Bill To Information                                Sent By:   Mark Tarbush
Please send invoices and backup information        Email      mark.tarbush@agxfreight.com
                                                     to:                                                Phone      (980) 890-3322
                                                     Email: billing@agxfreight.com                      Fax
                                                                                                        Office     ACCESS LOGISTICS
                            Rate/Route Confirmation for BLOOD GOOD TRANSPORTATION $1,200.00
                                                                  Shipment Details
Shipment #                                613303                                                               Carrier Miles            496
S t r a p s : Yes                         LLocks: Yes
                                                                                                               Temperature              -
Cust Ref/PO #                                                             Eq Type             53' Van
Todays Date                               11/21/2022 07:48                Eq ID
Description of Merch:                     spices 16.00 PALLET @ 30250.00 Pounds
                                                                    Carrier Details
Carrier             BLOOD GOOD TRANSPORTATION                               Driver Name                                                 Adam
MC                  1140072                                                 Dispatch Phone               (407) 990-1425
DOT #               3477294                                                 Fax
SCAC                NOLL                                                    Carrier Ref
                                                                       Stop Details
Stop      Type           Pcs/Type/Wt/Ref #           Address                               Appt Date       Appt Time            PU/Delv #
                                                     ELITE SPICE - JESSUP
                                                     7151 MONTIVIDEO RD
                                                     JESSUP, MD, 20794
1         Pickup                                                                           11/21/22        09:00 - 16:00
                                                     ATTN: George Myers                                                         442016
                                                     P N : (410) 796-1900
                                                     -----------------------------------
                                                     PONTIAC FOODS
                                                     813 BOOKMAN RD
2         Delivery                                                                         11/22/22        08:00
                                                     ELGIN, SC, 29045                                                           1142605
                                                     P N : (803) 699-1641
                                                            Carrier Rate Agreement
    Item #            Charge Description                Unit Price       Unit Type            Unit Quantity                Rate             Note
1               Line Haul                                  $1,200.00 Flat Rate                                  1           $1,200.00
                                                                                                            Total:         $1,200.00
                                                                   Shipment Notes
Delv - PONTIAC FOODS                -   For pickups they are FCFS 07:00 - 16:00 Mon- Fri, for deliveries they are by by appointment only
BLOOD GOOD TRANSPORTATION
782 CAMBRIDGE CIR, ROCK HILL, SC (If this is not your information, notify dispatch immediately)
Signature _________________________ Date _______                                           Driver Name _______________________ Phone __________
                                                                Terms of Agreement
1. CARRIER named herein is duly licensed, insured, and authorized to transport property for hire. CARRIER shall provide the necessary
equipment and qualified personnel at the rate(s) agreed herein. CARRIER will not subcontract, assign, interline, or transfer the
transportation to any other motor carrier. CARRIER warrants its compliance with California Air Resource Board (ARB) regulations and that all
shipments tendered to CARRIER by BROKER transported within the State of California shall be transported by equipment: trailers,
containers, truck vans, shipping containers, railcars, and tractors that are in compliance with (i) the California Air Resources Board
Heavy-Duty Vehicle Greenhouse Gas (Tractor-Trailer GHG) Emission Reduction Regulations; (ii) all refrigerated equipment shall be in
compliance with the California Air Resources Board Transport Refrigerated Unit Airborne Toxic Control Measure, and in-use regulations; and
(iii) the California Air Resources Board Truck and Bus Regulation or On-Road Heavy-Duty Diesel Vehicles (In-Use) Regulation. CARRIER
assigns to BROKER the right to collect freight charges and to pay the delivering motor carrier. BROKER is the sole party responsible for
payment of the rate(s). CARRIER hereby waives and releases all liens against the cargo. CARRIER agrees that all shipments will be
transported with reasonable dispatch. CARRIER's liability for freight loss or damage from any cause shall be for the full actual value of the
lost or damaged freight under 49 U.S.C. §14706. CARRIER's Rules Circular (if any), and tariff rates or provisions (if any) which conflict shall
not apply. CARRIER expressly waives applicability of any provisions of the NMFTA Uniform Straight Bill of Lading which conflict with the terms
of service herein, including the rate(s). CARRIER shall defend, indemnify, and hold BROKER, BROKER's customer, and each of their affiliated
entities harmless from all loss, liability, damage, claim, fine, cost or expense, including reasonable attorney's fees and costs, arising out of
CARRIER's performance, including claims for personal injury and property damage caused by CARRIER's negligence and willful misconduct.
CARRIER irrevocably submits to the jurisdiction of the federal and state courts located within Duval County, Florida. All invoices must include
a signed bill of lading and a signed rate confirmation and must be sent to billing@agxfreight.com. If you must mail (not preferred), send to:
AGX Freight Logistics, LLC, 11764 Marco Beach Drive, Jacksonville, FL 32224. For Quick Pay, send your invoice and backup to
billing@agxfreight.com with “Quick Pay via ACH” (2% Fee) or "Quick Pay via Comchek" (2.5% Fee) in the subject of the email.