ATTENTION!

King of Freight will no longer be processing bills or billing related

documents via email!
IF ALL OF THE NECESSARY PAPERWORK IS NOT UPLOADED TO KOF's
WEBSITE WITHIN 2 BUSINESS DAYS AFTER DELIVERY, RATE MAY BE
SUBJECT TO A 25% REDUCTION!

Not receiving the necessary paperwork on-time causes King of Freight to

extend larger credit lines and hurts our relationship with the customer, as
it delays invoicing.

We have created an upload portal at www.kingsoffreight.com/bol_upload

for you to submit BOLs or other related documents.

Unless the Rate Confirmation states otherwise, DO NOT send required

documents via e-mail or standard mail, as all bills and/or required
paperwork must be submitted through our website or you will not receive
payment for this load!
If you have any questions or if you need assistance please contact your
broker LEVI WILSON:

Business Phone: 316-413-6747

Mobile Phone: 316-633-8929
Office at 316-440-4723 - Press 1 for Accounting or Press 2 for Dispatch

Thank you for doing business with King of Freight!

 KING OF FREIGHT THIRD PARTY BROKERAGE
Carrier Rate Confirmation for JLS SHIPPING LLC
IMPORTANT! BOL Upload Key:'Y92-ZXP'
Order #: 1938277 Type of Truck: Box Truck
Carrier: JLS SHIPPING LLC MC #: 1269057
Pick Date: 10/20/22 Delivery Date: 10/20/22
Pick Time: 11:00:00 MST Delivery Time: 17:00:00 MST
PO #: AURORA PAGOSA 10/20/22 Cost: $600
PU #: AURORA PAGOSA 10/20/22 Term: 30 days after receiving proof of delivery

Weight: 7,000 LBS.

Shipping From Address Shipping To Address

Bay Insulation of Colorado JOBSITE
14200 East 33rd Place Suite B -
AURORA, CO 80011 PAGOSA SPRINGS, CO -
303-371-0037 -

Below is who King of Freight is paying for carrier services (PAYEE):

Phoenix Capital Group

PO Box 1415
Des Moines, IA 50305

Shipping Instruction Requirements

*Below is a list of the shipment requirements per load basis provided by our customer to King of Freight. King of Freight is a
third party freight brokerage between our customer and the carrier for this shipment. Failure to meet these requirements could
result in a penalty.

Must call Levi Wilson with any delays in loading/unloading or cancel a load. Do not deliver load early or late without PRIOR
WRITTEN APPROVAL OF Levi Wilson. Verbal approval is NOT sufficient.

Work: 316-413-6747
Cell: 316-633-8929
Email: [email protected]

INSULATION
PICK AT 9 AM AND DELIVER STRAIGHT THROUGH BY 5 PM
26 FOOT BOX TRUCK REQUIRED
DELIVERY ADDRESS AND CONTACT INFORMATION WILL BE PROVIDED AT THE PICK UP
CARRIER MUST REACH OUT TO RECEIVER TO CONFIRM ADDRESS AND DELIVERY TIME TO AVOID DELAYS
 Carrier Agreement Terms and Conditions

