BILL OF LADING

Date: 10/05/2016

Page 1

SHIP FROM

Bill of Lading Number: 2907 Pickup Number: 30032601

Name: Herko Automotive Group Address: 12975 SW 132ND ST City/State/Zip: MIAMI, FL 33186 SID#:

FOB: CARRIER NAME: SAIA Inc. Trailer number: Seal number(s):

SHIP TO

Name: AD AUTOPARTS Address: 1690B S GROVE AVE City/State/Zip: ONTARIO, CA 91761 CID#:

Location #:

SAIA

SCAC:

FOB:

Pro number:

THIRD PARTY FREIGHT CHARGES BILL TO:

Freight Charge Terms: (freight charges are prepaid

Name: Astra Supply Chain - 0677421 Address: 11971 NW 37TH STREET

unless marked otherwise) Prepaid

City/State/Zip: CORAL SPRINGS, FL 33065

Collect

ACCT #0677421 (check box)

3rd Party

X

Master Bill of Lading: with attached underlying Bills of Lading

SPECIAL INSTRUCTIONS: - Pickup on 10/05/16 from 08:00 to 17:00 - Deliver by 10/12/16 - INTERNAL REF#10058727 - CARRIER QUOTE#3665530 - SHIPPER CONTACT: VICTOR PH. (305) 971-4997 - CONSIGNEE PH. (909) 947-4697 - LIFTGATE IN DESTINATION - NON-STACKABLE W/ LIFT GATE AT DELIVERY

CUSTOMER ORDER NUMBER

#

CUSTOMER ORDER INFORMATION PALLET/SLIP PKGS WEIGHT (CIRCLE ONE) Y

N

Y

N

ADDITIONAL SHIPPER INFO

GRAND TOTAL CARRIER INFORMATION HANDLING UNIT QTY TYPE 9

COMMODITY DESCRIPTION

PACKAGE QTY

TYPE

PLT

9

WEIGHT

H.M. (X)

Commodities requiring special or additional care or attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinzary care. See Section 2(e) of NMFC Item 360

6129 lbs.

AUTOPARTS

6129 lbs.

GRAND TOTAL

Where the rate is dependent on value, shippers are required to state specifically in writting the agreed or declared value of the property as follows: "The agreed or declared value of the property is specifically stated by the shipper to be not exceeding ___________________ per ___________________.

LTL ONLY NMFC #

CLASS 70

COD Amount: $ _____________________________ Fee Terms: Collect: Prepaid: Customer check acceptable:

NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C.& 14706(c)(1)(A) and (B) RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writting between the carrier and shipper, if applicable, otherwise to the rates, classifications and rules that have been established by the carrier and are avaiable to the shipper, on request. The shipper hereby certifies that he/she is familiar with all the terms and conditions of the NMFC Uniform Straight Bill of Lading, including those on the back thereof, and the said terms and conditions are hereby agreed to by the shipper and accepted for him/herself and his/her assigns.

SHIPPER SIGNATURE / DATE This is to certify that the above named materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the DOT

Trailer Load: By Shipper By Driver

The carrier shall not make delivery of this shipment without the payment of freight and all other lawful charges.

______________________________________________ Shipper Signature

Freight Counted: By Shipper By Driver/pallets said to contain By Driver/Pieces

CARRIER SIGNATURE / PICKUP DATE Carrier acknowledges receipt of packages and required placards. Carrier certifies emergency response information was made available and/or carrier has the DOT emergency response guidebook or equivalent documentation in the vehicle Property described above is received in good order, except as noted.