOUNT: $1400.00 Please refer to PLS Pro Terms of Use for conditions of rate agreement and payment terms. PLS Required Paperwork Customer Required Paperwork1 invoice per load transported Carrier Award Confirmation Signed Proof of Delivery Carrier Signature: Bill of Lading Date: All flatbed loads must be fully tarped unless otherwise indicated. PLS is not responsible for accessorials or detention charges unless authorized in writing. Do not deliver load early or late without PRIOR WRITTEN APPROVAL from PLS (verbal approval not sufficient). Failure to meet pickup or delivery date/time may result in a claim or back charge that will be deducted from a carrier payment. Failure to meet any requirements set forth within this award confirmation may result in reduced rate or back charges. By accepting this load from PLS, you are agreeing to the terms and conditions set forth above. Please submit the above requirements via one of the following methods: Email: freightbills@plslogistics.com Fax: (724) 741-6517 Please email ianderson@plslogistics.com to confirm receipt. Questions regarding billing information or information regarding our carrier portal showing outstanding payment information please contact apsupport@plslogistics.com or 724-814-8924. ANY INVOICES RECEIVED AFTER 180 DAYS OF SHIP DATE WILL NOT BE HONORED BY PLS.* Any accessorial charges must be accompanied with written authorization from a PLS employee. These include but are not limited to: equipment ordered and not used, detention, reconsignment, etc... Should material become damaged, wet, or altered in anyway during transport, please contact the PLS representative immediately. This rate agreement does not need returned. All rates are estimated until paperwork is received, and true weight is verified. Do not reply to this email notification. If you have questions regarding the award, contact the PLS representative. v5.8.23.1	1	403
C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 5 #400604735 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (800) 233-5623. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van - Min L=53 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to 95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants, from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section 2025(s)(4). Customer Requirements ALL ACCESSORIAL CHARGES MUST BE REPORTED WITHIN 72 HOURS OF DELIVERY. IF THEY ARE NOT REPORTED WITHIN THAT TIME FRAME THEY WILL NOT BE PAID. SHIPPER#1: Address: C.H. Robinson LA Logistics Center 21900 S Wilmington Ave Enter from E 220th Pick Up Date: Scheduled to Pick Pick Up Time: Pickup #: Appointment #: 06/11/22 Contact CHR for scheduling information 400604735 Carson, CA 90810 Phone: Please ask for and confirm receipt of: Commodity WM Cookware - WM Cookware (310) 763-6070 Est Wgt 188 Units Case(s) Count 58 Pallets Temp Ref # 4 8805940476 18 Case(s) 8 1 2573779940 WM Cookware 1,915 Case(s) 192 0 2105221842 WM Cookware 116 Case(s) 16 2 7408847513 WM Cookware 181 Case(s) 10 1 9177680164 WM Cookware 355 Case(s) 192 1 1624003136 WM Cookware 195 Case(s) 48 0 1624003138 Pistachios 647 Case(s) 145 4 2926365234 Pistachios 1,244 Case(s) 212 2 6776012634 Cosmetics 179 Case(s) 51 0 6375637541 Cosmetics 1,219 Case(s) 220 Cosmetics 39 Case(s) 9 Cosmetics 54 Case(s) 13 Cosmetics 98 Case(s) 19 Cosmetics 886 Case(s) 150 Vitamin 59 Case(s) SV EXTRA STRENGTH ASHWAGANDHA 65 Case(s) 8 13 O o O o61 0 6375637773 0 9510377471 0 9510377445 0 6375637778 1326621092 5077242065 2576832222C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 2 of 5 #400604735 SV Cranberry Extract 500mg Vegetarian Capsules, 60 SV ASHWAGANDHA 500MG 60CT 60 60 Case(s) 12 1 2576832222 14 Case(s) 3 5077242360 SV Saw Palmetto 450mg SV GABA 750MG 100CT 51 Case(s) 12 5077242360 8 Case(s) 2 5077242360 SV GARCINIA CAMBOGIA 800,90CT 10 Case(s) 2 5077242360 SV GARCINIA CAMBOGIA 800,180CT 39 Case(s) 3 5077242360 SV FENUGREEK 610MG 100CT 25 Case(s) 5 5077242360 SV ECHINACEA 760MG 100CT 9 Case(s) 2 5077242360 SV VALERIAN ROOT 500MG 100CT 15 Case(s) 3 5077242360 SV GINGER ROOT 500MG 100CT 33 Case(s) 5 5077242360 SV Tart Cherry Extract 1200mg Vegetarian Capsules, 15 Case(s) 3 5077242360 330mL Equate Hi Perform Nutr Vanilla 5,703 Case(s) 576 3 2576832225 12pk Cosmetics 360 Makeup 204 hand soap 3,520 Carton(s) 60 Carton(s) Pieces(s) 1 50 176 Pens or Markers, Felt 158 Pieces(s) 55 hand soap 3,520 Pieces(s) 176 SS OOB KITCHEN 1,469 Pallet(s) 60 1 13 1 36 95103777469 6375637764 4777181602 9176682717 4777181896 SRS17963 Shipper Instructions RECEIVER #1: Address: Wal-Mart #6009 1501 E Maple Leaf Dr Mount Pleasant, IA 52641 Delivery Date: Scheduled Delivery Delivery Time: Delivery #: 06/15/22 05:30 Appt. 2576832225; 2926365234; 6776012634; 4777181602; 50 34796725 Phone: (319) 385-5600 Appointment #: Please confirm delivery of: Commodity WM Cookware Est Wgt 188 Units Count Pallets Temp Ref # Case(s) 58 4 8805940476 WM Cookware 18 Case(s) 8 1 2573779940 WM Cookware 1,915 Case(s) 192 0 2105221842 WM Cookware 116 Case(s) 16 2 7408847513 WM Cookware 181 Case(s) 10 1 9177680164 WM Cookware 355 Case(s) 192 1 1624003136 WM Cookware 195 Case(s) 48 0 1624003138 Pens or Markers, Felt 158 330mL Equate Hi Perform Nutr Vanilla 5,703 Pieces(s) 55 Case(s) 576 13 9176682717 2576832225 12pk Cosmetics 360 Carton(s) 60 1 95103777469 Pistachios 647 Case(s) 145 4 2926365234 Pistachios 1,244 Case(s) 212 2 6776012634 Cosmetics 179 Case(s) 51 0 6375637541 Cosmetics 1,219 Case(s) 220 Cosmetics 39 Case(s) 9 Cosmetics 54 Case(s) 13 Cosmetics 98 Case(s) 19 Cosmetics 886 Case(s) Makeup 204 Carton(s) 50 50 150 O o O o61 0 6375637773 0 9510377471 0 9510377445 0 6375637778 1326621092 6375637764Page 3 of 5 #400604735 C.H. Robinson Contract Addendum and Carrier Load Confirmation - hand soap 3,520 Vitamin SV EXTRA STRENGTH ASHWAGANDHA SV Cranberry Extract 500mg Vegetarian Capsules, 60 gg! 59 Pieces(s) Case(s) 176 3 4777181602 8 1 5077242065 65 Case(s) 60 Case(s) 12 13 2576832222 12 1 2576832222 SV ASHWAGANDHA 500MG 60CT 14 Case(s) 3 5077242360 SV Saw Palmetto 450mg 51 Case(s) 12 5077242360 SV GABA 750MG 100CT 8 Case(s) 2 5077242360 SV GARCINIA CAMBOGIA 800,90CT 10 Case(s) 2 5077242360 SV GARCINIA CAMBOGIA 800,180CT 39 Case(s) 3 5077242360 SV FENUGREEK 610MG 100CT 25 Case(s) 5 5077242360 SV ECHINACEA 760MG 100CT 9 Case(s) 2 5077242360 SV VALERIAN ROOT 500MG 100CT 15 Case(s) 3 5077242360 SV GINGER ROOT 500MG 100CT SV Tart Cherry Extract 1200mg Vegetarian Capsules, 33 Case(s) 5 5077242360 15 Case(s) 3 5077242360 hand soap 3,520 Pieces(s) 176 3 4777181896 Receiver Instructions Warehouse Notes: Due to health concerns related to COVID-19, drivers arriving to this facility may be subject to a temperature scan or health screening questions. RECEIVER #2: Address: CENTRAL APPLIANCES LLC 6990 NE 14th St ANKENY, IA 50023 Delivery Date: Scheduled Delivery 06/16/22 Delivery Time: Delivery #: Appointment #: Contact CHR for scheduling information SRS17963 TotalPallet Spaces 6 Phone: (630) 246-0065 Please confirm delivery of: Commodity SS OOB KITCHEN Est Wgt 1,469 Units Pallet(s) Count Pallets Temp 6 6 Receiver Instructions Delivery Appt Reqd CENTRAL APPLIANCES LLC (630) 246-0065 centralappliancesllc@gmail.com Ref # SRS17963Page 4 of 5 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400604735 Service for Load #400604735 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $5,500.00 Extended $5,500.00 $5,500.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $1,479.75 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - C.H. Robinson LA Logistics Center: Entrance is located at the SE corner of the building off of E 220th St. Receiver's Driving Directions RECEIVER 1 - Wal-Mart #6009: I-34E through Mount Pleasant to 4 way stop (Access Energy), turn left (north) to 1st stop light and turn right. Follow to stop sign turn left and you are there.. From Iowa City: 218 South, Exit #45 take a left onto Winfield Ave., take the first road to the right which is Iris Road, right onto Mapleleaf drive. 218 North; exit 42B (Hwy 34 West); 1st Light - turn Right; cross RR; last businessC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 5 of 5 #400604735 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428- 5377. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	578
Precise knowledge of the plant time constant L/R is essential to perform a thorough analysis and design of the current control loop in voltage source converters (VSCs). From the perspective of the current controller dynamics in the low-frequency range, such plant time constant is also suitable for most cases in which an LCL filter is used. As the loop behavior can be significantly influenced by the VSC working conditions, the effects associated to converter losses should be included in the model, through an equivalent series resistance. In addition, the plant inductance may also present important uncertainties with respect to the value of the VSC L/LCL interface filter measured at rated conditions. Thus, in this paper, a method is presented to estimate both parameters of the plant time constant, i.e., the equivalent inductance and resistance in the plant model of current-controlled VSCs. The proposed technique is based on the evaluation of the closed-loop transient responses of both axes of the synchronous reference frame when a proportional-integral current controller is implemented. The method gives a set of resistance and inductance values that should be employed for a rigorous design of the current controllers. Experimental results validate the approach.	0	2,514
Mycobacteria grow and divide asymmetrically, creating variability in growth pole age, growth properties, and antibiotic susceptibilities. Here, we investigate the importance of growth pole age and other growth properties in determining the spectrum of responses of Mycobacterium smegmatis to challenge with rifampicin. We used a combination of live-cell microscopy and modeling to prospectively identify subpopulations with altered rifampicin susceptibility. We found two subpopulations that had increased susceptibility. At the initiation of treatment, susceptible cells were either small and at early stages of the cell cycle, or large and in later stages of their cell cycle. In contrast to this temporal window of susceptibility, tolerance was associated with factors inherited at division: long birth length and mature growth poles. Thus, rifampicin response is complex and due to a combination of differences established from both asymmetric division and the timing of treatment relative to cell birth.	0	4,244
Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395426477 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at ISHIP WORLDWIDE INC - T6065921 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery. Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way communication. C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Customer-Specified Equipment Requirements Van/Reefer - Min L=1 SHIPPER#1: Address: Enel Green Power c/o EFW Warehouse 2801 Lawndale Dr Pick Up Date: 04/19/22 Scheduled to Pick Phone: DOCK W-18 Greensboro, NC 27408 (855) 433-9669 Please ask for and confirm receipt of: Commodity 3Sun Solar Panels Shipper Instructions AT LEAST 2 STRAPS REQUIRED RECEIVER #1: Enel G.P. Roseland Solar Pick Up Time: 14:30 Appt. Pickup#: CHR LOAD # Appointment #: Est Wgt 37,820 Units Pallet(s) Count 20 Pallets Temp 20 Ref # Delivery Date: 04/21/22 Address: 347 FM2603 Scheduled Delivery Riesel, TX 76682 Delivery Time: 09:00 Appt. Delivery #: Phone: (720) 527-2959 Appointment #: Please confirm delivery of: Commodity 3Sun Solar Panels Est Wgt 37,820 Units Pallet(s) Count 20 Pallets 20 Temp Ref # Receiver Instructions "JOBSITE DELIVERY! NO OVERNIGHT PARKING @ RECEIVER! All drivers must have PPE including: safety footwear, long pants, shirt with minimum 4 sleeves, safety vest, hard hat, safety glasses, and gloves."Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395426477 Service for Load #395426477 Line Haul - FLAT RATE Total: Rate Details Amount Rate 1 $2,800.00 Extended $2,800.00 $2,800.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $773.12 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Receiver's Driving Directions RECEIVER 1 - Enel G.P. Roseland Solar: JOBSITE DELIVERY! MUST ARRIVE AT SCHEDULED TIME. ABSOLUTELY NO OVERNIGHT PARKING @ RECEIVER! NO TRUCKS PERMITTED ON SITE BEFORE 07:30. All drivers must have PPE including: safety footwear, long pants, shirt with minimum 4" sleeves, safety vest, hard hat, safety glasses, and gloves.Page 3 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395426477 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,106
In thiswork, a molecular dynamics simulationmethodwas introduced to compute the preassembled system of molecular imprinted polymers for sulfamethoxazole monomer. The results revealed that the ratio of sulfamethoxazole as template molecule to 3-aminopropyltriethoxysilane as functional monomer to tetraethylorthosilicate as cross-linker of 10: 10: 40 led to themost stable template-functionalmonomer cluster. Based on the result of computational simulation, CdTe@SiO2 core-shell imprinted polymers, a cadmium telluride quantum dots layer on the surface of aminofunctionalized SiO2, were synthesized as the fluorescent sensor. Then, a series of measures were used to characterize the structure and morphology to get optimal sensors. The concentration range was 5.0-30.0 mu mol/L between molecular imprinted polymers at CdTe at SiO2, and sulfamethoxazole of the fluorescence intensity. To further verify the reliability and accuracy of the fluorescent sensor, the application was successfully by analyzing sulfamethoxazole in pure milk and lake water. The results showed the recoveries were above 96.89% with a relative standard deviation of 1.25-5.45%, and the fluorescence sensor with selective recognition provides an alternative solution for the determination of sulfamethoxazole.	0	3,147
COYOTE Rate Confirmation Send invoices to: Load 26373140 CarrierInvoices@coyote.com 960 Northpoint Parkway Suite 150 Alpharetta, GA 30005 Cust Requirements Equipment Reefer, 53' Pre Cooled Temp None Load Temp 34 - 34 °F * Continuous Tarps Undefined Value $100,000 See BOL for Final Temp Booked By Sean Moakler sean.moakler@coyote.com Phone: +1 (773) 634 1627 X6411 Fax: +1 (773) 365 8948 Please notify driver(s) - This load has a prepaid lumper T Get • Dispatch 877-6COYOTE (877-626-9683) CoyoteGO Today! . Send updates • Check in • Submit paperwork Available for An- droid or iPhone, at App Store or Google Play Load Requirements Seal Equipment Requirements Food Grade Notes All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier's sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety Modernization Act (FSMA), if applicable. Reefer Unit must have temp download capability. By accepting the shipment, Carrier agrees that the driver has consented to receiving text messages and/or phone calls from or on behalf of Coyote. Approval for payment of detention is contingent upon the following eligibility requirements: 1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final facility. 2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility. Route Directions Carrier acknowledges that any routing instructions from the shipper herein are being provided for convenience only, and the Carrier may choose the route. Signature Line By signing below, IShip Worldwide Inc agrees to the terms and conditions set forth below and provided herewith, if any. [Load Number - 26373140] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Page 1 of 6COYOTE Rate Confirmation Stop 1: Pick Up Pick Up 6450792Z; 6451704V Numbers Confirmation None Numbers Facility Grassland Dairy Appointment Scheduled For Fri 04/01/2022 at 14:00 Driver Work No Touch Address N8790 Fairground Ave Greenwood, WI 54437 SLIC N/A Contact Ed Stumpner Phone +1 (715) 267 5161 Load 26373140 Facility Notes -FOOD GRADE TRAILERS ONLY! -Driver must ask lumper to pinwheel/doublestack product and notify Coyote if denied (multi-picks only). -Driver must notate SL&C or SL&DC on BOL -Carrier must notify of detention at 2 hours -Accessorial charges must be reported at time of occurrence, Paperwork and back up documents must be submitted to Coyote within 24 hours for Accessorial review or they may be denied. -Tech tracking required for detention requests -Driver must give all PO#s for pick up / any discrepancies between BOL and Ratecon must be reported to Coyote -Carrier will be responsible for cost of shipping missed PO#s Stop 1 Requirements N/A Commodity Food Products Food Products Total Packaging Load On Exp Wt Pieces Box Pallets 24,115 Lbs 839 Box Pallets 18,144 Lbs 824 Directions are provided for convenience only. The Carrier may choose the route. From Rice Lake, WI: follow US-53 S. Merge onto WI-29 E via EXIT 95A (toward Green Bay) Take the WI-73 S exit, EXIT 118, toward (Withee/ Neillsville) Turn R onto WI-73 S. 1 Turn L onto WI-98. Turn L onto FAIRGROUND AVE Facility will be on you L Carriers may also call 877-6-COYOTE for directions if needed. [Load Number - 26373140] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] 42,259 Lbs Page 2 of 6COYOTE Rate Confirmation Stop 2: Delivery Delivery 6451704V Numbers Confirmation None Numbers Facility US Foods - Philadelphia - 4V Appointment Scheduled For Mon 04/04/2022 at 07:00 Driver Work Lumper Address 2255 HIGH HILL RD Bridgeport, NJ 08014 SLIC N/A Contact Gene Prepay-Relay YRNMKW Phone +1 (856) 467 4900 x7833 Load 26373140 Facility Notes -Up to $250 late fee for missed appt -DO NOT PAY/COMCHECK LUMPERS- PREPAID BY USF -Carrier will be subject to claim and / or fines if driver arrives to delivery with no seal on trailer. -Driver must physically check into guard shack/receiving office upon arrival or will be considered late. -Accessorial charges must be reported at time of occurrence, Paperwork and back up documents must be submitted to Coyote within 24 hours for Accessorial review or they may be denied. --Tech tracking required for detention requests Stop 2 Requirements Need Coyote Approval For Lumper Pre-Paid Lumper Commodity Food Products Packaging Load On Exp Wt Pieces Box Pallets 24,115 Lbs 839 Directions are provided for convenience only. The Carrier may choose the route. From Philadelphia, PA: Take the Philly Turn pike or get to 76 East. From 76E take the Walt Whitmen Bridge to 295 South.take all the way and Get off at exit 10 and turn Right. Come to the next like Heron Drv. and turn Right. then Look for High Hill and turn Left they are on the right side of the road 2 miles down. Dr said to put city of LOGAN in your GPS instead of Bridgeport and it will come right up. Carriers may also call 877-6-COYOTE for directions if needed. [Load Number - 26373140] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Page 3 of 6COYOTE Rate Confirmation Stop 3: Delivery Delivery 6450792Z Numbers Confirmation None Numbers Facility US Foods 2Z Appointment Scheduled For Mon 04/04/2022 at 12:00 Driver Work Lumper Address 300 BERKELEY DR Swedesboro, NJ 08085 SLIC N/A Contact Edward Ervin Phone +1 (800) 336 3313 Prepay-Relay QN6KQM Load 26373140 Facility Notes -Up to $250 late fee for missed appt -DO NOT PAY/COMCHECK LUMPERS- PREPAID BY USF -Carrier will be subject to claim and / or fines if driver arrives to delivery with no seal on trailer. -Driver must physically check into guard shack/receiving office upon arrival or will be considered late. -Accessorial charges must be reported at time of occurrence, Paperwork and back up documents must be submitted to Coyote within 24 hours for Accessorial review or they may be denied. --Tech tracking required for detention requests Stop 3 Requirements Need Coyote Approval For Lumper Pre-Paid Lumper Commodity Food Products Packaging Box Load On Pallets Exp Wt 18,144 Lbs Pieces 824 Directions are provided for convenience only. The Carrier may choose the route. From New York, NY: from 295S take exit 11...from 295N take exit 11a go to 322E, 1st light make a R on Berkley Drive From Trenton, NJ: from NJ turnpike take exit 2, after the toll plaza make a left on 322W 3rd light, make a left onto Berkeley Dr. Carriers may also call 877-6-COYOTE for directions if needed. Charges Description Flat Rate Fuel Surcharge Total Contact Amount Send invoices to: $4,393.67 960 Northpoint Parkway Suite 150 $806.33 Alpharetta, GA 30005 Units Per 1.00 $4,393.670 1075.10 $0.750 USD $5,200.00 [Load Number - 26373140] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Please contact Coyote at 877-626-9683 if the charges are incorrect. Page 4 of 6COYOTE Rate Confirmation Agreement Carrier IShip Worldwide Inc USDOT 2818784 Phone None Email amangano@smarthop.co Fax None Load 26373140 Broker Coyote Logistics, LLC Rep Sean Moakler Title Sales Rep Phone +1 (773) 634 1627 x6411 Fax +1 (773) 365 8948 Date 03/31/2022 09:12 By signing below, IShip Worldwide Inc agrees to the terms and conditions set forth below and provided herewith, if any. Name and Title (Print) Signature Date PLEASE SIGN THIS AGREEMENT AND EMAIL TO sean.moakler@coyote.com Coyote Logistics, LLC is an Equal Opportunity Employer [Load Number - 26373140] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Page 5 of 6COYOTE Rate Confirmation Terms and Conditions Load 26373140 The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property Broker - USDOT # 2236410, and IShip Worldwide Inc is amended by the verbal agreement between Sean Moakler of Coyote Logistics, LLC hereafter referred to as BROKER, and Alex Mangano of IShip Worldwide Inc hereafter referred to as CARRIER, dated 03/31/2022. This confirmation is subject to the terms of the Agreement and this document constitutes an amendment thereto. If the CARRIER has not signed the Agreement, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including any carrier tariff rate or terms. THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the CARRIER. Any additional charges must appear on a revised confirmation sheet signed by the BROKER. CARRIER must include signed copy of the shipper's bill of lading and any other proof of delivery with invoice to BROKER. Rates, except as specifically designated above, are inclusive of any fuel surcharge. CARRIER certifies that it is in compliance with all requirements of the California Air Resources Board (CARB) that are applicable to the scope of CARRIER's operations, including, but not limited to: Statewide Truck and Bus Regulations, Transport Refrigeration Unit (TRU) Regulations, Tractor-Trailer Greenhouse (GHG) Gas Regulations, and Drayage Truck Regulations. CARRIER also warrants that it is in compliance with any comparable requirements of the Environmental Protection Agency (EPA) and other states, where applicable. CARRIER shall be responsible for any fines imposed on BROKER and/or shipper resulting from noncompliance. CARRIER hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed above. CARRIER has at least $100,000.00 in cargo insurance and $1,000,000.00 in automobile liability coverage. CARRIER further confirms that in transporting the shipment described hereinabove, it will comply with all U.S. DOT and FDA regulations applicable to its operations while transporting said shipment, including, but not limited to drivers' hours of service, and the Food Safety Modernization Act (FSMA), if applicable. CARRIER agrees to the attached requirements from the shipper, if any. ALL LOADS ARE SUBJECT TO ELECTRONIC TRACKING By accepting this shipment, CARRIER agrees that it has obtained a written agreement from each driver transporting a shipment tendered by BROKER to CARRIER pursuant to the Agreement in which each driver provides all necessary consents to (i) receiving text messages and/or phone calls from or on behalf of BROKER and (ii) allowing BROKER or its vendor to track such driver's location while transporting such shipment. CARRIER shall comply with all applicable laws relating to the collection, use, storage, retention, disclosure, and disposal of any information CARRIER provides to BROKER, including information regarding the drivers transporting shipments. CARRIER shall indemnify, defend, and hold BROKER and its affiliates harmless from and against any and all claims, damages, liabilities, losses, actions and expenses (including attorneys' fees) arising out of or in connection with CARRIER's breach of this Section. This Section shall survive the expiration or termination of the Agreement between BROKER and CARRIER. PROCESSING OF PERSONAL INFORMATION With regard to personal information (information that describes, is capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular consumer, household, or device) and data and/or information submitted by or on behalf of BROKER in connection with the shipment, CARRIER will only use and process such data and/or information for the purpose of performing the services hereunder and in compliance with applicable law. With regard to personal information collected, received, or otherwise used or processed by CARRIER hereunder, CARRIER shall not: (i) (ii) Sell, rent, release, disclose, disseminate, make available, transfer, or otherwise communicate orally, in writing, or by electronic or other means, personal information to another business or a third party for monetary or other valuable consideration; or Retain, disclose, collect, sell, use, or otherwise process personal information for any purpose other than for the specific purpose of, and as necessary for, performing the services hereunder. For clarity, CARRIER may not retain, use, or disclose the personal information for any other commercial purposes or outside of the direct business relationship between CARRIER and BROKER. CARRIER will notify BROKER promptly via email at privacy@coyote.com within 2 business days of any breach of the requirements under this heading (PROCESSING OF PERSONAL INFORMATION) of if it receives any inquiry, complaint, request or claim from an individual relating to personal information. CARRIER will notify BROKER by emailing privacy@coyote.com within 24 hours of any security incident of which CARRIER becomes aware which affects, or could reasonably be expected to affect, the confidentiality, integrity, or availability of BROKER's information systems or any personal information, data, and/or information submitted by or on behalf of Broker in connection with the shipment. [Load Number - 26373140] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Page 6 of 6Operating Parameters US Foods, Inc. Carrier shall remain in compliance with the following procedures: Carrier further agrees to the following provisions with respect to liability and damages to shipments: (a) that the carrier will not attempt any salvage or resale of any of USF's damaged goods without USF's prior written consent, and carrier shall, at USF's reasonable request and direction, promptly return or dispose of any and all of USF's damaged and overage goods; USF's Exclusive Brand products will not be provided to carrier, under any circumstances, for potential salvage or resale. (b) Carrier shall not utilize any substituted service including but not limited to any rail service and shall not interline any freight handled for USF with any other carrier or other transportation enterprise, without prior written permission of USF before contracting with any substituted service. (c) That the carrier will, at its sole cost and expense: (i) furnish all equipment, including but not limited to all vehicles and all Transportation Equipment, necessary to service shipments tendered (the “Equipment”); (ii) pay all expenses related to the use or operation of the Equipment; (iii) maintain Equipment in good repair, mechanical condition and appearance; and (iv) utilize only competent, able and legally licensed personnel. It will ensure that all Equipment is clean, odor-free, dry, leak-proof and free of contamination and infestation and otherwise safe to transport the commodities tendered. Carrier shall ensure that no Equipment has been used to transport poison, refuse, garbage, trash or solid or liquid waste of any kind whatsoever, whether hazardous or non-hazardous. It is responsible for ensuring that Equipment is clean and washed out regularly, ensuring that it is of the highest sanitary standards, to include being washed at least once every two weeks, odor- free, dry, leak- proof and free of contamination and infestation. Carrier shall ensure all Equipment is cleaned with regularity to ensure compliance with governmental guidance documents regarding safe and sanitary transportation of food which obligations shall include, but shall not be limited to, compliance with the Food and Drug Administration's ("FDA") "A Notice from the Food and Drug Administration for Growers, Food Manufacturers, Food Warehouse Managers, and Transporters of Food Products on Decontamination of Transport Vehicles" and "Guidance for Industry- Sanitary Transportation of Food" documents as published on the FDA's website and as amended from time to time. It shall also have full control over such personnel and provide all services as an independent contractor and assume complete responsibility for all state and federal taxes, assessments, insurance (including, but not limited to, workers' compensation, unemployment compensation, disability, pension and social security insurance) and any other financial obligations arising out of the transportation services rendered pursuant to services. It shall also be solely responsible for the acts or omissions of any subcontractor used by it in providing services on shipments. (d) That the carrier shall be responsible for the safety and sufficiency of all items used in the transportation of the goods, including all vehicles and Equipment as defined herein and in applicable law. Carrier is responsible for all sanitary conditions during transport. Carrier must review and comply with all written USF instructions, and confirm the vehicle and Equipment is in appropriate physical condition to transport the goods tendered, including but not limited to free from pest infestation and evidence of prior cargo that could render the shipment unsafe. In addition, if the USF instructions include refrigeration, the carrier must verify that the refrigerated area is prepared for safe transport of the goods, including but not limited to pre-cooling. If the USF instructions require a cargo seal, the lack of a seal shall be sufficient to consider the shipment unsafe and a total loss. Carrier must provide temperature data, in a form acceptable to USF for each shipment to USF and receiver, upon request. Carrier acknowledges that USF has special needs for the transportation of its food products. Carrier will observe USF's requirements, including: (i) provision of specialized equipment particularly suited to the transportation of USF's products, (ii) provision of a pallet exchange program as may be specified by USF in writing from time to time; (iii) furnishing of equipment to USF that will not otherwise be utilized for the transportation of such commodities as pesticides, fungicides, insecticides, garbage, solid, medical or industrial waste, whether hazardous or non-hazardous, or any other item that might adulterate or contaminate food commodities, (iv) provision of properly trained personnel in loading, transporting and unloading shipments in accordance with all applicable laws and regulations, including but not limited to those relating to the handling and transportation of food products, (v) compliance with USF's written sanitation and operating policies.Responsibility for USF Managed Loads Carriers for USF are expected to maintain USF's product safety and quality while that product is in their possession. In order to assure our carrier community is aware of their responsibilities to USF, when hauling our products, we have included the following guidelines as a summary of such responsibilities. These guidelines are to be read in conjunction with federal, state and local statutes and regulations: 1. Food Safety. (a) Carrier is responsible for ensuring that all Transportation Equipment, as defined in applicable regulations if a regulated commodity, and in any event including but not limited to the trailer and all items used to transport the cargo, is clean, odor-free, dry, leak-proof and free of contamination and infestation and otherwise safe to transport the commodities tendered. Carrier shall ensure that no Transportation Equipment has been used to transport poison, refuse, garbage, trash or solid or liquid waste of any kind whatsoever, whether hazardous or non-hazardous. (b) Carrier shall be responsible for the safety and sufficiency of all items used in the transportation of the goods, including all vehicles and Transportation Equipment as defined herein and in applicable law. Carrier is responsible for all sanitary conditions during transport. Carrier must review and comply with all written USF and Shipper instructions, and confirm the vehicle and Transportation Equipment is in appropriate physical condition to transport the goods tendered, including but not limited to free from pest infestation and evidence of prior cargo that could render the shipment unsafe. In addition, if USF or Shipper instructions include refrigeration, the Carrier must verify that the refrigerated area is prepared for safe transport of the goods, including but not limited to pre-cooling. If USF or Shipper instructions require a cargo seal, the lack of a seal combined with proof of loss, damage or contamination shall be sufficient to consider the shipment unsafe and a total loss. Carrier must provide temperature data in a manner acceptable to USF and/or Shipper for each shipment to USF or Shipper and receiver, upon request. Carrier agrees that when transporting food for human consumption, late delivery, i.e. delivery after the deadline indicated on the transportation documents, combined with proof of loss, damage or contamination shall be sufficient to reject a shipment and consider the cargo a total loss. (c) Carrier shall develop and maintain written procedures related to the safe transport of food products tendered to it by USF, shall train its drivers and staff regarding safe transport of Shipper's goods, shall keep records of its procedures and training, and shall make these records available to USF and/or Shipper upon request for at least three years after services are last provided by Carrier to USF and Shipper. Carrier shall maintain records of its cleaning, sanitizing, and inspecting of all vehicles and Transportation Equipment, and shall make these records available to USF and/or Shipper upon request for at least three years after the record is created. 2. In-Transit Service Standards. (a) In Transit Goods Handling. Carrier will take reasonable actions and initiative to ensure that all goods transferred from one vehicle or facility to another vehicle or facility is done in an appropriately secured environment. Carrier will exercise all reasonable care and initiative in the handling of the goods to ensure and protect against loss and damage during such handling. (b) Security Measures. Carrier will implement effective security measures at all of the Carrier's locations that handle the goods to ensure the safety and integrity of USF's product. Upon reasonable notice, all locations may be subject to periodic audits by USF to verify that Carrier's security measures are maintained and are effective. USF will arrange such audits so that they will not cause a disruption to Carrier's operations. The conduct of an audit by USF will not relieve Carrier of its responsibilities or obligations. At a minimum, Carrier will maintain the following specific security measures: (i) Security of Vehicles. All trailers will be sealed during transit. Carrier will note BOL accordingly with seal number upon pickup. Carrier may use additional pad locks and/or bolts in addition to the original seal but shipment must show clear notation of the original seal number and seal must arrive at receiving location intact. Carrier's drivers will be instructed to inspect the seals any time the vehicle has been left unattended before the driver proceeds en route. Any evidence of broken seals will be reported as soon as possible to USF. The goods will not be left unsealed, unlocked orunattended to during pick up, transfer or delivery, except in the event drop-trailer service is specified by USF, in which case the goods may be left unattended during pickup and/or delivery, as applicable. If Carrier's driver is required to break a seal by law enforcement, Carrier shall immediately notify USF of such fact. The driver must immediately reseal the load and document the occurrence, along with the new seal number, on the bill of lading. Where Carrier's driver is required to make more than one pick-up or delivery, Carrier will be responsible for replacing the broken seal at each stop off location with a replacement seal, and noting each replacement seal number on the BOL. (ii) Security of Facilities. All facilities where Carrier may temporarily store the goods in transit will be adequately secured. While in temporary storage, the goods will remain in a locked or secured area. Any goods showing evidence of being opened or tampered with will be reported to USF as soon as possible but no later than forty-eight (48) hours after discovery. (iii) Personnel Security. Carrier will properly train all of its employees involved in handling the goods and ensure that such employees have no prior criminal conviction history. 3. Delivery Service Standards. (a) Delivery Services. Carrier will make delivery of the goods on the date specified by USF. Delivery will not be deemed to be complete until the consignee signs a delivery receipt or acknowledges receipt electronically via USF's online system. Carrier will be responsible for updating delivery time and date information to Broker (which will, in turn, update USF). (b) Tracing and Proof of Deliveries. Carrier will respond to Broker's request for the tracing of any shipment within one hour of the request made by USF during normal business hours. In addition to Carrier's requirement to submit the delivery receipt as a condition of payment, Carrier also will make reasonable efforts to provide a copy of the original delivery receipt to Broker within 24 hours of Broker's request. Broker will provide all such information to USF promptly following receipt from Carrier. (c) Refused goods. In the event goods is undeliverable or refused by the consignee, Carrier will contact Broker who will contact USF's designated contact person for instructions about the goods' disposition. In no event will Carrier return any goods without having first received a return authorization number from USF. 4. Miscellaneous. (a) Carrier will be responsible for compliance with all federal, state and local ordinances governing operation of motor carriers over streets, roads and highways, including but not limited to, matters of safety, weight, size of load and licensing matters. (b) Carrier must ensure that written pallet requirements are met for loading of product in the event pallets are utilized. (c) Carrier is expected to have its driver visually inspect goods before loading, looking for visible signs of distress. If signs of distress are seen, Carrier is expected to contact Broker who will contact USF's Divisional Inbound Logistics Manager as soon as possible. (d) Carrier is expected to ensure vendor item count matches bill of lading and load request information presented to Carrier by dispatch notification from the Divisional Logistics Manager. (e) Carrier is expected to watch the loading process to ensure that loaders do not cause damage to the product loaded into Carrier's vehicle. (f) Carrier is responsible for load integrity while in transit, and to ensure on-time delivery to USF.1. Equal Opportunity (a) Equal Opportunity Clause. Carrier certifies that it is, and will remain, in compliance with the provisions of the Equal Opportunity clause prescribed by Executive Order 11246, as amended by Executive Order 11373 and 12906 as implemented by Title 41, Code of Federal Regulations, Section 60-1.4, which are incorporated herein by specified reference. (b) Certification of Non-Segregated Facilities. Carrier certifies that it is in compliance with Title 41, Section 60-1.8 Code of Federal Regulations, as pertains to non-segregated facilities. Carrier certifies that it does not and will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. As used in the certification, the term "Segregated Facilities" means any waiting rooms, work areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive or are in fact segregated on the basis of race, color, religion, or national origin, because of habit, local custom or otherwise. 2. Veterans' Employment Rights. Carrier certifies that it is, and will remain, in compliance with the provisions of the Vietnam Era Readjustment Assistance Act of 1974, relating to affirmative action for qualified disabled veterans and qualified Vietnam Era veterans, as implemented by title 41, Code of Federal Regulations, Chapter 60, Part 60- 250, which are incorporated herein by specific reference. 3. Employment of the Disabled. Carrier certifies that it is, and will remain, in compliance with the provisions of Section 503 of the Rehabilitation Act of 1974, relating to affirmative action for the disabled, as implemented by Title 41, Code of Federal Regulations. Chapter 60, Part 60-741, which are incorporated by specific reference. 4. Utilization of Small Business Concerns and Small Owned and Controlled by Socially and Economically Disadvantaged Individuals. Carrier certifies that it is, and will remain, in compliance with the provisions of Executive Order 11625 and Section 211 of Public Law 95-507, relating to assistance to minority business enterprises, as implemented by Federal Acquisition Regulations, Title 48, Code of Federal Regulations, Chapter 1, Part 52, which are incorporated herein by specific reference. 5. Utilization of Women-Owned Business Concerns. Carrier certifies that it is, and will remain, in compliance with the provisions of Executive Order 11625 and Section 211 of Public women-owned businesses, as implemented by Federal Acquisition Regulations, Title 48, Code of Federal Regulations, Chapter 1, Part 52, which are incorporated herein by specific reference. 6. Wage and Hour Requirements. Carrier certifies that in matters relating to the performance of services by it will be done in compliance with all applicable requirements of: (1) Sections 6, 7, and 12 of the Fair Labor Standards Act as amended and of Regulations and Orders of the United States Department of Labor issued pursuant to Section 14 thereof: and (2) Section 1 of the Walsh-Healey Public Contracts Act. 7. Certification Regarding Lobbying. Carrier certifies, in compliance with the provisions of Title 32, United States code, Section 1352, that no Federal appropriated funds have been paid or will be paid, by or on behalf of the Carrier, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, Carrier shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with such Section. 8. Carrier's Warrantees. Usual Carrier's warranties, which attach by operation of law, are to remain in full force and effect unless specifically waived in writing by Company.	1	210
