Free Liftgate Service

Free Appointment Setting

No Hazmat Fees

Unmatched Regional Coverage

Inside Sales Team (Lead generation & Sales Support)

MyRLC, online shipping tools at www.gorlc.com

Truckload

EDI (Electronic Data Interchange)

Over 100 service centers strategically located nationwide

0807.30

Inside Sales Team 888-757-7669

GUARANTEEDService

ParamountParamountTrTransanspoportrtatatioion n

LogisticsLogisticsSerServivices, L .L .C.ces, L .L .C.

Automated Service 800.558.5651

Customer Service 800.535.1984

Rates800.535.1983

Transborder Solutions888.575.2632

Your Crating and Shipping Solution!

Our Strategic Logistics Partner

MyRLC

One Call - One CarrierR+L Carriers Does It All

Value-Added Advantages

SHIPPING TO CANADATo ensure shipment clears Canada Customs in a timely manner, it is essential that all necessary documents are properly completed. Inaccurate or incomplete information may result in delays.

“What do you do with your Canadian Shipments?”

PLEASEPRINT

PLEASEPRINT

PLEASEPRINT

STRAIGHT BILL OF LADING ORIGINAL - NOT NEGOTIABLE

P.O. BOX 271 WILMINGTON, OHIO 45177-0271

(800) 543-5589 www.gorlc.com

SPECIAL INSTRUCTIONS

HM*NO.

SHIPPING UNITS

PKG. TYPE DESCRIPTION OF ARTICLES, SPECIAL MARKS, AND EXCEPTIONS NMFCITEM NO CLASS WEIGHT (LB)

SUBJ. TO CORR

* Mark with an “X” to designate Hazardous Material as defined in Title 49 of the Code of Federal Regulations, and insert Shipper’s Haz-Mat Emergency Phone No.

1

Note 1 - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property.

The agreed or declared value of the property is hereby specifically stated by theshipper to be not exceeding:

$

Note 2 - Liability limitation for loss or damage on this shipment may be applicable. See 49 U.C.S. 14706(c)(1)(A) and (B).Note 3 - Commodities requiring special or additional care or attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care. See Sec. 2(e) of NMFC Item 360.

per Subject to Section 7 of the conditions, if this shipment is to be delivered to the consigneewithout recourse on the consignor, the consignor shall sign the following statement.The carrier shall not make delivery of this shipment without payment of freight and all other charges.

(Signature of Consignor)

The shipper also certifies that the above-named materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportationaccording to the applicable regulations of the Department of Transportation.

RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper, if applicable, otherwise to the rates, classificationsand rules that have been established by the carrier and are available to the shipper, on request; the property described above in apparent good order, except as noted (contents and condition of contents of packages unknown), marked consigned, and is destined as indicated above which said carrier (the word carrier being understood throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry it to its usual place of delivery at said destination, and as to each partyat any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and conditions of the Uniform Bill of Lading set forth in theNational Motor Freight Classification 100-X and successive issues.

Shipper hereby certifies that he is familiar with all of the terms and conditions in the said bill of lading including those on the back thereof and the said terms and conditions are hereby agreed to byshipper and accepted for himself and his assigns.

SHIPPER CARRIER

PERPER

BULK

FREIGHT CHARGES ARE PREPAID unless marked col lec t CHECK BOX IF COLLECT .......

DATE

TO:CONSIGNEE

ADDRESS

CITY STATE ZIPCODE

BILL TO:THIRD PARTY

ADDRESS

CITY STATE ZIPCODE

FROM:SHIPPER

ADDRESS

CITY STATE ZIPCODE

REMIT COD TO:

ADDRESS

CITY STATE ZIPCODE

COD TOTALAMOUNT $

Check Appropriate Box: Certified Check Company Check

COD feeto be paid by:

Shipper

HAZ-MAT EMERGENCY PHONE NO.

Consignee

On a Collect On Delivery shipment(s), the letters “COD” mustappear before consignee’s name or as otherwise provided inItem 430, Sec. I.

SHIPPERS NO.PURCHASE ORDER NO.QUOTE NO.

CONSIGNEE PHONE SHIPPERS PHONE

PLEASE PLACE

PRO LABEL HERE

CI1 (07) BSF189

Selling price - Prix de venteQuantity(state unit)Quantité

(précisez l'unité)

13.