1. Carrier agrees it is a motor carrier engaged in the transportation of goods for compensation. Carrier further agrees it is in good standing
with state and federal agencies that govern its conduct, it has authority to operate as a motor carrier, it meets all insurance requirements for
the shipment, and it is able to safely haul the commodity listed on the product description.
2. Carrier agrees KOF is not a motor carrier, but has provided brokerage services related to the shipment. These services may include selling
or otherwise arranging for transportation of the shipment by the Carrier for compensation. Carrier acknowledges that KOF, at no time, will take
possession of the shipment or transport it.
3. Carrier agrees that an authorized Carrier representative has read and agrees to the terms of King of Freight's ('KOF') Motor Carrier/Broker
Agreement located on KOF's website home page. The link for the Motor Carrier/Broker Agreement can be found on the front page. Scroll
down the page to the tabs in the middle and the link for the 'Carrier/Broker Agreement' is below 'Submit BOL *New*' This Rate Confirmation
constitutes an addendum to that Agreement. Unless the Carrier provides KOF with written objections to its terms, prior to accepting shipment,
at the earlier of within twenty-four (24) hours of receipt or upon work being initiated, Carrier is deemed to have agreed to the terms in the
Carrier/Broker Agreement and in this Rate Confirmation.
4.KOF agrees to pay the rates and charges shown above and no different tariff rate or schedule of rates apply.
5.This rate is contingent upon successful and on-time completion of all load terms presented to Carrier 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. Failure to haul the contracted weight may result in a rate deduction. If Carrier cancels a load that has already been tendered,
Carrier can be subject to a reduction up to $250. Failure to adhere to any term or condition may also result in Carrier being reported to online
loadboards, such as Internet Truckstop, DATS, etc.
6.Carrier agrees that it will not re-broker, assign, subcontract, or interline shipments without KOF's prior written consent and that if Carrier
violates this provision Carrier forfeits its right to be paid for the transportation services in this Rate Confirmation.
7. Carrier assumes responsibility and is liable for any loss or damage to the shipment or related to or arising out of the transportation of this
shipment.
8.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. KOF will not provide any reimbursement of any non, prior-approved accessorial charges. The Carrier is liable for labor
charges, facility charges, crane charges and/or any other loss which is the result of Carrier missing a pickup or delivery appointment time.
Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that the Carrier obtains applicable
receipts, and that both the bill of lading and receipts are included as supporting documents with the Carrier's invoice. All overage, shortage,
and damage must be reported to KOF immediately, at time of occurrence, and noted on the bill of lading.
9.KOF's Customer requires that Carrier provide tracking updates for this shipment, through KOF, around the following events: 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. Any problems
or issues with the shipment must immediately be reported to KOF.
10.If Carrier is able to deliver, but refuses to deliver a shipment by the suggested delivery date and time, Carrier agrees to pay KOF a
minimum penalty of $50 for every hour after the suggested delivery time that the Carrier refuses to deliver the shipment.
11.If there is damage to the cargo or other property, Carrier agrees to promptly assist and comply with all reasonable requests made by KOF
and/or its authorized representatives with respect to their investigation of the damage comply with all reasonable claim requests from KOF. In
such an instance, Carrier also agrees that KOF may reduce the rate to offset damages. Carrier acknowledges that it is subject to suit for
damage or loss to any cargo while the cargo is in Carrier's custody or control. Carrier agrees that any legal proceeding arising out of or in
connection with this shipment shall be brought exclusively in the Sedgwick County District Court of Kansas or the United States District Court
for the District of Kansas at Wichita, Kansas, and that the laws of the State of Kansas will apply.
12. If any legal action, arbitration, or other proceeding is brought by KOF against Carrier related to or arising out of the transportation of this
shipment, the other transportation services provided by Carrier, or to otherwise enforce the provisions of this Agreement, KOF shall be entitled
to recover reasonable attorneys' fees and other costs incurred in that action, arbitration, or other proceeding if it shall prevail, in addition to any
other relief to which KOF may be entitled. KOF will only be entitled to such attorneys' fees and other costs if the amount of the judgment
entered in favor of KOF in such action, arbitration, or other proceeding is in excess of the last tender made by the Carrier prior to the
commencement of the action, arbitration, or other proceeding in which the judgment is rendered.
13.Pursuant to the parties Motor Carrier/Broker Agreement, Carrier will provide an amount of active cargo insurance coverage sufficient to
cover the loss or damage of any commodities and cargo carried. Carrier's cargo insurance policy must not exclude from coverage any
commodities or cargo carried on this order. If Carrier's cargo insurance policy contains 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.
14. Carrier authorizes Broker to offset the full amount of any claim with all monies owed to the carrier.
15. In the event that any provision in or obligation under this Agreement shall be deemed invalid, illegal, or unenforceable in any jurisdiction,
the validity, legality, and enforceability of other provisions in, or obligations under, this Agreement shall not in any way be affected or impaired
thereby.
16. King of Freight does not pay detention, layover, or truck order not used (TONU) fees, but will address with customer on a case-by-case
basis.
17. Failure to abide by any of the terms and conditions in this agreement may result in a deduction or penalty added.
 IMPORTANT NOTICE

If your name is not on "PAYEE," you will not get paid for this load. If you are a factoring company and do not see your
company name as "PAYEE," please contact KOF for a new rate confirmation. If a rate contract requires original
copies, you need to mail the original copies to KOF.

Billing Instructions

***KOF now has an online billing system in order to invoice us and receive payment***

1. To receive payment, please submit the Bill of Lading ('BOL') and any other documentation requested on the rate confirmation
or by King of Freight ('KOF') (i.e Scale Tickets, Weight Tickets, etc.).

2. The link for 'Submit BOL' can be found on our homepage (www.kingsoffreight.com) by scrolling down to the tabs in the middle
of the page.

3. You will first need to enter the order number and then enter the BOL Upload Key found on the Rate Confirmation.

4. Next, attach the BOL and any other required documentation by clicking 'Choose File' and selecting the file. DO NOT Upload
this Rate Confirmation with the BOL and Other Documents.

5. Lastly, enter an email address that you would like the acknowledgment of receipt to be sent to, verifying the upload was
successful.

JLS SHIPPING LLC

Print Name:_______________________________________________________________________

Signature:_______________________________________ Date:___________________________

Thank You for doing business with King of Freight! Please Bill Hard Copy to:

KING OF FREIGHT THIRD PARTY BROKERAGE

P.O. BOX 49170
Wichita, KS 67201

Broker: LEVI WILSON Business Phone: 316-413-6747 Mobile Phone: 316-633-8929

For Assistance call 316-440-4723 and Press 1 for Accounting or Press 2 for Dispatch
*You must still submit required paperwork through our website (www.kingsoffreight.com), even if hard copy is mailed
to address above.