The growing demand for electric vehicles entails an increased consumption of critical energetic and non-energetic abiotic resources, necessary for an optimal performance of the vehicle. The depletion of these resources and the future availability to meet their demand appears to be a potential limitation for the expansion of the electrified vehicle industry. The goal of this study is to perform a detailed life cycle analysis, including manufacturing, use and disposal, of key components of EV powertrains, identifying materials and processes responsible for abiotic depletion impact. This study also investigates the sensitivity of the results to the choice of Life Cycle Assessment (LCA) impact methods. For this, a LCA is performed on an integrated electric drive, by considering seven impact methods. Results show that energetic resources consumption generate the largest impact, followed by metals and lastly by mineral resources. The consumption of electricity in each life cycle is a crucial factor in the generation of total impact. There are agreements among methods on the materials and processes contributing the most to depletion, given the differences in approach used by each impact method. (C) 2016 Elsevier B.V. All rights reserved.	0	2,627
Axle Logistics Rate Confirmation Agreement Lumper WILL NOT be paid without preapproval. No double brokering allowed Double brokering without prior written authorization will result in forfeiture of payment by Axle to Carrier. Carrier agrees that it has or will implement tracking technology from pickup to delivery to fit shipper's criteria. 7 Carrier's dispatch team agrees to contact Axle's offices upon discovery of any overages, shortages, or damaged product to report discrepancy before leaving the customer's premises. Payment of undisputed freight charges requires: • • • Current Certificates of insurance (auto liability, cargo, and worker's comp). Carrier authority, signed Axle Logistics Broker-Carrier Agreement, W-9 information, signed Axle Logistics load confirmation, signed BOL and carrier invoice. Documents must be submitted to: Email to: invoices@axlelogistics.com Fax to: 855-534-5005 0 0 0 Mail to: Axle Logistics, LLC 835 N Central St, Knoxville, TN 37917 This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation. Any communications regarding this load must be addressed to Axle Logistics' offices and not to its customer. All charges are included in this Rate Confirmation. No additional charges or fees will be paid. Detention will be paid ONLY if Axle Logistics is notified ONE HOUR PRIOR to detention occurring and times are clearly marked on BOL's. Axle Logistics Detention Rate: $30.00 an hour after 2 hours MAX 5 hours to be paid. Detention will not be paid if late/missed appointment occurs. Axle Logistics will not pay detention or layover fees for weather related delays. To the extent a customer maintains the right to and does impose late fees for missed/late pickups/deliveries, such fines are the responsibility of Carrier. Carrier agrees to the attached requirements from the shipper, if any. If there is any discrepancy between the bill of lading and/or any shipping instructions and the cargo actually tendered (especially for temperature controlled cargo), Carrier shall instruct its driver to contact Axle's offices for further instruction from the shipper. Notwithstanding the foregoing, Carrier agrees that it has the ultimate responsibility to safely and securely load all freight in accordance with all applicable law. Fuel Advance Option: Fuel Advances will only be issued to the contact information for Carrier listed with the FMCSA and Carrier must have elected that it allows fuel advances. Carriers are eligible for 40% of agreed upon rate and no more than $500.00 a day. There will be a 4% fee for all advances given including lumpers. Quick Pay Option: Quick Pay must be written on the Carrier's invoice and will be paid 48 hours after receipt of all required documents via ACH. Carriers who utilize Axle Logistics' Quick Pay option must be enrolled in Axle Logistics' Quick Pay program. There will be a 4% fee for all Quick Pays given. Carrier is exclusively responsible for following all federal, state, and provincial safety and Hours of Service guidelines to legally and safely transport shipments tendered by Axle Logistics. By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning a driver who can perform the transportation services without violating the Hours of Service or Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance of the shipment. Any property damage or bodily injury that occurs during the course of transit is the exclusive responsibility of Carrier, who is an independent contractor and not an agent or affiliate of Axle Logistics. Freight must not be trans-loaded without prior written approval or payment may be forfeited by Carrier. This Rate Confirmation incorporates the terms and conditions of the Broker-Carrier Agreement signed by Axle Logistics and Carrier or, if the Broker-Carrier Agreement has not been signed by Axle Logistics and Carrier, then the terms and conditions of Axle Logistics' standard Broker-Carrier Agreement that may be found by registering at https://axlecarriers.rmissecure.com/_s/reg/General Requirements.aspx. In the event of a conflict between this Rate Confirmation and any Broker-Carrier Agreement between Axle Logistics and Carrier, this Rate Confirmation shall govern as to the provisions in conflict. Carrier understands and agrees that, for shipments sealed at origin or after each additional pickup/drop, the lack of a seal or any seal irregularities noted at destination shall be sufficient to render the shipment unsafe and a total loss, without the need for inspection, at the discretion of the shipper or consignee. Carrier acknowledges that any routing instructions from the shipper are provided for convenience only and that Carrier is solely responsible for choosing the route. Carrier has exclusive responsibility for all cargo tendered hereunder from the time of loading until delivery to the consignee evidenced by a signed delivery receipt. Axle Logistics, LLC 835 N. Central Street Knoxville, TN 37917 888-440-1888 www.axlelogistics.comAXLE LOGISTICS, LLC 835 N. Central Street Knoxville, TN 37917 Dispatcher:Tony Perfetto AAXLE LOGISTICS Load Confirmation * Phone: (800) 522-1889 Fax: Carrier: Iship Worldwide Inc Cutler Bay FL 33157 Date: 04/20/2022 Page 0645561 Email: tony.perfetto@axlelogistics.com Contact: Phone: Fax: Alejanbro (786) 796-3325 Order Order: 0645561 Commodity: Food Products Miles: 799.0 Weight: 23000.0 Temp: -10.0 -10.0 Trailer: Reefer (DAT) BOL: 4501919176 Reference: 25408 PU 1 Name: Reed Food Technology Inc Date: Address: 3151 Greenfield Road PEARL MS 39208 Phone: (601) 939-4001 SO 2 Name: Rich Products Address: 3555 E. 14th St. BROWNSVILLE TX 78521 Contact: Phone: (956) 542-0001 Contact: 04/21/2022 0800 04/21/2022 1700 General Drvr Ld/Unld: No driver loading or unload Date: 04/22/2022 0800 04/22/2022 2000 General Drvr Ld/Unld: No driver loading or unload Payment Instructions Carrier Freight Pay: $1,700.00 (X) Accept ( ) Decline Jorge Prada Attn: Tony Perfetto osmani rosano (305) 302-9130 3803 666 MPOWERED BY McLeod SOFTWARE	1	388
TQL- TOTAL QUALITY LOGISTICS TQL RATE CONFIRMATION FOR PO# 25386818 FIND YOUR NEXT LOAD BY VISITING CARRIERDASHBOARD.TQL.COM TO ENSURE PROMPT PAYMENT, SUBMIT THIS RATE CONFIRMATION, COMPLETE BOL(S)/POD, RECEIPTS AND OTHER APPLICABLE PAPERWORK WITHIN 24 HOURS OF DELIVERY TO CINVOICES@TQL.COM. FOR OTHER OPTIONS, SEE NEXT PAGE. TQL CONTACT INFO Name Patrick Barrett Phone Email 800-580-3101 X52294 PBarrett@TQL.com CARRIER CONTACT Fax 5135538841 Office Staffed 24/7 MC#/DOT# Name Phone Terms Fax 1536218/4052933 Cervantes Transportation Llc (pa) 610-781-6796 28DAYS 610-781-6796 Address OTR CAPITAL PO BOX 1175760 ATLANTA, GA 30368-7576 Dispatcher Martina LOAD INFORMATION Rate $600.00 Driver Guadalupe Truck # 08833 Trailer # Type Line Haul Unit Flat Quantity Total 1 $600.00 Rates that are based on weight or count will be calculated from the quantities loaded. Total: $600.00 USD Load Mode Trailer Type Trailer Size Linear Feet Temperature Pallet/Case Count FTL Power Only 53 ft 0 pallets/0 cases Hazmat Non- Hazardous Requirements Special Temp Instructions Pick-up Location Mechanicsburg, PA Date 8/25/2023 LxWxH Time FCFS 08:00 to 16:00 Commodities: Pick Up # Quantity Unit Commodity 1 1 Truckload Load Out Trailer Delivery Location Tunkhannock, PA CARRIER RESPONSIBLE FOR Date 8/26/2023 Notes Time FCFS 08:00 to 16:00 Unloading None w/ valid unloading receipt Pallet Exchange None Estimated Weight 10000 T Q Y LNote to Carrier Damages to trailer present before pickup MUST be clearly notated on the inspection sheet and communicated to TQL before leaving the shipper. If repairs are done without broker consent, carrier WILL NOT be reimbursed. • Carrier is only permitted to pick up the trailer assigned by TQL in the driver instructions • Inspection sheet provided by shipper must be dated/signed by the reciever and emailed to pbarrett@tql.com within 48 hrs of delivery. •Late fees up to $300 per day will apply empty tow // rate voided and carrier fined if the trailer is loaded / late fees will apply T Q Y LIf this box is checked, Carrier is required to mail original paperwork to TQL at the below address. FOR STANDARD MAIL TQL PO Box 799 Milford, OH 45150 OVERNIGHT DELIVERY TQL 1701 Edison Drive Milford, OH 45150 QUICK PAY CARRIER INVOICE # If your default payment terms are not Quick Pay and you would like Quick Pay on this load, please check one of the boxes below. Send your invoice to the Quick Pay email or fax listed below or via one of the document scanning options. 7 Day Quick Pay 3% 1 Day Quick Pay 5% METHODS TO SUBMIT PAPERWORK EMAIL Quick Pay - Quickpay@tql.com Standard - cinvoices@tql.com Submit completed and signed paperwork within 24 hours of delivery. DOCUMENT SCANNING FAX Quick Pay - 513-688-8895 Standard - 513-688-8782 TQL Carrier Dashboard - Send paperwork for FREE via our web and mobile app TRANSFLO Express allows you to scan and send invoices and POD's to TQL for $3.50 from participating truck stops. TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork). TQL CARRIER DASHBOARD BOOK SELECT LOADS ONLINE WITH BOOK IT NOW ON TQL CARRIER DASHBOARD SIGN IN > USE TQL TRACKING TO CUT DOWN ON CHECK CALLS THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO "TRUCK ORDER NOT USED" WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS, DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. *CARRIER OR ITS AGENT CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS. THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM TO THE BROKER/ CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES. IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE, MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO COMPLIANCE@TQL.COM. BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL. RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION. T Q Y LAdditional carrier requirements: Trailer must be delivered by date above. Fees may apply if trailer is delivered late. Notify TQL of any delays foreseen. Damages to trailer present before pickup MUST be clearly notated and communicated to TQL before leaving shipper The following commodities are NOT permitted to be hauled on this trailer? Refrigerated commodities of any kind Cowhides or other commodities with an odor Bulk or scrap loads of metal or plastics Floor loaded commodities of any kind TQL must be notified if the driver hauling this trailer changes for any reason Carrier must provide daily updates or accept TQL's automated tracking TQL PO# 25386818 Carrier Representative Signature By electronically signing below and acknowledging acceptance, I confirm I have the authority to act on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms Name* S/ Jessica Zapata T Q Y LTQL9 TOTAL QUALITY LOGISTICS TQL CONTACT INFO Name Patrick Barrett Name CARRIER CONTACT Cervantes Transportation Llc (pa) LOAD INFORMATION Mode FTL DRIVER/CARRIER INFORMATION SHEET TQL PO# 25386818 Pickup Dates 8/25/23 Delivery Dates 8/26/23 Phone Email 800-580-3101 x52294 Dispatcher Martina PBarrett@TQL.com Driver Guadalupe Fax 5135538841 Trailer Type Trailer Size Temperature Pallet/Case Count Hazmat Load Requirements Power Only 53 ft 0 pallets/0 cases Non-Hazardous Special Temp Instructions CARRIER RESPONSIBLE FOR Unloading None w/ valid unloading receipt Pallet Exchange None Estimated Weight 10000 PICKUPS Shed City State Zip PU# Date Time BRODY-NAPA FCFS 08:00 to 16:00 Mechanicsburg PA 17050 448374 8/25/2023 (MECHANICSBURG, PA) Information: Brody Napa DROPS Consignee Napa Tunkhannock 4800 E. Trindle Rd. Mechanicsburg, PA 17050 765-772-2260 Take Railroad Ave off of Trindle RD. Look on the right for the Napa Transportation sign. At the end there will be a kiosk with a keypad. Use it to signal someone to let you in. Commodities: Quantity 1 Unit Truckload Commodity Load Out Trailer Notes City State Zip Delivery PO Date Time Tunkhannock PA 18657 8/26/2023 FCFS 08:00 to 16:00 Information: Napa Transportation 5938 PA-87 Tunkhannock, PA 18657 Page 1 of 3 T Q YNote to Carrier Damages to trailer present before pickup MUST be clearly notated on the inspection sheet and communicated to TQL before leaving the shipper. If repairs are done without broker consent, carrier WILL NOT be reimbursed. • Carrier is only permitted to pick up the trailer assigned by TQL in the driver instructions • Inspection sheet provided by shipper must be dated/signed by the reciever and emailed to pbarrett@tql.com within 48 hrs of delivery. • Late fees up to $300 per day will apply empty tow // rate voided and carrier fined if the trailer is loaded / late fees will apply Additional carrier requirements: Trailer must be delivered by date above. Fees may apply if trailer is delivered late. Notify TQL of any delays foreseen. Damages to trailer present before pickup MUST be clearly notated and communicated to TQL before leaving shipper The following commodities are NOT permitted to be hauled on this trailer? Refrigerated commodities of any kind Cowhides or other commodities with an odor Bulk or scrap loads of metal or plastics Floor loaded commodities of any kind TQL must be notified if the driver hauling this trailer changes for any reason Carrier must provide daily updates or accept TQL's automated tracking TQL PO# 25386818 Page 2 of 3 T Q YTHIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR INFORMATIONAL PURPOSES. Page 3 of 3 T Q Y	1	1,102
1. 2. 3. 4. 5. 6. 7. 8. S SARISA Freight Solutions Rate Confirmation Agreement for Sarisa Freight Solutions Inc. Drivers MUST call 866-571-6785 and provide load number for dispatch and while on a load must call or email daily by 11:00am CS with a status update. Unless Sarisa Freight Solutions provides written notice herein that this tern does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to Broker's exclusive use while transporting freight tendered by Broker (Sarisa Freight Solutions and affiliates) pursuant to this Load Confirmation and Carrier's Agreement with Sarisa Freight Solutions. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. The agreed rate is contingent upon successful and on-time completion of all load terms as orally stipulated or written on this addendum and rate may be subject to reduction if carrier fails to complete any shipment terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with Sarisa Freight Solutions and/or cancelation of Sarisa Freight Solutions carrier contract. NO DOUBLE BROKERING - Payment may be withheld if the shipment is double brokered. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. Sarisa Freight Solutions will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to Sarisa Freight: Solutions immediately, at time of occurrence, and noted on the bill of lading. Drivers must be checked in at shipper or receiver 15 minutes prior to appointment time to be eligible for detention. Carrier MUST notify Sarisa Freight Solutions of any shipping or receiving delays no less than 1 hour prior to detention starting. No detention will be paid if driver is late for the scheduled time. NO Exceptions! It is the driver's sole responsibility to ensure the information listed on the Bill of Lading is correct, and that the load is secured before departing the facility. By signing the Bill of Lading, the driver agrees to all of its terms and conditions. Once load has been delivered, the POD and or BOL must be turned in within 24 hours. Any POD or BOL not turned in within 24 hours may be subject to a rate reduction of up to $100 per day. Use of Macropoint tracking software is mandatory. Any carrier not using Macropoint will incur a rate reduction of $50 Sarisa Freight Solutions Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CARRIER CONTRACT ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN EMAIL OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. DOUBLE-BROKERING AND/OR CO-BROKERING ARE STRICTLY PROHIBITED, AND WILL NULL AND VOID THIS CONTRACT AND ALL OBLIGATIONS TO PAY THE CARRIER. *Macropoint is mandatory - a $50 fine will be charged to any carrier not using Macropoint* Payment Terms Please send invoices to invoice@sarisafreight.com For payment status email ap@sarisafreight.com Must have our order# in subject line when sending requests to referenced emails. * Net 30 days * Upon email receipt of signed BOL / POD, invoice referencing our order number, and signed rate confirmation to INVOICE@SARISAFREIGHT.COMSarisa Freight Solutions Inc. P.O. Box 5137 Oak Brook, IL 60522-5137 866-571-6785 Carrier: 920-965-8207 $ Speed Carrier Services Corp SARISA Freight Solutions Load Confirmation Hollywood FL 33024 Date: 10/13/2023 Order Order: 0049417 Miles: 1245.0 Temp: BOL: EVERMIFL10/13 Page 1 0049417 Contact: Phone: George Sosa 954-323-3494 Fax: Commodity: Weight: Trailer: 20000.0 Dry Van Reference: EVERMIFL10/13 Tarp Req: N PU 1 Name: NSC Manufacturing Date: 10/13/2023 1200 Address: 317 N 2000 W #309c 10/16/2023 1700 SPRINGVILLE UT 84663 Contact: Naoki Phone: 614-288-4088 Driver Load: Live load SO 2 Name: Address: Amplifier Fulfillment Date: 10/16/2023 0800 8015 Burleson Rd Suite 100 AUSTIN TX 78744 Contact: Phone: 512-469-0505 10/18/2023 0800 Main Driver Load: Live unload We will be accepting only BOL's that do have the drivers full first and last name along with his signature. Payment Carrier Freight Pay: Total Carrier Pay: $2,200.00 $2,200.00 Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded. Special instructions: Please Sign: George Sosa Driver Name: Amaury Driver Cell: 813-732-6581 Driver Email: (X) Accept ( ) Decline Tractor #: 923 Trailer #: 108 Attention: Martin Norris MPOWERED BY McLeod SOFTWARE	1	804
Computer-aided design (CAD) models of thin-walled solids such as sheet metal or plastic parts are often reduced dimensionally to their corresponding midsurfaces for quicker and fairly accurate results of computer-aided engineering (CAE) analysis. Computation of the midsurface is still a time-consuming and mostly, a manual task due to lack of robust and automated techniques. Most of the existing techniques work on the final shape (typically in the form of boundary representation, B-rep). Complex B-reps make it hard to detect subshapes for which the midsurface patches are computed and joined, forcing usage of hard-coded heuristic rules, developed on a case-by-case basis. Midsurface failures manifest in the form of gaps, overlaps, nonmimicking input model, etc., which can take hours or even days to correct. The research presented here proposes to address these problems by leveraging feature-information available in the modern CAD models, and by effectively using techniques like simplification, abstraction, and decomposition. In the proposed approach, first, the irrelevant features are identified and removed from the input FbCAD model to compute its simplified gross shape. Remaining features then undergo abstraction to transform into their corresponding generic Loft-equivalents, each having a profile and a guide curve. The model is then decomposed into cellular bodies and a graph is populated, with cellular bodies at the nodes and fully overlappingsurface- interfaces at the edges. The nodes are classified into midsurface-patch generating nodes (called solid cellsor sCells) and interaction-resolving nodes (interface cells or iCells). In a sCell, a midsurface patch is generated either by offset or by sweeping the midcurve of the owner-Loft-feature's profile along with its guide curve. Midsurface patches are then connected in the iCells in a generic manner, thus resulting in a wellconnected midsurface with minimum failures. Output midsurface is then validated topologically for correctness. At the end of this paper, real-life parts are used to demonstrate the efficacy of the proposed approach.	0	3,322
7/28/23, 11:27 AM RATE CONFIRMATION Loadsmart shipment number: 9748619 Page 1 of 3 Shipment Details WEIGHT 8250.00 LBS COMMODITY PALLETIZED PACKAGING MATERIAL Loadsmart TOTAL MILES TRUCK TYPE 513.96 PICKUP ADDRESS BERRY GLOBAL 2732 62ND STREET CT, Bettendorf, IA 52722 APPOINTMENT Fri July 28, 8:00 - 15:00 INSTRUCTIONS Shipment ID#: V369111 PO #: 83214827 Dock appt are required REQUIREMENTS - SEAL REQUIRED DELIVERY #1 ADDRESS VERITIVE OPERATING DIV 83 4852 Gray Lane VALLEY RD, Stow, OH 44224 APPOINTMENT Mon July 31, 11:00 - 11:00 INSTRUCTIONS Shipment ID#: V369111 PO #: 83214827 Dock appt are required DRYVAN 53" SPECIFIC EQUIPMENT REGULAR DRY VAN loadsmart T: (646) 887 6278 carrier@loadsmart.com 175 W. Jackson Blvd Suite 1400 Chicago, IL 60604 https://alice.loadsmart.com/api/internal/accounting/shipments/508292/rate_confirmation 1/4 147/28/23, 11:27 AM RATE CONFIRMATION Loadsmart shipment number: 9748619 Page 2 of 3 Shipper Instructions No Reefers POD Required Upon Delivery. Loadsmart Terms Loadsmart loadsmart T: (646) 887 6278 carrier@loadsmart.com 175 W. Jackson Blvd Suite 1400 Chicago, IL 60604 1. Accessorials a. Carrier must pre-notify Loadsmart of any accessorials prior to or at the time of occurrence. Failure to provide Loadsmart such notice will result in payment being denied. b. All extra charges/accessorial fees must be submitted to Loadsmart within 72 hours of the booking being completed (delivered and/or in-gated). Charges submitted after 72 hours will not be honored. c. BOL must be clear and have printed or stamped in and out times for detention to apply, Handwritten in/out times will not be approved. d. Detention will be payable after the first two hours from the scheduled appointment of waiting period. Initial time is counted from the time that Driver checked- in via Loadsmart Driver App and checked-in physically at the pickup/delivery facility. Carriers who fail to comply will not be eligible to receive detention fees. 2. Tracking via Loadsmart Loadsmart requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. The following are approved shipment status technologies: Project44, Loadsmart Driver App, or EDI integration. If you require assistance during your check-in process please call (646) 887-6278. 3. Truck, Trailer and Cargo Safety and Status Trailer must be clean/dry/empty/odor free/free of debris and metal shavings. Trailer must have swing doors. Carrier should verify that cargo is properly loaded, secured and in good condition prior to leaving shipper. Driver must scale load to ensure legal weight prior to leaving pick up. Driver is responsible for ensuring trailer seal is in place before departure. IMPORTANT: If this shipment involves travelling in the state of California, any vehicles used by carrier to complete this shipment MUST be in full compliance with all California Air Resources Board regulations including, without limitation, the Truck and Bus Rule. By accepting this tender, carrier represents and warrants that all vehicles used will meet such requirements if travelling in the state of California. 4. Incident and Delay Notifications Dispatcher and Driver are responsible to immediately notify Loadsmart of any and all loading/unloading or in-transit delays and all cargo incidents. Loadsmart must be notified immediately of any load related issues that interfere with any https://alice.loadsmart.com/api/internal/accounting/shipments/508292/rate_confirmation 2/47/28/23, 11:27 AM Loadsmart load related issues that interfere with the prompt pickup or delivery of this shipment. DO NOT CALL THE CUSTOMER. Call Loadsmart at (646) 887-6278. The after hours support number is 646-887-6278 Driver/Dispatcher is responsible for reporting any delivery exception (overage, shortage, damages) at the time of delivery. Failure to do so in real time may result in delayed payment or a potential claim. 5. Invoicing/POD Submission Invoices, POD's and supporting documentation must be submitted to docs@loadsmart.com with all documentation attached within 7 business days of delivery. The carrier agrees to not invoice prepaid charges that have been remitted already via comcheck/prepayment. For Quickpay please send all documents to quickpay@loadsmart.com Carrier is required to have approval for accessorials prior to submitting invoices. POD and receipts must be clear and legible to be accepted. Driver/Dispatcher must verify that PO# and Reference numbers on the POD match the Rate Confirmation. Accounting Inquiries, NOA, and Payment status Only: Send to: accounting@loadsmart.com 6. No co-brokering/re-brokering Co-Brokerage of this shipment without the express prior written approval of Loadsmart will result in non-payment and other legal actions. 7. Terms and Conditions This is a confirmation of a verbal rate contract between carrier and broker, which the broker tendered carrier freight and carrier accepted. By performing the transportation services set forth in this rate confirmation, carrier agrees to perform such services pursuant and subject to the terms in this rate confirmation and the Loadsmart User Agreement (https://loadsmart.com/user-agreement/) or as applicable a superseding certain broker-carrier agreement entered into between carrier and Loadsmart, Inc. This rate is contingent upon successful and on time completion of all load requirements as orally stipulated or written on this addendum and rate may be subject to reduction if carrier fails to complete any applicable term and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with Loadsmart and/or cancelation of the agreement. https://alice.loadsmart.com/api/internal/accounting/shipments/508292/rate_confirmation 3/47/28/23, 11:27 AM RATE CONFIRMATION Loadsmart shipment number: 9748619 Page 3 of 3 Carrier Details NAME RRT TRUCKING LLC Loadsmart L loadsmart T: (646) 887 6278 carrier@loadsmart.com 175 W. Jackson Blvd Suite 1400 Chicago, IL 60604 MC NAME ALL-IN-RATE 1144246 RAMIREZ RODRIGUEZ $1800.00 https://alice.loadsmart.com/api/internal/accounting/shipments/508292/rate_confirmation Total: $1800.00 4/4 44	1	149
Sent at: 12/29/2023 06:39 CST WERNER LOGISTICS For Truckload, call to provide tracking updates: +1 (866)868-5324 Contact your Werner Rep, Paul Jacobs Email: Paul.Jacobs@werner.com Phone: +18005517494 After 5pm (CST): Truckload: ph +1 (888) 243-2168 Intermodal/Drayage: email wernerimafterhours@werner.com Power Only: ph +1 (402) 894-3891 Rate Confirmation Route # 2000358292 Mode: Truck Size: FTL Route Type: OTR Distance: 1912 Miles # of Stops: 2 Origin Webb City, MO 64870 Destination Medford, OR 97504 Date: 12/29/2023 Equipment: Reefer, Van 53 Expected Min Temp: N/A Carrier: MOCTEZUMA TRUCKING INC DOT#: 2843262 SCAC#: Contact: RAY Phone: +19569620096 Email: MOCTEZUMATRUCKING@OUTLOOK.COM Notes: Total Rate: $4,700.00 USD If this is a Temperature Controlled Shipment Please Follow These Guidelines: . Run all reefers on continuous unless specific written instructions are given to do otherwise. Run reefer at the temperature on BOL. If no temperature on BOL, please call +18005517494 for instructions. Stop 1 - Pick Up Don's Cold Storage 2316 S Hall St, Webb City, MO 64870 Date/Time: 12/29/2023 15:00 Scheduling: Appointment Loading Type: Special Reqs: Pick Up Instructions: Shipper Reference # 100213500 PO Number Pallet Count: 0 Work: No Touch Werner Logistics \| Route # 2000358292 24152M Page 1Commodity Details Order Number 80507919 MC#309204 Facility Notes: WERNER LOGISTICS Pre- Temp Qty HU Description Weight Dims OD Cool Min° Max° Haz Control Haz Pkg Class Group UN/ NA # Το Fruit Punch Zero 1,940 1 24/20oz 6- Pack lbs 1 Additional Details \| Load On: Pallet Lemon Lime Zero 1,940 24/20oz 6- Pack lbs Additional Details \| Load On: Pallet Peach Mango 4,181 2 LYTE lbs 24/12oz 8PK 2 Additional Details \| Load On: Pallet Blue Raspberry 4,181 24/12oz lbs 8PK Additional Details \| Load On: Pallet Werner Logistics \| Route # 2000358292 No No No --- --- ---- Page 22 2 Fruit Punch 4,181 24/12oz No No lbs 8PK Additional Details \| Load On: Pallet 2 WERNER LOGISTICS No Orange Mango 4,181 No No No 24/12oz lbs 8PK Additional Details \| Load On: Pallet 2 Mamba Forever 4,181 24/12oz lbs 8PK Additional Details \| Load On: Pallet 2 --- Strawberry Banana 4,181 No No No 24/12oz lbs 8PK Additional Details \| Load On: Pallet 2 Fruit Punch 3,880 24/20oz No No lbs 6pk Additional Details \| Load On: Pallet 1 No NN. Orange Mango 3,880 No No No 24/20oz lbs 6pk Additional Details \| Load On: Pallet 2 Mamba 1,940 24/20oz 6pk No No lbs Additional Details \| Load On: Pallet No NN. Strawberry Banana 3,880 No No No 24/20oz lbs 6pk Additional Details \| Load On: Pallet Werner Logistics \| Route # 2000358292 Page 3Stop 2 - Delivery Medford Coca Cola 3074 Crater Lake Ave, Medford, OR 97504 Date/Time: 01/02/2024 09:00 Scheduling: Appointment Loading Type: Pallet Count: 0 Special Reqs: Delivery Instructions: Facility Notes: Work: No Touch Commodity Details WERNER LOGISTICS Pre- ૐ Qty HU Description Weight Dims OD Temp Control Cool Min° Max° Haz Haz Pkg Class Group UN/ NA # Το Fruit Punch Zero 1,940 1 24/20oz 6- lbs Pack 1 Additional Details \| Load On: Pallet Lemon Lime Zero 1,940 24/20oz 6- Pack lbs Additional Details \| Load On: Pallet No No No --- Peach Mango 2 LYTE 4,181 lbs No No 24/12oz 8PK 2 Additional Details \| Load On: Pallet Blue Raspberry 24/12oz 4,181 lbs 8PK Additional Details \| Load On: Pallet Werner Logistics \| Route # 2000358292 No --- Page 42 2 WERNER LOGISTICS Fruit Punch 4,181 24/12oz No No No lbs 8PK Additional Details \| Load On: Pallet 2 Orange Mango 4,181 No No No 24/12oz lbs 8PK Additional Details \| Load On: Pallet 2 Mamba Forever 4,181 No No No 24/12oz lbs 8PK Additional Details \| Load On: Pallet 2 Strawberry Banana 4,181 No No No 24/12oz lbs 8PK Additional Details \| Load On: Pallet 2 Fruit Punch 3,880 24/20oz No No lbs 6pk Additional Details \| Load On: Pallet 1 No NN. Orange Mango 3,880 No No No 24/20oz lbs 6pk Additional Details \| Load On: Pallet 2 Mamba 1,940 24/20oz 6pk No No lbs Additional Details \| Load On: Pallet No NN. Strawberry Banana 3,880 No No No 24/20oz lbs 6pk Additional Details \| Load On: Pallet Werner Logistics \| Route # 2000358292 Page 5Carrier Cost Date: 12/29/2023 06:39 CST Cost Type All In Total Cost WERNER LOGISTICS Currency Cost Per Units Total Cost USD $4,700.00 1.0 $4,700.00 $4,700.00 Werner Logistics \| Route # 2000358292 Page 6WERNER LOGISTICS Submit Freight Bill For Truckload: Email To: apimaging@werner.com QuickPay Carriers Email To: quickpay@werner.com For Intermodal/Drayage: Email To: apimaging@werner.com After pickup, send shipper paperwork to DrayBOL@werner.com or fax 855-616-7079 Send event times to ensure prompt waybilling. Signed proof of delivery is required with invoice for payment. For Power Only: Email To: apimaging@werner.com QuickPay Carriers Email To: quickpay@werner.com This agreement supersedes any other rate agreement currently in place. Any additional charges, to include detention, require a new route confirmation for payment. Detention notification (must include Route Confirmation Number) to detention@werner.com is required at least one hour prior to truck going into detention to be considered for payment. ROUTE NUMBER MUST BE ON INVOICE FOR PAYMENT. By accepting this load, Carrier hereby represents and warrants that it has carefully analyzed the transit times required to meet the scheduled pickup, delivery dates and time indicated above, and is capable of performing the services contemplated herein within the time limits requested and in full compliance with the Hours of Service regulations of the Department of Transportation as set forth in Title 49 of the Code of Federal Regulations, and all other applicable Federal, State, and local laws, rules, regulations, and ordinances. It is the responsibility of the Carrier to not accept any load tender with delivery and/or pick-up times and dates which would result in carrier violating any applicable laws or regulations. Routing instructions are for informational purposes only. Carrier follows all DOT Hiring and Safety regulations. Terms and Conditions 1. 2. 3. 4. 5. COMPENSATION MAY BE WITHHELD IF THIS SHIPMENT IS DOUBLE-BROKERED, MOVED BY RAIL, OR CONSOLIDATED WITH ANY OTHER FREIGHT UNLESS APPROVED BY WERNER LOGISTICS. WHEN SHIPPER REQUIRES TRAILER SEALS THE SEAL MUST BE APPLIED, WITH THE SEAL NUMBER NOTED ON THE BILL OF LADING, PRIOR TO DEPARTURE FROM THE SHIPPER. SEALS MUST NOT BE BROKEN WITHOUT THE WRITTEN APPROVAL OF WERNER LOGISTICS. FAILURE TO DELIVER AT THE DESIGNATED CONSIGNEE WITH THE PROPER SEAL INTACT WILL RESULT IN A CLAIM. Carrier must be CARB compliant when traveling to, from or through California and Carrier agrees to indemnify Werner Logistics and all other parties from any loss or damage resulting from Carrier's failure to comply. Carrier or its agent certifies that any TRU equipment furnished will be in compliance with the in-use requirements of California's TRU regulations. Carrier agrees to indemnify Werner Logistics and all other parties from any loss or damage resulting from Carrier's failure to comply. Werner Logistics requires our carriers' full support in providing visibility data to Trucker Tools or MacroPoint for the duration of the Werner Logistics \| Route # 2000358292 Page 7transit. WERNER LOGISTICS 6. This Rate Confirmation must be accepted by the Carrier by signing and returning the Rate Confirmation to Werner. Under the Uniform Electronic Transactions Act, a reply email indicating acceptance is sufficient. Regardless, the Carrier's act of picking up the load described on the Rate Confirmation will be deemed acceptance of the load and these terms. Carrier Representative Date Carrier Load Number Werner Logistics \| Route # 2000358292 Page 8	1	1,642
i CPL CUSCOM PRO LOGISTICS WWW.CPROLX.COM 800-275-6574 Load Number: CPL115241 Date: 06/24/2022 Equipment Type: Reefer 53' Min Temp °F: 40 Max Temp °F: 40 No Unloading: Scale Ticket Required: ☐ Pallets Required: Carrier Rate and Load Confirmation Customer Rate confirmation Notes: A 3% deduction of the product value will be assessed if delivery early or late without approval / notification prior to appointment being missed / changed. The trailer must be clean dry and odorless with no holes or damages. Trailers must meet federal requirements and be sanitized for loading food-grade and organic product without the use of synthetic chemicals which may compromise the integrity of organic product. All drivers should be made aware that organic and non-organic products can not be commingled and/or physically touch. Information regarding the National Organic Program can be found at www.ams.usda.gov/NOP/indexIE.htm Carrier must have 2 load locks or straps to secure shipment. Carrier is responsible for verifying that the product counts on the bill of lading match what is physically placed on the trailer. Shipper will not cut quantities and reserve the right not to honor the requests made while Carrier is at the loading dock. Buyouts- If the Customer is forced to buy product from secondary suppliers in order to fulfill customer orders, the carrier will be charged the difference in the original product price and the price paid to the secondary supplier. Carrier must pulp the product and any temperatures that are outside the temperature parameters stated on this confirmation must be written on the bols. Carrier must notify broker if he is @ shipper/receiver more than 3 hours before they start detention at 4 hours. If we are not notified and given a chance to contact the facility to expedite we do not pay detention, we require 1 hour after notification. Carrier may not have an "Unsatisfactory" safety rating, "Conditional" rating must be approved. POD/BOL needs to be submitted within 24 hours, or a $50 fee will be deducted. If later than 72 hours, a $100 fee will be deducted. Custom Pro Logistics llc 1707 Race St. Cincinnati, OH 45202 Max Suddendorf (800) 275-6574 (phone) (513) 849-8211 (fax) max@customprologistics.com Carrier: LEO LOGISTICS LLC Contact: DIEGO LEO LOGISTICS, (p) 786-539-2416 (f) Carrier Identifier: MC1207138 - USDOT3577359 Driver Info: VICTOR - Cell: 954-591-3583; Service Level: Standard Distance (Miles): 525.09 HazMat: Blind Shipment: Other Instructions: If your driver refuses to accept load tracking they are forfeiting their right to any detention pay and will be subject to a $50 fine for each day the load is not on tracking Shipper Pickup (Stop 1) EGAN FRUIT PACKING 7735 COUNTY RD 512 FELLSMERE, FL US 32948 Expected Date: 06/24/2022 Shipping/Receiving Hours: 08:00-16:00 Appointment Required: No Appointment Time: Contact: Pickup Instructions: Shipper References: ED169609 / ED169615 Phone: (772) 571-0702 Appointment Notes: fcfs References: ED169609 / ED169615 Consignee Delivery (Stop 2) COSTCO - College Park 4250 S Fulton Pkwy College Park, GA US 30349 Expected Date: 06/25/2022 Shipping/Receiving Hours: Appointment Required: Yes Appointment Time: 07:30 Contact: Delivery Instructions: Consignee References: 002630608403/002630608422 Phone: (404) 461-0050 Appointment Notes: References: 002630608403 / 002630608422 Shipment Information Handling Unit Package LTL Only Qty Type Qty Type Weight 20 Pallets 40000 lbs HM (X) Commodity Description Citrus Item Number NMFC # NMFC Class Item LAYOVER Additional Services Carrier Fees Description Net Freight Charges Total Cost Cost USD 1,300.00 USD 1,300.00 Two load locks or straps are required to ensure the load is properly secured. If a seal is applied, only the receiver is to break it and Carrier must be given written authorization from CPL prior to breaking the seal. All Reefer Trailers must be equipped with an AIRCHUTE when loading perishable commodities and the driver must PULP the product PRIOR to loading it. Please make sure to NOTE THE PULP TEMPS ON THE BOLS IF LOADED WARM. DO NOT LOAD ANY DAMAGED PRODUCT, CASES, OR PALLETS. CALL CPL PRIOR TO LEAVING THE SHIPPER FOR APPROVAL. All trailers, equipment should be regularly inspected to ensure that the integrity of fresh and perishable commodities are not compromised during transit. Carrier must supply reefer downloads on any temperature-related claims or issues. Carrier agrees that the pick-up and delivery times are considered "Reasonable Dispatch" and within the DOT laws. If Carrier cannot commit to the on-time pick up and delivery set forth above Carrier should refuse the load prior to getting loaded. It is the Carrier's responsibility to ensure that its equipment can legally scale weights called for by Shippers and Shipper, product or quantities loaded should not be cut without written authorization from CPL. If a Carrier receives a "Conditional" or an "Unsatisfactory" safety rating, they must notify CPL immediately. Carrier may incur a $100 fine for not providing check-calls or if they can not be reached for a status update. Freight will be deducted for any missing product plus a $250.00 fine will be assessed per occurrence. This rate confirmation supplements the Broker/Carrier agreement. CPL agrees to pay the rate and charges shown hereon(subject to set-off for freight claims), and no different tariff, rate or schedule of rates shall apply. Due to the nature of the business, time is of the essence with respect to the freight. CPL reserves the right to impose reasonable and industry-accepted fees upon the Carrier for late pickup or late delivery. Carrier agrees that freight will not be re-brokered, interlined, reassigned or subcontracted. In the event that the shipper of the freight requires CPL to waive rights of salvage or resale of the subject freight to the same extent as waived by CPL. Carrier shall agree that the value of lost or damaged cargo shall be measured by the retail value of such lost or damaged cargo. Carrier or agent warrants that it shall only utilize equipment that is in full compliance with the California Air Resources Board(CARB) TRU ACTM in-use regulations. Carrier shall be liable to Broker for any penalties, or any other liability, imposed on, or assumed by Broker due to penalties imposed on Broker's customer because of Carrier's use of non-compliant equipment. All carriers must comply with the FDA food modernization act. All shipments of human and Animal food must ensure the trailer is clean, in good repair, with no refrigeration unit leaks or roof leaks, off odors, infestations, blood other contaminants or debris. Door sealsintact and drain plugs must be in place. Driver/carrier must check BOL for required product temperature and any special instructions. Driver(s) will ensure that the trailer is pre-cooled to noted BOL temperature. Transit temperature recordings must be available and provided upon request. The driver will ensure the trailer refrigeration unit is set on 'continuous'. All carriers must maintain and provide written procedures and training documents upon request. Carrier's are responsible for record-keeping obligations for any covered food shipment. Carrier may not have Exclusions on any of their insurance policies for unattended vehicles, theft, and/ or abandonment. Carrier must not have any Exclusions on any of their insurance policies for the specific commodity referenced on this tender/ confirmation. Carrier must have reefer breakdown insurance for all reefer loads. This rate is inclusive of all charges unless you make written objections to its terms within twenty-four (24) hours after the receipt. If we do not receive said objections you have agreed to these terms. CPL is an equal opportunity employer and a Federal contractor. Thus if this shipment is transported subject to a federal contract, then the carrier agrees that to the extent applicable: (1) They will comply with the following laws, which are incorporated herein by reference: Executive order 11246,13496 (29 CFR Part 471, Appendix A to subpart A), relating to the notice of employee rights under federal labor laws, 41 CFR 60-300.5(A); and (2) this carrier and its subcontractors shall abide by the requirements of 41 CFR 60-300.5(A) and 41 CFR 60-741.5(A). These regulations prohibit discrimination against qualified protected veterans and qualified individuals on the basis of disability and require affirmation action by covered prime contractors and subcontractors to employ and advance in employment qualified protected Veterans and qualified individuals with disabilities. By accepting this document, the carrier and its driver agree that they may legally receive SMS (TEXT) messages originating from Custom Pro Logistics, LLC Responding to or reading a CPL SMS message while driving a truck or motor vehicle can cause serious injury, death, or property damage to you or others. Do not read or reply to a message unless your vehicle is stationary and parked The carrier, driver, and any other employee and/or agent for carrier assume all responsibility for abiding by these instructions and agree that they will at all times comply with all applicable federal, state and local laws including, but not limited to receiving, reading and/or sending SMS messages, phone calls, and/or any other information to or from the broker. Carrier agrees to indemnify and hold CPL harmless to the fullest extent permitted by law for any and all claims of any nature arising out of or relating to hauling of this load, the violation of the terms of the broker-carrier agreement or this rate confirmation. CPL has partnered with TRIUMPHPAY to manage your payments and payment options. Registering with TriumphPay is simple and straightforward. Click HERE to get started. Detention requests should be submitted on www.cprolx.com and approved in writing. Trucker Tools Tracking is required to validate all in and out times and for all detention pay approval. Please send all load documents (BOL's, Rate Confirmation, and invoice) to docs@cprolx.com. BOLS must be a SCANNED PDF and we will not accept pictures, jpg, or png files. All load documents for QUICK PAYS should be emailed to ********* QUICKPAY@CPROLX.COM *************	1	1,048