Unit pricePrix unitaire

14. Total15.Number ofpackagesNombrede colis

11. 12. Specification of commodities (kind of packages, marks and numbers, generaldescription and characteristics, i.e., grade, quality)Désignation des articles (nature des colis, marques et numéros, description généraleet caractéristiques, p. ex. classe, qualité)

Total weight - Poids total16. Invoice totalTotal de la facture

17.

Net Gross - Brut

18. If any of fields 1 to 17 are included on an attached commercial invoice, check this boxSi tout renseignement relativement aux zones 1 à 17 figure sur une ou des facturescommerciales ci-attachées, cochez cette caseCommercial Invoice No. - N° de la facture commerciale

20. Originator (name and address) - Expéditeur d'origine (nom et adresse)19. Exporter's name and address (if other than vendor)Nom et adresse de l'exportateur (s'il diffère du vendeur)

21. Agency ruling (if applicable) - Décision de l'Agence (s'il y a lieu) 22.If fields 23 to 25 are not applicable, check this boxSi les zones 23 à 25 sont sans objet, cochez cette case

23. If included in field 17 indicate amount:Si compris dans le total à la zone 17, précisez :

24. If not included in field 17 indicate amount:Si non compris dans le total à la zone 17, précisez :

25. Check (if applicable):Cochez (s'il y a lieu) :

(i) Transportation charges, expenses and insurancefrom the place of direct shipment to CanadaLes frais de transport, dépenses et assurances à partir du point d'expédition directe vers le Canada

(i) Transportation charges, expenses and insuranceto the place of direct shipment to CanadaLes frais de transport, dépenses et assurances jusqu'au point d'expédition directe vers le Canada

(ii) Costs for construction, erection and assemblyincurred after importation into CanadaLes coûts de construction, d'érection etd'assemblage après importation au Canada

(iii) Export packingLe coût de l'emballage d'exportation

(iii) Export packingLe coût de l'emballage d'exportation

(ii) Amounts for commissions other than buyingcommissionsLes commissions autres que celles verséespour l'achat

(i) Royalty payments or subsequent proceeds arepaid or payable by the purchaserDes redevances ou produits ont été ou serontversés par l'acheteur

(ii) The purchaser has supplied goods or services for use in the production of these goodsL'acheteur a fourni des marchandises ou desservices pour la production de cesmarchandises

CANADA CUSTOMS INVOICEFACTURE DES DOUANES CANADIENNES

Pageofde

Dans ce formulaire, toutes les expressions désignant des personnes visent à la fois les hommes et les femmes.

Canada Border Services Agency

Agence des services frontaliers du Canada

PROTECTED WHEN COMPLETEDPROTÉGÉ UNE FOIS REMPLI - B

4. Consignee (name and address) - Destinataire (nom et adresse)

8. Transportation: Give mode and place of direct shipment to CanadaTransport : Précisez mode et point d'expédition directe vers le Canada

2. Date of direct shipment to Canada - Date d'expédition directe vers le Canada

3. Other references (include purchaser's order No.)Autres références (inclure le n° de commande de l'acheteur)

5. Purchaser's name and address (if other than consignee)Nom et adresse de l'acheteur (s'il diffère du destinataire)

Country of transhipment - Pays de transbordement6.

7. Country of origin of goodsPays d'origine des marchandises

9. Conditions of sale and terms of payment(i.e. sale, consignment shipment, leased goods, etc.)Conditions de vente et modalités de paiement(p. ex. vente, expédition en consignation, location de marchandises, etc.)

Currency of settlement - Devises du paiement10.

IF SHIPMENT INCLUDES GOODS OF DIFFERENT ORIGINSENTER ORIGINS AGAINST ITEMS IN 12.SI L'EXPÉDITION COMPREND DES MARCHANDISES D'ORIGINESDIFFÉRENTES, PRÉCISEZ LEUR PROVENANCE EN 12.