A fully digital, nonlinear, wide-bandwidth current controller for dc-ac and dc-dc voltage source converters is presented in this paper. Exploiting over-sampling, the controller mimics an analog hysteresis current controller, but it does not employ analog comparators, digital-to-analog converters, or any other analog signal pre- or postprocessing circuitry. Indeed, it fully virtualizes the hysteresis controller's operation and, based only on a nonlinear, efficient current error processing algorithm, drives the power converter at almost constant switching frequency. Overall, it offers the same excellent dynamic performance of the analog hysteresis controller and, at the same time, solves most of the related problems. Because the current error sample processing algorithm is inherently parallel in structure, the controller is suited for VHDL synthesis and field-programmable gate-array implementation, which guarantees flexibility and low cost, together with minimum computation and signal conversion delays. Its intended application areas include active filters, uninterruptible power supplies, microgrid distributed energy resource controllers, laboratory battery testers, and welding machines.	0	2,688
This paper presents research results of the German-Namibian joint research project CuveWaters in which different technologies for small-scale rain- and floodwater harvesting were introduced as pilot plants in central-northern Namibia as part of a broader Integrated Water Resources Management (IWRM) approach. Central-northern Namibia has semi-arid climate conditions with clearly distinctive dry and wet seasons. Rain-and floodwater harvesting for irrigation purposes are intended to increase resilience in agricultural production by building buffers for interseasonal dry spells and to make irrigation farming possible during the dry season. This is intended to improve availability of vegetables in rural parts of Namibia and to derive income on local markets. Besides raising temperatures, climate change in sub-Saharan Africa is predicted to increase rainfall variability. Therefore, these adaptations also present a precondition for adapting to future climate change. Within the project, different organisational approaches such as harvesting of rainwater at the household as well as at the communal level were tested, as well as different locally available tank construction materials. All technologies were developed in cooperation with the local communities and framed by capacity development measures which yielded very good results and enabled a diffusion of the technology in the region. Based on 5 years of research the construction of ferrocement tanks on the household level and ponds covered with shade nets on the communal level can be recommended. Due to high evaporation rates all gardens irrigated with harvested rainwater were equipped with water saving drip irrigation systems. In combination with capacity development focusing on water management this enabled the users to irrigate their gardens throughout the dry season.	0	3,408
Carrier Rate and Load Confirmation A ALLYLOGISTICS Load Number: A-403695 Date: 11/16/2023 Equipment Type: Dry Van 53' Temperature Controlled: ☐ PO Number: 3864377385 Pick Note: 11/17 1300 Load Number: A-403695 Shipper Pickup (Stop 1) KOSKI ENTERPRISES HURLCK MD DU 4810 WILLIAMSBURG RD HURLOCK, MD US 21643-3713 Expected Date: 11/17/2023 Shipping/Receiving Hours: 08:00-15:30 Appointment Required: Yes Appointment Time: 13:00 Consignee Delivery (Stop 2) ATLANTA MARKET PLACE DC 6710 OAKLEY INDUSTRIAL BO M3B 3L6 UNION CITY, GA US 30291 Expected Date: 11/19/2023 Shipping/Receiving Hours: 00:00-23:59 Appointment Required: Yes Appointment Time: 18:30 Ally Logistics 1090 36TH ST GRAND RAPIDS, MI 49508 Lauren Gancitano xt 396 (phone) lauren.gancitano@allylogistics.com Carrier: USA LOGISTICS INC FL Contact: MARIO U.S.A LOGISTICS INC (FL), (p) (f) Customer Instructions: 53' FOOD GRADE VAN WITH SWING DOORS REQUIRED. FINES FOR LATE DELIVERY. SMART PHONE/CARRIER LINK TRACKING REQUIRED IF CARRIER DOES NOT COMPLY WITH TRACKING, FINES UP TO $500 WILL BE LEVIED AGAINST CARRIER. Temperature Setting Minimum: Total Weight: 26,109 Carrier Quote Accessorial Charges: Pickup Instructions: Shipper References: Pickup/Delivery Number: 20857337600101 Actual Appt: 1300 Stop Distance: 0 Note: 11/17 1300 Delivery Instructions: Consignee References: Pickup/Delivery Number: 3864377385 Actual Appt: 1830 Stop Distance: 764 Note: 11/19 1830 Shipment Information Handling Unit Package Qty Type Qty 4480 Type Pieces Weight 26109 lbs Commodity Description Food Products Item Number 3864377385Description Net Freight Charges Accessorial Charges • GPS Tracking Total Cost Carrier Fees Cost USD 1,200.00 USD 200.00 USD 1,400.00 * Please have driver call 888-466-1024 for dispatch, thank you!* This rate confirmation supplements any Broker-Carrier Agreement signed by and between Ally and the Carrier listed herein and on the Bill of Lading issued in connection with the subject load. THIS RATE CONFIRMATION IS ALSO SUBJECT TO ALLY'S STANDARD TERMS AND CONDITIONS FOR MOTOR CARRIERS WHICH CAN BE FOUND AT: WWW.ALLYLOGISTICS.COM/TERMS.BY SIGNING THIS RATE CONFIRMATION OR BY ACCEPTING & PICKING UP THE SUBJECT LOAD, CARRIER AGREES TO AND ACCEPTS ALL PROVISIONS OF SUCH TERMS AND CONDITIONS. Ally agrees to pay the rate and charges shown hereon (subject to set conditions), and no different tariff, rate or schedule of rates shall apply. Due to the nature of the business, time is of the essence with respect to the freight. Ally reserves the right to impose reasonable and industry accepted fees upon the Carrier for late pickup or late delivery. Carrier agrees that the freight will not be re-brokered, interlined, reassigned or subcontracted. If originals are not required and quick pay not requested, invoices and PODS can be sent to docs@allylogistics.com. *IF MACROPOINT TRACKING IS REQUESTED ON A LOAD, AND CARRIER DOES NOT COMPLY WITH TRACKING, FINES OF UP TO $500 WILL BE LEVIED AGAINST CARRIER* If hauling a refrigerated load please confirm temp setting with the shipper and BOL. If there is a discrepancy or any questions, call Ally Logistics immediately for assistance. For Standard Pay, please email your invoices to docs@allylogistics.com For Quick Pay, please email your invoices to quickpay@allylogistics.com If originals are required for payment on this shipment, please mail your invoice to: ALLY LOGISTICS LLC, 1090 36TH ST SE STE 628, GRAND RAPIDS, MI 49508 *For payment questions, email ap@allylogistics.com. PLEASE NOTE: DETENTION AND LAYOVER REQUESTS WILL BE REVIEWED ON A PER-LOAD BASIS WHEN REQUESTED BY THE HAULING CARRIER. IN AND OUT TIMES AT SHIPPERS AND RECIVERS WILL NEED TO BE CONFIRMED BY SUCH TO VALIDATE ANY REQUEST. SAID REQUESTS MAY BE SUBJECT TO PROLONGED WAITING TIME FOR APPROVAL. PLEASE NOTE: DRIVERS ARE NOT TO HEAD TO FACILITIES PRIOR TO CALLING IN FOR DISPATCH FROM ALLY LOGISTICS WHEN FULLY EMPTY. IF A DRIVER GOES TO A SHIPPER WITHOUT CALLING IN FOR DISPATCH, NO COMPENSATION WILL BE GIVEN FOR THIS BY ALLY LOGISTICS IN THE EVENT A LOAD IS CANCELED. THE SAME APPLIES FOR GOING TO A FACILITY PRIOR TO ALLY LOGISTICS CONFIRMING ALL APPOINTMENT TIMES FOR SHIPMENTS. Acceptance Signature:_ Date:	1	724
Introduction: This article gives an overview of the drug metabolism and disposition (ADME) characteristics of the most common non-rodent species used in toxicity testing of drugs (minipigs, dogs, and monkeys) and compares these to human characteristics with regard to enzymes mediating the metabolism of drugs and the transport proteins which contribute to the absorption, distribution and excretion of drugs. Methods: Literature on ADME and regulatory guidelines of relevance in drug development of small molecules has been gathered. Results: Non-human primates (monkeys) are the species that is closest to humans in terms of genetic homology. Dogs have an advantage due to the ready availability of comprehensive background data for toxicological safety assessment and dogs are easy to handle. Pigs have been used less than dogs and monkeys as a model in safety assessment of drug candidates. However, when a drug candidate is metabolised by aldehyde oxidase (AOX1), N-acetyltransferases (NAT1 and NAT2) or cytochrome (CYP2C9-like) enzymes which are not expressed in dogs, but are present in pigs, this species may be a better choice than dogs, provided that adequate exposure can be obtained in pigs. Conversely, pigsmight not be the right choice if sulfation, involving 3-phosphoadenosyl-5-phosphosulphate sulphotransferase (PAPS) is an important pathway in the human metabolism of a drug candidate. Discussion: In general, the species selection should be based on comparison between in vitro studies with human cell-based systems and animal-cell-based systems. Results from pharmacokinetic studies are also important for decision-making by establishing the obtainable exposure level in the species. Access to genetically humanized mouse models and highly sensitive analytical methods (accelerator mass spectrometry) makes it possible to improve the chance of finding all metabolites relevant for humans before clinical trials have been initiated and, if necessary, to include another animal species before long term toxicity studies are initiated. In conclusion, safety testing can be optimized by applying knowledge about species ADME differences and utilising advanced analytical techniques. (C) 2014 Elsevier Inc. All rights reserved.	0	3,969
Integrated engineering is a subject that many specialists are concerned with. The problem of integrated engineering depends on the way in which CAD and CAPP stages are solved and also on the way in which the information transfer between these phases is ensured. The present paper is focused on the phase of process planning and presents an innovative original CAPP system. The system is strongly related to product design (CAD) where the concept of constructive-technological entity is applied and facilitates CAPP stage. The present paper presents the system structure and working.	0	3,308
OFS ONLINE FREIGHT SERVICES Online Freight Services, Inc. 2275 Waters Drive Mendota Heights, MN 55120 (800) 284-2603 Toll Free Rate Confirmation (Appendix A to Contract) Load #: 1474472 (651) 468-6868 Phone www.onlinefreight.com (651) 468-6869 Fax Date: 1/9/2023 Carrier OFS Contact Name: Speed Carrier Services Corp Name: Brian Kirchner Docket #: MC836601 City/State: Hollywood, FL Phone: (800) 284-2603 ext: 6838 Email: Phone: (954) 889-3828 bkirchner@onlinefreight.com Fax: (651) 468-6869 Fax: (954) 237-5752 Contact: George Email: george@speedcarrier.net When calling OFS for dispatch, please have the driver reference Load #: For faster payment processing, upload your POD and Invoice on our website at www.onlinefreight.com/offramp Product: Product & Equipment TOWER Equipment: Flatbed TL/LTL: Truckload Stops (1) Pickup: Date: 01/09/2023 Time: 8:00AM- Name: 4:00PM DALEY TOWER Address: 601 HECTOR CONNOLY RD City/St: Loc Type: Carencro, LA 70520 Business LEE (337) 886-0995 1474472 UOM Length (ft/in) Weight (in pounds) Qty Service Options 48 ft 25,000 lbs Charge Type Qty Rate Extended Base Haul (Flat Rate) 1.00 $2,800.00 $2,800.00 Contact: (2) Drop: Date: 01/11/2023 Time: 7:30AM- 7:30AM Name: Address: CRR TOTAL SCADA 1804 COYOTE CT City/St: Carlsbad, NM 88220 Loc Type: Business Contact: CHRIS TAYLOR (817) 296-7640 Total: $2,800.00 Please sign all pages and fax to: (651) 468-6869 before truck is dispatched. Carrier Representative/Title: This is an addendum to the Contract carrier - broker contract. This is a fair value transaction of transportation for loss and or damage of this cargo. Alterations are NOT allowed and No other terms or conditions apply. Page 1 of 2OFS ONLINE FREIGHT SERVICES www.onlinefreight.com Online Freight Services, Inc. 2275 Waters Drive Mendota Heights, MN 55120 (800) 284-2603 Toll Free (651) 468-6868 Phone (651) 468-6869 Fax Special Instructions Rate Confirmation (Appendix A to Contract) Load #: 1474472 Date: 1/9/2023 FIRM 730AM WEDNESDAY 1/11 CREW DELIVERY APPOINTMENT--MUST BE ON TIME!!! CARRIER WILL INCUR CREW CHARGES IF LATE--DEDUCTION AMOUNT LISTED BELOW DOESNT APPLY TO THIS LOAD OFS will deduct $25.00 per hour for late deliveries unless prior arrangements are made with and approved by OFS. For faster payment processing, upload your POD and Invoice on our website at www.onlinefreight.com/offramp or email carrierpayments@onlinefreight.com QuickPay - 5% Fee, check will mail within 2 business days from when we Want QuickPay? receive your Invoice and POD (Not Available to New Carriers on First Load). If you have chosen QuickPay we can send your payment via FedEx Priority Overnight for an additional $42.00 charge (Domestic U.S. Only). (place X in Box ->) Want QuickPay sent FedEx? (place X in Box ->) Please sign all pages and fax to: before truck is dispatched. Carrier Representative/Title: This is an addendum to the Contract carrier - broker contract. This is a fair value transaction of transportation for loss and or damage of this cargo. Alterations are NOT allowed and No other terms or conditions apply. Page 2 of 2	1	1,583
This paper presents a digital Active Gate Drive (AGD) methodology for power semiconductor devices. The inherent latency limitation of digital signal processing systems is addressed by a sequential optimization procedure that uses voltage and current signals recorded at the previous switching edge to develop an optimized gate drive waveform for the next switching edge. Experimental results using a half-bridge circuit operating at 180 V/100 A show that the proposed scheme is capable of minimizing switching losses whilst constraining the overvoltage peaks occurring at turn-on and turn-off to as low as 200 V and 300 V respectively.	0	2,601
SATURN FREIGHT SYSTEMS DATE: 7/26/2023 HAWB#: GSP 1217266 LOAD - RATE CONFIRMATION SATURN (GSP) P.O. BOX 680308 MARIETTA, GA 30068 Phone: 800-927-0896 Fax: 864-233-6418 REFERENCE NO: 1217266 CARRIER: 715 Logistics Inc CONTACT: PHONE: 980-766-8815 FAX: PIECES: 2 WEIGHT: 2000.0 COMMODITY DESCRIPTION: SPRINTER DIRECT REQUIRED EQUIPMENT: CUSTOMS BROKER: SHIPPER BODYCOTE 200 Industry Lane PRINCETON, KY 42445 PHONE: FAX: CONTACT: PICK-UP TIME 7/26/2023 11:00 AM PICK-UP INSTRUCTIONS AGREED RATE $ 450.00 INSTRUCTIONS TO DRIVER 1. MUST PROVIDE DRIVERS CELL PHONE. 2. DRIVER MUST CALL ABOVE NUMBER WHEN ARRIVING AT SHIPPER 3. DRIVER MUST CALL WHEN DEPARTING SHIPPER WITH ETA. 4. DRIVER MUST CALL WITH POD WHEN DELIVERED. 5. FAILURE TO TO ACCEPT MACROPOINT OR PROVIDE UPDATES WILL EFFECT PAYMENT. FAILURE TO FOLLOW ABOVE INSTRUCTIONS WILL AFFECT PAYMENT CONSIGNEE BODYCOTE 93 S FRONTAGE ROAD FOUNTAIN INN, SC 29644 PHONE: FAX: 864-862-3516 CONTACT: MARK HARAN DELIVERY TIME by 7/27/2023 by 8:00 PM DELIVERY INSTRUCTIONS By signing below, you are agreeing to the Terms and Conditions of this Load/Rate Confirmation. FOR PAYMENT: ALL INVOICES AND BACKUP MUST BE SENT TO AP@SATURNFREIGHT.COM X Andreina Ramos Dispatcher Signature Fax To: Kaitlynd Skinner Fax#: Carrier Pro# 864-233-6418	1	1,056
Conventional hinge designs in planar compliant mechanisms have a limited deformation range because of the high stresses induced during deflection. To improve the range of motion of these mechanisms, hinges that allow for large displacement are highly desirable. This paper explores the use of curved beams as large displacement hinges in planar compliant mechanisms. To facilitate design, analytic expressions that predict deflections under different types of loads are introduced. These expressions are used in pseudo rigid link models of compliant mechanism designs. Predictions made by the analytic expressions are compared with the results of FEA simulations. To validate the proposed models, two planar compliant mechanism designs were prepared and experimental measurements of deflections under loads were made. Overall, results showed that analytic models and FEA predictions lie within 10% of experimental data for the planar mechanism geometry in which pseudo rigid motion models apply. FEA models of the second case, a more complex mechanism, make predictions that lie within 15% of experimental measurements. Results and ways to improve accuracy of models and designs are discussed at the end of the article. (C) 2014 Elsevier Inc. All rights reserved.	0	3,139
The demand for battery fed electrical vehicle (BFEV) is expected to ascend with the rapid depletion of the earth's petroleum resources. But the range of BFEV is still limited due to the limitation in energy conversion efficiency, energy recovery during braking operation and fast transient operation. So, the analysis and improvement of energy conversion system for BFEVs is strongly recommended. This paper presents a highly efficient electrical circuit for BFEVs with the combination of a PI controlled bi-directional DC-DC converter and a Cuk converter. First, the PI controlled isolated DC-DC bi-directional converter is designed to provide desired battery voltage for dc motor control and to run the flow of power under both steady-state and transient conditions. A boost converter is designed by using one IGBT and one MOSFET in parallel to condense the conduction loss and to guarantee a high output voltage. A comparative performance analysis between a Cuk and a boost converter technique for BFEVs is also presented. An equivalent MATLAB/Simulink simulation model of the both system is developed to investigate the performance of both electrical circuits at different operating conditions. The Cuk converter technique exhibits higher efficiency and better performance as compared to the proposed boost converter technique.	0	2,636
The aim of this work is to study the effect of a localized impact on a wall made of soil reinforced with geocells. First, two structures were tested with an impacting remote-controlled car. Such experiments, carried out on 1/10th-scale model structures for practical reasons, are designed to mimic the mechanical response of an alveolar geocell reinforcement system. Two types of constitutive materials were considered for the geocells with very different mechanical properties. The test structures were dismantled after the tests to analyse the influence of the impact on the cell layers, especially within their bulk. Examining the video of the tests captured with two high-speed cameras also helped understanding the phenomena that occurred during impact. These experiments were completed by numerical simulations whose objective was to understand more clearly the causes of the phenomena observed either within the dismantled structures or in the videos. (C) 2013 Elsevier Ltd. All rights reserved.	0	3,571
RATE CONFIRMATION # TRTM12988 TRIPLE R TRANSPORTATION BILLING PARTY Triple R Transportation LLC PO Box 1790 Chadds Ford, PA 19317 CARRIER DDJ TRANSPORT SERVICES LLC 36178 JENNY LYNNE CIR ZEPHYRHILLS, FL, US 33541 CARRIER REF #: SERVICE: Default Service Date: Dec 29, 2023 Contact: Daniel OGrady Phone: Email: MCC: 953592 STOP 01 NFI-Trader Joe's PICKUP ↑ COMMODITIES: Dry Load 1510 Cargo Ct. Minooka, IL, US 60447 CONTACT INFORMATION Name: Email: Phone: (855) 855-4954 TOTAL PICKUP 40000 lbs REQ. TIME: Dec 29, 2023 16:00 - 16:00 Piece(s):24 / 40000 lbs / 53 feet LF: 53 / Class: / SKU: / NMFC: ACCESSORIALS: None PARTNER SPECIAL INSTRUCTIONS: Must be Food Grade Trailer - Trailer must be clean, dry & odor-free. Reefer must be pre-cooled to 55 Degrees. Delivers Monday-Saturday FCFS 07:00-14:00 NOTES: None PO Number TO #140915916- 140915919 CUSTOMS: STOP 02 WCD Daytona Dry 2388 Mason Ave. Daytona Beach, FL, US 32117 CONTACT INFORMATION Name: Stephanie A. Rivera Email: stephanie.rivera@nfiindustries.com Phone: (386) 233-3967 TOTAL DELIVERY 40000 lbs DELIVERY ↓ COMMODITIES: Dry Load REQ. TIME: Jan 2, 2024 07:00 - 14:00 Piece(s):24 / 40000 lbs / 53 feet LF: 53 / Class: / SKU: / NMFC: ACCESSORIALS: None PARTNER SPECIAL INSTRUCTIONS: Must be Food Grade Trailer - Trailer must be clean, dry & odor-free. Reefer must be pre-cooled to 55 Degrees. Delivers Monday-Saturday FCFS 07:00-14:00 NOTES: None PO Number TO #140915916- 140915919 CUSTOMS: Financials Partner Freight TERMS AND CONDITIONS ACCEPTED: Qty 1 Rate Est. Cost 4,000.00 USD 4,000.00 USD AGREED RATE 4,000.00 USDPRINT NAME: == DATE:	1	461
Background Consultations in primary care for allergies are common. It can be difficult to differentiate between IgE-mediated (atopic) symptoms which respond to allergen-specific interventions-and those that are non-atopic, without performing objective tests that are largely unavailable in UK general practice. Aim To develop and test a screening tool that can accurately discriminate between atopic and non-atopic individuals. Design and setting A validation study that took place in 2012 in adult volunteers aged >16 years in Scotland. Method A questionnaire screening tool was developed using questions from a large cohort study and through consultation with experts. Participants answered the questions and had skin prick tests for four aeroallergens (house dust mite, cat, dog, and mixed grasses). Participants were classified as atopic if any average wheal diameter was >= 3 mm bigger than the negative control. Sensitivity, specificity, and positive and negative predictive values of individual and combinations of questions were calculated. Results In all, 143 participants completed the questionnaire and underwent skin prick testing. Of these, 81 (56.6%) were atopic. Negative predictive values for the individual questions ranged from 48.2% (55 not atopic out of 114 negative answers) to 72.0% (18/25). An optimum combination of four questions was identified, in which a negative answer to all four questions was reported by 24 participants, 21 (87.5%) of whom were not atopic. Conclusion The authors have identified a set of questions that correctly predict negative skin prick tests to common aeroallergens 88% of the time. These may be useful to exclude patients who do not warrant further investigation and who can reliably be advised that allergen avoidance is neither necessary nor helpful.	0	3,919
Designing efficient and effective keypoint descriptors for an image plays a vital role in many computer vision tasks. The traditional binary descriptors such as local binary pattern and its variants directly perform a binarization operation on the intensity differences of the local affine covariant regions, thus their performance usually drops a lot because of the limited distinctiveness. In this paper, we propose a novel image keypoint descriptor, namely local derivative quantized binary pattern for object recognition. To incorporate the spatial information, we first divide the local affine covariant region into several subregions according to the intensity orders. For each sub region, we quantize the intensity differences between the central pixels and their neighbors in an adaptive way, and then we order the differences and use a hash function to map the differences into binary codes. The binary codes are histogramed to form the feature of each subregion. Furthermore, we utilize multi-scale support regions and pool the histograms together to represent the features of the image. Our approach does not need prior codebook training and hence it is more flexible and easy to be implemented. Moreover, our descriptor can preserve more local brightness and edge information than the traditional binary descriptors. Also, our descriptor is robust to rotation, illumination variations and other geometric transformations. Finally we conduct extensive experiments on three challenging datasets (i.e., 53 Objects, ZuBuD, and Kentucky) for object recognition and the experimental results show that our descriptor outperforms the existing state-of-the-art descriptors.	0	2,413
Municipal wastewater reuse has been an important way to enhance water pollution control and water conservation in China. However, many pollutants, such as N, P, chemical oxygen demand (CODCr), and 5-day biochemical oxygen demand (BOD5), are contained in the reclaimed water that can pollute the groundwater environment around rivers and lakes supplied with reclaimed water. Therefore, an environmentally friendly method to control infiltration and purification is quite necessary. Original sediment is one potential option. Therefore, in this study, the effects of sediment thickness at 5, 10, and 20 cm were studied for water infiltration and purification processes in riverbed media. The results indicate that the infiltration efficiency of the riverbed media was reduced when the sediment formed gradually and reached an appreciable level. The thickness was kept at 5-20 cm, and the ranges of the removal efficiencies for BOD5, CODCr, ammonium-nitrogen, nitrate-nitrogen, total nitrogen, and total phosphorus were 47.7-69.0, 49.9-62.7, 90.6-92.5, 30.5-45.8, 42.7-63.1, and 62.2-77.9%, respectively, by a sediment and soil pillar of riverbed media. The removal efficiencies increased by increasing the sediment thickness, and the final infiltration rates were over 10(-4) cm/s. The riverbed infiltration remained steady even when thickness was beyond 20 cm, and the purification effect was obvious. The ammonium-nitrogen removal efficiency of the riverbed filtration system did not appear to have an unlimited increase with the increase in sediment thickness. Generally, the existence of a nitrification and denitrification interface was located in the sedimentary layer, and it remained anaerobic at the bottom over a 10-cm thickness. Because ammonium-nitrogen was involved in nitrification, the nitrate-nitrogen concentration of the percolate tended to increase at the beginning of experiments. As the adsorption and nitrification took place, over 90% of ammonium-nitrogen was removed in the riverbed infiltration system through attachment to sediments. The experimental results could be used as references in river regulation.	0	3,557
The geotextile industry research and development is growing at a fast rate and new products of variable specifications are now available for earthworks and design engineers. The polypropylene fiber material is non-biodegradable which can stand aggressive chemical exposure when placed along with soil media. This research is conducted on a polypropylene fiber reinforced soil treated with chemical admixture in order to study the interlocking mechanism and to study the extent of improvement on their tensile behaviour. Locally available plastic clay was selected for this investigation. The extent of improvement by the polypropylene fibres inclusion on the tensile behaviour was evaluated by carrying out a series of Brazilian tensile strength tests. The dominant mechanism responsible for the increase in tensile strength properties has been proposed. The effect of various geotechnical parameters like grain size distribution, density and moisture content on the tensile strength improvement has been discussed. The study shows that the addition of polypropylene fibers alone to highly plastic clay will not suffice the tensile strength requirements. The polypropylene fibers when added with lime of 6% can improve the tensile strength by further 13 to 28% depending on the dose or fiber content.	0	3,600
Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400123629 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at X5 Logistics LLC - T6000668 DBA: GROOZ C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (800) 233-5623. CARRIER DRIVER Download on the GET IT ON Google Play App Store C.H. Robinson Communication This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com. Customer-Specified Equipment Requirements Equipment: SHIPPER#1: Address: Van Min L=53 Sulco Warehouse 311 Industry Ave Springfield, MA 01104 Phone: Please ask for and confirm receipt of: Commodity Release Liners Shipper Instructions RECEIVER #1: Address: Pick Up Date: Open Pick Up Pick Up Time: Pickup#: Appointment #: 06/03/22 14:00-16:00 C.22154 (413) 739-4880 Est Wgt 37,039 Units Pallet(s) Count Pallets Temp 18 Ref # C.22154 Mondi NJ 580 Willow Tree Rd LEONIA, NJ 07605-2211 Delivery Date: 06/06/22 Scheduled Delivery Delivery Time: 14:00-18:00 Delivery #: Appointment#: Phone: (201) 585-8875 Please confirm delivery of: Commodity Release Liners Receiver Instructions Est Wgt 37,039 Units Count Pallets Temp Ref # Pallet(s) 18 C.22154Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400123629 Service for Load #400123629 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $900.00 Extended $900.00 $900.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $97.20 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 Sulco Warehouse: 91 north...291 east, on this 4 miles...get off at exit 5b...bear right at the bottom of the ramp...go through a set of lights, 1/4 mile on the left.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #400123629 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428- 5377. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	787
Transportation AVALOGISTICS® Rate Contract Amount Due (USD) AA88512 Contact Info Phone (800) 516-9694 Fax (888) 744-2501 Email ap@avalogistics.com Address 3495 Lakeside Dr. Suite 254 Reno, NV 89509 Service Provider Info Provider OV CARRIER MC# 1357615 Attention Juan Rates and charges in this agreement shall supersede all other agreements. Service Provider Responsibility 1. Cancellation of driver less than 12 hours prior to scheduled pickup may result in service charges. 2. Co-brokerage of this shipment is prohibited. 3. Only the listed receiver of the booked freight can remove a seal. If anyone else removes the seal, payment will be denied. 4. Late Pickup / Delivery Subject to $150.00 Reduction Email Address Bill To Service Provider Signature ap@avalogistics.com Name AVA Logistics Signature 3495 Lakeside Dr. STE 254 Date Reno, NV 89509 United States of America Fax (888) 744-2501 FACTORING COMPANIES: E-mail ap@avalogistics.com for PAYMENT STATUS or RATE CONFIRMATION. Payment Terms: 30 days from receipt of invoice and POD, unless otherwise agreed to in writing $750.00 $750.00AVALOGISTICS® Provider OV CARRIER MC # 1357615 Attention Juan Phone 786-299-5014 Carrier Details Load Tender AA88512 Load Details Equipment 53 Van Items Est. Weight Baled PS Nursery Trays 40,000 lbs PO / Ref # 1437 MacroPoint Load Notes NOT REQUIRED DRIVER MUST GET LIGHT AND HEAVY SCALE TICKETS. Primary Pickup Final Delivery Date 06/01/2022 From 0800-1500 Date From 06/02/2022 Location Growers Transplanting Location 27020 Encinal Rd. Salinas CA 93908 Phone Reference # (831) 754-1256 1437 Instructions DRIVER MUST GET LIGHT AND HEAVY SCALE TICKETS. Phone Reference # Instructions 0800-1500 Flipping Iron Inc 186 Quantico Ave Bakersfield CA 93307 661-426-1126 DRIVER MUST GET LIGHT AND HEAVY SCALE TICKETS. Main Contact General Billing Name Brad Littlefield Phone Email (800) 516-9694 Ext 198 brad@avalogistics.com Phone Email (800) 516-9694 Ext 1 brokerage@avalogistics.com Phone Email (800) 516-9694 Ext 3 ap@avalogistics.com AVA Logistics does not provide directions. Only the listed receiver of the booked freight can remove a seal. If anyone else removes the seal, payment will be denied. Co-brokerage of this shipment is prohibited. Page 1 of 1	1	1,689
Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #457310302 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at TD Trucking LLC - T4942325 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (888) 278-9441. CARRIER DRIVER Download on the GET IT ON Google Play App Store C.H. Robinson Communication This load was booked with Kristian Baden, (855) 785-0003, BADEKRI@chrobinson.com. Please contact me for any additional need or questions. Kristian Baden, CpDgSpSpc, NAST-Digital Support - 14701 Charlson Rd, Eden Prairie, Minnesota, (855) 785-0003, BADEKRI@chrobinson.com. Kristian Baden, CpDgSpSpc, NAST-Digital Support - 14701 Charlson Rd, Eden Prairie, Minnesota, Cell #, BADEKRI@chrobinson.com det of 0.47 hours Driver Name: Tractor #: Equipment: Peter Hill 2020 Van Min L=53 Customer-Specified Equipment Requirements Trailer #: V53-1558 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: No reefers. A swing-door trailer is required for this shipment. 53' Dry Van Trailer Required Customer Requirements Carrier must have 24 hour tracking via automated updates. Carrier shall ensure the vehicle used for this shipment has satellite, cell-phone and/or other technology capable of frequent, two- way communication. Carrier Must Provide Automated Tracking - Macropoint, Driver APP, or ELD/GPS AFTERHOURS ISSUES CALL 800-486-2696, 24/7. NO ADDITIONAL CHARGES TO BE PAID UNLESS CHR IS NOTIFIED IN ADVANCE. MUST NOTIFY CHR AT 1.5 HOURS AFTER APPT TIME OR WILL NOT PAY DETENTION. STOP-OFF/DRIVER ASSIST MUST BE APPROVED AT TIME THEY OCCUR.CHEP TONU CHARGES TOTAL $150. VAN LOADS MUST BE 53'x102x110, SWING DOORS ONLY. FLATBED'S REQ 53 FT. 16 30FT STRAPS. SHIPPER#1: Address: Costco 8400 West Sherman TOLLESON, AZ 85353 Phone: (623) 293-1100 Please ask for and confirm receipt of: Commodity Empty CHEP Pallets Shipper Instructions Pick Up Date: Open Pick Up Pick Up Time: Pickup #: Appointment#: 12/4/23 05:00-13:00 3778455934 Est Wgt 39,848 Units Pieces(s) Count 540 Pallets Temp Ref # Not Provided RECEIVER #1: Address: Phone: Millwood 5831 S. Pennslyvania Ave. CUDAHY, WI 53110 (414) 294-5723 Delivery Date: 12/7/23 Scheduled Delivery 18:00 Appt. Delivery Time: Delivery #: Appointment #: 3778455934C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 2 of 3 #457310302 Please confirm delivery of: Commodity Empty CHEP Pallets Receiver Instructions Service for Load #457310302 Line Haul - FLAT RATE Detention Unloading - PER HOUR Total: Est Wgt 39,848 Units Count Pallets Temp Ref # Pieces(s) 540 Not Provided Rate Details Amount 1 0.47 Rate $2,870.00 $50.00 Extended $2,870.00 $23.50 $2,893.50 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $849.12 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Costco: I 10 exit 135 go south 1.5 miles make first right just south of the railroad tracks - Receiver's Driving Directions RECEIVER 1 Millwood: I-90 N to 43E to Milwaukee, Go south on 27th Avenue, left on Layton Ave., go 3 miles, right on Pennsylvania Ave., go 1 mile, building on right (the signs may say Hansen Storage) 94 east EXIT 318, take towards airport, last exit before airport SOUTH HOLLOW AVE take left, go to LAYTON AVE go right, go to PENNSYLVANIA AVE go right, shipper is 1 mile down on rightC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #457310302 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at . 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,542
C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 4 #400721268 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at ISHIP WORLDWIDE INC - T6065921 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (800) 233-5623. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com. **THIS LOAD CONTAINS CARGO SUBJECT TO THE SANITARY TRANSPORTATION OF HUMAN AND ANIMAL FOOD (STF) RULE** Customer-Specified Equipment Requirements Equipment: Temp Control: Reefer - Min L=53 Set reefer unit at 43 degrees - Continuous C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: A food-grade trailer is required for this shipment. Trailer shall be pre-cooled to 43 degrees Fahrenheit prior to arriving at the shipper. Customer Requirements Carrier shall notify Customer through C.H. Robinson of any real or perceived delays in meeting the scheduled date and times of this shipment. Carrier shall notify Customer through C.H. Robinson before leaving Shipper if the number of skids, pieces and/or weight loaded does not match the amounts indicated on the C.H. Robinson Carrier Load Confirmation for this shipment. The Customer/Shipper/Receiver assesses financial penalties for arriving late for or missing pick-up or delivery appointments. Carrier shall confirm and record pulping temperature during loading. Carrier shall be aware of recorder placement in trailer and must verify that recorder is operational. Must call CHR with any and all issues at the time of occurance - phone line is active 24/7, this must be done in order to receive accessorial. Detention @shipper is 4 hours free with appointment, and 6 hours free for FCFS. Detention @ receiver is standard 2 hours free. AFTERHOURS CONTACT INFORMATION: PHONE CALL: (952) 683 - 5766 EMAIL: ds-ah@Chrobinson.com SHIPPER#1: Address: Gibbs Patrick - Omega 5676 US Hwy 319 South (229) 528-4252 Omega, GA 31775 Pick Up Date: Open Pick Up Pick Up Time: Pickup#: 06/11/22 08:00-21:00 1062250 Phone: (229) 528-4252 Appointment#: Est Wgt Units Case(s) Count Pallets Temp 1,680 28 Ref # 120-42400 Please ask for and confirm receipt of: Commodity Bell Pepper BUSHEL 1 1/9 CHOICE Choice 47,040 Green Conve Shipper Instructions RECEIVER #1: Address: Halls Warehouse Corporation 601 Kentile Rd South Plainfield, NJ 07080 Phone: Please confirm delivery of: Commodity Delivery Date: 06/14/22 Scheduled Delivery Delivery Time: 07:00-16:00 Delivery#: 120-42400 (908) 756-6242 Est Wgt Units Count Pallets Temp Appointment #: Work Required: Count Ref #Page 2 of 4 #400721268 C.H. Robinson Contract Addendum and Carrier Load Confirmation - Bell Pepper BUSHEL 1 1/9 CHOICE Choice 47,040 Green Conve Case(s) 1,680 28 120-42400 Receiver Instructions C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop. Service for Load #400721268 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $3,500.00 Extended $3,500.00 $3,500.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $744.75 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. - QUICK PAY and CASH ADVANCE QUICK PAY If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Gibbs Patrick - Omega: **Do not drive through residential area or risk up to $200 ticket. Access farm from Gibbs Patrick Rd. From I-75: hwy 319 south towards moultrie, on hwy 319 on right hand side of road, green sign, yellow letters. Scale: Pilot Flying J - Tifton, GA 4431 Old Union Road Tifton, GA 31794 229-382-7295 Receiver's Driving Directions \|RECEIVER 1 - Halls Warehouse Corporation: 287S to exit 5. Go L on Stelton then R at 2nd light on Hamilton. Take the 1st L on S. Clinton. Go R on New Market. R on Hamilton. L on Spicer. L on Belmont. L on Metuchen. Make First R onto Kentile. From: Jersey Turnpike to exit 10 to 287N to exit 4 Durham Ave/S. Plainfield exit. At bottom of the ramp go right. At 2nd light go Left on Hamilton. At 1st light go Right on S. Clinton. See aboveC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 4 #400721268 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428- 5377. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.C.H. Robinson Contract Addendum and Carrier Load Confirmation Sanitary Transportation of Human and Animal Food (STF) Rule additional terms: - Page 4 of 4 #400721268 Motor Carrier shall be responsible for ensuring that transportation operations are carried out in compliance with all requirements of the STF Rule and executed by competent personnel. Transportation operations shall be conducted under such conditions and controls necessary to prevent food from becoming unsafe. Applicable requirements are defined as follows: 1. Sanitary Condition of Vehicles and Equipment -Use only vehicles and equipment that are designed and of such material and workmanship as to be suitable and adequately cleanable for their intended use. -Maintain vehicles and equipment in a sanitary condition. -Design, maintain and equip, as necessary, vehicles and equipment used in transporting food requiring temperature control for safety to ensure adequate temperature control. -Store vehicles and equipment in a manner that prevents them from harboring pests or becoming contaminated in any manner. -Take measures such as segregation, isolation, or packaging to protect from contamination by nonfood items. -Follow any additional communicated sanitary specifications, design specifications and cleaning procedures. 2.Temperature control -Ensure that food is transported under adequate temperature control. -If requested, demonstrate temperature conditions were maintained. -Follow any additional communicated temperature requirements, including pre-cooling. -Communicate any possible material failure of temperature control. 3.Training - Motor carrier shall provide adequate training to personnel engaged in transportation operations that provides awareness of potential food safety problems, basic sanitary practices and carrier responsibilities under the Rule 4. Records and Record Retention -Develop and implement written procedures to ensure compliance with all the applicable requirements under the STF Rule. -Establish and maintain records documenting training to include the date of training, type of training and person(s) trained. -Retain records of written agreements and procedures used in transportation operations under the Rule for a period of twelve (12) months beyond the termination of the use of the agreements and procedures.	1	930
TQL9 TOTAL QUALITY LOGISTICS TQL RATE CONFIRMATION FOR PO# 20884155 FIND YOUR NEXT LOAD BY VISITING CARRIERDASHBOARD.TQL.COM TO ENSURE PROMPT PAYMENT, SUBMIT THIS RATE CONFIRMATION, COMPLETE BOL(S)/POD, RECEIPTS AND OTHER APPLICABLE PAPERWORK TO CINVOICES@TQL.COM. FOR OTHER OPTIONS, SEE NEXT PAGE. TQL CONTACT INFO Phone Email 800-580-3101 x58542 TFrandsen@TQL.com Name Trace Frandsen CARRIER CONTACT MC#/DOT# Name 1332842/3752750 Americas Truck Llc (fl) Address SUMMAR FINANCIAL LLC 2299 SW 27TH AVE MIAMI, FL 33145 Dispatcher paula LOAD INFORMATION Driver legendary Fax 5136884141 Office Staffed 24/7 Phone Terms Fax 786-821-6753 28DAYS 786-821-6753 Truck # 2221 Trailer # 2004 Rate Type $3,700.00 Line Haul Unit Flat Quantity Total 1 $3,700.00 Rates that are based on weight or count will be calculated from the quantities loaded. Total: $3,700.00 USD Mode FTL Trailer Type Reefer Trailer Size Linear Feet Temperature 53 ft OF Pallet/Case Count 0 pallets/0 cases Hazmat Non- Hazardous Load Requirements Special Temp Instructions Pick-up Location Lake City, GA Delivery Location Ocean, NJ Date 5/25/2022 Date 05/27/22 LxWxH Time Appt 15:00 Time TBD 05/27/22 Appt 07:00 05/27/22 Appt 12:00 Jersey City, NJ Perth Amboy, NJ CARRIER RESPONSIBLE FOR Unloading None w/ valid unloading receipt Pallet Exchange None Estimated Weight 15000 Note to DO NOT LEAVE TRAILER UNATTENDED. MUST PRECOOL TRAILER TO 0 F BEFORE ARRIVAL. Excessive late fees may apply. Carrier Must pre cool to 0 T Q Y LT Q Y LIf this box is checked, Carrier is required to mail original paperwork to TQL at the below address. CARRIER INVOICE # FOR STANDARD MAIL TQL PO Box 9049 Louisville, KY 40209-0049 QUICK PAY OVERNIGHT DELIVERY TQL 1701 Edison Drive Milford, OH 45150 If your default payment terms are not Quick Pay and you would like Quick Pay on this load, please check one of the boxes below. Send your invoice to the Quick Pay email or fax listed below or via one of the document scanning options. 1 Day Quick Pay 5% 7 Day Quick Pay 3% METHODS TO SUBMIT PAPERWORK EMAIL Quick Pay - Quickpay@tql.com Standard - cinvoices@tql.com DOCUMENT SCANNING TQL Carrier Dashboard - Send paperwork for FREE via our web and mobile app TRANSFLO Express allows you to scan and send invoices and POD's to TQL for $3.50 from participating truck stops. FAX Quick Pay - 513-688-8895 Standard - 513-688-8782 TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork). REDUCE CHECK CALLS BY ACCEPTING TQL TRACKING ON ALL YOUR LOADS. Download the FREE TQL Carrier Dashboard mobile app. North Platte MICH Fayevle Fort Sa Amare THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO “TRUCK ORDER NOT USED" WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS, DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. *CARRIER OR ITS AGENT CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS. THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES. IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE, MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO COMPLIANCE@TQL.COM. BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL. RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION. T Q Y LTQL PO# 20884155 Carrier Representative Signature By electronically signing below and acknowledging acceptance, I confirm I have the authority to act on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms Name* S/ Paula Cardenas T Q Y LTQL9 TOTAL QUALITY LOGISTICS TQL CONTACT INFO Name Trace Frandsen Name CARRIER CONTACT Americas Truck Llc (fl) LOAD INFORMATION DRIVER/CARRIER INFORMATION SHEET TQL PO# 20884155 Pickup Dates 5/25/22 Delivery Dates 5/27/22, 5/27/22, 5/27/22 Phone Email 800-580-3101 x58542 TFrandsen@TQL.com Dispatcher paula Driver legendary Fax 5136884141 Mode Trailer Type Trailer Size Temperature Pallet/Case Count Hazmat Load Requirements FTL Reefer 53 ft OF 0 pallets/0 cases Non-Hazardous Special Temp Instructions CARRIER RESPONSIBLE FOR Unloading None w/ valid unloading receipt Pallet Exchange None Estimated Weight 15000 PICKUPS Shed City State Zip PU# Date Time KABOBS AQUISITION (LAKE CITY, Lake City GA 30260 5/25/2022 Appt 15:00 GA) Page 1 of 2 Information: 5423 N Lake Dr Lake City, GA, 30260 Commodities: Quantity 1 Unit Commodity Notes Truckload Frozen DinnersDROPS Consignee GOURMET KITCHEN (OCEAN, NJ) City Ocean Information: 3418 Sunset Ave JAMAC (JERSEY CITY, NJ) Ocean, NJ 07712 State Zip Delivery PO Date Time NJ 07712 Kabobs 5/27/2022 FCFS 08:00 to 10:00 PHONE NUMBER -- 800-492-3663 Jersey City NJ 07302 79035 5/27/2022 Appt 10:00 to 11:00 Note:(NC) Information: 570 Grand St JERSEY CITY NJ 07399 Directions to Jamac from the (NJ) Turnpike - Take the (NJ) Turnpike to Exit (14-C) - Pay the toll Drive a 1/2 mile to the Jersey City Grand Street Exit on the right - Drive down the ramp and take the first left - Go under the turnpike and make a wide left onto the Service Road - Go to Grand Street and make a right - Go through the light and Jamac will be the 2nd building on the right./// 60 Grand Street, Jersey City, NJ 07399 US FOODSERVICE (PERTH AMBOY,NJ) Perth Amboy Information: Note to Carrier *Physical Address* 1051 Amboy Avenue 23073321/1470462 NJ 08861 5/27/2022 \| Appt 13:00 to 14:00 Note:(NC) Perth Amboy, NJ 08861 Directions: *Take I-287 South. this turns into NJ 440. continue for another 4 miles and exit Amboy Ave. Take a left on Amboy and go .5 mile and use second entrance. DO NOT LEAVE TRAILER UNATTENDED. MUST PRECOOL TRAILER TO 0 F BEFORE ARRIVAL. If you show up above 10F, there will be a $75/hour reduction in rate until correct temp. Excessive late fee's apply. Will not cover work in fee's if late to appts. If partialed 50% reduction in rate Must pre cool to 0 TQL PO# 20884155 THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR INFORMATIONAL PURPOSES. Page 2 of 2 TQ YL	1	2
Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398786115 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. JC at E&G AC INC - T6054346 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van/Reefer - Min L=53 Customer Requirements * PLEASE CALL (952) 683-2290 FOR ANY AFTERHOURS ISSUES OR EMERGENCIES * If shipper reports any changes in load included load not ready, load cancelled, change in address driver MUST contact CHR right away and obtain approval. Afterhours please call (952) 683-2290 \|- Detention only paid with signed in/out times Paperwork must be turned in 72 hours from delivery SHIPPER#1: Address: Phone: Mapei Fort Lauderdale= 1851 N.W. 22nd St Fort Lauderdale, FL 33311 Pick Up Date: Scheduled to Pick Pick Up Time: 05/23/22 (954) 485-8575 Pickup #: Appointment #: 13:00 Appt. 22G1106915 Est Wgt 41,903 Units Count Pallets Pallet(s) 826 Temp Ref # 4502461056 Please ask for and confirm receipt of: Commodity Tile grout,cement Shipper Instructions Warehouse Notes: This facility has clothing restrictions; please contact C.H. Robinson for Customer's detailed requirements. RECEIVER #1: Address: TILE-IT INDUSTRIES RIDGEWOOD 3100 S ridgewood Ave DAYTONA BEACH, FL 32121 Delivery Date: Open Delivery Delivery Time: Delivery #: Appointment #: 05/24/22 08:00-13:00 4502461056 Phone: (000) 000-0000 Please confirm delivery of: Commodity Tile grout,cement Receiver Instructions Est Wgt 41,903 Units Pallet(s) Count 826 Pallets Temp Ref # 4502461056Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398786115 Service for Load #398786115 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $800.00 Extended $800.00 $800.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $178.34 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Mapei =Fort Lauderdale=: From I-95 take Oakland Park Blvd West exit 31, go to nw 21 Ave make a left go to nw 22 st make a left go to the very end look left High visibility vest must be worn on premises. Drivers not wearing vest will not be loaded/unloaded Driver needs to check in, otherwise they will be marked as late, and detention might be denied.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #398786115 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	126
Page 1 Rate Confirmation Nov 2, 2023 Route Items Carrier Rate SUN CITY GROUP 1009 Myrtle Avenue, El Paso, TX, USA Contact: Alejandro Ruiz P: (915) 706-3073⚫E: aruiz@suncitygroup.com Please send freight bills to: invoices@suncitygroup.com Or Mail to: 1009 Myrtle Ave, Suite B El Paso, TX 79901 Pickup Nov 2, 2023 07:00 - 15:00 FCFS Delivery - Nov 3, 2023 08:00 12:00 FCFS PGS 359 Pike Court Suite 500B La Porte, Texas 77571 Pickup #6175712 • ALUMINUM (19 Bundles) * DRY VAN W/ WOOD FLOORS REQUIRED * JEFFERSON FORWARDING II, INC 2222 Jefferson Street Laredo, Texas 78040 ALUMINUM (19 Bundles) ALUMINUM PGS (La Porte, Texas) > JEFFERSON FORWARDING II, INC (Laredo, Texas) 19 Bundles 0 lb MOCTEZUMA TRUCKING INC P: (407) 335-1177 Freight - flat 1.0 x $550.00 Total $550.00 $550.00 Shipment ID 1248520 TERMS AND CONDITIONS • It is the driver's responsibility to ensure that the load is safe, secure and legal for transport. • Drivers are required to check call daily by 10:00AM. • Late pickups and/or deliveries are subject to a penalty of up to $500. • All Trailers must be clean, empty and odor free with no holes. • Any deviation from dispatch instructions must be called in immediately. • Re-brokering, assigning or interlining of this shipment will void our obligation to pay your freight. • By accepting this shipment, the carrier agrees and is expected to submit signed proof of delivery (picture or scan) via text or email, within no more than two hours of delivery. Failure to submit POD in a timely manner can result in a rate deduction. • Invoicing Instructions: Our terms are 30 days from the date we receive your invoice. QuickPay options are available, please ask your representative. All invoices must include a signed proof of delivery. • The undersigned hereby acknowledges as correct and accepts the referenced shipment on behalf of. It is agreed Sun City Group, Incthat the charges indicated above include all costs and fees in connection with the shipment as described. A minimum of $100,000.00cargo insurance is required unless otherwise noted. Invoicing by the CARRIER and payment by the BROKER, constitutes acceptanceof this agreement. Any electronic, verbal or written confirmation of acceptance of tender creates a contract carriage shipment. Carrier Signature and Date	1	590
The textile and dyeing industries are major sources of environmental water pollution all over the world. The textile wastewater effluents discharged into rivers often appear dark red-purple in color due to azo dyes, which can be transformed into carcinogenic aromatic amines. The chemicals used in dyeing are not readily degraded in nature and thus precipitate in river sediment. However, little is known about how dyeing chemicals affect river sediment and river water or how long they persist because they are difficult to monitor. To assess undetectable dyes and byproducts in river sediments, we evaluated the potential of river sediment bacteria to degrade dyes and aromatic amines. We describe the natural remediation of river sediment long-contaminated by textile dyeing effluent. After cessation of wastewater discharge, the dye-degradation potential decreased, and the aromatic amine-degradation potential increased initially and then declined over time. The changes in degradation potential were consistent with changes in the sediment bacterial community. The transition occurred on the order of years. Our data strongly suggest that dyes remained in the river sediment and that aromatic amines were produced even in transparent and no longer colored-river water, but these chemicals were degraded by the changing sediment bacteria. Time-course monitoring of the degradation activities of key bacteria thus enables assessment of the fate of dye pollutants in river sediments. (c) 2016 Elsevier Ltd.	0	3,637
SURGE TRANSPORTATION Rate Confirmation Agreement for Surge Transportation Inc. SHIPMENT WEIGHT: If DRY load the total weight can be up to 45,000 lbs.; if REFRIGERATED load the weight can be up to 44,000 lbs. TRAILER REQUIREMENTS: All trailers must be food grade. No leaks, cracks, or odors are allowed. Commingling of product is not allowed even when there is room on the trailer. Shipments arriving with BROKEN SEALS, not broken by DOT, or at the INCORRECT TEMPERATURE are subject to complete refusal and a claim may be filed against the carrier for the full value of the product. TRACKING: Mobile telephone satellite tracking is required for this load. Rate includes tracking and there is no charge to the driver's phone bill. If driver is not on tracking and we have to send in another truck to recover load, your company will be placed on our DO NOT LOAD LIST for poor communication. In order to QUALIFY FOR DETENTION your driver must have activated tracking for the duration of the entire trip to verify arrival and departure times. If tracking exception was made in extreme circumstance to remain on load without tracking, check calls must be made via email to ops@surgetransportation.com upon arrival and departure from both shipper and receiver and good communication is expected throughout the entire trip. NON-COMPLIANCE: IF YOU PICK UP THIS SHIPMENT AFTER YOU HAVE BEEN SENT A CANCELATION NOTICE DUE TO NON-COMPLIANCE YOU WILL BE CHARGED THE TONU FOR THE RECOVERY CARRIER THAT WAS TO PICK UP THE LOAD. TEAM LOADS: If you are on a team load, we require two numbers for tracking. We must be notified immediately if drivers are changed and replacement drivers must also be tracking. UNLOADING ADVANCES: Surge will advance unloading/lumper costs which occur during our operating hours. The check fee for this advance is $10.00. Driver unloading is not permitted and not reimbursed. Send unloading advance requests to ops@surgetransportation.com at the time of unloading. If receipt is audited and not approved by Surge or customer, carrier will not be reimbursed. Lost/unapproved receipts will not be reimbursed and will be charged back if the funds were advanced. FUEL ADVANCES vs. QUICK PAY: Surge DOES NOT provide fuel advances. Same day Quick Pay is available for 1% if invoice is received by 12noon EST. If after 12noon EST Quick Pay will be made the next day. ON-TIME SERVICE: Surge is paying for On-Time Service. Carrier certifies that their driver, or drivers if team, has the AVAILABLE HOURS OF SERVICE to pick up and deliver this shipment ON-TIME. Carrier can be charged up to $50 per hour for late pickups/deliveries or $300 per day for late deliveries. For non- preventable delays, fees can usually be avoided with an email notifying Surge of the late truck PRIOR to the miss. Customer chargebacks will be passed to the carrier for late fees if they occur. IF THIS IS AN EXPEDITED SHIPMENT, YOU ARE BEING PAID A PREMIUM TO DELIVER ON-TIME. IF YOU DO NOT DELIVER ON TIME, THE RATE WILL BE ADJUSTED TO THE CURRENT NORMAL MARKET RATE. UNAUTHORIZED LAYOVER: If carrier knowingly picks up this shipment late, or without available driving hours of service, and then cannot make delivery on-time, Surge will not pay layover fees for days required to reschedule delivery appointment. Layovers do not apply to FCFS locations. APPOINTMENT RESCHEDULING: All appointment reschedules must be made by Surge. Carrier shall not reschedule any appointments - this applies especially in the case of Wal-Mart the carrier WILLSURGE TRANSPORTATION NOT reschedule delivery appointment and DELIVER EARLY as it causes a FINE from Wal-Mart. If carrier reschedules any Wal-Mart appointments, they will be placed on the DO NOT LOAD list. UNEXPECTED COSTS/FEES: If there are unexpected miles, layovers, or stop-offs that occur on this shipment before delivery the payment will be the following. Each additional stop off will be paid at $75 per stop off. Each 24 hr. day of layover will be paid at $250 per day of layover. Out of route or additional miles will be paid at the SAME RATE PER MILE as the original agreement for hauling the load. Truck Ordered Not Used (TONU) will be paid at $150. DETENTION: Requests must be submitted to detention@surgetransportation.comwithin 48 hours of delivery for audit. Approval/denial can take up to 45 days depending on the evidence. If approved, you will receive a new load # for detention only. Please submit invoice for the original load separately to expedite payment. We want you to be paid quickly and not delayed due to detention audit. Email the following information: load number, IN and OUT times written in the body of the email AND recorded on the BOL (attach BOL), indicate whether the detention request is for the pick up/delivery/both. The rate of pay for DETENTION is $50.00 per hour, after 3 hours, in increments of $12.50 per 15 minutes. Max $250 Carriers not using phone/satellite tracking are not eligible for detention since that is how we prove in and out times with customers. CARRIERS MOVING PERISHABLE SHIPMENTS: Carrier will verify that the equipment is suitable for the transportation of food, dairy and milk products for human or animal consumption as well as other perishables, and will comply with all applicable laws and regulations, including maintenance of permits and record keeping requirements as defined by the Food Safety Modernization Act. Carrier warrants that Carrier will inspect or hire a service to inspect vehicle's refrigeration or heating unit at least once each month and that record will be retained for at least one year and provide copies to carrier's insurance and broker upon request. Each unit must maintain adequate fuel levels for refrigeration/heat and assume liability for failure to do so. RECOVERY SERVICE: If carrier picks a load and is not able to deliver, any recovery costs will be charged back to carrier. Surge reserves the right to have another carrier or tow company deliver the load when a delay becomes excessive due to mechanical delay or other issue. O.S.D./DAMAGES: must be emailed at the moment they occur 24/7 with UPC codes case counts, condition, and photos. If product is returned to the trailer, customer will decide disposition and payment will be the following: $1.25 per mile, plus $75 stop-off to take it to a local food bank or LTL dock, or return to shipper. If layovers are incurred to complete the return, payment is $250 per day of layover. Each return or donation requires its own POD for payment of the return portion and/or payment for the original shipment. Non-compliance can further result in a cargo claim if valuable product is returned to trailer. INVOICES: Please send your invoice, BOL, and any additional paperwork to invoice@surgetransportation.com. Make sure and register your account at Triumphpay.com. You can access all your loads and pay details at this site. If you have questions about registering at Triumphpay.com email info@triumphpay.com for more info.SURGE TRANSPORTATION UNDERSTANDING APPOINTMENTS ON YOUR RATE CONFIRMATION: while we definitely want to service our customer sites with on-time pick-up and delivery, we want our carrier partners and drivers to understand that there can be flexibility with regard to getting loaded and/or unloaded. A. Your 'Scheduled Appointment' is the time you are scheduled to load or unload. If you do not arrive on time for the scheduled appointment you will not qualify for detention, but you may still be able to get loaded or unloaded depending on the site's hours and work-in policies. B. Your 'Can Work-In No Later Than' time is the time the site closes and stops working in trucks. This is not an appointment window, it is not FCFS, it is not desirable to be late, however there is a very high likelihood that the site needs to keep things moving and will still work with the driver based on their hours and policies. C. If the 'Scheduled Appointment' is the same time as the 'Can Work-In No Later Than' time, this means that the site is strict and will not take late trucks - if you cannot make on time you will need a new appointment to be scheduled entirely. Examples: Wal-Mart, Costco, Target, etc... In the example below, the 'Scheduled Appointment' time is 6am. However, based on site hours and policies, the truck can arrive as late as 23.45 to load or unload as a work-in. In a case such as this, please contact the Surge - Track-Trace Department - tracktrace@surgetransportation.com to notify us of the ETA and call the site to let them know your ETA as well. Schedu ed Appoinment: 10/13/2021 0600 Ca Work in No Late an: 10:13:2021 2345 No Detection Pa dil Late lo Sclieculec Appo met THANK YOU FOR YOUR PARTNERSHIP! CARRIER SERVICES DEPARTMENT: While we want every carrier to have a good experience with Surge on every load, we know this can be a challenging business and sometimes things unexpectedly go wrong. If you encounter a problem that your carrier sales rep cannot resolve to your satisfaction, please escalate to our Carrier Services Department by contacting carrierservices@surgetransportation.com Remit to Address for Invoice / BOL: Surge Transportation Inc. 6001 Argyle Forest Blvd. Suite 21-342 Jacksonville, FL 32244 (844) 591-6090 www.surgetransportation.comSurge Transportation Inc. 6001 Argyle Forest Blvd. Suite 21-342 Jacksonville, FL 32244 844-591-6090 904-212-2172 ISHIP WORLDWIDE INC SURGE TRANSPORTATION Load Confirmation Page 3 of 3 10168268 Carrier: CUTLER BAY FL 33157 Contact: Phone: Sebastian Date: 04/20/2022 Order Order: 10168268 Miles: Temp: BOL: 209.0 SET PER SHIPPER/BOL INSTRUCTIONS Trailer: 7001306978 PU1 Name: Address: GROCERY PRODUCTS 31335.0 Reefer (DAT) 3158675 ORCHARD RD BUFFER AURORA IL DU Scheduled Appt: 2380 SULLIVAN RD 04/21/2022 1730 Can Work In No Later Than: 04/21/2022 2300 No Detention Paid if Late to Scheduled Appointment Commodity: Weight: Reference: AURORA IL 60506 Shipper's Identifying Number for Shipment (SID) Mutually Defined SI 7001306978 ZZ 478343-001 Scheduled Appt: 04/22/2022 1000 Can Work In No Later Than: 04/22/2022 1000 No Detention Paid if Late to Scheduled Appointment S02 Name: Address: DOT FOODS INC (WAREHOUSE) HIGHWAY 99 S (1 DOT WAY) MOUNT STERLING IL 62353 Shipper's Identifying Number for Shipment (SID) Mutually Defined Payment Carrier Freight Pay: Total Carrier Pay: $1,075.00 $1,075.00 Please Log In to Triumph Pay for 1% Quick Pay SI 7001306978 ZZ 478343-001 Attention: Phone: Maria Arango (844) 591-6090 Ext #: maria.arango@surgetransportation.com Please use this email, if you want to contact other operation dispatcher : ops@surgetransportation.com MPOWERED BY McLeod SOFTWARECarrier Instructions and Requirements: This form must be completed and returned before driver can be loaded. The terms and conditions of this confirmation and the written bilateral master transportation contract between Surge Transportation, Inc. (a property broker) and Carrier shall govern this agreement, if any. Otherwise, the parties agree that the Transportation Terms and Conditions found www.surgetransportation.com shall govern. ORCHARD RD BUFFER AURORA IL DU - Shipper Contact Call Dispatch Office ORCHARD RD BUFFER AURORA IL DU - MONDEANJ: DO NOT DELIVER WALMART EARLY. DO NOT RESCHEDULE WALMART APPTS. IF EITHER OF THESE OCCUR THERE WILL BE FINES FROM THE CUSTOMER THAT WE WILL PASS ALONG TO THE CARRIER. INVOICE DEPT AT SURGE MUST BE NOTIFIED OF LUMPERS AND RECEIPT SUBMITTED WITHIN 24 HOURS OR THEY WILL NOT BE REIMBURSED. PLEASE SEND A COPY OF THE RECEIPT TO INVOICE@SURGETRANSPORTATION.COM ALONG WITH THE LOAD # DRIVER MUST EMAIL TRACKTRACE@SURGETRANSPORTATION.COM 45MIN PRIOR TO DETENTION STARTING SO THAT WE MAY NOTIFY OUR CUSTOMER. DETENTION IS NOT VALID FOR FCFS OR WORK-IN LOCATIONS. DETENTION WILL MAX AT 250.00 PER 24HR PERIOD. ALL REQUESTS FOR DETENTION MUST BE EMAILED TO DETENTION@SURGETRANSPORTATION.COM WITHIN 48HRS OF DELIVERY. Please Sign: sebastian sanabria Driver Name:CARLOS (X) Accept ( ) Decline Bogot?? 12 Driver Cell: (786) 250-8093 Driver Email: sebastians@smarthop.co Tractor #: Trailer #: MPOWERED BY McLeod SOFTWARE Attention: Phone: Maria Arango (844) 591-6090 Ext #: maria.arango@surgetransportation.com Please use this email, if you want to contact other operation dispatcher : ops@surgetransportation.com	1	226
C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #400759444 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at DAPPER TRUCKING LLC - T6143657 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (800) 233-5623. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com. Equipment: SHIPPER#1: Address: Customer-Specified Equipment Requirements - Van Min L=53 ACCO Brands USA LLC 949 Main Street Alexandria, PA 16611 Pick Up Date: Scheduled to Pick 06/13/22 Pick Up Time: Pickup#: 12:15 Appt. 6103022880 (814) 669-9958 Appointment #: Est Wgt 29,351 Units Pieces(s) Count 22,786 Pallets Temp Ref # Phone: Please ask for and confirm receipt of: Commodity Paper Goods Shipper Instructions Compass Industries Philadelphia \ RECEIVER #1: Address: Compass Industries Closeouts 10195 NORTHEAST AVE Philadelphia, PA 19116 Delivery Date: Open Delivery Delivery Time: 06/14/22 08:30-16:00 Delivery #: 6103022880 Phone: (215) 934-5803 Appointment #: Please confirm delivery of: Commodity Est Wgt 29,351 Units Pieces(s) Count Pallets Temp 22,786 Ref # Paper Goods Receiver Instructions Compass Industries Philadelphia \Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400759444 Service for Load #400759444 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $990.00 Extended $990.00 $990.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $154.50 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - ACCO Brands USA LLC: DEL APPTS- Amy.Gladfelter@acco.com 814-669-9900 Tony.Snare@acco.com 814-669-995 From the PA Turnpike take I-99 north to the Tyrone exit. Head south on PA Route 453. Head east on US Route 22. Take US Route 22 east for about .7 mile and turn left onto Main Street (also known as PA State Highway 4014). Mead is 1 mile down on the left. Receiver's Driving Directions RECEIVER 1 - Compass Industries Closeouts: REC HRS: 830AM-NOON MON-FRIC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #400759444 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428- 5377. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,643
A study has been carried out in three French hospitals in order to assess and model the pharmaceutical load in hospital wastewater and its impact in WWTP. This study, called Mediflux, consisted of three successive steps: first, an original prioritization procedure developed in our laboratory enabled us to select a list of relevant molecules from different Anatomical Therapeutic Chemical (ATC) classes containing pharmaceuticals for specific hospital use such as anesthetics or antineoplastic agents and pharmaceuticals dispensed in the community. Then, analytical quantification procedures were developed and validated according to 2002/657/EC European directive. Sampling campaigns were performed in three different hospitals, two located in the Paris area and one in a medium-sized city 150 km from Paris. Sampling was also carried out in wastewater treatment plants. At the same time, in order to model the pharmaceutical loads from hospitals, predicted concentrations were calculated as a first approach assuming it would be a single-box model, i.e. hospitals have no effect on drug loads and only human metabolism is taken into account to evaluate the fraction of drugs eliminated in hospital effluent. In the last step, the comparison of measured and calculated concentrations showed a satisfactory correlation for some pharmaceuticals, mainly those with short elimination half-lifes and weak human metabolism. For others, it appeared that modeling should take into account various factors such as out patient use, pharmacokinetic data and molecule stability in wastewater.	0	4,139
In explaining the prevalence of the overconfident belief that one is better than others, prior work has focused on the motive to maintain high self-esteem, abetted by biases in attention, memory, and cognition. An additional possibility is that overconfidence enhances the person's social status. We tested this status-enhancing account of overconfidence in 6 studies. Studies 1-3 found that overconfidence leads to higher social status in both short-and longer-term groups, using naturalistic and experimental designs. Study 4 applied a Brunswikian lens analysis (Brunswik, 1956) and found that overconfidence leads to a behavioral signature that makes the individual appear competent to others. Studies 5 and 6 measured and experimentally manipulated the desire for status and found that the status motive promotes overconfidence. Together, these studies suggest that people might so often believe they are better than others because it helps them achieve higher social status.	0	2,791
Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399691745 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at ISHIP WORLDWIDE INC - T6065921 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van/Reefer - Min L=53 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: A clean, dry, empty, odor-free and hole-free trailer is required for this shipment. A food-grade trailer is required for this shipment. Customer requires that this shipment be protected from freezing. Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. Customer Requirements Carrier shall not transload this shipment without approval from Customer through C.H. Robinson. Customer will not authorize the weight on this shipment to be reduced; Carrier shall ensure that the vehicle it supplies can legally handle this shipment. Carrier shall ensure that this shipment will not be left unattended for any period of time and that a Carrier representative will secure the shipment against theft at all times until delivered. Carrier shall provide through-trailer service and shall not transload this shipment without approval from Customer through C.H. Robinson. GPS DATA REQUIRED FOR PROOF OF DETENTION -SEAL MUST REMAIN INTACT AT ALL TIMES -MUST HAVE TWO LOAD LOCKS OR STRAPS -MUST HAVE 3/4 TANK OF FUEL BEFORE ARRIVAL -CARRIER RESPONSIBLE FOR ANY PERMITS -DRIVER MUST HAVE ACTUAL LICENSE - NO COPIES/TEMP WILL BE ACCEPTED -DRAFT BEER SHIPMENTS MUST DELIVER UNDER 50 DEGREES IN TEMP OR WILL BE CLAIMED -NO DET PAID ON REC END -NO DAY CABS SHIPPER#1: Address: DC-- La Porte Dc Phone: 1902 S 16th St LA PORTE, TX 77571-4859 (832) 568-8494 Please ask for and confirm receipt of: Commodity DRAFT BEER Shipper Instructions RECEIVER #1: Address: AB - L&F Distributors 2200 North Atkinson Ave ROSWELL, NM 88201 Phone: Pick Up Date: Scheduled to Pick Pick Up Time: Pickup #: Appointment #: 06/07/22 02:00 Appt. 27803104 Est Wgt 45,200 Units Pallet(s) Count Pallets Temp Ref # (575) 622-0380 Delivery Date: Scheduled Delivery Delivery Time: Delivery #: Appointment#: 06/08/22 04:00 Appt. 27803104Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399691745 Please confirm delivery of: Commodity DRAFT BEER Receiver Instructions Service for Load #399691745 Line Haul - FLAT RATE Total: Est Wgt 45,200 Units Pallet(s) Count Pallets Temp Ref # Rate Details Amount Rate 1 $2,000.00 Extended $2,000.00 $2,000.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $535.68 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Receiver's Driving Directions RECEIVER 1 - AB - L&F Distributors: 125 south- 285 South- @ edge of town -take business route- this will turn into Main St. take this south to 19th St. turn left- to 2nd stop sign (Atkinson) turn left- Desert Eagle is about a 1/2 block down.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #399691745 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,908
ɅC ALLEN LUND COMPANY Transportation Brokers Carrier Load Confirmation - 5705449 Driver must call prior to heading to shipper Call (800) 641-5863 or (616) 607-6569 and ask for Load 5705449 ATTENTION: CARRIER CONTACT 05/12/22 16:25 (EST) LOAD REQUIREMENTS ALLEN LUND BOOKING CONTACT MONICA ISHIP WORLDWIDE INC* 10301 SW 199TH ST CUTLER BAY, FL (784) 693-5827 Sent To:jristano@smarthop.co Equipment Type: VAN OR REEFER Special Equipment Needs: Equipment Size:53 Temp: Hazmat: NO Estimated Weight: 37,116 Contact: Statia Bondurant Allen Lund Company, Grand Rapids Tel: (800) 641-5863 Ofc: (616) 607-6569 Cell: Fax: (855) 213-8760 Email: statia.bondurant@allenlund.com After Hours: Comments:- SPECIAL INSTRUCTIONS: BE ADVISED, that Customer requires that paperwork be received within 10 days of delivery. Carrier is required to send us the paperwork asap upon delivery of the load. Please scan your original Bill of Ladings and supporting documentation to billing@allenlund.com. Proof of Delivery includes, but is not limited to the following: Signed/Dated Bill(s) of Lading **Please review the instructions for your specific delivery location(s). Wal-Mart: Bill(s) of Lading signed for All PO's and the Wal-Mart Trailer Record CANNOT DELIVERY EARLY!! MUST DELIVER ON APPT. DATE ONLY! Sam's Club: Bill(s) of Lading signed for All PO's and the Trailer Record Target: Bill(s) of Lading with Target stamp and the signed Target Delivery Receipt/Count Sheet Price Costco / Costco: Bill(s) of Lading with a Costco POD sticker for every PO number on the shipment. C and S Wholesale: Bill(s) of Lading, Exit Pass. Once the driver departs the property the exit pass is only available through purchase at your expense. CVS: Bill(s) of lading for each PO and a gate pass for times in/out. $500 LATE FEE, DRIVER MUST BE ON-TIME*. LIVE UNLOAD is required. Driver/Carrier, CANNOT DROP TRAILER at the Receiver. CARRIER BE ADVISED THAT PICKUP OF THIS SHIPMENT OBLIGATES AND IS YOUR AGREEMENT TO LIVE UNLOAD. Failure for driver/Carrier to secure clear, POD for shipment case count or if applicable the receivers REQUIRED documentation of receipt of delivery will result in a POD charge starting at $25.00 per stop and/or could result in delay in carrier pay settlement of up to 9 months. For COSTCO DELIVERIES- Driver/Carrier is RESPONSIBLE to secure at time of delivery the "COSTCO DELIVERY STAMP" documents proof of receipt for all the shipped cases. For TARGET DELIVERIES- Driver/Carrier is RESPONSIBLE to secure at time of delivery the "TARGET DELIVERY RECEIPT" document For WALMART DC DELIVERIES- Driver/Carrier is RESPONSIBLE to secure at time of delivery the "WAL-MART TRAILER CONTOL RECORD" document. and/or any customer required. ALLEN LUND RATE CONFIRMATION*Must be CLEAN, DRY and ODOR FREE, EMPTY 53 foot trailer. Shipment is 53 Reefer only, as applicable, Protect from Freezing. Trucks should arrive for loading with full fuel tanks. Trucks should arrive for loading with drivers who have eaten and are comfortable and able to travel at least 250 miles without stopping. Product will be OTC pharmaceuticals, raw materials or OTC related product. Once shipment is loaded, it is Carrier's Driver Responsibility to supply and secure trailer with padlock. TAKE EVERY PRECAUTION, Do not discuss or leave your shipment unattended at any time. Trucks should never be left in any unsecured, un-gated yards or truck stop lots. Drivers should be aware of their surroundings, watch for suspicious vehicles who may be following them, and report any such activities. Driver must call IMMEDIATELY if being delayed, going to be late, any load issues and/or and report of Over, Short or Damaged product. Must call loaded, check call en route each day by 10:00 EST and upon each delivery. Due to concerns over product integrity and OTC product safety. It is the policy for Perrigo shipments that the Driver/Carrier advise Broker asap in the event of any incident including wreck, accident, broken seal, etc. In which the trailer is opened and their product is exposed in any way and/or product integrity is in question. If applicable, cost of product, destruction and transport to the destruction site will be at the cost of the carrier. No product should be redirected and/or disposed of without the written consent of Perrigo. Picking up this load constitutes acceptance of this policy.. EMERGENCY CONTACT INFO: For any urgent problems or issues, after regular business hours or over weekends, you may reach our After Hours Dispatcher at (616) 843-7141. Pick UP #1: HIGH POINT PERRIGO DC Address: 350 EAST 64TH STREET HOLLAND, MI 49423 Contact: Phone: (616) 820-1747 Directions: Notes: PICKUP INFORMATION Pick Up Date: 05/13/2022 Friday Pick Up Time: 17:15 FCFS Notes: Line# Commodity/Product 1 OTC-PHARMACEAUTICAL Description 0085247724 Quantity Pallets \| 58 PCS 2 OTC-PHARMACEAUTICAL 0085249177 20 20 PCS 3 OTC-PHARMACEAUTICAL 0085249182 153 PCS 4 OTC-PHARMACEAUTICAL 0085249135 7 PCS 5 OTC-PHARMACEAUTICAL 0085249134 2 PCS 6 OTC-PHARMACEAUTICAL 0085249178 624 PCS 7 OTC-PHARMACEAUTICAL 0085249179 538 PCS 8 OTC-PHARMACEAUTICAL 0085249180 19 19 PCS 9 OTC-PHARMACEAUTICAL 361 PCS Pick UP #2: PERRIGO - IDC OB Address: 796 INTERCHANGE DRIVE 0085249181 Total: 1782 Total: 0 Pick Up Date: 05/13/2022 Friday Pick Up Time: 17:15 ALLEN LUND RATE CONFIRMATION Page 2 of 5Contact: Phone: Directions: Notes: HOLLAND, MI 49423 NA (616) 355-8413 Line# Commodity/Product 1 OTC-PHARMACEAUTICAL Description 0085247963 2 OTC-PHARMACEAUTICAL Delivery #1: Address: SAM'S #6499 140 NORTH FLEET DRIVE VILLA RICA, GA 30180 Contact: Phone: (770) 459-1700 Directions: CALL FOR DIRECTIONS Notes: Commodity/Product OTC-PHARMACEAUTICAL OTC-PHARMACEAUTICAL Delivery #2: Address: WALGREENS ORLANDO 2455 PREMIER ROW ORLANDO, FL 32809 Contact: Phone: (407) 856-8607 Directions: Notes: 0085247992 FCFS Notes: Quantity 671 PCS 245 PCS Total: 916 DELIVERY INFORMATION Pallets Total: 0 Delivery Date: Delivery Time: 05/16/2022 Monday 06:15 FCFS Notes: Quantity 671 Pallets PCS 245 PCS Total: Description 0085247963 0085247992 Total: 916 0 Delivery Date: Delivery Time: FCFS Notes: 05/17/2022 Tuesday 06:00 Commodity/Product OTC-PHARMACEAUTICAL Description 0085247724 Quantity 58 Pallets PCS OTC-PHARMACEAUTICAL 0085249177 20 PCS OTC-PHARMACEAUTICAL 0085249182 153 PCS OTC-PHARMACEAUTICAL 0085249135 7 PCS OTC-PHARMACEAUTICAL 0085249134 2 PCS OTC-PHARMACEAUTICAL 0085249178 624 PCS ALLEN LUND RATE CONFIRMATION Page 3 of 5Commodity/Product OTC-PHARMACEAUTICAL OTC-PHARMACEAUTICAL OTC-PHARMACEAUTICAL Truck Rate Advance Amount Advance Fee Total Carrier Payments Balance Due Description Quantity Pallets 0085249179 538 PCS 0085249180 19 PCS 0085249181 Total: 1782 361 PCS Total: 0 Description UOM RATE DETAILS Rate QTY Total FLT 3,600.00 1 INVOICE INFORMATION $3,600.00 $0.00 $0.00 $3,600.00 $3,600.00 FOR STANDARD PAY or ACH, PLEASE EMAIL YOUR FREIGHT BILLS TO: billing@allenlund.com or FAX TO: (800) 375-5109 If you email or fax your required paperwork, please do not submit copies by mail unless otherwise instructed by the Allen Lund Company. QUICK PAY BY COMCHECK CARRIERS ONLY: If you wish to be paid by comcheck, you may email or fax your invoice and required paperwork to: billinggrmi@allenlund.com or (855) 213-8760. Please include the load number and "Quick Pay" in the subject line and ensure your invoice is marked with "Quick Pay by ComCheck." If you request and receive payment by comcheck, please do not mail original paperwork unless otherwise instructed by Allen Lund Company. Carrier shall retain custody of original paperwork and provide it to the Allen Lund Company upon request. Freight Charges will not be paid without required paperwork. To insure prompt payment, the following paperwork must be included with your invoice: copy of this load confirmation, customer signed Bill of Lading, and lumper receipts (if applicable). In the event you wish to mail required paperwork for payment, please send all required documents listed above to: Allen Lund Company, PO BOX 339, LA CANADA, CA 91012 Please enter Load Confirmation #5705449-GR on all paperwork before emailing, faxing or mailing. Please direct payment inquiries to: billinggrmi@allenlund.com or by calling (800) 641-5863. CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS 1. There will be a charge for all advances and/or advanced settlements as follows: a. Fee for an advance is 2% of the due carrier amount or $25.00, whichever amount is higher. b. C. Fee for an advanced settlement upon delivery is 2% of the settlement amount or $25.00, whichever is higher. There is no fee for normal payments. Any accessorial charges must be approved in advance by BROKER and must be supported by an invoice or signed receipt of funds. FINAL PAYMENT CANNOT BE MADE WITHOUT A SIGNED COPY OF THE BILL OF LADING AND A SIGNED COPY OF THE RATE CONFIRMATION. 2. 3. 4. To facilitate payment, please include a copy of this signed RATE CONFIRMATION with your invoice. 5. CARRIER REPRESENTS AND AGREES THAT ONLY TRACTORS AND TRAILERS COVERED BY THE VALID, EXISTING INSURANCE FOR BOTH LIABILITY AND CARGO RISKS WILL BE UTILIZED TO TRANSPORT THIS LOAD. 6. CARRIER SHALL NOT CAUSE OR PERMIT ANY SHIPMENT TENDERED HEREUNDER TO BE BROKERED TO OR TRANSPORTED BY ANY OTHER MOTOR CARRIER, OR IN SUBSTITUTED SERVICE BY RAILROAD OR BY OTHER MODES OF TRANSPORTATION. 7. Directions supplied by the Allen Lund Company or its customers either orally and/or written form are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully operate a loaded vehicle of any weight, commodity or dimension over any highway, Page 4 of 5 ALLEN LUND RATE CONFIRMATION8. 9. bridge or route. Carrier is responsible for supplying equipment that is compliant with regulations of the California Air Resources Board (CARB) if operating in the state of California. Carrier will indemnify Allen Lund Company for any fines assessed for the carrier's failure to comply with the regulations. Due to insurance and compliance issues, carrier agrees that if the above mentioned load is transported by a carrier other than the one listed in this confirmation, and without the written permission of the Allen Lund Company, a $2,000 fee will be deducted from the carrier's freight charges. This document clarifies, augments and amends the carrier and broker agreement between ALLEN LUND COMPANY, INC. and CARRIER and becomes part of that agreement. PRINT & SIGN THIS PAGE and then FAX to: (855) 213-8760 or EMAIL to: statia.bondurant@allenlund.com Carrier Name Date Print Name of Authorized Signature Authorized Carrier Signature Thank you to all of the professional truck drivers. Allen Lund Company appreciates your hard work and dedication to keep freight moving every day! Load #5705449 Page 5 of 5 ALLEN LUND RATE CONFIRMATION	1	1,017
Catering for children with food allergies in school canteens falls entirely within the ambit of the Individualised Meal Project (PAD. Although national educational staff enjoy the support of medical personnel, canteen staff to prepare and occasionally package meals, are employed by local authorities and thus only rarely undergo training in good practices in catering for children with food allergies. The Franche-Comte and Ecology Network (Menu d'allergologie de Franche-comTe RAFT) has created and now proposes training for such staff. The present article sets out the methodology of the course, the tools developed, and its evaluation. To date, 23 training sessions have been conducted in the region, and have enabled training of 439 staff members, from institutions dealing with small children to secondary schools. The evaluation questionnaire comprising 11 questions enabling the collection of spontaneous comments, was sent out to 127 of the primary school staff who underwent training. Sixty-one questionnaires (48%) were completed. The majority of staff answering the questionnaire indicated that they had acquired new knowledge, in particular regarding allergen labeling. They have a greater working knowledge of the procedures recommended under the PAI. They felt themselves to be better prepared in catering for children with food allergies. They had a better understanding of the various people involved and after their training, they were able to cater more successfully for children with food allergies without offering separate meals for this population. The success of this project was partly due to the creation of a training course developed over time, with the complete involvement of the actors concerned and within an institutional framework. Further training sessions have been scheduled, and these will be given by RAFT staff members. A partnership programme will soon enable this action to be extended to the entire Bourgogne-Franche-Comte region. It is our hope that the experience acquired in this project may soon be utilised by other regions. (C)2017 Elsevier Masson SAS. All rights reserved.	0	3,938
Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392139541 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at JOSE CRUZ CAMPOS CRISPIN DBA: J&A TRANSPORT - T6086687 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (800) 233-5623. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide \|regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery. Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way communication. C.H. Robinson Communication This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com. Equipment: Customer-Specified Equipment Requirements Van Min L=53 Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to 95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants, from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section 2025(s)(4). Customer Requirements "Carrier must report detention to CH Robinson at the 2-Hour Mark" MASK ARE REQUIRED AT THE SHIPPER. SHIPPER#1: Address: Biagi Bros-Tucson 6908 E. Century Park Suite 124 TUCSON, AZ 85706 Pick Up Date: Scheduled to Pick Pick Up Time: Pickup#: Appointment #: 03/22/22 06:00-16:00 0080763709US10 Phone: (520) 664-0157 Please ask for and confirm receipt of: Commodity BEER MODELO ESP 120Z/18 18PK DEP CA Est Wgt 44,573 Units Case(s) Count 2,860 Pallets Temp Ref # 22 0080763709US10 Shipper Instructions Warehouse Notes: Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering. RECEIVER #1: Address: Phone: Delivery Date: Scheduled Delivery Delivery Time: Delivery#: Appointment #: 03/23/22 08:00 Appt. 0080763709US10 Crest Bevereage 8870 Liquid Court SAN DIEGO, CA 92121 (858) 967-6109 Est Wgt 44,573 Units Case(s) Count 2,860 22 Pallets Temp Ref # 0080763709US10 Please confirm delivery of: Commodity BEER MODELO ESP 12OZ/18 18PK DEP 31450998 CAPage 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392139541 Receiver Instructions Service for Load #392139541 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $1,015.00 Extended $1,015.00 $1,015.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $273.36 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. - QUICK PAY and CASH ADVANCE QUICK PAY If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Biagi Bros-Tucson: CARRIER IS REQUIRED TO WEAR AT DEL or WILL BE REJECTED**Page 3 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #392139541 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428- 5377. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,486
Cell culture is a well-established standard technique and a fundamental tool in biology and medicine. Establishment of a novel culture method by meeting various challenges can sometimes open up new fields of cell biology and medicine. An artificial microenvironment for cultured cells is made up of complicated factors, including cytokines, scaffold material type, cell-cell interactions, and physical stress. To replicate the tissue architecture, cell-cell interactions, and specific physical microenvironment, we previously demonstrated the effectiveness of a three-dimensional culture system, and further established two simple culture systems: air-liquid interface (ALI) and fluid flow stress (FFS). A three-dimensional collagen gel culture system can replicate cell-cell interactions in vitro. As skin is constantly exposed to air, the ALI system closely mimicked the skin microenvironment and maintained the homeostasis of the epidermis and dermis. The ALI culture system also revealed the possibility of skin regeneration through ectopic mesenchymal cell involvement. Fluid streaming and shear stress were recently demonstrated to constitute the critical microenvironment for various cell types. The FFS system demonstrated that fluid streaming induced epithelial-mesenchymal transition of mesothelial cells, leading to peritoneal fibrosis. Our novel culture systems will hopefully open up new fields of regenerative medicine and pathological research.	0	3,990
The surface-layers have very high water content and low bearing capacity, so far to be the very soft clay foundation, which come from the reclaimed land in project of reclamation. It is difficult to improve the very soft clay foundation by traditional vacuum preloading. A new method named surface soft soil improvement is presented in this paper, which can make the soft clay foundation to be improved in preliminary. Once forming the hard coat layer, the foundation may reach the needs of further construction. In the construction technology, the horizontal filter pipe net is used to instead of the sand bedding course. By laying of woven cloth and non-woven geotextile over the surface of reclaimed silt, installing PVDs by manpower becomes possible. Besides, the vertical PVDs all are connected with the horizontal filter pipe net directly, that makes a whole spatial drainage system. The loss of the degree of vacuum is decreased, and the improvement is increased. Thus, this construction technology is as a reference to the large scale engineering construction and similar projects.	0	3,412
A subtype of microglia is defined by the morphological appearance of the cells as rod shaped. Little is known about this intriguing cell type, as there are only a few case reports describing rod-shaped microglia in the neuropathological literature. Rod-shaped microglia were shown recently to account for a substantial proportion of the microglia cells in the hippocampus of both demented and cognitively intact aged individuals. We hypothesized that aging could be a defining feature in the occurrence of rodshaped microglia. To test this hypothesis, 2 independent series of autopsy cases (total n 168 cases), which covered the adult lifespan from 20 to 100_ years old, were included in the study. The presence or absence of rod-shaped microglia was scored on IBA1 immunohistochemically stained slides for the hippocampus and cortex. We found that age was one of the strongest determinants for the presence of rod-shaped microglia in the hippocampus and the cortex. We found no association with the presence of rod-shaped microglia and a self-reported history of a TBI. Alzheimer's diseaseerelated pathology was found to influence the presence of rod-shaped microglia, but only in the parietal cortex and not in the hippocampus or temporal cortex. Future studies are warranted to determine the functional relevance of rod-shaped microglia in supporting the health of neurons in the aged brain, and the signaling processes that regulate the formation of rod-shaped microglia. (C) 2017 Elsevier Inc. All rights reserved.	0	3,759
The aim of our study was to investigate the risk of any, ischemic, and hemorrhagic stroke associated with incident benzodiazepine and related drug (BZDR) use among community-dwelling individuals with Alzheimer's disease (AD). Data from the MEDALZ cohort including all community-dwelling persons newly diagnosed with AD between 2005 and 2011 in Finland were utilized. Incident BZDR users were identified with a 1-year washout period for previous use. Persons with a previous stroke were excluded, resulting in a final study sample of 45050 individuals. Incident any, ischemic, and hemorrhagic strokes were identified from the Hospital Discharge and Causes of Death registers. The risk of stroke between time on BZDRs was compared with nonuse time with Cox proportional hazard models. During the follow-up, 21.9% (N=9879) of persons started BZDR use. Compared with nonuse, BZDR use was associated with an increased risk of any stroke [adjusted hazard ratio (aHR): 1.21; 95% confidence interval (CI): 1.04-1.40] and ischemic stroke (aHR: 1.21; 95% CI: 1.02-1.44), but the association between BZDR use and hemorrhagic stroke did not reach significance (aHR: 1.26; 95% CI: 0.91-1.74). Z-drug use was associated with a similar risk as benzodiazepine use. In conclusion, BZDR use was associated with an increased risk of stroke among older individuals with AD.	0	3,904
Fenichey Shipper Columbia Basin Onion, LLC 78727 Westland Rd, Hermiston, OR 97838 Phone: (541) 667-9472 Fax: Contact: Email: Notes: Pickup# 05801 Consignee JG Shuman Farms 1652 Ronny Collins Road, Cobbtown, GA 30420 Phone: Fax: n/a Contact: Email: Notes: Delivery PO# 101352 Bill To 3RD PARTY BILL FREIGHT PREPAID TO: Fenichey LLC PO Box 4484, Wallingford, CT 06492 Carrier Moctezuma Trucking Inc Address: Po Box 490 Phone: 4073351177 Fax: N/A Contact: Ray Ortega MC#: 116663 Dot#: 2843262 Fenichey LLC Rate Confirmation LOAD ID: 88770 SPECIAL INSTRUCTIONS: Driver must check PO's for pickups before rolling, Driver is fully responsible for making sure you get all the products 850, 50/LB bags on skids. If there is missing product there will be a chargeback $.25 LB. 250 dropped load fee, 300 per missed delivery date. ALL DRIVERS ARE RESPONSIBLE FOR HAVING LEGAL WEIGHT AND SECUREMENT AT ALL TIMES. Call ahead with ETA. Call Jeremy @ 316-737-4787 when unloaded. Send POD to jherrman@fenichey.com ***STRAP SMALL PROPANE HEATER TO BACK PALLET AND RUN WHEN STOPPED IN FREEZING TEMPS***** Transportation Mode: Truckload Equipment Required: Van Services: N/A Shipping Units HM* Kinds of Packaging, Description of Articles Special Marks and Exceptions WEIGHT 1 Units Onions in bags on skids 42500.00 LB 1 Units Total Weight: 42500.00 Reference 88770 (Load ID) 05801 (Pickup Number) 22947-01 (BOL Number) 101352 (PO Reference) 1 (Driver Type) Carrier Charges: Shipping Charges $5800.00 Total: $5800.00 Payable in USD Stops Stop 1 Pickup Customer Columbia Basin Onion, LLC 78727 Westland Rd Hermiston, OR 97838 (541) 667-9472 Pickup# 05801 Billing Information Total Miles 0.00 Date: 11/29/2023 3:50:27 PM 07:00:00 - 15:00Stop 2 Drop Customer JG Shuman Farms 1652 Ronny Collins Road Cobbtown, GA 30420 Delivery PO# 101352 Date: 12/2/2023 1:00:15 AM 20:00:00 - 20:00:00 1. Fenichey LLC shall at all times, be acting in the capacity of an independent contractor to the Carrier, and does not hire, or in any way exercise control, over the carriers drivers or other employees or agent or the Camier. 2. Carrier will bill Fenichey LLC directly for all services provided unless otherwise agreed to in writing. 3. Freight charges will be submitted to Fenichey LLC with a bill of lading and will be paid within 30 days of receipt of freight bill. 4. Carrier will be responsible for verifying piece counts at the time of pick up. Discrepancies will be reported within 48 hours of pick up. Notations such as STC (said to contain) and SWP (shrink wrap pallet) will not insulate carrier from liability in the event of a cargo claim. 5. Camier agrees to provide cargo insurance in the amount listed above and a minimum of $100,000 to compensate owner of property in the event of loss or damage. Carrier also agrees to provide a current certificate of cargo insurance with Fenichey LLC named as the certificate holder. In the event of a cargo claim, carrier will be liable for the full invoice value of the loss. 6. Transportation services requested herein will be provided by the carrier named above. This shipment may not be tendered to another carrier, brokered out, sub hauled, etc. without written consent by Fenichey LLC. Carrier specifically agrees that all freight tendered to it under this agreement shall be transported on equipment operated only under the authority of the Carrier and shall not in any manner sub contract, broker, or in any other form arrange for the freight to be transported by a third party 7. Shipment will be delivered on a non revenue bill and in no case will freight charges be accessible to anyone other than Fenichey LLC. 8. Rate is subject to change if there are any service failures and/or missed deliveries. 9. Carriers consent to pick up shipment acknowledges and constitutes carriers acceptance of the terms and conditions outlined herein. 10. All cargo claims will be presented to carrier within nine (9) months of delivery, expected delivery, or loss or damage. Concealed damage claims will be reported to the carrier within 15 days of delivery. Camier agrees to acknowledge and respond to claims presented in a timely manner in accordance with guidelines established in NMF 100. 11. Carrier agrees to deliver freight and adhere to transit times requested herein. In the event of delay, carrier will notify Fenichey LLC in writing of any anticipated service failures 24 hours in advance of the originally expected delivery date. 12. Disputes will be settled in the jurisdiction provided in the Broker Carrier Agreement 13. Lumper fees will be reimbursed to the carrier with a valid lumper receipt 14. Carrier invoices must be directed to INVOICES@FENICHEY.COM for automated processing inquiries to this email will not be answered 15. Invoice inquiries must be directed to AP@FENICHEY.COM Subject to institute replacement clause, Printed on Wednesday November 29, 2023. Accepted: Load #: 88770 Ray Ortega 11/29/2023 Date:	1	1,848
Load # PO Number Carrier Carrier Contact Trailer Requirements Temperature Brokered By OZARK TRUCK LINES PO BOX 6880 SPRINGDALE, AR 72766 146584 10135905 Carrier Shipment Confirmation BG XPRESS, LLC Goran Vujn Dry Van 53 N/A CHRIS SIMPSON Commodity Bill of Lading Carrier Telephone Carrier Fax Weight (lbs) Quantity Date Brokered Send Invoice To Telephone Fax Number E-Mail DRY FOODS 10135905 (270) 781-9610 25000 11/01/2023 07:31 870-830-0632 ozarkinvoices@gmail.com Load DewafelBakkers Phone 501-370-1142 8540 Riverwood Drive Maumelle, AR 72113 Date 11/02/2023 13:00 APPT Unload Dewafelbakkers 108 Declaration Dr Phone 770-954-3600 McDonough, GA 30253 Date 11/03/2023 07:00 FCFS to 16:00 FCFS Туре Line Haul Description Line Haul Settlement Details Total Payable to Carrier $1400.00 make sure driver checks in as Ozark cardboard Quantity 1.00 Rate 1400.000 Charge Type Flat Rate Amount $1400.00 Shipping Comments ** WHEN DELIVERING A LOAD TO A WAL MART DC, ALL LOADS MUST ARRIVE NO SOONER THAN 1 HOUR BEFORE THEIR APPT TIME. WAL-MART HAS PUT IN PLACE A PROGRAM CALLED "OTIF." IF YOU ARRIVE MORE THAN 1 HOUR BEFORE YOUR APPOINTMENT TIME YOU WILL BE SUBJECT TO A $500 FINE FOR ARRIVING EARLY AND THE SAME GOES FOR BEING LATE. ** This is a pass through charge and does not profit Ozark at all. This rate shall remain in effect until cancelled by either party giving written notice to the other. Please sign and Fax to. Carrier: Date:	1	110
C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #396960078 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: SHIPPER#1: Address: Phone: Van - Exact L=53 Four Hands 2301 East Saint Elmo Bldg Austin, TX 78744 (512) 371-7575 Pick Up Date: Open Pick Up Pick Up Time: Pickup#: Appointment #: 05/03/22 09:00-15:00 ZEFLN Est Wgt 12,000 Units Bundle(s) Count 100 Pallets Temp Ref # Please ask for and confirm receipt of: Commodity Furniture Shipper Instructions NEED TRAILER NUMBER RECEIVER #1: Address: Zenith Freight Lines 210 Dehart Motor Terminal Rd Conover, NC 28613 Delivery Date: 05/05/22 Scheduled Delivery Delivery Time: 10:00 Appt. Phone: (828) 468-3939 Delivery #: Appointment #: ZEFLN Please confirm delivery of: Commodity Furniture Est Wgt 12,000 Units Bundle(s) Count 100 Pallets Temp Ref # Receiver InstructionsPage 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #396960078 Service for Load #396960078 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $2,720.00 Extended $2,720.00 $2,720.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $813.12 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #396960078 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,802
Hyperspectral image superresolution is a highly attractive topic in computer vision and has attracted many researchers' attention. However, nearly all the existing methods assume that multiple observations of the same scene are required with the observed low-resolution hyperspectral image. This limits the application of superresolution. In this paper, we propose a new framework to enhance the resolution of hyperspectral images by exploiting the knowledge from natural images: The relationship between low/high-resolution images is the same as that between low/high-resolution hyperspectral images. In the proposed framework, the mapping between low-and high-resolution images can be learned by deep convolutional neural network and be transferred to hyperspectral image by borrowing the idea of transfer learning. In addition, to study the spectral characteristic between low-and high-resolution hyperspectral image, collaborative nonnegative matrix factorization (CNMF) is proposed to enforce collaborations between the low-and high-resolution hyperspectral images, which encourages the estimated solution to extract the same endmembers with low-resolution hyperspectral image. The experimental results on ground based and remote sensing data suggest that the proposed method achieves comparable performance without requiring any auxiliary images of the same scene.	0	2,298
Due to the requirement of two operational modes, washing and spinning modes of the washing machine, design of the motor to meet the required torque and efficiency in each mode is not an easy task. To achieve the requirements, a 24/16-pole outer rotor type switched reluctance motors (ORSRM) are proposed. To choose the most suitable design parameters for the washing machine, the static toque of the SRM is compared based on the FEM analysis. The selected motor is obtained for high and wide toque than other types of the motor. Further, the pole shape and arc is optimized to get higher torque and lower torque ripple. To verify the proposed structure, the prototype is manufactured. Finally, the simulation and experiment results verify the validity of the proposed structure.	0	3,068
Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #396163304 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: SHIPPER#1: Address: Phone: - Van Min L=1 Greenball 4300 Hunter Rd Atlanta, GA 30349 Please ask for and confirm receipt of: Commodity Tires Shipper Instructions RECEIVER #1: Address: Phone: Please confirm delivery of: Commodity Tires Receiver Instructions Nate 5853620766 Pick Up Date: 04/26/22 Scheduled to Pick Pick Up Time: Pickup #: Contact CHR for scheduling information 1452396 Appointment #: (901) 831-4089 Est Wgt 36,000 Units Loose(s) Count Pallets Temp Ref # Tirestack 216 Park Drive Palmyra, NY 14522 (585) 362-0766 Delivery Date: 04/28/22 Scheduled Delivery Delivery Time: 08:00 Appt. Delivery #: Appointment #: Est Wgt 36,000 Units Loose(s) Count Pallets Temp Ref #Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #396163304 Service for Load #396163304 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $2,740.00 Extended $2,740.00 $2,740.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $639.60 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #396163304 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	945
Page 1 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399633593 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Driver Name: Tractor #: Equipment: william moreno T-672804 Van Min L=53 Customer Requirements Trailer #: 1 Carrier needs to sign for load as SHIPPER LOAD AND COUNT. If shipper says otherwise, driver needs to contact C.H. Robinson immediately. SHIPPER#1: Address: Odyssey International Services 18209 80th Ave S STE A BUILDING B 05/31/22 Pick Up Date: Scheduled to Pick Pick Up Time: 10:30 Appt. 4502292708 Kent, WA 98032 Phone: (425) 638-2691 Please ask for and confirm receipt of: Commodity Pickup#: Appointment #: Work Required: Count Est Wgt Units Count Pallets Temp Ref # Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 103 Carton(s) 1 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 103 Carton(s) 1 1 4502292708-1-1-1-1 Displays/ Fixtures 103 Carton(s) 1 1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 103 Carton(s) 1 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 103 Carton(s) 1 1 4502292708-1-1-1-1 Shipper Instructions C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop. PICK UP ON NORTH SIDE BUILDING B SUITE A FOR CHANDLER ORDER RECEIVER #1: Address: Target Store #1294 1440 US 1 South Saint AUGUSTINE, FL 32084 Delivery Date: Scheduled Delivery 06/06/22 Delivery Time: 08:00-12:00C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 2 of 4 - #399633593 Phone: (904) 810-2336 Delivery #: Appointment #: 4502292708 Please confirm delivery of: Commodity Est Wgt Units Count Pallets Temp Ref # Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) 2 1 4502292708-1-1-1-1 Displays/ Fixtures 103 Carton(s) 1 1 4502292708-1-1-1-1 Displays/ Fixtures 130 Carton(s) Displays/ Fixtures 130 Carton(s) Displays/ Fixtures 130 Carton(s) Displays/ Fixtures 130 Carton(s) Displays/ Fixtures 103 Carton(s) Displays/ Fixtures 103 Carton(s) Displays/ Fixtures 130 Carton(s) Displays/ Fixtures 130 Carton(s) Displays/ Fixtures 130 Carton(s) Displays/ Fixtures 103 Carton(s) 22222221 1 1 1 1 1 1 1 1 4502292708-1-1-1-1 4502292708-1-1-1-1 4502292708-1-1-1-1 4502292708-1-1-1-1 4502292708-1-1-1-1 4502292708-1-1-1-1 4502292708-1-1-1-1 4502292708-1-1-1-1 1 4502292708-1-1-1-1 1 Displays/ Fixtures 130 Carton(s) 2 1 Displays/ Fixtures 130 Carton(s) 2 1 Displays/ Fixtures 103 Carton(s) 1 1 4502292708-1-1-1-1 4502292708-1-1-1-1 4502292708-1-1-1-1 4502292708-1-1-1-1 Receiver Instructions Service for Load #399633593 Truck Ordered Not Used - FLAT RATE Total: Rate Details Amount Rate Extended 1 $250.00 $250.00 $250.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.Page 3 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399633593 Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Odyssey International Services: Main POC: Brian Meisenheimer-Distribution Manager 425.638.2691 You can list me as a secondary contact- Jen Land 206.639.8493 Receiver's Driving Directions RECEIVER 1 - Target Store #1294: From I-95: -Merge onto HWY 207 head NE towards Saint Augustine -Take right onto S Ponce De Leon Blvd/ US-1 -down about 1/4 mileC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 4 of 4 #399633593 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	829
Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397409043 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van - Exact L=53 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. Customer Requirements Empty, Food Grade Trailers only. Driver must call loaded to report seal number. Accessorial charges must be authorized and approved at time of occurrence or carrier will not be reimbursed. In/out times must be written and signed by the warehouse. No detention for late arrivals. Over/Short/Damaged/Refused Product- call 877-402-2435 for disposition instructions. Leave a message after-hours SHIPPER#1: Address: QTG Lakeland DC# 2071 - (Saddle Creek) - OUTBOUND Pick Up Date: 8054 State Road 33 N Lakeland, FL 33809 05/13/22 Scheduled to Pick Pick Up Time: Pickup#: Appointment #: 13:00 Appt. 60599580 Phone: (333) 333-3333 Please ask for and confirm receipt of: Commodity Food and Beverage (PepsiCo Products) Est Wgt 44,376 Units Case(s) Count Pallets Temp Ref # 2,819 54 651764 Shipper Instructions Appointment mandatory // See 'Customer Requirements' Pepsi requires loaded trailers to be fully sealed before leaving or delivering to any facility, unsealed trailers may result in a full claim. Warehouse Notes: Due to health concerns related to COVID-19, drivers arriving to this facility may be subject to a temperature scan or health screening questions. Due to health concerns related to COVID-19, drivers arriving to this facility are required to wear a face covering. This facility requires trailers to be completely empty before arriving to be loaded; trailers may not contain any personal or commercial items including, but not limited to pallets, load bars, load straps, blankets, dunnage or freight. RECEIVER #1: Address: C&S MIAMI Delivery Date: Scheduled Delivery Delivery Time: Delivery #: Appointment#: 3300 NW 123rd St Miami, FL 33167 Phone: (305) 769-6610 Please confirm delivery of: Commodity Food and Beverage (PepsiCo Products) Est Wgt 44,376 Units Case(s) Count 2,819 Pallets Temp 54 05/14/22 09:00 Appt. 1234793634 11773763 Ref # 651764Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397409043 Receiver Instructions OTHERS-Foods orders to the DRY warehouse. Customer will NOT accept FEDEX as acarrier. // OS&D/Refused product must be reported w/photos immediately. Pepsi requires loaded trailers to be fully sealed before leaving or delivering to any facility, unsealed trailers may result in a full claim. Service for Load #397409043 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $900.00 Extended $900.00 $900.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $168.72 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions - SHIPPER 1 QTG Lakeland DC# 2071 - (Saddle Creek) - OUTBOUND: From Orlando take I-4 West to exit 38 & make a RIGHT of the exit onto Road 33 N. go down 1/2 mile and make a LEFT onto facility Saddle Creek. From Tampa- Take I-4 EAST to Exit 38 and make a LEFT onto Road 33 N. go 1/2 mile & make a Left onto Saddle Creek. ** There is still contruction around but the whse is there. Receiver's Driving Directions RECEIVER 1 - C&S MIAMI: I-95 to Exit 10 B, go west to 32nd Ave, make a left, go to 123 rd ST, go right and look for the Winn dixie on leftC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #397409043 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,250
C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #401469470 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at A & A LOGISTICS LLC - T6101643 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON Google Play App Store C.H. Robinson Communication Thank you for your business. Please contact me for any additional need or questions. Michael Akers, CrrAccMgr, Atlanta Capacity - 101 Marietta St NW, ATLANTA, Georgia, (866) 281-6676 x 2151, AKERMIK@chrobinson.com. Equipment: Customer-Specified Equipment Requirements Van/Reefer Min L=53 Customer Requirements *SHIPPER REQUIRING FACE COVER CURRENTLY TO COMPLY WITH DALLAS COUNTY ORDER. ANYONE WITHOUT A FACE COVER WILL NOT BE ALLOWED TO ENTER THE BUILDING. MOUTH AND NOSE NEED TO BE COVERED* Driver must have 1-2 load locks SHIPPER#1: Address: BIAGI BROTHERS 1401 W. WINTERGREEN RD. Hutchins, TX 75141 Pick Up Date: Scheduled to Pick Pick Up Time: 06/17/22 09:00-19:00 Phone: (972) 993-7355 Pickup#: Appointment #: 0080912464US17 Please ask for and confirm receipt of: Commodity BEER CORONA FAMILIAR 240Z/12 DEP CA Est Wgt 42,879 Units Case(s) Count 2,128 Pallets Temp 19 Ref # 0080912464US17 Shipper Instructions RECEIVER #1: Address: Phone: SADDLE CREEK LOGISTICS 600 Whittaker Rd JACKSONVILLE, FL 32218-5781 (904) 425-8246 Please confirm delivery of: Commodity BEER CORONA FAMILIAR 240Z/12 DEP CA Receiver Instructions Delivery Date: 06/21/22 Scheduled Delivery Delivery Time: 12:00 Appt. Delivery #: 0080912464US17 Appointment #: Est Wgt 42,879 Units Case(s) Count 2,128 Pallets Temp Ref # 19 0080912464US17Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #401469470 Service for Load #401469470 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $3,200.00 Extended $3,200.00 $3,200.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $779.25 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions - SHIPPER 1 BIAGI BROTHERS: From I-45 take Wintergreen WEST and it's about 4 miles down the building has a green strip on it Carrier has to go WEST on WintergreenC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #401469470 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	169
2 R2 LOGISTICS 7643 GATE PARKWAY SUITE 104 PMB 150 JACKSONVILLE FL 32256 Size & Type: 53' VAN OR REEFER Pieces: 1 CHARGES LINE HAUL RATE TOTAL RATE USD PICK 1 STOP 1 REFRESCO BEVERAGES US 1164 DELL AVE WALLA WALLA WA 99362 3400.00 3400.00 FROM PRO # 1050288 Rate Confirmation 05/18/22 15:48:43 (EST) DCS TEAM-B (206) 717-6604 dcsteamb@r2logistics.com ALMO TRUCKING LLC (224) 998-9282 (p) Att: MONICA CARRIER MC # 1178366 DOT 3535200 Driver DARYL Description: MBC27623V8ENGYSPKS Weight: 44067 Truck # 4 Trailer # 787 Cell #3 (346) 831-4252 Miles: 1791 DISPATCH NOTES: Appointment 05/19/22 @ 14:00 Pieces: 1 Weight: 44067 Seal #3 786-693-5827 CAMPBELL SOUP SUPPLY C 3000 CANTRELL SANSOM RD FORT WORTH TX 76131 Appointment 05/22/22 @ 12:00 1 Pieces: Weight: 44067 Seal # 786-693-5827 *LUMPER/WASHOUT RECEIPTS MUST BE EMAILED TO DCSTEAMB@R2LOGISTICS.COM IMMEDIATELY AFTER UNLOADING. NOTE THAT THIS IS SO OPERATIONS CAN REPORT THE LUMPER/WASHOUT TO CAMPBELL'S AND THIS DOES NOT SATISFY BILLING. THE LUMPER/WASHOUT WILL NEED TO BE UPLOADED TO EPAY FOR BILLING AS WELL* LUMPERS ARE NOT ADDED IN EPAY, THEY NEED TO BE REPORTED UPON DELIVERY TO YOUR BROKER FOR THEM TO ADD TO YOUR LOAD OR YOU WON'T BE REIMBURSED. * ALL TRAILERS MUST BE CLEAN AND FOOD GRADE OR IT MAY NOT BE LOADED. NO TONUS ISSUED FOR DIRTY, REJECTED TRAILERS. CARRIER'S HAVE 24 HOURS FROM THE TIME OF DELIVERY TO SEND BOL'S TO R2 IF REQUESTING DETENTION. IN/OUT TIMES MUST BE CLEARLY MARKED ON BOL. THE BOL MUST ALSO BE SENT TO EPAY WHEN BILLING. IF YOU DO NOT SEND THIS DOCUMENT TO BILLING WITHIN 72 HRS OF THE LOAD BEING IN EPAY, YOU RUN THE RISK OF THE DETENTION BEING REMOVED DRIVER MUST CALL IN FOR VERBAL DISPATCH 214-445-4254 2 HOURS PRIOR TO PICKUP AND ACCEPT MACROPOINT. NO DETENTION WILL BE PAID IF DRIVER IS NOT ON MACROPOINT THROUGHOUT ENTIRETY OF THE SHIPMENTALL OTHER ARRANGMENTS MUST BE MADE WITH MANAGMENT 214-445-4254 FOR ALL LOADS OUT OF FINDLAY, OH: 3200 MCLANE DRIVE IS THE ALTERNATE ADDRESS. THIS IS A BRAND-NEW DHL FACILITY THAT WILL NOT SHOW UP ON GOOGLE MAPS. THE LOWE'S D/C WILL BE ON THE LEFT, THE MCLANE RECEIVING WILL BE ON THE RIGHT. THE SHIPPER IS DIRECTLY BEHIND MCLANES. FOR ALL LOADS INBOUND ROCKINGHAM, NC WEPACK: FACILITY IS FCFS 0730-1500. IF DRIVER'S MISS SHIPPING CUTOFF, NO TONU OR LAYOVERS WILL BE ISSUED. ANY BULK OR FLOOR LOADED SHIPMENTS WILL BE REIMBURSED FOR WASHOUT. ANY CARRIER THAT IS USING AN OVER THE ROAD DRIVER MUST DISCLOSE INFORMATION UPON BOOKING AND PROVIDE SAID DRIVER INFORMATION PRIOR TO ANY RATE CONFIRMATIONS BEING SENT. FAILURE TO ADHERE CAN RESULT IN REMOVAL FROM SHIPMENT. If your driver is picking up in Fort Worth, TX, Rancho (Continued On Next Page) Carrier Signature Send Carrier Bills to the Address Above Date M D PRO #1050288 must appear on all InvoicesPRO # 1050288 Rate Confirmation 05/18/22 15:48:43 (EST) 2 R2 LOGISTICS 7643 GATE PARKWAY SUITE 104 PMB 150 JACKSONVILLE FL 32256 FROM CARR- DCS TEAM-B (206) 717-6604 dcsteamb@r2logistics.com ALMO TRUCKING LLC (224) 998-9282 (p) Att: MONICA MC # 1178366 E DOT 3535200 R Driver DARYL Truck # 4 Trailer # 787 Cell #2 (346) 831-4252 Cucamonga, Napoleon, OH, Findlay, OH, Maxton, NC, Paris, TX, the driver must have a safety vest and face covering, or they will not be allowed onto the property. Bandanas, balaclavas, gaiters, hoodie style face coverings are NOT allowed. Remarks: Please submit ALL pages of the POD with a receiver signature within 72 hours of delivery. CARRIERS MUST REPORT DETENTION 1 HOUR PRIOR TO OCCURANCE AND MUST SUBMIT LUMPER RECEIPT WITHIN 24-48 HOURS OF DELIVERY IF THERE IS ONE. FAILURE TO DO SO WILL RESULT IN NON-PAYMENT OF CHARGES.* Carrier Signature Date M Send Carrier Bills to the Address Above PRO #1050288 D must appear on all InvoicesPayment Options Invoicing, document collection and payment for all completed loads will be made electronically using Epay Manager at www.epaymanager.com. Using this system, an electronic invoice will be created within 48 hours after delivery and available for your review in the Epay portal. Each invoice will allow you to send and attach PODs, manage disputes and select payment terms. All payments will be made in U.S. dollars unless approved in writing by R2 Logistics in advance of the shipment. Payment options are: Option 1: MONEY CODE - For a 6% fee, funds will be paid via money code upon receipt of all necessary and legible paperwork. Option 2: EXPEDITED PAYMENT - For a 4% fee, funds will be paid within 48 hours from receipt of all necessary and legible paperwork. Option 3: STANDARD PAY - For no fee, funds will be paid within contractual pay terms. All paperwork must be submitted within 10 days of delivery (BOL, packing slips, lumper receipts, etc.) Please login to Epay to submit all supporting documents: Epay Manager: www.epaymanager.com R2 Master Motor Carrier Agreement Supplement and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE CONDITIONS OF THE MASTER MOTOR CARRIER AGREEMENT PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS ESTABLISHES A SUPPLEMENT TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN AND NO DIFFERENT TARIFF, RATE, OR SCHEDULE OF RATES APPLIES. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES UNLESS ORAL AND WRITTEN FAX/EMAIL OBJECTIONS ARE MADE TO ITS TERM, WITHIN TWENTY FOUR (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, WHICH EVER IS EARLIER. Additional Terms 1. Service and Rate Stipulation This rate is reliant upon successful and on-time completion of all load terms as orally fixed or written on this supplement. Shipper may reduce the rate if carrier fails to complete any shipment terms and conditions. Shipper may reduce the rate if the load picks up or delivers after originally scheduled date and time. Carrier acknowledges that failure to complete any terms and conditions on this shipment may endanger or result in loss of future business opportunities with R2 Logistics, Inc. and/or cancellation of the Master Motor Carrier Agreement. No pick-up or delivery appointments will be made by R2 Logistics that directly violate hours of service regulations and any routing information given is for informational purposes only. By accepting this load, Carrier ensures that driver is able to complete the load within reasonable dispatch while remaining in compliance with hours of service regulations. 2. Seal Integrity, Food Safety & Temperature Only authorized personnel can remove seal(s) upon arrival to the destination site unless required by in-transit inspections (Law enforcement, DOT or other regulatory agencies). If a seal is broken in-transit, it must be communicated immediately to the broker. Failure by carrier to maintain seal integrity throughout the trip may result in a claim. Carrier also ensures that its driver has been properly trained and is able to comply with Food Safety and Seal Integrity procedures posted on our website: www.R2Logistics.com/FoodSafety. If the shipper-issued Bill of Lading contains reefer temperature requirements that conflict with the temperature on this Rate Confirmation, the temperature requirements on the Bill of Lading shall control. 3. Accessorial Charges/OSD Accessorial charges (including but not limited to loading/unloading, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. Carrier shall ensure the bill of lading is notated either when handling is required, or when detention occurs by providing times and signatures from the facility detention is occurring, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. R2 Logistics, Inc. will not provide reimbursement of accessorial charges that were not pre-approved. All overage, shortage, and damage must be reported to R2 Logistics, Inc. immediately, at time of occurrence, and noted on the bill of lading. 4. Exclusive Use of Trailer Unless R2 Logistics, Inc. provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to R2 Logistics, Inc.'s exclusive use while transporting freight proposed by R2 Logistics, Inc. pursuant to this Rate Confirmation and Carrier's Master Motor Carrier Agreement with R2 Logistics, Inc. Carrier's violation of this exclusive use obligation shall result in Carrier's surrendering its right to be paid for the transportation services intended by this Load Confirmation, not as penalty, but as liquidated damages. 5. Cargo insurance Stipulation Pursuant to R2 Logistics, Inc.'s Master Motor Carrier Agreement, carrier will provide an amount of cargo insurance coverage sufficient to cover the loss or damage of any commodities and cargo carried. Carrier's cargo insurance policy must not exclude coverage of any commodities or cargo carried on this order. Carrier's cargo insurance policy should cover the full value of the cargo, and not limit cargo claims to any amount less than full retail value, if not listed on the Bill of Lading for this shipment. If carrier's insurance policy includes a schedule of covered vehicles, carrier will not transport any cargo on this shipment using a vehicle that is not listed as a scheduled vehicle on carrier's cargo insurance policy. All overage, shortage, and damage must be reported to R2 Logistics, Inc. immediately, at time of occurrence, and noted on the bill of lading. 6. Weight Stipulation All carriers are required to scale 45,000 lbs. regardless of weight stated on page 1 of this rate agreement. Any carrier that cannot legally scale 45,000 lbs. is required to notify R2 Logistics, Inc. at the time this rate agreement is received and before any truck has been dispatched. Failure to do so may result in loss of load and carrier will forfeit monetary damages against R2 Logistics, Inc. resulted from neglect of carrier to report such occurrence. By carrier accepting load, they agree that their equipment can scale up to 45,000 lbs. and agreed upon rate in not adjusted for any variance unless over 45,000 lbs. 7. After Hours Contact Information R2 Logistics, Inc. offers 24/7 assistance for any problems or issues after regular business hours or over the weekends in all of our offices. Please call the number listed on the front page of the rate confirmation. 8. ARB-Compliance R2 Logistics, Inc. requires that only CARB Compliant equipment be dispatched on California highways and railways. By accepting a load, you agree that vehicle being assigned to our load is fully compliant with CARB regulations and agree to take full responsibility for any and all fines, charges and fees associated with any failure to comply. 9. Driver Loaded Requirement If BOL is marked Driver Count/Pieces at shipper, driver must confirm the correct amount was loaded BEFORE signing/leaving facility. Call a Representative of R2 Logistics, Inc. if shipper will not recount or if there is an error. Customer will file claim if driver signs for incorrect number of cases shipped.	1	1,503
Secure summation is one of the most applicable functions of secure multiparty computation (MPC) in which a group of users securely computes the summation value of their private inputs. The current solutions to this problem are basically on adding a random number to private inputs or splitting the inputs among users which need secure channel among members. Moreover, to be resistant against collusion of n - 2 players, they impose high communication cost. In this paper, we propose three cryptography-based protocols for secure sum that do not need secure channel and are secure against collusion of n - 2 players. Also, the communication cost of the proposed protocols is of complexity O(n). Based on the privacy requirements, the proposed protocols can provide the final result privacy as well as the private input privacy.	0	2,187
The application and development of computer technology have driven and promoted the change of information technology. The computer and information technology have a wide range of penetration and affinity, which influences the world economy and social development in all aspects. In twenty-first Century, the human life will be more closely linked to the Internet, and more closely related, such as electronic commerce, information platform, etc. However, all kinds of problems arise, for example, there are many threats and attacks existing in the Internet, making the network security damaged, which can cause the disclosure of information, and the system platform and the network resources are under attack. In consequence, in terms of how to ensure the information is sent and received truly, completely, effectively and legally, the issue of network security has become a current research hot-spot. This paper, in allusion to this problem, introduces and analyzes several typical computer network security technologies, including firewall technology, virus protection technology, and virtual private network technology, also called VPN technology.	0	2,346
BETWEEN RP EXPEDITING LLC RP GLOBAL LOGISTICS Confirmation of Contract Carrier Agreement 632 Inglesby Pkwy, Duncan, SC 29334 Phone: (864) 592-1122 Fax: (864) 400-9042 MC #: 811640 REFERENCE #: RP 921464JB AND 715 Logistics Inc. 13600 Merton Woods Lane, Charlotte, NC 28273 Phone: +1 (980) 298-8786 MC/DOT #: 1459611 CARRIER MUST SEND HARDCOPY POD WITHIN 1 HRS OF DELIVERY TO BILLING@RPEXPEDITING.COM PICKUP Schaeffler Group USA 308 Springhill Farm Road PLANT 3 Fort Mill, SC 29715 12/07/2023 AT 14:00 EST Unit Type: DELIVERY Nexteer Automotive 3900 East Holland Road Saginaw, MI 48601 12/08/2023 AT 08:00 EST SPRINTER VAN DIMS 160X53X72 MAX WEIGHT 4000lbs WILLIAM LOPEZ +1 (201) 877-6649 Carrier Order #: Driver's Name: Vehicle Size: Vehicle ID: Phone Number: Authorized Signature: Driver Info: Total Pieces: 1 Total Weight: 600 Pay To Carrier: Notes: $550 Andreina Ramos Dispatcher 715 Logistics Inc. UNIT MUST CHECK IN AS RP EXPEDITING AND ASK FOR PU#PFR23C00SP Please sign and email or fax back to 864-400-9042 immediately. Paperwork must be emailed or faxed within 1 hour from the time of being offloaded or there will be a $50.00 reduction in pay. QUICK PAY OPTION 3% AVAILABLE. SERVICE COMMITMENT: 0-2 hours late will result in a 25% reduction. 3-4 hours late will result in 50% in pay. 5 plus hours late will result in ZERO pay. ALL UPDATES ARE DUE EVERY 2 HOURS WHILE IN TRANSIT THEREFORE DRIVER MUST ACCEPT RPGL'S TRACKING APP OR THERE WILL BE $100.00 REDUCTION IN PAY. WHEN ACCEPTING ANY JOB, YOU AGREE TO MEET ALL REQUIRMENTS AS PER TERMS OF THIS CONTRACT- NO EXCUSES AS OUT OF HOURS, DRIVER SHUT DOWN, TRAFFIC, BREAKDOWNS AND ETC. DETENTION: All detention is paid after 2 hours at each stop THEN $20.00 PER EACH HOUR AFTERWARDS. Late arrivals are not eligible for detention time. Layovers for any type of unit are $100.00 per day. It is the carriers responsibility to communicate delays and potential detention charges prior to the 2 hour period. DRY RUNS: Cargo Vans/Sprinters/Cube & Small box trucks eligible for $75.00, Large Straight trucks eligible for $100.00. NO LIMIT TO DEADHEAD MILES DRIVEN.	1	1,585
ECHO)). 600 W. Chicago Ave #725 Chicago IL 60610 PHONE (855) 786-3246 Please call when unloaded for a release number LOAD CONFIRMATION Please call the Echo Shipment Info line at 855-786-3246 and ask for Load Number 49644069 CARRIER Echo Rep Rep Phone Rep Email Distance ORDER 49644069 Skylar Trucking Transportation Inc - Smarthop EchoDriveMST EchoDriveMST EchoDriveMST@echo.com 305.43 Miles - *ORDER NUMBER(S) MUST APPEAR ON ALL BILLING* MODE: TL TRAILER TYPE: Van 53' TRAILER #: Equipment Notes: Note: Lumpers/ Unloading Fees must be reported within 48 hours of delivery to be reimbursed, receipt required. GPS TRACKING required for all detention request Pursuant to our verbal agreement of 5/23/2022 between Echo Global Logistics, hereafter referred to as BROKER, and Skylar Trucking Transportation Inc - Smarthop, hereafter referred to as CARRIER. Both parties agree that Broker's load number 49644069, moving on 05/23/2022 from YORK, PA to SCHODACK LANDING, NY (number of stops shown below) will move at the following rate: Service for Load # 49644069 Line Haul Amount Rate 1.00 $1,400.00 Total Extended $1,400.00 $1,400.00 Line Haul PAY SUMMARY $1,400.00 Total: $1,400.00 ALL TRAVEL DIRECTIONS PROVIDED BY ECHO GLOBAL LOGISTICS ARE FOR INFORMATIONAL PURPOSES ONLY. IT IS THE CARRIER'S SOLE RESPONSIBILITY TO LAWFULLY AND SAFELY OPERATE ALL VEHICLES AND THEIR CONTENTS OVER ANY ROAD, HIGHWAY, BRIDGE AND/OR ROUTE IN STRICT COMPLIANCE WITH ALL APPLICABLE LAWS, RULES AND REGULATIONS. CARRIER MUST ADVISE IF ANY DELIVERY SCHEDULES, SPECIFICATIONS, INSTRUCTIONS OR REQUIREMENTS CANNOT BE LEGALLY ACCOMPLISHED OR IF THE AVOIDANCE OF ANY FINES, PENALTIES OR DEDUCTIONS WOULD REQUIRE OR RESULT IN THE VIOLATION OF ANY LAWS OR REGULATIONS. COMPENSATION MAY BE WITHHELD IF THIS SHIPMENT IS DOUBLE-BROKERED, MOVED BY RAIL, CONSOLIDATED WITH ANY OTHER FREIGHT OR IF THE AGREED SERVICES ARE NOT FULFILLED. Carrier must be CARB compliant when traveling to, from or through California and Carrier agrees to and indemnify Echo and all other parties from any loss or damage resulting from Carrier's failure to comply. TRAILER SEALS: SEAL MUST BE APPLIED, WITH THE SEAL NUMBER NOTED ON THE BILL OF LADING, PRIOR TO DEPARTURE FROM THE SHIPPER. SEALS MUST NOT BE BROKEN WITHOUT PRIOR WRITTEN APPROVAL FROM ECHO GLOBAL LOGISTICS MANAGEMENT. FAILURE TO DELIVER AT THE DESIGNATED CONSIGNEE WITH THE PROPER SEAL INTACT WILL RESULT IN A CLAIM. This confirmation governs the rate for the movement of the above-referenced freight as of the date specified and hereby amends, and is incorporated by reference and becomes part of that certain Agreement by and between BROKER and CARRIER. By means of either its signature on the Confirmation or its provision of service: i) CARRIER shall perform its services in accordance with all applicable laws, rules, and regulations (including, if applicable, the requirement to record hours of service via electronic logging device); and ii) CARRIER shall be conclusively presumed to have agreed to the rates and conitions set forth herein. CARRIER shall be conclusively presumed to have agreed to the rates and conditions set forth herein. CARRIER further represents and warrants that said mutually agreed upon rates are reasonable and compensatory, that the freight would not have been tendered to CARRIER at higher rates, and that no shipments handled under such rates will subsequently be subject to a later claim of undercharges.CARRIER hereby confirms current and valid insurance coverage without exclusions in conflict with load 49644069, in amounts no less than the following: one million dollars ($1,000,000) auto liability coverage, one million dollars ($1,000,000) general liability coverage, $100,000.00 cargo coverage. If carrier's insurance policy contains a schedule of covered vehicles, carrier will only transport this shipment using a vehicle that is listed as a scheduled vehicle on their insurance policy. Pickup ES3 LLC-17406 4875 N SUSQUEHANNA TRL YORK PA 17406 717-268-1651 Case: 3248 Item: Food and Beverage Products -10031512 PKU# 51928446 Earliest: 05/23/2022 11:00 Latest: 05/23/2022 11:00 Weight: 44000 Pallets: 363 Pickup INSTRUCTIONS HANNAFORD NORTH KCS 970 US HIGHWAY 9 SCHODACK LANDING NY 12156 NA Case: 3248 Item: Food and Beverage Products -10031512 Drop DELV# 006284957 Earliest: 05/23/2022 20:00 Latest: 05/23/2022 20:00 Weight: 44000 Pallets: 363 Drop INSTRUCTIONS 10036784, 10036817, 10031436, 10036819, 10036928, 10036820, 10031512, 10036821, 10036844, 10036793, 10036846 DRIVERS ARE RESPONSIBLE FOR AN ACCURATE COUNT OF CRATES, PALLETS/SKIDS & PIECES PAYMENT REQUIREMENTS: SIGNED BOL / SIGNED DELIVERY RECEIPT / SIGNED RATE CONFIRMATION SHEET. • LOAD/UNLOAD / LUMPER RECEIPTS MUST ACCOMPANY INVOICING OR THEY WILL NOT BE PAID. MUST REFERENCE LOAD # ON ALL CORRESPONDENCES. ALL ACCESSORIAL CHARGES MUST BE PRE-APPROVED & BILLED WITH RECEIPT & POD. SIGNATURE: AbigailAyaP DATE: 23/05/2022 PLEASE SIGN AND FAX TO (312) 544-8490 Load Number 49644069 Invoice, bill of lading, and any supporting documentation (weight tickets, lumper receipt, etc) may be faxed to Accounts Payable at 312-544-8490 or e-mailed to aptruckload@echo.com Subject to terms and conditions as outlined in the Echo carrier packet PAYMENT OPTIONS PHONE: 312-824-6483 EMAIL: APTRUCKLOAD@ECHO.COM FAX: (312) 544-8490 MAIL: Echo Global Logistics, 600 W. Chicago Ave., Ste. 725, Chicago, IL 60654 InstaPay Payment - 1.9% Fee IP Email: InstaPay@echo.com IP Fax: 312-784-2380	1	1,023
PLS LOGISTICS SERVICES Carrier Contact Carrier Name: USA Logistics Inc Fl DOT: 2338965 Contact: JOSHUA OLIVIERI Phone #: (828) 708-1515 Email: usalogisticsdispatch2@gmail.com PLS Contact PLS Rep: Ian Anderson Phone #: (445) 207-4716 Email: ianderson@plslogistics.com Load ID: 31045888 Shipment #: - BOL #: - Shipment Details PICKUP # WEIGHT EQUIPMENT MILES COMMODITY REFERENCE # L x W x H PIECES PALLET S 5001394980 42000.00 Van 53' 630.000 Mulch -X-X-IN Stop Details TYPE NAME & ADDRESS Origin Pickup # : 5001394980 Destination Delivery #: Load Notes Commodity is palletized! DATE/TIME NATURE CHOICE INC Pickup No Earlier Than Pickup No Later Than 11/15/2023 07:00 11/15/2023 15:00 704 ROGERS ROAD - GLENNVILLE GEORGIA 30427 Contact Shipping Contact # :- Delivery No Earlier Than 395 LOUNDOUN HEIGHTS HILL Delivery No Later Than 11/16/2023 08:00 11/16/2023 14:00 BAKER WEST VIRGINIA 26801 Contact Shipping Contact #: (304) 749-7451 DRIVER MUST ENABLE MACRO POINT TRACKING FOR THIS LOAD PRIOR TO LEAVING SHIPPER; CUSTOMER NEEDS THIS LOAD TRACKED WE DO NOT PAY DETENTION *** This rate includes fuel. Load must ship and deliver on time or rate reduction will occur! PLS Logistics is not responsible for making pick-up and delivery appointments. Carrier must call each location 24hrs in advance for appointments. If you fail to make a pickup or delivery appointment PLS Logistics will not pay detention, layover fees, or any other cost that should incurred because of a failure to make an appointment. Driver is responsible for confirming he/she is loaded with the correct freight as awarded by PLS Logistics, driver is also responsible for confirming that the shipper BOL information matches PLS Logistics rate con information PRIOR to departing shipper. Failure to do so will result in rate reduction and carrier will be responsible for returning to shipper to complete the terms of the load as awarded by PLS. You must submit CLEAR photos of all pages of the signed POD within 48hrs after delivery to hberg@plslogistics.com. Failure to do so may cause a reduction in rate. By accepting this load, you agree to these terms and conditions. Please bill PLS Logistics for the truck. Thank you! Payment ITEM All-in CALC Flat Rate Services SUBTOTAL $1350.00 ESTIMATED AWARD AMOUNT: $1350.00 Please refer to PLS Pro Terms of Use for conditions of rate agreement and payment terms. PLS Required Paperwork Customer Required Paperwork1 invoice per load transported Carrier Award Confirmation Signed Proof of Delivery Carrier Signature: Bill of Lading Date: All flatbed loads must be fully tarped unless otherwise indicated. PLS is not responsible for accessorials or detention charges unless authorized in writing. Do not deliver load early or late without PRIOR WRITTEN APPROVAL from PLS (verbal approval not sufficient). Failure to meet pickup or delivery date/time may result in a claim or back charge that will be deducted from a carrier payment. Failure to meet any requirements set forth within this award confirmation may result in reduced rate or back charges. By accepting this load from PLS, you are agreeing to the terms and conditions set forth above. Please submit the above requirements via one of the following methods: Email: freightbills@plslogistics.com Fax: (724) 741-6517 Please email ianderson@plslogistics.com to confirm receipt. Questions regarding billing information or information regarding our carrier portal showing outstanding payment information please contact apsupport@plslogistics.com or 724-814-8924. ANY INVOICES RECEIVED AFTER 180 DAYS OF SHIP DATE WILL NOT BE HONORED BY PLS.* Any accessorial charges must be accompanied with written authorization from a PLS employee. These include but are not limited to: equipment ordered and not used, detention, reconsignment, etc... Should material become damaged, wet, or altered in anyway during transport, please contact the PLS representative immediately. This rate agreement does not need returned. All rates are estimated until paperwork is received, and true weight is verified. Do not reply to this email notification. If you have questions regarding the award, contact the PLS representative. v5.8.23.1	1	58
AXLE LOGISTICS, LLC 835 N. Central Street Knoxville, TN 37917 * Load Confirmation * Page 1407180 Dispatcher:Jonathan CorumPhone: (865) 562-3811 Fax: (866) 431-5399 Email: Aaron.Corum@axlelogistics.com Carrier: Date: Speed Carrier Services Corp Hollywood FL 33024 10/30/2023 Order Order: 1407180 Miles: 2314.0 Temp: BOL: 136428 PU 1 Name: Evergreen Sweeteners Address: 2200 Country Club Rd SANFORD FL 32771 Phone: (407) 323-4250 SO 2 Name: Address: Sweet Candy Company 3687 CALIFORNIA AVE. SALT LAKE CITY UT 84104 Phone: Carrier Freight Pay: $3,540.00 Contact: Phone: Fax: George (954) 889-3828 42500.0 Van (DAT) 333479 Commodity: Sugar Weight: Trailer: Reference: Date: Contact: 10/31/2023 0800 10/31/2023 1600 David Longever Drvr Ld/Unld: No driver loading or unload Date: 11/03/2023 0800 11/03/2023 1600 Contact: Drvr Ld/Unld: No driver loading or unload Payment Instructions Evergreen Sweeteners - EVERSAFL: Delivery trailer must be clean and free of ordor and debris. Do not pick up load unless the product is properly palletized, stretch wrapped, and safely secured with dunnage to prevent damage en route. The shipper has been advised to do the above as per shipping instructions. NEED POD WITHIN 24HRS UPON DELIVERY Attn: Jonathan Corum	1	1,206
COYOTE Rate Confirmation Send invoices to: Load 30198686 Cust Requirements Equipment Pre Cooled Temp Load Temp Tarps Value Van, Reefer, 53' x 102 x 110 None None Undefined $100,000 Booked By Chanz Harris CarrierInvoices@coyote.com 960 Northpoint Parkway Suite 150 Alpharetta, GA 30005 chanz.harris@coyote.com Phone: +1 (773) 365 6136 X90654 Fax: None T Load Requirements N/A Equipment Requirements N/A Get • Dispatch 877-6COYOTE (877-626-9683) CoyoteGO Today! . Send updates • Check in • Submit paperwork Available for An- droid or iPhone, at App Store or Google Play Notes All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier's sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety Modernization Act (FSMA), if applicable. By accepting the shipment, Carrier agrees that the driver has consented to receiving text messages and/or phone calls from or on behalf of Coyote. Approval for payment of detention is contingent upon the following eligibility requirements: 1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final facility. 2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility. Route Directions Carrier acknowledges that any routing instructions from the shipper herein are being provided for convenience only, and the Carrier may choose the route. Signature Line By signing below, OCEAN BREEZE TRANSPORT LLC agrees to the terms and conditions set forth below and provided herewith, if any. [Load Number - 30198686] [Carrier Legal Name - OCEAN BREEZE TRANSPORT LLC] [Carrier USDOT - 3545514] Page 1 of 4COYOTE Rate Confirmation Stop 1: Pick Up Pick Up PE05347271 Numbers Confirmation None Numbers Facility Colonial Wire and Cable Address 40 ENGINEERS RD Hauppauge, NY 11788 Pickup On Thu 11/02/2023 from 08:00 - 14:00 PLEASE CALL COYOTE TO SCHEDULE AN APPOINTMENT Driver Work No Touch Contact Andrea Phone +1 (631) 234 8500 SLIC N/A Load 30198686 Facility Notes MUST BE ABLE TO SLIDE TANDEMS If using a reefer trailer, it must be at outside temp when you arrive, and dry. IF GOING TO try and LOAD A DAY EARLY, MUST REACH OUT TO COYOTE TO CONFIRM IT IS RDY. Must use at least one load lock. DRIVER MUST make sure consignee gets copy of BOL AND packing slip. Pretty much make sure they have a copy of the same paperwork the shipper provided. Carrier MUST notify Coyote if they aren't being loaded within an hour after they arrive. Stop 1 Requirements Strict Appt Commodity Spools of wire Stop 2: Delivery Delivery None Numbers Confirmation None Numbers Facility Anixter Address 3881 OLD WINTER GARDEN RD Orlando, FL 32805 Contact None Phone +1 (407) 841 4710 Stop 2 Requirements N/A Commodity Spools of wire Appointment Scheduled For Mon 11/06/2023 at 05:00 Driver Work No Touch SLIC N/A [Load Number - 30198686] [Carrier Legal Name - OCEAN BREEZE TRANSPORT LLC] [Carrier USDOT - 3545514] Exp Wt 42,000 Lbs Facility Notes *DELIVERY IS 5AM *** Exp Wt 42,000 Lbs Page 2 of 4COYOTE Charges Description Fuel Surcharge Flat Rate Total Rate Confirmation Agreement Load 30198686 Contact Amount Send invoices to: $691.74 960 Northpoint Parkway Suite 150 $1,908.26 Alpharetta, GA 30005 Please contact Coyote at 877-626-9683 if the charges are incorrect. Units Per 1134.00 $0.610 1.00 $1,908.260 USD $2,600.00 Carrier OCEAN BREEZE TRANSPORT LLC USDOT 3545514 Phone None Email uriaprag@gmail.com Fax None Broker Coyote Logistics, LLC Rep Chanz Harris Title Sales Rep I Phone +1 (773) 365 6136 x90654 Fax None Date 11/01/2023 08:08 By signing below, OCEAN BREEZE TRANSPORT LLC agrees to the terms and conditions set forth below and provided herewith, if any. Name and Title (Print) Signature Date PLEASE SIGN THIS AGREEMENT AND EMAIL TO chanz.harris@coyote.com Coyote Logistics, LLC is an Equal Opportunity Employer [Load Number - 30198686] [Carrier Legal Name - OCEAN BREEZE TRANSPORT LLC] [Carrier USDOT - 3545514] Page 3 of 4COYOTE Rate Confirmation Terms and Conditions Load 30198686 The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property Broker - USDOT # 2236410, and OCEAN BREEZE TRANSPORT LLC is amended by the verbal agreement between Chanz Harris of Coyote Logistics, LLC hereafter referred to as BROKER, and Uria Prag of OCEAN BREEZE TRANSPORT LLC hereafter referred to as CARRIER, dated 11/01/2023. This confirmation is subject to the terms of the Agreement and this document constitutes an amendment thereto. If the CARRIER has not signed the Agreement, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including any carrier tariff rate or terms. THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the CARRIER. Any additional charges must appear on a revised confirmation sheet signed by the BROKER. CARRIER must include signed copy of the shipper's bill of lading and any other proof of delivery with invoice to BROKER. Rates, except as specifically designated above, are inclusive of any fuel surcharge. CARRIER certifies that it is in compliance with all requirements of the California Air Resources Board (CARB) that are applicable to the scope of CARRIER's operations, including, but not limited to: Statewide Truck and Bus Regulations, Transport Refrigeration Unit (TRU) Regulations, Tractor-Trailer Greenhouse (GHG) Gas Regulations, and Drayage Truck Regulations. CARRIER also warrants that it is in compliance with any comparable requirements of the Environmental Protection Agency (EPA) and other states, where applicable. CARRIER shall be responsible for any fines imposed on BROKER and/or shipper resulting from noncompliance. CARRIER hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed above. CARRIER has at least $100,000.00 in cargo insurance and $1,000,000.00 in automobile liability coverage. CARRIER further confirms that in transporting the shipment described hereinabove, it will comply with all U.S. DOT and FDA regulations applicable to its operations while transporting said shipment, including, but not limited to drivers' hours of service, and the Food Safety Modernization Act (FSMA), if applicable. CARRIER agrees to the attached requirements from the shipper, if any. ALL LOADS ARE SUBJECT TO ELECTRONIC TRACKING By accepting this shipment, CARRIER agrees that it has obtained a written agreement from each driver transporting a shipment tendered by BROKER to CARRIER pursuant to the Agreement in which each driver provides all necessary consents to (i) receiving text messages and/or phone calls from or on behalf of BROKER and (ii) allowing BROKER or its vendor to track such driver's location while transporting such shipment. CARRIER shall comply with all applicable laws relating to the collection, use, storage, retention, disclosure, and disposal of any information CARRIER provides to BROKER, including information regarding the drivers transporting shipments. CARRIER shall indemnify, defend, and hold BROKER and its affiliates harmless from and against any and all claims, damages, liabilities, losses, actions and expenses (including attorneys' fees) arising out of or in connection with CARRIER's breach of this Section. This Section shall survive the expiration or termination of the Agreement between BROKER and CARRIER. PROCESSING OF PERSONAL INFORMATION With regard to personal information (information that describes, is capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular consumer, household, or device) and data and/or information submitted by or on behalf of BROKER in connection with the shipment, CARRIER will only use and process such data and/or information for the purpose of performing the services hereunder and in compliance with applicable law. With regard to personal information collected, received, or otherwise used or processed by CARRIER hereunder, CARRIER shall not: (i) (ii) Sell, rent, release, disclose, disseminate, make available, transfer, or otherwise communicate orally, in writing, or by electronic or other means, personal information to another business or a third party for monetary or other valuable consideration; or Retain, disclose, collect, sell, use, or otherwise process personal information for any purpose other than for the specific purpose of, and as necessary for, performing the services hereunder. For clarity, CARRIER may not retain, use, or disclose the personal information for any other commercial purposes or outside of the direct business relationship between CARRIER and BROKER. CARRIER will notify BROKER promptly via email at privacy@coyote.com within 2 business days of any breach of the requirements under this heading (PROCESSING OF PERSONAL INFORMATION) of if it receives any inquiry, complaint, request or claim from an individual relating to personal information. CARRIER will notify BROKER by emailing privacy@coyote.com within 24 hours of any security incident of which CARRIER becomes aware which affects, or could reasonably be expected to affect, the confidentiality, integrity, or availability of BROKER'S information systems or any personal information, data, and/or information submitted by or on behalf of Broker in connection with the shipment. [Load Number - 30198686] [Carrier Legal Name - OCEAN BREEZE TRANSPORT LLC] [Carrier USDOT - 3545514] Page 4 of 4	1	1,076
Multifunction RF systems which can operate with different RF functions like radar, communication and electronic warfare offer a variety of benefits beyond the well-known AESA (Active Electronically Steerable Antenna) features. To reach a sufficient technology maturity to start product development a series of challenges most stemming from the large required operation bandwidth have to be resolved. Dual-polarised low-loss apertures with array grids designed for a grating lobe and scan blindness free 60 conical Field of View (FoV) at the highest operational frequency have to be considered. The active components of the AESA and especially the T/R-M are required to be power efficient over the whole multifunction bandwidth and they shall be miniaturised to fit the array grid. RF functions like high speed datalink require linear high power amplification with low harmonics generation and interference suppression in receive is essential in order to maintain performance. Enablers for such broadband AESA are the GaN technology for T/R-M front-end components and SiCe BiCMOS technology for core chip and digital control of the T/R-M. The paper shows the state-of-the-art technology in Europe for multifunction RF Systems.	0	2,640
Page 1 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399896605 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at CHAVITO TRANSPORT LLC - T6165750 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van - Min L=48 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: A clean, dry, empty, odor-free and hole-free trailer is required for this shipment. Customer Requirements Carrier shall notify Customer through C.H. Robinson of any real or perceived delays in meeting the scheduled date and times of this shipment. Customer will not authorize the weight on this shipment to be reduced; Carrier shall ensure that the vehicle it supplies can legally handle this shipment. Customer requires Carrier to provide verbal proof-of-delivery to Customer through C.H. Robinson once the delivery has been completed. Product is for production. Failure to deliver on-time due to carrier error could result in fines. Paper is floor loaded and is heavy. Trailer must be of sound condition. Weak floor, cracks in floor, holes, glass, oil or other substance on floor, bad seals will lead to rejection. Check trailer prior to loading. No reefers. No product on trailer or dunnage/blankets. Call w/ Questions. SHIPPER#1: Address: Phone: BALTERM South Locust Marine Terminal 2001 East McComas St BALTIMORE, MD 21230 (410) 752-6556 Please ask for and confirm receipt of: Commodity Pick Up Date: Open Pick Up Pick Up Time: Pickup #: Appointment #: 06/09/22 16:30-21:00 30852115 Est Wgt 42,840 Units Roll(s) Count Pallets Temp 7 Ref # 5467900 74.25 INX X 38.5 LB UPM COTE H Shipper Instructions Warehouse Notes: This facility requires trailers to be completely empty before arriving to be loaded; trailers may not contain any personal or commercial items including, but not limited to pallets, load bars, load straps, blankets, dunnage or freight. This facility may require trailer tandems to be moved as a condition of loading or unloading; Carrier shall provide a vehicle to transport this shipment that is capable of tandem adjustments. This facility requires a TWIC card to enter; TWIC escorts are available. Live load hours- 13:30-21:00 M-F. Floor Loaded Roll Paper. Dry Van/Swing door only, NO Reefer Trailers. If driver does not have a TWIC card and/or is late for appt they will become a work-in after 13:30 and shipper/customer will not pay detention. RECEIVER #1: Address: Valpak Direct Marketing Systems 1 Valpak Avenue North SAINT PETERSBURG, FL 33716 Delivery Date: Scheduled Delivery Delivery Time: 06/11/22 05:00 Appt. Delivery #:Page 2 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399896605 (727) 568-4548 Phone: Please confirm delivery of: Commodity 74.25 INX X 38.5 LB UPM COTE H Receiver Instructions 5467900; VALPAK;;; Service for Load #399896605 Line Haul - FLAT RATE Total: Appointment #: Est Wgt 42,840 Units Count Pallets Temp Ref # Roll(s) 7 5467900 Rate Details Amount Rate Extended 1 $2,480.00 $2,480.00 $2,480.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $678.96 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.Page 3 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399896605 Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - BALTERM: Email: customerservice@balterm.com DRX: 95 North to x55,sign says Key Hwy(don't get onto key hwy) go straight through the 1st light, continue 1.5 miles to the first open gate. 95 South thru tunnel (stay in the right hand lane) to ext. 55, T/L at the light. T/L at the next light onto the service road to marine terminals follow 1.5 miles to 1st open gate Receiver's Driving Directions - RECEIVER 1 - Valpak Direct Marketing Systems: From Tampa: - Take 75 South to 275 South. Once over the Howard Franklin Bridge get off at exit #30 (118th ave/SR 686/ Roosevelt Blvd) -On the ramp veer left towards 118th Ave N. - Turn Right onto 118th Ave. Turn Right onto 28th Street. They are about 1.5 miles down on your LHS. (across from pinnelas county waste facility) You will see a Big White building w/ Blue windows ( - -C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 4 of 4 #399896605 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	313
Nolan Transportation Group, LLC CARRIER CONFIRMATION: NTG LOAD # 5598430 ACCOUNT MANAGER: MICHAEL DUNLEVY CARRIER SALES REP: JOEY VAN FRAYEN P: (303) 433-9611 Ext 2512 P: (470) 550-5730 Ext 1243 E: MICHAEL.DUNLEVY@NTGFREIGHT.COM E: JOEY.VANFRAYEN@NTGFREIGHT.COM NTG TRACKING & AFTER HOURS: P: E: CARRIER OFFICE: BOOKED WITH: PHONE: FAX: TORCH TRANSPORTATION USA LLC (MC# 983236) CHARGES: $4,150.00 LINE HAUL (786) 536-4586 $250.00 MACROPOINT ACCEPTED - ACCEPTED $250.00 ON-TIME PICKUP FEE - ON TIME $250.00 SPECIFIED EQUIPMENT - LOAD CORRECT BOOTHS EQUIPMENT REQUIRED: VAN 53x102x110 REFERENCE NUMBERS: PO #: SLC20026883R $4,900.00 TOTAL CARRIER TERMS AND CONDITIONS CONTINUED: /////FAX BACK THIS CONFIRMATION SIGNED & COMPLETED TO FAX # LOCATED ON BOTTOM RIGHT OF THIS CONFIRMATION. FOR DISPATCH, DRIVER MUST CALL NTG TO ACTIVATE PICK UP# !!!!!! SHOULD A PROBLEM OR CHANGE ARISE AT ANY TIME, NOTIFY NTG IMMEDIATELY, 24/7. RATE IS FOR EXCLUSIVE TRUCK ONLY UNLESS STATED IN WRITING. ALL FREIGHT TRAILERS MUST BE 10 YEARS OR NEWER. DO NOT SIGN FOR DAMAGED GOODS. NTG IS NOT RESPONSIBLE FOR OVERWEIGHT/GROSS TRAILERS AFTER DRIVER HAS LEFT THE SHIPPER. IT IS CARRIER'S RESPONSIBILITY TO CONFIRM OR MAKE ANY NECESSARY APPOINTMENTS 24 HOURS IN ADVANCE, AND CONFIRM DELIVERY ADDRESS ON BILLS. IF DIFFERENT, CALL BOOKING OFFICE IMMEDIATELY FOR APPROVAL. ANY APPROVED CHANGES OR CHARGES MUST BE NOTED ON A NEW RATE CONFIRMATION SUPPLIED BY NTG. ALL LUMPERS AND/OR ASSESSORIAL FEES MUST BE PREAPPROVED BY NTG THROUGH A NEW RATE CONFIRMATION AND AN ORIGINAL RECEIPT SENT IN WITH CARRIER'S INVOICE IN ORDER TO BE REIMBURSED. DRIVER ASSIST AND FUEL SURCHARGE IS INCLUDED IN RATE. CARRIER REPRESENTS THERE ARE NO EXCLUSIONS IN THEIR INSURANCE POLICY THAT WOULD APPLY TO THE FREIGHT BEING TRANSPORTED. NTG DOES NOT ADVANCE FUNDS FOR ANY REASON. CARRIER SHALL COMPLY WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS, AS WELL AS ALL ELD COMPLIANCE REGULATIONS, CONCERNING THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT. THIS CONFIRMATION MUST BE SIGNED BY CARRIER AND RECEIVED BACK BY OUR BOOKING OFFICE FOR PAYMENT. STOP: 1 of 1 PICK-UP 6/10/2022 APPT: 10:00 MARSHALLING YARD 640 WEST BLACKSTOCK ROAD KNOXVILLE, TN 37916 CONTACT SHIPMENT DESCRIPTION DELIVER 6/14/2022 Hours: 08:00-15:00 FCFS PW MACKENZIE 305 SOUTH 1140 WEST BUILDING B FARR WEST, UT 84404 PICKUP# DELIV# CONTACT CRATES DISPLAYS 20000LBS PICKUP DESCRIPTION -FEW HOURS OF WAIT TIME EXPECTED AT YARD -PPWK IN HAND FOR PU -MUST LOAD BOOTHS: SHIPMENT DESCRIPTION CRATES DISPLAYS 20000LBS DELIVER DESCRIPTION Double Brokering this load will cause this contract to become Null & Void. Double Brokering is strictly prohibited! Signature Carrier Signature Driver Name Tractor # Position Position Driver cell Trailer# Date Date By doing business with NTG you fully agree with NTG terms & conditions listed in the NTG broker agreement, carrier packet, and terms and conditions document located at www.terms.ntgfreight.com. NTG LOAD # 5598430 MUST BE INCLUDED ON YOUR INVOICE WITH A COPY OF THE P.O.D! Invoices will not be paid without a P.O.D! SEND ALL INVOICES and PODS TO: 400 Northridge, Suite 1000, Atlanta, GA 30350, POD@NTGFREIGHT.COM, or Fax to 678-569-1059. WANT TO GET PAID FASTER? NTG's exclusive carrier payment program offers permanent Net-1 & Net-2 day terms for a nominal fee. Learn more by contacting your Carrier Sales Representative or visiting www.NTGFreight.com/Carriers. Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load. If CARRIER cannot supply NTG with the original proof of delivery, NTG reserves the right to obtain a proof of delivery, withhold all payments to CARRIER indefinitely and charge CARRIER a $50.00 fee. 400 Northridge, Suite 1000, Atlanta, GA 30350NTGVISION Want direct access to all of NTG's available loads? Sign up for NTG's free online carrier solution! The NTGVision Carrier Portal provides real-time access to every load as soon as it becomes available, allows you to view payment status on all of your loads and even lets you upload and submit documents all in one place! All NTGVision Carrier users can take advantage of the following features: • • Advanced search capabilities including multi-state & radius search functionality Search filters for maximum number of stops, weight and mileage Expanded equipment availability including sprinter, cargo van and specialized equipment loads Visibility on loading hours & appointment times, weights and other load info Easy Registration and Simple Login & Mobile Friendly design use on-the-go PLUS, inquire today about becoming a Gold Star Carrier for NTG so you can: • View ALL available loads with just one click View the offer rates on all shipments Bid on loads by entering counter offers Book loads and receive rate confirmations, directly through the portal P(770)-509-9611 F(678)-596-1059 HOME LOAD BOARD PAYMENT STATUS SUBMIT PAPERWORK Search Results Search By Origin State O City/State Radius NTGVISION NTG Available Loads Destination State O City/State Radius State Pickup Range Start Date to End Date 50 State TODAY TOMORROW THIS WEEK THIS MONTH Delivery Range Start Date to End Date TODAY TOMORROW THIS WEEK THIS MONTH Equipment Type Filters Van Flatbed Reefer ☐ Specialty Max # of Stops Max Weight Max Miles Min Miles SEARCH CLEAR Q Search CONTACT US LOG OFF NTG Ship Date Origin Deadhead Load Origin St. A City ° Deliv Date Dest. City Dest. St. Deadhead D of Stops Miles Weight Equipment Office To ask about becoming a Gold Star Carrier, contact GoldStar@ntgfreight.com or call (470) 550-5771 To check out all of these exciting features and see all that NTGVision has to offer, visit ntgvision.com/Account/Register and follow the steps to register. Charging Forward. NTG Delivers. \| www.ntgfreight.com	1	394
A patient, long before becoming the subject of medical scrutiny is, at first simply a storyteller, a narrator of suffering-a traveler who has visited the kingdom of the ill. To relieve an illness one must begin, then, by understanding the story. The Emperor of All Maladies; Siddhartha Mukherjee	0	3,869
ZIPLINE LOGISTICS RATE CONFIRMATION ** No Accessorials will be paid without Zipline's prior written authorization * Carrier must call Zipline when empty to acknowledge receipt of dispatch information @ (888) 469-4754* TONU will not be paid unless driver has called in and been dispatched by Zipline directly** * Carrier must report any overages, shortages, damaged product and other irregularities immediately to Zipline* Delivery and pick up dates and times will not require Carrier to violate any safety regulations, including hours of service. At all times Carrier must ensure safe and legal operations. Carrier shall notify Shipper or Receiver through Zipline of any anticipated delays in meeting the scheduled date or times indicated for this shipment. Any directions given by ZIPLINE or its Customers to Carrier, whether orally or in writing, are solely for informational purposes. Carrier is solely responsible for making all decisions relating to delivering every load. Carrier must operate their vehicle lawfully and safely over all roads, highways, bridges or routes. Carrier is solely responsible for all fines, penalties, and citations that may be assessed as a result of their delivering this load, including but not limited to any violation of any regulation, law or ordinance in operating their vehicle or regarding their trailer and its contents. This Rate Confirmation is subject to the terms of Zipline's Broker-Carrier Agreement, constitutes an addendum to it, and is intended to emphasize, rather than limit it. This Rate Confirmation is inclusive of all charges. Carrier agrees that it reflects the entire amount due and that no other amount will be invoiced to Zipline. Carrier agrees to all terms in this Rate Confirmation through its electronic signature. Carrier's invoice must include all original paperwork, including an original Bill of Lading, delivery receipt, and this signed rate confirmation. All invoices must reference the Zipline's PRO # referenced above. Carrier hereby restates all obligations under Zipline's Broker-Carrier Agreement and reaffirms its intent to be bound thereby. Zipline Logistics, LLC (888) 469-4754 www.ziplinelogistics.com 1600 Dublin Road Suite 1200 Columbus, OH 43215 FOR BILLING: PLEASE SEND PAPERWORK TO INVOICES@ZIPLINELOGISTICS.COM If there are any questions, please contact us at accounting@ziplinelogistics.comOrder ID: 0519941 LOGISTICS Carrier: ARTURO TRUCKING HENDERSON NV 89074 Date: 11/10/23 ZIPLINE. Page 1 Zipline Logistics, LLC 1600 Dublin Road South Suite 1200 Columbus, OH 43215 P: (614) 458-1145 F: (614) 386-1783 Contact: Arturo Bermudez Driver: Phone: (702) 285-6079 Fax: Phone: Email: Pick Up No.: 3711666 Delivery No.: 9321017765 Order: UN #: FULL TRUCKLOAD SHIPMENT - REQUIRES EXCLUSIVE USE OF TRAILER, CANNOT MOVE WITH OTHER FREIGHT 0519941 Commodity: Temp: Miles: 1456.0 Skid Count: 11 Pieces: Weight: Trailer: Van (DAT) Value: Foodstuffs 13000.0 100000.00 PU 1 Name: Honeyville, Inc. Date: 11/10/23 1100 11/10/23 1100 Address: 1040 West 600 N Address 2: City/St/Zip: OGDEN UT 84404 Phone: Driver Load: (385) 374-9427 No Driver Touch Cust Ref #: PU 3711666 Weight: Pieces: SO 2 Name: Address: Costco - Katy Return Center 31031 US Hwy 90 Date: 11/13/23 1030 - 11/13/23 1030 Address 2: City/St/Zip: BROOKSHIRE TX 77423 Phone: Driver Load: (281) 375-4018 No Driver Touch Cust Ref #: CG 1627934529934012 Cust Ref #: PO 9321017765 Payment Carrier Freight Pay: Timely Communication of Issues Total Carrier Pay: $2,600.00 300.00 $2,900.00Instructions Honeyville, Inc. - BAKEPAUT: FOR REEFER SHIPMENTS TRAILER MUST BE HAVE TEMP SET AT TIME OF ARRIVAL TO PICKUP. ALL SHIPMENTS REQUIRE FOOD GRADE, DRY, CLEAN TRAILERS. Honeyville, Inc. - BAKEPAUT: THIS IS A FULL TRUCKLOAD SHIPMENT. FAILURE TO MOVE IN A DEDICATED TRAILER WITHOUT OTHER FREIGHT WILL RESULT IN A PRORATED PER PALLET PARTIAL RATE ADJUSTMENT TO THE CARRIER, IN ADDITION TO A $500 SERVICE ADJUSTMENT CHARGEBACK TO THE CARRIER Honeyville, Inc. - BAKEPAUT: TIMLEY COMMUNICATION NEEDED for all FTL ORDERS!!! Honeyville, Inc. - BAKEPAUT: NO Box Trucks - Food grade facility needs air tight seal. Honeyville, Inc. - BAKEPAUT: ATTN Drivers: Due to COVID19, please get the name of the person who checked you in, in case you are unable to get someone to sign papers in person. **All invoices and supporting documentation are processed through HubTran. Please send documents to invoices@ziplinelogistics.com for processing and payment. Zipline leverages Trucker Tools and Macropoint for track and trace visibility. If you do not already utilize, please consider doing so to alliviate the need for manual callins, and access the many other resources that these services provide for drivers. Please Sign: Arturo Bermudez Driver Name:Rojel Arias Driver Cell: 702-758-6126 (X) Accept ( ) Decline Driver Email:arturotruckllc@gmail.com Tractor #: Trailer #: 105 205	1	981
Kidd and Castano (in press) critique our failure to replicate Kidd and Castano (2013) on 3 grounds: failure to exclude people who did not read the texts, failure of random assignment, and failure to exclude people who did not take the Author Recognition Test (ART). This response addresses each of these critiques. Most importantly, we note that even when Kidd and Castano reanalyzed our data in the way that they argue is most appropriate, they still failed to replicate the pattern of results reported in their original study. We thus reaffirm that our replication of Kidd and Castano (2013) found no evidence that literary fiction uniquely and immediately improves theory of mind. Our objective remains not to prove that reading literary fiction does not benefit social cognition, but to call for in- depth research addressing the difficulties in measuring any potential effect and to note the need to temper claims accordingly. This document is copyrighted by the American Psychological Association or one of its allied publishers. This article is intended solely for the personal use of the individual user and is not to be disseminated broadly.	0	2,894
This article presents an experiment with seniors and people with visual impairment in a voice-controlled smart home using the SWEET-HOME system. The experiment shows some weaknesses in automatic speech recognition that must be addressed, as well as the need for better adaptation to the user and the environment. Users were disturbed by the rigid structure of the grammar and were eager to adapt it to their own preferences. Surprisingly, while no humanoid aspect was introduced in the system, the senior participants were inclined to embody the system. Despite these aspects to improve, the system has been favorably assessed as diminishing most participant fears related to the loss of autonomy.	0	3,581
COYOTE Rate Confirmation Send invoices to: Load 26510848 CarrierInvoices@coyote.com 960 Northpoint Parkway Suite 150 Alpharetta, GA 30005 Cust Requirements Booked By Equipment Reefer, 53' Sean Moakler Pre Cooled Temp None Load Temp 35-35 °F * Continuous Tarps Undefined sean.moakler@coyote.com Phone: +1 (773) 634 1627 X6411 Fax: +1 (773) 365 8948 Value $100,000 See BOL for Final Temp Load Requirements Seal Equipment Requirements Food Grade T Get • Dispatch 877-6COYOTE (877-626-9683) CoyoteGO Today! . Send updates • Check in • Submit paperwork Available for An- droid or iPhone, at App Store or Google Play Notes All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier's sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety Modernization Act (FSMA), if applicable. Reefer Unit must have temp download capability. By accepting the shipment, Carrier agrees that the driver has consented to receiving text messages and/or phone calls from or on behalf of Coyote. Approval for payment of detention is contingent upon the following eligibility requirements: 1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final facility. 2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility. Route Directions Carrier acknowledges that any routing instructions from the shipper herein are being provided for convenience only, and the Carrier may choose the route. Signature Line By signing below, IShip Worldwide Inc agrees to the terms and conditions set forth below and provided herewith, if any. [Load Number - 26510848] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Page 1 of 5COYOTE Rate Confirmation Stop 1: Pick Up Pick Up 1867216W Numbers Confirmation None Numbers Facility Winona Foods Address 1521 BROOKFIELD AVE Green Bay, WI 54313 Contact None Phone +1 (920) 593 8881 Appointment Scheduled For Tue 04/19/2022 at 11:00 Driver Work No Touch SLIC N/A Load 26510848 Facility Notes -FOOD GRADE TRAILERS ONLY! -Driver must ask lumper to pinwheel/doublestack product and notify Coyote if denied (multi-picks only). -Driver must notate SL&C or SL&DC on BOL -Carrier must notify of detention at 2 hours -Accessorial charges must be reported at time of occurrence, Paperwork and back up documents must be submitted to Coyote within 24 hours for Accessorial review or they may be denied. -Tech tracking required for detention requests -Driver must give all PO#s for pick up / any discrepancies between BOL and Ratecon must be reported to Coyote -Carrier will be responsible for cost of shipping missed PO#s Stop 1 Requirements N/A Commodity Food Products [Load Number - 26510848] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Packaging Load On Exp Wt Pieces Box Pallets 35,905 Lbs 1,902 Page 2 of 5COYOTE Rate Confirmation Stop 2: Delivery Delivery 1867216W; 13776263 Numbers Confirmation None Numbers Facility US Foods - Dallas -6W Address 950 S SHILOH RD Garland, TX 75042 Contact Phillip Robison Phone +1 (972) 487 6200 Appointment Scheduled For Thu 04/21/2022 at 06:00 Driver Work No Touch SLIC N/A Load 26510848 Facility Notes -30mins to 2hrs late: $100 late fee -2hrs+ late $250 late fee -$150 rescheduling fee -DO NOT PAY/COMCHECK LUMPERS- PREPAID BY USF -Driver must physically check into guard shack/receiving office upon arrival or will be considered late. -All accessorials must be turned in on the same day as they occur! -Detention begins after 2 hours. -Up to $250 late fee for missed appt -DO NOT PAY/COMCHECK LUMPERS- PREPAID BY USF -Carrier will be subject to claim and / or fines if driver arrives to delivery with no seal on trailer. -Driver must physically check into guard shack/receiving office upon arrival or will be considered late. -Accessorial charges must be reported at time of occurrence, Paperwork and back up documents must be submitted to Coyote within 24 hours for Accessorial review or they may be denied. --Tech tracking required for detention requests Stop 2 Requirements Need Coyote Approval For Lumper Pre-Paid Lumper Commodity Food Products Charges Description Fuel Surcharge Flat Rate Total Packaging Box Units Per 1110.00 $0.730 1.00 $2,881.700 [Load Number - 26510848] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Load On Pallets Exp Wt 35,905 Lbs Pieces 1,902 Contact Amount Send invoices to: $810.30 960 Northpoint Parkway Suite 150 $2,881.70 Alpharetta, GA 30005 USD $3,692.00 Please contact Coyote at 877-626-9683 if the charges are incorrect. Page 3 of 5COYOTE Rate Confirmation Agreement Carrier IShip Worldwide Inc USDOT 2818784 Phone +1 (786) 785 0600 Email sebastians@smarthop.co Fax None Load 26510848 Broker Coyote Logistics, LLC Rep Sean Moakler Title Sales Rep Phone +1 (773) 634 1627 x6411 Fax +1 (773) 365 8948 Date 04/18/2022 13:02 By signing below, IShip Worldwide Inc agrees to the terms and conditions set forth below and provided herewith, if any. Name and Title (Print) Signature Date PLEASE SIGN THIS AGREEMENT AND EMAIL TO sean.moakler@coyote.com Coyote Logistics, LLC is an Equal Opportunity Employer [Load Number - 26510848] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Page 4 of 5COYOTE Rate Confirmation Terms and Conditions Load 26510848 The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property Broker - USDOT # 2236410, and IShip Worldwide Inc is amended by the verbal agreement between Sean Moakler of Coyote Logistics, LLC hereafter referred to as BROKER, and Sebastian Sanabria of IShip Worldwide Inc hereafter referred to as CARRIER, dated 04/18/2022. This confirmation is subject to the terms of the Agreement and this document constitutes an amendment thereto. If the CARRIER has not signed the Agreement, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including any carrier tariff rate or terms. THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the CARRIER. Any additional charges must appear on a revised confirmation sheet signed by the BROKER. CARRIER must include signed copy of the shipper's bill of lading and any other proof of delivery with invoice to BROKER. Rates, except as specifically designated above, are inclusive of any fuel surcharge. CARRIER certifies that it is in compliance with all requirements of the California Air Resources Board (CARB) that are applicable to the scope of CARRIER's operations, including, but not limited to: Statewide Truck and Bus Regulations, Transport Refrigeration Unit (TRU) Regulations, Tractor-Trailer Greenhouse (GHG) Gas Regulations, and Drayage Truck Regulations. CARRIER also warrants that it is in compliance with any comparable requirements of the Environmental Protection Agency (EPA) and other states, where applicable. CARRIER shall be responsible for any fines imposed on BROKER and/or shipper resulting from noncompliance. CARRIER hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed above. CARRIER has at least $100,000.00 in cargo insurance and $1,000,000.00 in automobile liability coverage. CARRIER further confirms that in transporting the shipment described hereinabove, it will comply with all U.S. DOT and FDA regulations applicable to its operations while transporting said shipment, including, but not limited to drivers' hours of service, and the Food Safety Modernization Act (FSMA), if applicable. CARRIER agrees to the attached requirements from the shipper, if any. ALL LOADS ARE SUBJECT TO ELECTRONIC TRACKING By accepting this shipment, CARRIER agrees that it has obtained a written agreement from each driver transporting a shipment tendered by BROKER to CARRIER pursuant to the Agreement in which each driver provides all necessary consents to (i) receiving text messages and/or phone calls from or on behalf of BROKER and (ii) allowing BROKER or its vendor to track such driver's location while transporting such shipment. CARRIER shall comply with all applicable laws relating to the collection, use, storage, retention, disclosure, and disposal of any information CARRIER provides to BROKER, including information regarding the drivers transporting shipments. CARRIER shall indemnify, defend, and hold BROKER and its affiliates harmless from and against any and all claims, damages, liabilities, losses, actions and expenses (including attorneys' fees) arising out of or in connection with CARRIER's breach of this Section. This Section shall survive the expiration or termination of the Agreement between BROKER and CARRIER. PROCESSING OF PERSONAL INFORMATION With regard to personal information (information that describes, is capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular consumer, household, or device) and data and/or information submitted by or on behalf of BROKER in connection with the shipment, CARRIER will only use and process such data and/or information for the purpose of performing the services hereunder and in compliance with applicable law. With regard to personal information collected, received, or otherwise used or processed by CARRIER hereunder, CARRIER shall not: (i) (ii) Sell, rent, release, disclose, disseminate, make available, transfer, or otherwise communicate orally, in writing, or by electronic or other means, personal information to another business or a third party for monetary or other valuable consideration; or Retain, disclose, collect, sell, use, or otherwise process personal information for any purpose other than for the specific purpose of, and as necessary for, performing the services hereunder. For clarity, CARRIER may not retain, use, or disclose the personal information for any other commercial purposes or outside of the direct business relationship between CARRIER and BROKER. CARRIER will notify BROKER promptly via email at privacy@coyote.com within 2 business days of any breach of the requirements under this heading (PROCESSING OF PERSONAL INFORMATION) of if it receives any inquiry, complaint, request or claim from an individual relating to personal information. CARRIER will notify BROKER by emailing privacy@coyote.com within 24 hours of any security incident of which CARRIER becomes aware which affects, or could reasonably be expected to affect, the confidentiality, integrity, or availability of BROKER's information systems or any personal information, data, and/or information submitted by or on behalf of Broker in connection with the shipment. [Load Number - 26510848] [Carrier Legal Name - IShip Worldwide Inc] [Carrier USDOT - 2818784] Page 5 of 5Operating Parameters US Foods, Inc. Carrier shall remain in compliance with the following procedures: Carrier further agrees to the following provisions with respect to liability and damages to shipments: (a) that the carrier will not attempt any salvage or resale of any of USF's damaged goods without USF's prior written consent, and carrier shall, at USF's reasonable request and direction, promptly return or dispose of any and all of USF's damaged and overage goods; USF's Exclusive Brand products will not be provided to carrier, under any circumstances, for potential salvage or resale. (b) Carrier shall not utilize any substituted service including but not limited to any rail service and shall not interline any freight handled for USF with any other carrier or other transportation enterprise, without prior written permission of USF before contracting with any substituted service. (c) That the carrier will, at its sole cost and expense: (i) furnish all equipment, including but not limited to all vehicles and all Transportation Equipment, necessary to service shipments tendered (the “Equipment”); (ii) pay all expenses related to the use or operation of the Equipment; (iii) maintain Equipment in good repair, mechanical condition and appearance; and (iv) utilize only competent, able and legally licensed personnel. It will ensure that all Equipment is clean, odor-free, dry, leak-proof and free of contamination and infestation and otherwise safe to transport the commodities tendered. Carrier shall ensure that no Equipment has been used to transport poison, refuse, garbage, trash or solid or liquid waste of any kind whatsoever, whether hazardous or non-hazardous. It is responsible for ensuring that Equipment is clean and washed out regularly, ensuring that it is of the highest sanitary standards, to include being washed at least once every two weeks, odor- free, dry, leak- proof and free of contamination and infestation. Carrier shall ensure all Equipment is cleaned with regularity to ensure compliance with governmental guidance documents regarding safe and sanitary transportation of food which obligations shall include, but shall not be limited to, compliance with the Food and Drug Administration's ("FDA") "A Notice from the Food and Drug Administration for Growers, Food Manufacturers, Food Warehouse Managers, and Transporters of Food Products on Decontamination of Transport Vehicles" and "Guidance for Industry- Sanitary Transportation of Food" documents as published on the FDA's website and as amended from time to time. It shall also have full control over such personnel and provide all services as an independent contractor and assume complete responsibility for all state and federal taxes, assessments, insurance (including, but not limited to, workers' compensation, unemployment compensation, disability, pension and social security insurance) and any other financial obligations arising out of the transportation services rendered pursuant to services. It shall also be solely responsible for the acts or omissions of any subcontractor used by it in providing services on shipments. (d) That the carrier shall be responsible for the safety and sufficiency of all items used in the transportation of the goods, including all vehicles and Equipment as defined herein and in applicable law. Carrier is responsible for all sanitary conditions during transport. Carrier must review and comply with all written USF instructions, and confirm the vehicle and Equipment is in appropriate physical condition to transport the goods tendered, including but not limited to free from pest infestation and evidence of prior cargo that could render the shipment unsafe. In addition, if the USF instructions include refrigeration, the carrier must verify that the refrigerated area is prepared for safe transport of the goods, including but not limited to pre-cooling. If the USF instructions require a cargo seal, the lack of a seal shall be sufficient to consider the shipment unsafe and a total loss. Carrier must provide temperature data, in a form acceptable to USF for each shipment to USF and receiver, upon request. Carrier acknowledges that USF has special needs for the transportation of its food products. Carrier will observe USF's requirements, including: (i) provision of specialized equipment particularly suited to the transportation of USF's products, (ii) provision of a pallet exchange program as may be specified by USF in writing from time to time; (iii) furnishing of equipment to USF that will not otherwise be utilized for the transportation of such commodities as pesticides, fungicides, insecticides, garbage, solid, medical or industrial waste, whether hazardous or non-hazardous, or any other item that might adulterate or contaminate food commodities, (iv) provision of properly trained personnel in loading, transporting and unloading shipments in accordance with all applicable laws and regulations, including but not limited to those relating to the handling and transportation of food products, (v) compliance with USF's written sanitation and operating policies.Responsibility for USF Managed Loads Carriers for USF are expected to maintain USF's product safety and quality while that product is in their possession. In order to assure our carrier community is aware of their responsibilities to USF, when hauling our products, we have included the following guidelines as a summary of such responsibilities. These guidelines are to be read in conjunction with federal, state and local statutes and regulations: 1. Food Safety. (a) Carrier is responsible for ensuring that all Transportation Equipment, as defined in applicable regulations if a regulated commodity, and in any event including but not limited to the trailer and all items used to transport the cargo, is clean, odor-free, dry, leak-proof and free of contamination and infestation and otherwise safe to transport the commodities tendered. Carrier shall ensure that no Transportation Equipment has been used to transport poison, refuse, garbage, trash or solid or liquid waste of any kind whatsoever, whether hazardous or non-hazardous. (b) Carrier shall be responsible for the safety and sufficiency of all items used in the transportation of the goods, including all vehicles and Transportation Equipment as defined herein and in applicable law. Carrier is responsible for all sanitary conditions during transport. Carrier must review and comply with all written USF and Shipper instructions, and confirm the vehicle and Transportation Equipment is in appropriate physical condition to transport the goods tendered, including but not limited to free from pest infestation and evidence of prior cargo that could render the shipment unsafe. In addition, if USF or Shipper instructions include refrigeration, the Carrier must verify that the refrigerated area is prepared for safe transport of the goods, including but not limited to pre-cooling. If USF or Shipper instructions require a cargo seal, the lack of a seal combined with proof of loss, damage or contamination shall be sufficient to consider the shipment unsafe and a total loss. Carrier must provide temperature data in a manner acceptable to USF and/or Shipper for each shipment to USF or Shipper and receiver, upon request. Carrier agrees that when transporting food for human consumption, late delivery, i.e. delivery after the deadline indicated on the transportation documents, combined with proof of loss, damage or contamination shall be sufficient to reject a shipment and consider the cargo a total loss. (c) Carrier shall develop and maintain written procedures related to the safe transport of food products tendered to it by USF, shall train its drivers and staff regarding safe transport of Shipper's goods, shall keep records of its procedures and training, and shall make these records available to USF and/or Shipper upon request for at least three years after services are last provided by Carrier to USF and Shipper. Carrier shall maintain records of its cleaning, sanitizing, and inspecting of all vehicles and Transportation Equipment, and shall make these records available to USF and/or Shipper upon request for at least three years after the record is created. 2. In-Transit Service Standards. (a) In Transit Goods Handling. Carrier will take reasonable actions and initiative to ensure that all goods transferred from one vehicle or facility to another vehicle or facility is done in an appropriately secured environment. Carrier will exercise all reasonable care and initiative in the handling of the goods to ensure and protect against loss and damage during such handling. (b) Security Measures. Carrier will implement effective security measures at all of the Carrier's locations that handle the goods to ensure the safety and integrity of USF's product. Upon reasonable notice, all locations may be subject to periodic audits by USF to verify that Carrier's security measures are maintained and are effective. USF will arrange such audits so that they will not cause a disruption to Carrier's operations. The conduct of an audit by USF will not relieve Carrier of its responsibilities or obligations. At a minimum, Carrier will maintain the following specific security measures: (i) Security of Vehicles. All trailers will be sealed during transit. Carrier will note BOL accordingly with seal number upon pickup. Carrier may use additional pad locks and/or bolts in addition to the original seal but shipment must show clear notation of the original seal number and seal must arrive at receiving location intact. Carrier's drivers will be instructed to inspect the seals any time the vehicle has been left unattended before the driver proceeds en route. Any evidence of broken seals will be reported as soon as possible to USF. The goods will not be left unsealed, unlocked orunattended to during pick up, transfer or delivery, except in the event drop-trailer service is specified by USF, in which case the goods may be left unattended during pickup and/or delivery, as applicable. If Carrier's driver is required to break a seal by law enforcement, Carrier shall immediately notify USF of such fact. The driver must immediately reseal the load and document the occurrence, along with the new seal number, on the bill of lading. Where Carrier's driver is required to make more than one pick-up or delivery, Carrier will be responsible for replacing the broken seal at each stop off location with a replacement seal, and noting each replacement seal number on the BOL. (ii) Security of Facilities. All facilities where Carrier may temporarily store the goods in transit will be adequately secured. While in temporary storage, the goods will remain in a locked or secured area. Any goods showing evidence of being opened or tampered with will be reported to USF as soon as possible but no later than forty-eight (48) hours after discovery. (iii) Personnel Security. Carrier will properly train all of its employees involved in handling the goods and ensure that such employees have no prior criminal conviction history. 3. Delivery Service Standards. (a) Delivery Services. Carrier will make delivery of the goods on the date specified by USF. Delivery will not be deemed to be complete until the consignee signs a delivery receipt or acknowledges receipt electronically via USF's online system. Carrier will be responsible for updating delivery time and date information to Broker (which will, in turn, update USF). (b) Tracing and Proof of Deliveries. Carrier will respond to Broker's request for the tracing of any shipment within one hour of the request made by USF during normal business hours. In addition to Carrier's requirement to submit the delivery receipt as a condition of payment, Carrier also will make reasonable efforts to provide a copy of the original delivery receipt to Broker within 24 hours of Broker's request. Broker will provide all such information to USF promptly following receipt from Carrier. (c) Refused goods. In the event goods is undeliverable or refused by the consignee, Carrier will contact Broker who will contact USF's designated contact person for instructions about the goods' disposition. In no event will Carrier return any goods without having first received a return authorization number from USF. 4. Miscellaneous. (a) Carrier will be responsible for compliance with all federal, state and local ordinances governing operation of motor carriers over streets, roads and highways, including but not limited to, matters of safety, weight, size of load and licensing matters. (b) Carrier must ensure that written pallet requirements are met for loading of product in the event pallets are utilized. (c) Carrier is expected to have its driver visually inspect goods before loading, looking for visible signs of distress. If signs of distress are seen, Carrier is expected to contact Broker who will contact USF's Divisional Inbound Logistics Manager as soon as possible. (d) Carrier is expected to ensure vendor item count matches bill of lading and load request information presented to Carrier by dispatch notification from the Divisional Logistics Manager. (e) Carrier is expected to watch the loading process to ensure that loaders do not cause damage to the product loaded into Carrier's vehicle. (f) Carrier is responsible for load integrity while in transit, and to ensure on-time delivery to USF.1. Equal Opportunity (a) Equal Opportunity Clause. Carrier certifies that it is, and will remain, in compliance with the provisions of the Equal Opportunity clause prescribed by Executive Order 11246, as amended by Executive Order 11373 and 12906 as implemented by Title 41, Code of Federal Regulations, Section 60-1.4, which are incorporated herein by specified reference. (b) Certification of Non-Segregated Facilities. Carrier certifies that it is in compliance with Title 41, Section 60-1.8 Code of Federal Regulations, as pertains to non-segregated facilities. Carrier certifies that it does not and will not maintain or provide for its employees any segregated facilities at any of its establishments, and that it does not and will not permit its employees to perform their services at any location, under its control, where segregated facilities are maintained. As used in the certification, the term "Segregated Facilities" means any waiting rooms, work areas, parking lots, drinking fountains, recreation or entertainment areas, transportation, and housing facilities provided for employees which are segregated by explicit directive or are in fact segregated on the basis of race, color, religion, or national origin, because of habit, local custom or otherwise. 2. Veterans' Employment Rights. Carrier certifies that it is, and will remain, in compliance with the provisions of the Vietnam Era Readjustment Assistance Act of 1974, relating to affirmative action for qualified disabled veterans and qualified Vietnam Era veterans, as implemented by title 41, Code of Federal Regulations, Chapter 60, Part 60- 250, which are incorporated herein by specific reference. 3. Employment of the Disabled. Carrier certifies that it is, and will remain, in compliance with the provisions of Section 503 of the Rehabilitation Act of 1974, relating to affirmative action for the disabled, as implemented by Title 41, Code of Federal Regulations. Chapter 60, Part 60-741, which are incorporated by specific reference. 4. Utilization of Small Business Concerns and Small Owned and Controlled by Socially and Economically Disadvantaged Individuals. Carrier certifies that it is, and will remain, in compliance with the provisions of Executive Order 11625 and Section 211 of Public Law 95-507, relating to assistance to minority business enterprises, as implemented by Federal Acquisition Regulations, Title 48, Code of Federal Regulations, Chapter 1, Part 52, which are incorporated herein by specific reference. 5. Utilization of Women-Owned Business Concerns. Carrier certifies that it is, and will remain, in compliance with the provisions of Executive Order 11625 and Section 211 of Public women-owned businesses, as implemented by Federal Acquisition Regulations, Title 48, Code of Federal Regulations, Chapter 1, Part 52, which are incorporated herein by specific reference. 6. Wage and Hour Requirements. Carrier certifies that in matters relating to the performance of services by it will be done in compliance with all applicable requirements of: (1) Sections 6, 7, and 12 of the Fair Labor Standards Act as amended and of Regulations and Orders of the United States Department of Labor issued pursuant to Section 14 thereof: and (2) Section 1 of the Walsh-Healey Public Contracts Act. 7. Certification Regarding Lobbying. Carrier certifies, in compliance with the provisions of Title 32, United States code, Section 1352, that no Federal appropriated funds have been paid or will be paid, by or on behalf of the Carrier, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, Carrier shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying", in accordance with such Section. 8. Carrier's Warrantees. Usual Carrier's warranties, which attach by operation of law, are to remain in full force and effect unless specifically waived in writing by Company.	1	536
DRIVER/CARRIER DISPATCH Order # 618343 CARRIER 1451407 ARTURO TRUCKING Carrier: Phone: 702 291 8001 MID AMERICA LOGISTICS 44 Soccer Park Road, Fenton, MO 63026 BROKER CONTACT DETAILS Broker name: Email: Tel: Check calls, ComChecks & Out of Hours tel: LOAD INFORMATION Itzel Jimenez itzel.jimenez@midamlogistics.com 636 492 8098 636 529 1997 Commodity: Transit type: SALAD KITS Reefer (FTL) 29.00 Pallets note: pre-cool and run reefer on "continous" at/between: 33 and use above temperatures unless stated otherwise on the BOLS CHECK IN AS MID AMERICA LOGISITCS Tracking is Required through the life of the shipment. All none tracked shipments will be subject to a $100 deduction and will not be eligible for detention. $150 fine for late arrival to shipper. Late Delivery Late arrival may result in fines up to $500 per late stop. Late Delivery to Kinloch, MO will result in a $500 fine per late PO. IF DRIVER DOES NOT RECEIVE ALL SIGNED PAGES AFTER UNLOADING, MUST CALL BROKER IMMEDIATELY CLEAN, ODOR FREE TRAILER, CHECK IN AS MID AMERICA. FIRM APPT, FINES WILL OCCUR. PRE-COOL TO 34 OR YOU WILL NOT BE LOADED*TEMP IS 34 DEGREES CONTINUOUS, NO EXPCETIONS, LOAD IS TEMP MONITERED TRAILER MUST BE 2010 OR NEWER ALL PAGES ON ALL STOPS MUST BE SIGNED TRAILER MUST BE CLEAN, ODOR FREE, AND FOOD GRADE ALL DETENTION REQUESTS MUST BE MADE WITHIN 24 HOURS OF DELIVERY, WITH LEGIBLE BOLS FROM ANY AND ALL STOPS Tracking is Required through the life of the shipment. All none tracked shipments will be subject to a $100 deduction and will not b STOP information Pick Company: LIONSHEAD AVE Phone: 111 111 1111 Earliest: Latest: 10/17/2023 13:00 10/17/2023 13:00 Address: 3261 LIONSHEAD AVE STE 10 PO's (if applic.): City: CARLSBAD, CA Zip: 92010 Country: United States Information (if applic.): FIRM-LATE FEE IF NOT ON TIME 33 deg F * drivers must arrive prior to noted times as considered late by shipper/receiver otherwise 975130;975548/1347299;975377;975546;1 TR4538;ITR4524;72299; Pick/Stop Ref (if app): 166233502 Page 1 of 3 Date: 10/17/2023 Order # Leg # 618343 355400 Carrier: 1451407 Initials: uro BermuSTOP information Drop Earliest: 10/19/2023 03:30 Latest: 10/19/2023 03:30 * drivers must arrive prior to noted times as considered late by shipper/receiver otherwise Company: SAFEWAY COLORADO DELI Phone: 303 320 8971 Address: 4600 EAST STAPLETON DR SC PO's (if applic.): City: DENVER, CO Zip: 80216 Country: United States Information (if applic.): PRODUCE DOCK-CHECK IN WITH ALL CONF#852686307;852686343;852686325 STOP information 975130 Pick/Stop Ref (if app): 852686307 Drop Company: SAFEWAY COLORADO DELI Phone: 303 320 8971 Earliest: 10/19/2023 05:30 Latest: 10/19/2023 05:30 Address: 4600 EAST STAPLETON DR SC PO's (if applic.): 975548/1347299; City: DENVER, CO Zip: 80216 Country: United States Information (if applic.): FRESH FISH DOCK-CHECK IN WITH ALL CONF#852686307;852686343;852686325 STOP information Pick/Stop Ref (if app): 852686343 Drop Company: SAFEWAY COLORADO DELI Phone: 303 320 8971 Earliest: 10/19/2023 08:30 Latest: 10/19/2023 08:30 Address: 4600 EAST STAPLETON DR SC PO's (if applic.): 975377;975546; City: DENVER, CO Zip: 80216 Country: United States Information (if applic.): Pick/Stop Ref (if app): 852686325 MEAT DOCK-CHECK IN WITH ALL CONF#852686307;852686343;852686325 STOP information Drop Company: FRESHPOINT CO. Phone: 303 382 1700 Address: 5151 N. BANNOCK City: DENVER, CO Zip: 80201 Country: United States Information (if applic.): FIRM-CANNOT BE LATE Page 2 of 3 Date: 10/17/2023 Order # Leg # 618343 355400 Carrier: 1451407 Earliest: Latest: 10/19/2023 13:00 10/19/2023 13:00 PO's (if applic.): ITR4538;ITR4524 Pick/Stop Ref (if app): * drivers must arrive prior to noted times as considered late by shipper/receiver otherwise * drivers must arrive prior to noted times as considered late by shipper/receiver otherwise * drivers must arrive prior to noted times as considered late by shipper/receiver otherwise Initials: uro BermuSTOP information Drop Company: KROGER KING SOOPERS Phone: 855 864 8444 Earliest: Latest: 10/19/2023 19:00 10/19/2023 19:00 Address: 10251 EAST 51ST AVEVNUE PO's (if applic.): 72299; City: DENVER, CO Zip: 80239 Country: United States Information (if applic.): PERISHABLE DOCK-CANNOT BE LATE Pick/Stop Ref (if app): 852686370 * drivers must arrive prior to noted times as considered late by shipper/receiver otherwise Page 3 of 3 Date: 10/17/2023 Order # Leg # 618343 355400 Carrier: 1451407 Initials: uro Bermu	1	1,714
C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #396596061 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at BELL'S TRUCKING LLC - T6150178 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON Google Play App Store C.H. Robinson Communication Thank you for your business. Please contact me for any additional need or questions. Michael Akers, CrrAccMgr, Atlanta Capacity - 101 Marietta St NW, ATLANTA, Georgia, (866) 281-6676 x 2151, AKERMIK@chrobinson.com. Equipment: SHIPPER#1: Address: Customer-Specified Equipment Requirements Van Min L=53 EP minerals 2630 Graham Blvd Vale, OR 97918 Phone: Please ask for and confirm receipt of: Commodity Diatomaceous Earth Shipper Instructions C348848 PO# 2400485745 RECEIVER #1: Address: Phone: (541) 473-3285 Est Wgt 44,937 Units Pallet(s) Interstate Warehouse 1901 Krug Street ALBANY, GA 31705 (229) 888-7980 Please confirm delivery of: Commodity Diatomaceous Earth Receiver Instructions Count 44 Est Wgt 44,937 Units Count Pallet(s) 44 Pick Up Date: Scheduled to Pick Pick Up Time: 04/29/22 Pickup#: 08:00-14:30 C348848 Appointment #: Pallets Temp Ref # 44 Delivery Date: 05/02/22-05/03/22 Scheduled Delivery Delivery Time: 09:00-15:00 Delivery #: Appointment #: Pallets Temp Ref # 44Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #396596061 Service for Load #396596061 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $5,200.00 Extended $5,200.00 $5,200.00 SUBMIT FREIGHT BILL TO: CHRW Quick Pay Billing P.O. Box 3474 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $1,557.60 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Receiver's Driving Directions RECEIVER 1 - Interstate Warehouse: 82W to bypass that forks Right, 2nd light turn Right, 1st street Right, on the RHSC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #396596061 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,184
C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #400041986 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If CARRIER DRIVER you require assistance during your check-in process, please use one of our mobile apps, or call (800) 233-5623. Download on the GET IT ON App Store Google Play C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery. Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way communication. C.H. Robinson Communication This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com. Equipment: Customer-Specified Equipment Requirements Van Min L=53 Customer Requirements If driver will be late for delivery appt CHR must be notified prior to appt time. CHR after-hours has ability to reschedule DEL appt if unable to contact carrier during non-regular business hours. Drop trailers must be removed from Target DC's within 14 days. Failure to remove may result in trailer being towed at carriers expense. SHIPPER#1: Address: Phone: SAUDER WOODWORKING CO 330 N Clydes Way BOX 156 Archbold, OH 43502 Please ask for and confirm receipt of: Commodity 0249-8546839-0554 Shipper Instructions Pick Up Date: Scheduled to Pick Pick Up Time: Pickup#: Appointment #: 06/07/22 10:00 Appt. 14319070 634067 (419) 446-3813 Est Wgt 41,452 Units Carton(s) Count Pallets Temp Ref # 1,143 0249-8546839-0554 BOL Number = 14319070\|Appt Number = 14319070 RECEIVER #1: Address: Phone: Please confirm delivery of: Commodity 0249-8546839-0554 Receiver Instructions unload hours are 9. Please Target DC #0554 34800 United Ave Pueblo, CO 81001 (719) 948-3031 Delivery Date: 06/09/22 Scheduled Delivery Delivery Time: 06:30 Appt. Delivery#: Appointment#: T05549494117 Est Wgt 41,452 Units Carton(s) Count Pallets Temp 1,143 Ref # 0249-8546839-0554Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400041986 Service for Load #400041986 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $3,600.00 Extended $3,600.00 $3,600.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $939.60 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Receiver's Driving Directions RECEIVER 1 - Target DC #0554: I-25 to exit # 100A this willput you HWY 50 east. take the airport exit. end ramp turn left. stay in right hand lane and merge on to Unitied Ave. Taget willbe 2 miles down on the right.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #400041986 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428- 5377. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,095
This article explores how people do sympathetic talk in relation to the European refugee crisis. The analysis was grounded in critical discursive psychology and also drew on the concept of affective-discursive practice. Data was retrieved from a phone-in program on Irish national radio over a 6-month period when the refugee crisis debate was at its height. It is shown that speakers deployed elaborate sympathetic repertoires with ease that described their normative emotional response to the plight of the asylum seekers. But these same speakers found it problematic to present explicit, unambiguous, and unconditional calls of inclusive political solidarity with the asylum seekers, advocating increased asylum provision in Ireland. These findings are discussed in light of the hostile affective-discursive environment towards asylum and the common sense understanding that nation-states have the moral right to exclude, which appears to constrain the talk to a position of ambivalent paternalism.	0	2,820
Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399007497 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at PRO-ELITE LOGISTICS LLC - T6063095 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (800) 233-5623. C.H. Robinson Communication CARRIER DRIVER Download on the GET IT ON App Store Google Play This load was booked with Samantha Turcotte, (312) 944-7277, TURCSAM@chrobinson.com. Thank you for your business. Please contact me for any additional need or questions. Samantha Turcotte, CrrAccMgr, Chicago Central 0825 - 1515 W Webster Ave, Chicago, Illinois, (312) 944-7277, TURCSAM@chrobinson.com. Samantha Turcotte, CrrAccMgr, Chicago Central 0825-1515 W Webster Ave, Chicago, Illinois, Cell #, TURCSAM@chrobinson.com Customer-Specified Equipment Requirements Equipment: Van Exact L=53 W=102 H=110 Customer Requirements 53/102/110 van w'swing doors req'd NO lumper payments will be reimbursed If driver is asked to pay- driver needs to remind the cons that these loads are collect by DG If a driver is late to delivery they will be refused and must reschedule for next available date DO NOT PAY FOR LUMPERS EVER AT PICK UP OR DELIVERY All drivers receive a text about unloading charges but our loads are exempt SHIPPER#1: Address: Phone: Royal Oak Enterprises-Briquettes 6425 STATE ROUTE ZZ WEST PLAINS, MO 65775 Pick Up Date: Scheduled to Pick Pick Up Time: Pickup #: Appointment #: 06/06/22 14:00 Appt. 1MPX69-01 200-017381 Please ask for and confirm receipt of: Commodity PALLETIZED Shipper Instructions (417) 283-6033 Est Wgt 27,632 Units Case(s) Count Pallets Temp 1,144 22 Ref # 1MPX69-01 # 200-017381 (required # for driver to get loaded). RECEIVER #1: Dollar General DC #6300 Delivery Date: 06/07/22 Address: 404 General Dr Scheduled Delivery Ardmore, OK 73401 Delivery Time: 18:00 Appt. Delivery #: 848304618 Phone: (615) 855-4485 Appointment #: Please confirm delivery of: Commodity PALLETIZED Est Wgt 27,632 Units Count Pallets Temp Ref # Case(s) 1,144 22 1MPX69-01 Receiver Instructions Warehouse Notes: NO LUMPERS. Lumper charges will NOT be reimbursed. ALL unloading charges are paid by Dollar General. Any messages sent about paying for unloading are system generated and do NOT pertain to this load. REPEAT-DO NOT PAY LUMPER. NOT REIMBURSPage 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399007497 Service for Load #399007497 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $1,650.00 Extended $1,650.00 $1,650.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $349.92 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Royal Oak Enterprises-Briquettes: I-63 south through town. Look for Dairy Queen and take a LEFT on State Route ZZ. 1/2 mile down on left. 2nd driveway Gate B 417.268.9857 Receiver's Driving Directions RECEIVER 1 - Dollar General DC #6300: I-35 to exit 40. East on Hwy 53 for 8 m's. Cross RR tracks. Hwy 53 turns right. Follow for 200 yards-DG truck entrance is on left. NO LUMPERS!!! Both gate/dock stamp required for detention approval. Late arrivals give notice to rep **Carrier subject to fines for late or missed delivery. Failure to check in at or before originally scheduled delivery appt time may result in up $500 fine.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #399007497 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428- 5377. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	432
The severe global climate changes result in consecutive torrential rains in rainy season, and causes water loss and soil erosion. For an effective water and soil conservation, geotextiles are commonly used in geotechnical engineering. Geotextiles should able to isolate soil, filter water, and reinforce the soil; therefore, the material for geotextiles should be acid-resistant and alkali-resistant, such as polypropylene (PP) and polyester (PET). This study uses PP fibers as the skin and PET plied yarns as the core to form PP/PET composite tubular knits on a cord knitting machine. The PET plied yarn is fed with a specified tensile strength, and only the tooth number of the drive gear varies. Mechanical property test results show that a drive gear of 30 teeth increases the tensile strength of the resulting tubular knits; however, with a drive gear of 35 teeth, the tensile strength decreases. An optimal core coverage occurs with a drive gear of 30 teeth.	0	3,366
Life is so remarkable, and so unlike any other physical system, that it is tempting to attribute special factors to it. Physics is founded on the assumption that universal laws and principles underlie all natural phenomena, but is it far from clear that there are 'laws of life' with serious descriptive or predictive power analogous to the laws of physics. Nor is there (yet) a 'theoretical biology' in the same sense as theoretical physics. Part of the obstacle in developing a universal theory of biological organization concerns the daunting complexity of living organisms. However, many attempts have been made to glimpse simplicity lurking within this complexity, and to capture this simplicity mathematically. In this paper we review a promising new line of inquiry to bring coherence and order to the realm of biology by focusing on 'information' as a unifying concept.	0	4,074
In the current era of computer and communication rapid development, network security has become one of the most important factors to consider. Security considerations in wireless sensor networks (WSNs) have been an interesting point in research especially with the fast spread of WSNs. In this paper, an efficient two-layer and three-layer intrusion detection models are introduced. The two-layer model represents the levels of the sensor and sink nodes. The three-layer model represents the levels of the sensor, sink and base station. The models are elaborated and examined through a set of experiments. A supervised learning algorithm is introduced to be used in the sensor node layer and an unsupervised learning algorithm is introduced to be used in the other layers. The learning algorithms used only 10% of the data for training and gave a high detection accuracy on the used dataset, using lesser number of features compared to other approaches.	0	2,436
Recent evidence indicates that the miRNA biogenesis factors DROSHA, DGCR8, and DICER exert non-overlapping functions, and have also roles in miRNA-independent regulatory mechanisms. However, it is currently unknown whether miRNA-independent functions of DGCR8 play any role in the maintenance of neuronal progenitors and during corticogenesis. Here, by phenotypic comparison of cortices from conditional Dgcr8 and Dicer knockout mice, we show that Dgcr8 deletion, in contrast to Dicer depletion, leads to premature differentiation of neural progenitor cells and overproduction of TBR1-positive neurons. Remarkably, depletion of miRNAs upon DCGR8 loss is reduced compared to DICER loss, indicating that these phenotypic differences are mediated by miRNA-independent functions of DGCR8. We show that Dgcr8 mutations induce an earlier and stronger phenotype in the developing nervous system compared to Dicer mutants and that miRNA-independent functions of DGCR8 are critical for corticogenesis. Finally, our data also suggest that the Microprocessor complex, with DROSHA and DGCR8 as core components, directly regulates the Tbr1 transcript, containing evolutionarily conserved hairpins that resemble miRNA precursors, independently of miRNAs.	0	4,206
DocuSign Envelope ID: CAD0C3DD-2EE8-49FD-BCD4-812B9352DF4E Carrier Rate and Load Confirmation 7 ALLYLOGISTICS Load Number: A-358273 Date: 05/09/2023 Equipment Type: Dry Van 53' Temperature Controlled: ☐ PO Number: Pick Note: Shipper Pickup (Stop 1) Plant Food INC 5150 41st st Vero Beach, FL US 32967 Expected Date: 05/09/2023 Shipping/Receiving Hours: 09:00-12:00 Appointment Required: Yes Appointment Time: 09:00-12:00 Contact: Ally Logistics 1090 36TH ST GRAND RAPIDS, MI 49508 Landri Berman landri.berman@allylogistics.com Carrier: OCEAN BREEZE TRANSPORT LLC Contact: uria prag, (p) 8005371535 (f) Customer Instructions: 53' dry van required -- Trailer must be clean and free of leaks; no moisture, odor or debris -- Macropoint tracking required or $100 fine -- $100 fine for late pickup/delivery-- carrier responsible for securing freight - Temperature Setting Minimum: Total Weight: 13,000 Pickup Instructions: Shipper References: Pickup/Delivery Number: Actual Appt: Consignee Delivery (Stop 2) Sun Bulb Co 1615 SW HWY 17 Arcadia, FL US 34266 Expected Date: 05/09/2023 Shipping/Receiving Hours: 12:00-17:00 Appointment Required: No Appointment Time: 12:00-17:00 Contact: Delivery Instructions: Consignee References: Pickup/Delivery Number: Actual Appt: Handling Unit Qty Shipment Information Package Type Qty Type Weight 13000 lbs Commodity Description Pot plants Item Number Item 1 Carrier Fees Description Net Freight Charges Accessorial Charges • GPS Tracking Total Cost Cost USD 400.00 USD 200.00 USD 600.00DocuSign Envelope ID: CAD0C3DD-2EE8-49FD-BCD4-812B9352DF4E * Please have driver call 888-466-1024 for dispatch, thank you!* This rate confirmation supplements any Broker-Carrier Agreement signed by and between Ally and the Carrier listed herein and on the Bill of Lading issued in connection with the subject load. THIS RATE CONFIRMATION IS ALSO SUBJECT TO ALLY'S STANDARD TERMS AND CONDITIONS FOR MOTOR CARRIERS WHICH CAN BE FOUND AT: WWW.ALLYLOGISTICS.COM/TERMS.BY SIGNING THIS RATE CONFIRMATION OR BY ACCEPTING & PICKING UP THE SUBJECT LOAD, CARRIER AGREES TO AND ACCEPTS ALL PROVISIONS OF SUCH TERMS AND CONDITIONS. Ally agrees to pay the rate and charges shown hereon (subject to set conditions), and no different tariff, rate or schedule of rates shall apply. Due to the nature of the business, time is of the essence with respect to the freight. Ally reserves the right to impose reasonable and industry accepted fees upon the Carrier for late pickup or late delivery. Carrier agrees that the freight will not be re-brokered, interlined, reassigned or subcontracted. If originals are not required and quick pay not requested, invoices and PODs can be sent to docs@allylogistics.com. *IF MACROPOINT TRACKING IS REQUESTED ON A LOAD, AND CARRIER DOES NOT COMPLY WITH TRACKING, FINES OF UP TO $500 WILL BE LEVIED AGAINST CARRIER* If hauling a refrigerated load please confirm temp setting with the shipper and BOL. If there is a discrepancy or any questions, call Ally Logistics immediately for assistance. For Standard Pay, please email your invoices to docs@allylogistics.com For Quick Pay, please email your invoices to quickpay@allylogistics.com If originals are required for payment on this shipment, please mail your invoice to: ALLY LOGISTICS LLC, 1090 36TH ST SE STE 628, GRAND RAPIDS, MI 49508 *For payment questions, email ap@allylogistics.com. PLEASE NOTE: DRIVERS ARE NOT TO HEAD TO FACILITIES PRIOR TO CALLING IN FOR DISPATCH FROM ALLY LOGISTICS WHEN FULLY EMPTY. IF A DRIVER GOES TO A SHIPPER WITHOUT CALLING IN FOR DISPATCH, NO COMPENSATION WILL BE GIVEN FOR THIS BY ALLY LOGISTICS IN THE EVENT A LOAD IS CANCELED. THE SAME APPLIES FOR GOING TO A FACILITY PRIOR TO ALLY LOGISTICS CONFIRMING ALL APPOINTMENT TIMES FOR SHIPMENTS. Acceptance Signature:_ -DocuSigned by: jessica zapata -43AAA101552C450... 5/9/2023 Date:	1	1,203
C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #401315126 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at OV CARRIER INC - T6162656 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Van - Min L=1 Customer-Specified Equipment Requirements Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to 95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants, from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section \|2025(s)(4). SHIPPER#1: Address: King Speed 3553 Placentia Ct Chino, CA 91710 Phone: (909) 517-2195 Please ask for and confirm receipt of: Commodity BAG Est Wgt 14,630 Units Pallet (48" x 40")(s) Count 20 Shipper Instructions RECEIVER #1: Address: Phone: Please confirm delivery of: Commodity BAG Receiver Instructions RANDA RENO 700 USA Pkwy Sparks, NV 89437 (514) 322-5337 Pick Up Date: Open Pick Up Pick Up Time: Pickup#: Appointment #: 06/15/22 09:00-16:00 Pallets Temp 20 Ref # Delivery #: Appointment #: Est Wgt 14,630 Units Pallet (48" x 40")(s) Count 20 Pallets Temp Ref # 20Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #401315126 Service for Load #401315126 Line Haul - FLAT RATE Total: Rate Details Amount Rate Extended 1 $1,980.00 $1,980.00 $1,980.00 SUBMIT FREIGHT BILL TO: CHRW Quick Pay Billing P.O. Box 3474 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $358.50 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #401315126 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	66
The present study examined relations between prosocial tendencies (dispositional sympathy and prosocial behavior) and psychological adjustment using a multi-method and multi-informant approach in a socioeconomically diverse sample of first- and second-generation Chinese American children from immigrant families (N=238, M age=9.2 years). We tested the concurrent associations between: (a) children's dispositional sympathy (rated by parents, teachers, and children, and observed prosocial behavior), (b) psychological adjustment (parent- and teacher-reported externalizing problems and social competence); and (c) cultural and socio-demographic factors (children's Chinese and American orientations, family Socioeconomic Status (SES), only child status, and children's age, sex, and social desirability). Results from correlations and structural equation modeling suggested that different measures of prosocial tendencies related differently to children's psychological adjustment. Parent- and teacher-rated sympathy were associated with higher child social competence and lower externalizing problems within, but not across, reporter. By contrast, child-rated sympathy was associated with higher teacher-rated social competence, and observed prize donation was associated with lower teacher-rated externalizing problems. Different measures of prosocial tendencies also showed different relations to cultural and socio-demographic factors. These findings suggest that prosocial tendencies are not a unitary construct in Chinese American immigrant children: the manifestations of prosocial tendencies and their adjustment implications might depend on the context and/or targets of these tendencies.	0	2,808
PRO # 519694 Rate Confirmation 10/31/23 13:07:24 ST FREIGHT ST FREIGHT Proven Transportation Solutions ST FREIGHT, LLC SEND TO: BILLING@STFREIGHT.COM P.O. BOX 1147 MANITOWOC WI 54221-1147 Size & Type: 53' REEFER Pieces: * TEMP RANGE 45 TO 45 F * CHARGES FROM Α CARR- LOU P (847) 305-3098 (920) 682-3097 (f) lou@stfreight.com DDJ TRANSPORT SERVICES LLC (813) 992-9191 (p) (813) 591-2393 (f) MC # I 953592 E DOT 2844865 R Driver Description: WATERMELONS Weight: 42500 Truck # Trailer # Cell # Miles: LINE HAUL RATE LAYOVER TOTAL RATE PICK 1 STOP 1 HANSHAW SALES 815 E MAIN STREET IMMOKALEE FL 34142 COUNTRY FRESH 1725.00 250.00 1975.00 DISPATCH NOTES: THE DRIVER MUST PRESENT EMPTY AND LOADED SCALE TICKETS ! Appointment 10/28/23 Appt Notes: 8AM-7PM FCFS 2600 RICHMOND ROAD HATFIELD PA 19440 Appointment 11/01/23 @ 06:00 Appt Notes: 6AM FCFS EMAIL SCANNED POD'S WITHIN 24 HOURS OF DELIVERY. REPORT SEAL NUMBER, CASE COUNT, PALLET COUNT, TEMPERATURE BEFORE LEAVING THE SHIPPER. NO DETENTION NO 'TRUCK ORDER NOT USED' AND NO LAYOVER WILL EVER BE PAID ON PRODUCE LOADS! DO NOT TAKE THE LOAD UNLESS YOU HAVE THE HOURS TO COMPLETE THE LOAD OR FIRST DISCUSS THE OPTIONS WITH BROKER. ANY DELAYS WILL BE FINED MINIMUM $500. ANY SHORTAGES, OVERAGES OR DAMAGES MUST BE REPORTED IMMEDIATELY. LOAD MUST BE SECURED, TRUCK MUST SCALE AS CLOSE AS POSSIBLE TO THE SHIPPER BEFORE LEAVING. MUST SCALE 80 000 lbs. Email empty scale ticket before loading FUEL UP YOUR TANK AND PRESENT AND SEND US EMPTY SCALE TICKET BEFORE LOADING ANY RE-DELIVERIES WILL BE PAID $2 PER MILE - NO EXCEPTIONS! PULP TEMPERATURE IS REQUIRED ON ALL REEFER LOADS MUST BE REPORTED IN WRITING DRIVER NEEDS COUNT THE PRODUCT AND MAKE SURE TRUCK IS LOADED WITH THE CORRECT AMOUNT OF PRODUCT AS LISTED ON THE BOL. ADDRESS ON THE BOL MUST MATCH THE ADDRESS ON THE RATE CONFIRMATION AND IF DIFFERENT MUST BE REPORTED TO BROKER IMMEDIATELY! DRIVER MUST SECURE THE LOAD AND TRANSPORT IT SAFELY. IF DRIVER DOES NOT LIKE HOW THE LOAD IS LOADED, HE MUST CALL BROKER AND REPORT THE PROBLEM. ALL REEFERS MUST RUN CONTINUES RUN ON PRODUCE! WE DO NOT REIMBURSE GATE FEES! MACROPOINT MUST BE ACCEPTED OR $100 FEE WILL APPLY! Any approved layover will be paid at $250.00/day at receiver only! BOLS MUST SAY 'HANSHAW SALES' PO#s, PALLET OR BIN COUNT MUST BE LISTED ON THE BOL AS WELL. IF DIFFERENT, PLEASE REPORT BEFORE LEAVING THE SHIPPER. THIS LOAD MUST BE DELIVERED WITH THE BOLS WE EMAIL YOU AFTER THE TRUCK IS LOADED. ITS YOUR RESPONSIBILITY TO FIND WAY TO PRINT IT. REFUSING TO TO DELIVER ON THE BOL WE APPROVE $500 FEE WILL APPLY. DRIVER MUST TAKE A PICTURE OF THE BOL AND SEND IT TO US AS SOON AS THE TRUCK IS LOADED SO WE CAN MAKE SURE THE CORRECT AMOUNT OF PRODUCT IS LOADED. WE PROVIDE EFS CHECKS ONLY BETWEEN 7am - 4pm CST (Rate Confirmation Details on Next Page) Carrier Signature Date M Send Carrier Bills to the Address Above PRO # 519694 D must appear on all Invoices (EST)ST FREIGHT ST FREIGHT Proven Transportation Solutions ST FREIGHT, LLC SEND TO: BILLING@STFREIGHT.COM P.O. BOX 1147 MANITOWOC WI 54221-1147 PRO # 519694 Rate Confirmation 10/31/23 13:07:24 FROM Α CARR- LOU P (847) 305-3098 (920) 682-3097 (f) lou@stfreight.com DDJ TRANSPORT SERVICES LLC (813) 992-9191 (p) (813) 591-2393 (f) I MC # 953592 E DOT 2844865 R Driver Truck # Trailer # Cell # - - - - - - BY ACCEPTING THIS LOAD, DRIVER MUST HAVE ENOUGH HOURS IN THE LOG BOOK TO MEET THE DELIVERY DATE AND TIME OS&D CALLS MUST BE MADE FROM DELIVERY LOCATION ANY CLAIM WILL BE DEDUCTED FROM SETTLEMENT NO DOUBLE BROKERING LUMPERS MUST BE PRE-APPROVED & HAVE VALID RECEIPT STF DOES NOT ISSUE ADVANCES FOR LUMPERS WITHOUT A FEE CARRIER IS RESPONSIBLE FOR ALL MISSED & CANCELED APPT FEES CARRIER is RESPONSIBLE FOR COUNT AND CONDITION OF PRODUCT. CARRIER MUST BE ELD COMPLIANT OR PROOF OF EXEMPTION CHECK CALLS MUST BE MADE DAILY BEFORE 1030 DRIVER MUST CALL THE NUMBER ON THE TOP OF PAGE FOR DISPATCH $100.00 FEE FOR IMPROPER BOL - V&R LOADS MUST BE SEALED HOURS ARE MONDAY-FRIDAY 0730-1600 - - - - Carrier Signature Date M D Send Carrier Bills to the Address Above PRO # 519694 must appear on all Invoices (EST)	1	435
BackgroundMultidimensional family therapy (MDFT) is a well-established treatment for adolescents showing both substance abuse and/or antisocial behavior. MethodThe effectiveness of MDFT in reducing adolescents' substance abuse, delinquency, externalizing and internalizing psychopathology, and family malfunctioning was examined by means of a (three-level) meta-analysis, summarizing 61 effect sizes from 19 manuscripts (N=1,488 participants). ResultsCompared with other therapies, the overall effect size of MDFT was significant, albeit small in magnitude (d=0.24, p<.001), and similar across intervention outcome categories. Moderator analysis revealed that adolescents with high severity problems, including severe substance abuse and disruptive behavior disorder, benefited more from MDFT than adolescents with less severe conditions. ConclusionsIt can be concluded that MDFT is effective for adolescents with substance abuse, delinquency, and comorbid behavior problems. Subsequently, it is important to match specific characteristics of the adolescents, such as extent of impairment, with MDFT.	0	3,687
Phasing genotypes to haplotypes is becoming increasingly important due to its applications in the study of diseases, population and evolutionary genetics, imputation, and so on. Several studies have focused on the development of computational methods that infer haplotype phase from population genotype data. The aim of this study was to compare phasing algorithms implemented in Beagle, Findhap, Flmpute, Impute2, and Shapelt2 software using 50k and 777k (HD) genotyping data. Six scenarios were considered: no-parents, sire-progeny pairs, sire-dam-progeny trios, each with and without pedigree information in Holstein cattle. Algorithms were compared with respect to their phasing accuracy and computational efficiency. In the studied population, Beagle and Flmpute were more accurate than other phasing algorithms. Across scenarios, phasing accuracies for Beagle and Flmpute were 99.49-99.90% and 99.44-99.99% for 50k, respectively, and 99.90-99.99% and 99.87-99.99% for HD, respectively. Generally, Flmpute resulted in higher accuracy when genotypic information of at least one parent was available. In the absence of parental genotypes and pedigree information, Beagle and Impute2 (with double the default number of states) were slightly more accurate than Flmpute. Findhap gave high phasing accuracy when parents' genotypes and pedigree information were available. In terms of computing time, Findhap was the fastest algorithm followed by Flmpute. Flmpute was 30 to 131, 87 to 786, and 353 to 1,400 times faster across scenarios than Beagle, Shapelt2, and Impute2, respectively. In summary, Flmpute and Beagle were the most accurate phasing algorithms. Moreover, the low computational requirement of Flmpute makes it an attractive algorithm for phasing genotypes of large livestock populations.	0	4,112
In this paper, we first follow Ateniese et al.'s work that provides upper bounds of the pixel expansion of visual cryptography schemes(VCSs) for more kinds of graph access structures, in which we require that a subset of parties can determine the secret if they contain an edge of the graph G. The constructive upper bounds are derived by the graph decomposition technique. Then we generalize Ateniese et al.'s method of comparing the optimal pixel expansion of VCSs with two different access structures.	0	2,409
ONE Rate Confirmation LOGISTICS One Logistics Network OLN PO#: 18340 INETWORK 635 West Seventh Street. - Suite 100 - Cincinnati, Oh 45203 Phone: (513) 744-1880 Ext: 108 - Fax: (513) 657-0725 - Email: jb@onelogisticsnetwork.com 5/25/2022 5:51 pm Load Information OLN PO#: Pick Up Date: 05/26/2022 Miles: 378.71 Carrier Information 18340 Trailer: Delivery Date: Reefer 05/27/2022 Size: Weight: 53 ft Temperature: -10 20,000 CONTINUOUS RUN Carrier: KILLER LOGISTICS LLC Driver: MC: 1329757 Phone: (512) 906-9593 Fax: Driver Cell: Dispatcher Phone: (786) 206-6304 Dispatcher: DANIEL Estimated Rate (To The Truck): $1,400.00 Rate Description Quantity Total $1,400.00 FLAT 1 $1,400.00 (Rates based upon weight or count will be calculated from the quantities loaded.) Pick Ups Shed City CSW (PLEASANT PRAIRIE, WI) PLEASANT PRAIRIE WI State Zip 53158 Date 5/26/2022 Time 1300 appt Phone PU Number (262) 947-7800 15512 Physical Address: 7800 95TH STREET Commodities: Pallet Count: Truckload frozen bread / Shipping Hours: Case/ Piece Count: Special Instructions: In an attempt to limit the spread of COVID-19, we are trying to limit the amount of time drivers spend on the dock. There is a sign when drivers pull in with instructions to park behind the building and call us to check in. Our phone number is 262.947.7800. EXT 0 The drivers will be allowed to utilize the breakroom facilities (restroom, vending machines) and sign their paperwork, but we are limiting time inside for those things only. Please pass this along to any drivers checking in going forward. Thank you for your help! Deliveries Consignee City State REINHART (LOUISVILLE, KY) LOUISVILLE KY Zip 40299 Temp Date Time Phone Delivery PO -10 5/27/2022 0800 appt -- CONF# 3262081 (502) 267-5464 15512 Physical Address: 2201 AMPERE DR Receiving Hours: SPECIAL INSTRUCTIONS: Driver must accept load secure tracking 1. *IMPORTANT PLEASE READ* By accepting this shipment you are agreeing to the following terms and conditions failure to comply with these terms will result in deductions from freight. Carriers must email PODs/BOLs to AP@onelogisticsnetwork.com within 72 hours of delivery. Unloading reciepts must be provided with invoicing or you will not be reinbursed. This load is subject to all terms and conditions of the Broker-Carrier Agreement and all quick pay fees are subject to change at any time without 52520221751082. Page: prior notification. 2 Rate Confirmation OLN PO#: 18340 All Drivers are required to check call every day (including Sat., Sun., and holidays), between 8:00am and 9:00 am Eastern Time. Failure to do so can 3. 4. 5. result in a $100.00 fine against carriers settlement for each infraction. OLN is available 24 hrs a day 7 days a week. Failure to call immediately could result in a penalty against the final settlement. Driver must have a minimum of 2 load locks to secure the load. Driver is required to pickup all product counts listed on this rate confirmation. Failure to do so will result in deductions from freight. Any shipments 6. For all full truckload shipments, the carrier is required to scale at least 42,500lbs or be loaded to the back doors on product. If for some reason a full truckload shipment does not load the truck to scale on weight authroization must be given in writing before the carrier leaves the shipper If any loads are sealed the driver/carrier cannot break any seal or there will be a claim charged to the carrier. 7. 8. 9. All carrierst must email PODS/BOLS to AP@onelogisticsnetwork.com within 72 hours of delivery. Carrier MUST notify broker 1 hour before detention begins to accrue. Slec JB Smith OLN REPRESENTATIVE SIGNATURE Daniel Raigoza CARRIER REPRESENTATIVE SIGNATURE Load Summary * IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO (513) 657-0725 Estimated Rate (To The Truck): First Pick: CSW (PLEASANT PRAIRIE, WI) $1,400.00 7800 95TH STREET PLEASANT PRAIRIE WI 53158 Last Drop: REINHART (LOUISVILLE, KY) 2201 AMPERE DR LOUISVILLE KY 40299 5252022175108	1	164
GOTR TRANSPORTATION INC OTR TRANSPORTATION, INC. 344 N OGDEN AVE #4 CHICAGO IL 60607 Size & Type: 53' REEFER Pieces: TEMPERATURE CONTROL CHARGES LINE HAUL RATE 1300.00 TOTAL RATE PICK 1 AMERICOLD 1229 FLEETWAY DR CHESAPEAKE VA 23323 Hours : 1915 STOP 1 FRATELLI BERETTA 750 CLARK DR BUDD LAKE NJ 07828 Hours : 0700-1500 1300.00 FROM CARR- PRO # 204170 Rate Confirmation 04/20/22 12:17:14 (EST) JOHN DICANIO (312) 500-0027 (847) 881-0294 (f) john.dicanio@loadotr.com MILLENNIAL MINDSET TRANSPORT L (407) 592-0877 (p) Att: DONALD (407) 592-0877 (f) Truck # 10812 MC # 1160504 E DOT 3508478 R Driver JOSE RODRIGIEZ Trailer # 160912 Cell #3 (407) 592-0877 Description: FROZEN PORK Miles: Weight: 42000 DISPATCH NOTES **MUST HAVE A CLEAN IN GOOD SHAPE FOOD GRADE TRAILERMUST RUN THE REEFER AT 0 DEGREES CONTINUOUSMUST TRACK ON MACRO POINTMUST HAVE PROOF OD DELIVER TURNED IN WITHIN 24HRS OF FINISHED LOAD Appointment 04/20/22 Appt Notes: CONFIRMED Seal # 786-746-6485 Ref # 4465736 Appointment 04/21/22 Appt Notes: CONFIRMED Seal # 786-746-6485 Ref # 4500000226 PLEASE EMAIL ALL INVOICES TO AP@LOADOTR.COM WE PREFER EMAIL!! ** SEAL MUST BE APPLIED WITH THE SEAL NUMBER NOTED ON THE BILL OF LADING PRIOR TO LEAVING SHIPPER. IN THE EVENT A SHIPMENT WAS SEALED AT ORIGIN ARRIVES TO THE CONSIGNEE WITH A TAMPERED SEAL OR WITHOUT THE SEAL IN TACT THE CARRIER WILL BE LIABLE FOR ANY SHORTAGE OR DAMAGE CLAIMS. PRODUCT MAY HAVE NO SALVAGE VALUE AT THE SOLE DISCRETION OF THE SHIPPER. LOAD SHALL NOT BE DOUBLE BROKERED. IF DOUBLE-BROKERED, CARRIER AGREES TO ALL LIABILITY WITH NO EXCLUSIONS. CARRIERS MOTOR VEHICLE EQUIPMENT IS DEDICATED TO BROKERS EXCLUSIVE USE WHILE TRANSPORTING TENDERED FREIGHT. VIOLATION OF EITHER WILL RESULT IN CARRIER'S FORFEITING ITS RIGHT TO BE PAID FOR THE TRANSPORTATION SERVICES, NOT AS PENALTY, BUT AS LIQUIDATED DAMAGES. ALL ACCESSORIAL CHARGES MUST BE AUTHORIZED, APPROVED, & REPORTED AT THE TIME OF OCCURRENCE. ALL ACCESSORIAL CHARGES MUST BE APPROVED AND BILLED WITH RECEIPT & POD OR THEY WILL NOT BE PAID. RATE IS CONTINGENT UPON SUCCESSFUL AND ON-TIME COMPLETION OF ALL LOAD TERMS. RATE IS SUBJECT TO REDUCTION IF LOAD PICKS UP OR DELIVERS AFTER THE TIMES STATED ON THIS CONFIRMATION. CARRIER CONFIRMS CURRENT AND VALID INSURANCE COVERAGE WITHOUT EXCLUSIONS IN AMOUNTS NO LESS THAN ONE MILLION DOLLARS AUTO LIABILITY COVERAGE, ONE MILLION DOLLARS GENERAL LIABILITY COVERAGE, ONE HUNDRED THOUSAND CARGO COVERAGE. IF CARRIERS INSURANCE POLICY CONTAINS A SCHEDULE OF COVERED VEHICLES, CARRIER (Rate Confirmation Details on Next Page) Carrier Signature Hernan Navarrete Date 04 M 20 2022 D Send Carrier Bills to the Address Above PRO # 204170 must appear on all InvoicesGOTR TRANSPORTATION INC OTR TRANSPORTATION, INC. PRO # 204170 Rate Confirmation 04/20/22 12:17:14 (EST) FROM CARR- JOHN DICANIO (312) 500-0027 (847) 881-0294 (f) john.dicanio@loadotr.com MILLENNIAL MINDSET TRANSPORT L (407) 592-0877 (p) Att: DONALD (407) 592-0877 (f) 344 N OGDEN AVE #4 CHICAGO IL 60607 MC # I 1160504 E DOT 3508478 R Driver JOSE RODRIGIEZ Truck # 10812 Trailer # 160912 Cell #3 (407) 592-0877 WILL ONLY TRANSPORT THIS SHIPMENT USING A VEHICLE LISTED ON THE VEHICLE SCHEDULE ON THEIR INSURANCE POLICY. CALLS MAY BE RECORDED BY OTR TRANSPORTION. CARRIER CERTIFIES THAT ALL EQUIPMENT FURNISHED IS IN COMPLIANCE WITH THE IN- USE REQUIREMENTS OF CALIFORNIA TRU REGULATIONS AND CALIFORNIA'S TRUCK AND BUS REGULATIONS IF SHIPMENT IS DISPATCHED ON CALIFORNIA HIGHWAYS ALL TRAVEL DIRECTIONS GIVEN BY OTR ARE FOR INFORMATIONAL PURPOSES ONLY IT IS CARRIERS RESPONSIBILITY TO CONFIRM THAT IT IS LAWFUL TO OPERATE A VEHICLE OVER ANY HIGHWAY, ROAD, BRIDGE, OR ROUTE, AND TO ENSURE COMPLIANCE WITH US DEPARTMENT OF TRANSPORTATION HOURS OF SERVICE AND SAFETY REGULATIONS. CARRIER SHALL BE SOLELY RESPONSIBLE FOR ANY FINES, PENALTIES, OR CITATIONS OCCURRING AS A RESULT OF OPERATING A VEHICLE IN VIOLATION OF ANY REGULATIONS, LAWS, OR ORDINANCE. NO ADDITIONAL CHARGES NOT LISTED ABOVE MAY BE ADDED BY THE CARRIER. ANY ADDITIONAL CHARGES MUST APPEAR ON A REVISED CONFIRMATION SHEET SIGNED BY THE BROKER. BY MEANS OF EITHER ITS SIGNATURE ON CONFIRMATION OR ITS PROVISION OF SERVICE, CARRIER SHALL BE CONCLUSIVELY PRESUMED TO HAVE AGREED TO THE RATES AND CONDITIONS SET FORTH HERIN. CARRIER FURTHER REPRESENTS AND WARRANTS THAT SAID MUTUALLY AGREED UPON RATES ARE REASONABLE AND COMPENSATORY, THAT THE FREIGHT WOULD NOT HAVE BEEN TENDERED TO CARRIER AT HIGHER RATES, AND THAT NO SHIPMENTS HANDLED UNDER SUCH RATES WILL SUBSEQUENTLY BE SUBJECT TO A LATER CLAIM OF UNDERCHARGES WE HAVE MOVED. OUR NEW ADDRESS IS 344 N OGDEN AVE #4 CHICAGO, IL 60607 AP@LOADOTR.COM Carrier Signature Hernan Navarrete Date 04 / 20 2022 M D Send Carrier Bills to the Address Above PRO # 204170 must appear on all Invoices	1	767
TQL9 TOTAL QUALITY LOGISTICS TQL CONTACT INFO DRIVER/CARRIER INFORMATION SHEET TQL PO# 26069540 Pickup Dates 10/26/23 Delivery Dates 10/27/23 Name Jamarius Williams Name CARRIER CONTACT Hitched Logistics Llc (tx) Phone Email 800-580-3101 x51746 Dispatcher devin JamariusWilliams@TQL.com Driver dontaidrick Fax 5138721762 LOAD INFORMATION Mode Trailer Type Trailer Size Temperature Pallet/Case Count Hazmat Load Requirements FTL Van 48 ft or 53 ft 0 pallets/0 cases Non-Hazardous Special Temp Instructions CARRIER RESPONSIBLE FOR Unloading None w/ valid unloading receipt Pallet Exchange None Estimated Weight 42700 PICKUPS Shed ARIZONA BEVERAGES C/O TAMPICO BOTTLING COMPANY City Palestine Information: State Zip PU# Date Time FCFS 14:00 to 17:00 TX 75801 TBT07177 10/26/2023 DROPS Consignee WAL-MART CLARKSVILLE AR 6082 (CLARKSVILLE,AR) 777 Willow Creek Pkwy, Palestine, TX, 75801 Commodities: Quantity 1 Unit Truckload Commodity Notes Tropical fruit juice/puree City Clarksville State Zip Delivery PO Date Time AR 72830 9330530917 10/27/2023 Appt 17:45 Information: 3300 Sterlin Hurley Ind HWY 109 S Clarksville AR 72830 Page 1 of 2 T Q YNote to Carrier Tracking shipment, clean food grade trailer, TQL PO# 26069540 THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR INFORMATIONAL PURPOSES. Page 2 of 2 T Q Y L	1	199
The study of ankylosing spondylitis (AS) has made significant progress over the last decade. Genome-wide association studies have identified and further substantiated the role of susceptibility genes outside the major histocompatibility complex locus. However, human leukocyte antigen (HLA)-B27 has been suggested to be important in the pathogenesis of AS, contributing to similar to 20.1% of AS heritability. The current review will present the classical and non-classical forms of HLA-B27, as well as their pathogenic roles, and further discuss the hypotheses regarding the potential pathogenesis of AS. In addition, the association between the pathogenic role of HLA-B27 and inflammatory indexes, including the interleukin-23/-17 axis will be investigated to provide novel insights into the pathogenesis of AS. The aim of the present review is to provide an update of the current research into the pathogenesis of AS, and provide a comprehensive description of the pathogenic role of HLA-B27 in AS.	0	3,730
C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #400913105 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at HITCHED LOGISTICS LLC - T6110015 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (888) 278-9441. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com. Customer-Specified Equipment Requirements Driver Name: Tractor #: Equipment: rueben raimirez 102 Van Min L=53 Customer Requirements Trailer #: 1001 Customer will not authorize the weight on this shipment to be reduced; Carrier shall ensure that the vehicle it supplies can legally handle this shipment. Carrier shall ensure that this shipment will not be left unattended for any period of time and that a Carrier representative will secure the shipment against theft at all times until delivered. NEED VALID US CDL TO CHECK IN IMPORTANT WE NEED TO BE NOTIFIED AT THE 2 HR MARK TO BE ABLE TO PAY/BILL DETENTION. NO EXCEPTIONS * CARRIER MUST PROVIDE AT LEAST ONE LOAD LOCK * SHIPPER#1: Address: CWS-Eagle Pass 5029 FM-1021 Pick Up Date: Open Pick Up Pick Up Time: Pickup#: Appointment#: 06/18/22 09:00-12:00 0080907990MX05 Eagle Pass, TX 78852 Phone: (830) 757-2002 Please ask for and confirm receipt of: Commodity Est Wgt Units Count Pallets Temp Ref # BEER CORONA EX 120Z/24 24PK DEP BT 42,917 Case(s) 1,350 30 0080907990MX05 Shipper Instructions Warehouse Notes: This facility requires trailers to be completely empty before arriving to be loaded; trailers may not contain any personal or commercial items including, but not limited to pallets, load bars, load straps, blankets, dunnage or freight. This facility has extremely strict appointments and rescheduling is difficult. RECEIVER #1: Address: Andrews Distributing Company 2730 IRVING BLVD DALLAS, TX 75207 Delivery Date: Scheduled Delivery Delivery Time: 06/20/22 Delivery#: Appointment #: Contact CHR for scheduling information 80907990 Phone: (214) 525-9440 Please confirm delivery of: Commodity Est Wgt BEER CORONA EX 120Z/24 24PK DEP BT 42,917 Receiver Instructions Units Case(s) Count 1,350 Pallets Temp Ref # 30 0080907990MX05Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400913105 Service for Load #400913105 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $1,300.00 Extended $1,300.00 $1,300.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $312.00 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Receiver's Driving Directions - RECEIVER 1 Andrews Distributing Company: No Overnight Parking, DO NOT GO IN EARLIER THAN YOUR APPT TIME! From Fort Worth, take I-30 to 35 E north to Motor Street (exit 431) turn left on Motor street, it will dead end into Irving, turn right, then make another hard right into their facility.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #400913105 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 428- 5377. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,040
Nolan Transportation Group, LLC CARRIER CONFIRMATION: NTG LOAD # 5348181 ACCOUNT MANAGER: JENNA HAYNES P: (843) 414-0278 Ext 1449 CARRIER SALES REP: JOEY VAN FRAYEN P: (470) 550-5730 Ext 1243 E: JOEY.VANFRAYEN@NTGFREIGHT.COM NTG TRACKING & AFTER HOURS: P: E: E: JENNA.HAYNES@NTGFREIGHT.COM CARRIER TORCH TRANSPORTATION USA LLC (MC# 983236) OFFICE: BOOKED WITH: DISPATCH PHONE: (786) 536-4586 FAX: CHARGES: $1,800.00 LINE HAUL $1,800.00 TOTAL EQUIPMENT REQUIRED: DRY VAN REFERENCE NUMBERS: PO #: 389299747 CARRIER TERMS AND CONDITIONS CONTINUED: /////FAX BACK THIS CONFIRMATION SIGNED & COMPLETED TO FAX # LOCATED ON BOTTOM RIGHT OF THIS CONFIRMATION. FOR DISPATCH, DRIVER MUST CALL NTG TO ACTIVATE PICK UP# !!!!!! SHOULD A PROBLEM OR CHANGE ARISE AT ANY TIME, NOTIFY NTG IMMEDIATELY, 24/7. RATE IS FOR EXCLUSIVE TRUCK ONLY UNLESS STATED IN WRITING. ALL FREIGHT TRAILERS MUST BE 10 YEARS OR NEWER. DO NOT SIGN FOR DAMAGED GOODS. NTG IS NOT RESPONSIBLE FOR OVERWEIGHT/GROSS TRAILERS AFTER DRIVER HAS LEFT THE SHIPPER. IT IS CARRIER'S RESPONSIBILITY TO CONFIRM OR MAKE ANY NECESSARY APPOINTMENTS 24 HOURS IN ADVANCE, AND CONFIRM DELIVERY ADDRESS ON BILLS. IF DIFFERENT, CALL BOOKING OFFICE IMMEDIATELY FOR APPROVAL. ANY APPROVED CHANGES OR CHARGES MUST BE NOTED ON A NEW RATE CONFIRMATION SUPPLIED BY NTG. ALL LUMPERS AND/OR ASSESSORIAL FEES MUST BE PREAPPROVED BY NTG THROUGH A NEW RATE CONFIRMATION AND AN ORIGINAL RECEIPT SENT IN WITH CARRIER'S INVOICE IN ORDER TO BE REIMBURSED. DRIVER ASSIST AND FUEL SURCHARGE IS INCLUDED IN RATE. CARRIER REPRESENTS THERE ARE NO EXCLUSIONS IN THEIR INSURANCE POLICY THAT WOULD APPLY TO THE FREIGHT BEING TRANSPORTED. NTG DOES NOT ADVANCE FUNDS FOR ANY REASON. CARRIER SHALL COMPLY WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS, AS WELL AS ALL ELD COMPLIANCE REGULATIONS, CONCERNING THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT. THIS CONFIRMATION MUST BE SIGNED BY CARRIER AND RECEIVED BACK BY OUR BOOKING OFFICE FOR PAYMENT. STOP: 1 of 1 PICK-UP 3/31/2022 Hours: 08:00-15:00 FCFS MAIN OCEAN CHARLESTON 5801 N RHETT AVE DELIVER 4/1/2022 APPT: 08:00 LESAINT LOGSITCS 5461 DAVIDSON RD CHARLESTON, SC 29406 MEMPHIS, TN 38118 CONTACT PICKUP# TRHU753 3058 DELIV# 45118740 CONTACT 44 SHIPMENT DESCRIPTION PALLETS cosmetics 43518LBS PICKUP DESCRIPTION macropoint required or no detention SHIPMENT DESCRIPTION PALLETS cosmetics 43518LBS DELIVER DESCRIPTION Deliver 4.1 @ 0800 Double Brokering this load will cause this contract to become Null & Void. Double Brokering is strictly prohibited! Signature Carrier Signature Driver Name Tractor # Position Position Driver cell Trailer# Date Date By doing business with NTG you fully agree with NTG terms & conditions listed in the NTG broker agreement, carrier packet, and terms and conditions document located at www.terms.ntgfreight.com. NTG LOAD # 5348181 MUST BE INCLUDED ON YOUR INVOICE WITH A COPY OF THE P.O.D! Invoices will not be paid without a P.O.D! SEND ALL INVOICES and PODS TO: 400 Northridge, Suite 1000, Atlanta, GA 30350, POD@NTGFREIGHT.COM, or Fax to 678-569-1059. WANT TO GET PAID FASTER? NTG's exclusive carrier payment program offers permanent Net-1 & Net-2 day terms for a nominal fee. Learn more by contacting your Carrier Sales Representative or visiting www.NTGFreight.com/Carriers. Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load. 200.00 WILL BE DEDUCTED FROM RATE IF POD IS NOT IS NOT RECEIVED WITHIN 48 HOURS OF SCHEDULĔD DELIVERY, OR IF THIS RATE CONFIRMATION IS USED AS A POD! 400 Northridge, Suite 1000, Atlanta, GA 30350NTGVISION Want direct access to all of NTG's available loads? Sign up for NTG's free online carrier solution! The NTGVision Carrier Portal provides real-time access to every load as soon as it becomes available, allows you to view payment status on all of your loads and even lets you upload and submit documents all in one place! All NTGVision Carrier users can take advantage of the following features: • • Advanced search capabilities including multi-state & radius search functionality Search filters for maximum number of stops, weight and mileage Expanded equipment availability including sprinter, cargo van and specialized equipment loads Visibility on loading hours & appointment times, weights and other load info Easy Registration and Simple Login & Mobile Friendly design use on-the-go PLUS, inquire today about becoming a Gold Star Carrier for NTG so you can: • View ALL available loads with just one click View the offer rates on all shipments Bid on loads by entering counter offers Book loads and receive rate confirmations, directly through the portal P(770)-509-9611 F(678)-596-1059 HOME LOAD BOARD PAYMENT STATUS SUBMIT PAPERWORK Search Results Search By Origin State O City/State Radius NTGVISION NTG Available Loads Destination State O City/State Radius State Pickup Range Start Date to End Date 50 State TODAY TOMORROW THIS WEEK THIS MONTH Delivery Range Start Date to End Date TODAY TOMORROW THIS WEEK THIS MONTH Equipment Type Filters Van Flatbed Reefer ☐ Specialty Max # of Stops Max Weight Max Miles Min Miles SEARCH CLEAR Q Search CONTACT US LOG OFF NTG Ship Date Origin Deadhead Load Origin St. A City ° Deliv Date Dest. City Dest. St. Deadhead D of Stops Miles Weight Equipment Office To ask about becoming a Gold Star Carrier, contact GoldStar@ntgfreight.com or call (470) 550-5771 To check out all of these exciting features and see all that NTGVision has to offer, visit ntgvision.com/Account/Register and follow the steps to register. Charging Forward. NTG Delivers. \| www.ntgfreight.com	1	1,391
Page 1 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399228192 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. Javier at S&S PRIDE TRUCKING, INC. - T6063286 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery. Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way communication. C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Customer-Specified Equipment Requirements Van/Reefer - Min L=53 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to 95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants, from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section 2025(s)(4). Customer Requirements DETENTION/LUMPER POLICY: Drivers must report all detention/lumpers within 48 hrs. Must be protected from freeze/high temps. FOOD GRADE TRAILER REQUIRED Must have load locks. Driver's Responsibility To Restack tipped product. Trailer MUST be sealed by Coke. Do not break seal without approval Temp-control shipments: Temps must be verified with BOL Pre-cooled and run CYCLE - 32 degrees. SHIPPER#1: Address: HP HOOD ASEPTIC WAREHOUSE 8825 Elder Creek Rd Phone: STE 100 Sacramento, CA 95828 (916) 637-8600 Please ask for and confirm receipt of: Pick Up Date: Scheduled to Pick Pick Up Time: Pickup#: Appointment #: 05/26/22 14:00 Appt. 201148900 6100208304 Commodity Food Products Shipper Instructions Est Wgt 42,831 Units Pallet(s) Count Pallets Temp 3,335 Ref # 4701899867 Customer is tracks via FourKites. Mandatory to initiate and activate Macropoint/Carrier App/ GPS at all times for 15-min geo code through the life of the load If there is clear evidence that the shipment has been tampered with including but not limited to broken seal, product re-worked or trans loading without the written consent of Coca-Cola Company or CH Robinson the entire shipment will be considered contaminated for public consumption and must be destroyed and the carrier claimed. Weight: 42830.6;Quantity: 3335Page 2 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399228192 RECEIVER #1: Address: ENFIELD WAREHOUSE 100 Print Shop Rd ENFIELD, CT 06082 Delivery Date: 06/01/22 Scheduled Delivery Delivery Time: 11:30 Appt. Delivery #: 4701899867 Phone: (860) 814-4241 Appointment #: Please confirm delivery of: Commodity Food Products Est Wgt 42,831 Units Pallet(s) Count Pallets Temp 3,335 Ref # 4701899867 Receiver Instructions DRIVER MUST HAVE CELLPHONE, MACRO-POINT, NAVI CARRIER. IF NOT THEY WILL BE AUTO-BOUNCED. CARRIER MUST MEET EXPECTATIONS TO BE BOOKED. REAL TIME TRACKING: $300.00-OTD MUST BE LINED OUT. White glove tracking through the life of the load meaning On time PU/DEL. LOAD TO BE PROTECTED FROM FREEZE DUE TO FREEZING TEMPERATURES IN TRANSIT AS WELL AS DESTINATION CITY. REFERS MAY BE SET FROM 40 DEGREES TO 65 DEGREES. DRY VAN LOADS ARE NOT TO SIT BUT TO KEEP MOVING AS VIBRATION MAY ASSIST IN MELTING ICE. ANY ISSUES PLEASE REPORT TO CHR REPS AND OR AFTER-HOURS TO COMMUNICATE DELAYS. Weight: 42830.6;Quantity: 3335 Purchase Order Numbers: 4701899867 Service for Load #399228192 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $6,700.00 Extended $6,700.00 $6,700.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $2,144.01 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.Page 3 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399228192 Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - HP HOOD ASEPTIC WAREHOUSE: STARTING 4/13, all driver need to go to plant to get temp check prior to loading: 8340 Belvedere Ave. Sacramento, CA 95826 - Receiver's Driving Directions RECEIVER 1 ENFIELD WAREHOUSE: 91n to exit 48 off ramp go right * 91S to exit 48 off ramp go left * *go to 7th light and make a right...after first set of rr tracks take your first left onto printshop rd. the whse is on end of road.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 4 of 4 #399228192 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. Accessorial charges (including but not limited to labor, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - Arrival at and departure from Shipper(s) within thirty (30) minutes of occurrence; - A minimum of one check call per day, prior to 10:00am, each day that Carrier is in possession of this shipment; and - Arrival at and departure from Receiver(s) within thirty (30) minutes of occurrence. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.	1	1,667

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