Vendor (name and address) - Vendeur (nom et adresse)1.

yyyy/mm/dd

11f.TELEPHONE

NUMBER

I CERTIFY THAT:• THE INFORMATION ON THIS DOCUMENT IS TRUE AND ACCURATE AND I ASSUME THE RESPONSIBILITY FOR PROVING SUCH

REPRESENTATIONS. I UNDERSTAND THAT I AM LIABLE FOR ANY FALSE STATEMENTS OR MATERIAL OMISSIONS MADE ON OR INCONNECTION WITH THIS DOCUMENT;

• I AGREE TO MAINTAIN AND PRESENT UPON REQUEST, DOCUMENTATION NECESSARY TO SUPPORT THIS CERTIFICATE, AND TO INFORM, INWRITING, ALL PERSONS TO WHOM THE CERTIFICATE WAS GIVEN OF ANY CHANGES THAT COULD AFFECT THE ACCURACY OR VALIDITY OFTHIS CERTIFICATE;

• THE GOODS ORIGINATED IN THE TERRITORY OF ONE OR MORE OF THE PARTIES, AND COMPLY WITH THE ORIGIN REQUIREMENTS SPECIFIEDFOR THOSE GOODS IN THE NORTH AMERICAN FREE TRADE AGREEMENT AND UNLESS SPECIFICALLY EXEMPTED IN ARTICLE 411 OR ANNEX401, THERE HAS BEEN NO FURTHER PRODUCTION OR ANY OTHER OPERATION OUTSIDE THE TERRITORIES OF THE PARTIES; AND

11.

TAX IDENTIFICATION NUMBER:

4. IMPORTER NAME AND ADDRESS

2. BLANKET PERIOD

TAX IDENTIFICATION NUMBER:

3. PRODUCER NAME AND ADDRESS

1. EXPORTER NAME AND ADDRESS

FROM

TO

9.NET COST

8.PRODUCER

5.DESCRIPTION OF GOOD(S)

6.HS TARIFF

CLASSIFICATIONNUMBER

7.PREFERENCE

CRITERION

10.COUNTRYOF ORIGIN

11d. TITLE

11b. COMPANY11a. AUTHORIZED SIGNATURE

11c. NAME (Print or Type)

(Voice) (Facsimile)

CBP Form 434 (04/97)

PAGES, INCLUDING ALL ATTACHMENTS.• THIS CERTIFICATE CONSISTS OF

11e. DATE (MM/DD/YYYY)

NORTH AMERICAN FREE TRADE AGREEMENTCERTIFICATE OF ORIGIN

19 CFR 181.11, 181.22

U.S. Customs and Border ProtectionDEPARTMENT OF HOMELAND SECURITY

TAX IDENTIFICATION NUMBER:

OMB No. 1651-0098Exp. 02-28-2009

See back of form for Paper-work Reduction Act Notice.

Please print or type

*It is required to provide a custom invoice including the name of the broker to avoid delays.

Bill of Lading

Invoice

NAFTA or Certificate of Origin

Washington

Idaho

Montana North Dakota MinnesotaWisconsin

Michigan

OhioPennsylvania

NewYork

Maine

VTNH

BritishColumbia Alberta

Saskatchewan Manitoba

Ontario Quebec

Newfoundland&

Labrador

NewBrunswick

NovaScotia

P.E.I.

Seattle TerminalPacific Highway, BCBlaine, WA

Chicago TerminalEmerson, MBPembina, ND

Detroit TerminalWindsor, ONDetroit, MI

Buffalo TerminalFt. Erie, ONBuffalo, NY

Manchester TerminalSt. Stephen, NBCalais, ME

Albany TerminalLacolle, QCChamplain, NY

Border Crossing

U.S. TERMINAL PORTS CANADA TERMINAL Seattle Blaine, WA - Pacific Hwy., BC Vancouver Chicago Pembina, ND - Emerson, MB Winnipeg Detroit Detroit, MI - Windsor, ON Windsor Buffalo Buffalo, NY - Ft. Erie, ON Toronto Albany Champlain, NY - Lacolle, QC Montreal Manchester Calais, ME - St. Stephen, NB Saint John

Required Shipping Documentation

Bill of Lading

Invoice (Commercial or Custom)* (include shipment value and broker’s information)

NAFTA or Certificate of Origin(Only necessary if product is exempt from duties and taxes)

The R+L CANADA selling advantage

Six

Gateways

The Process1. Shipment is picked up for Canada with proper paper work

with Customs Broker identified. Must have Bill of Lading and Invoice.

2. All paperwork is scanned by driver including all custom documents. (PRO# must be on each page of the document)

3. Transborder Group identifies driver’s paperwork and immediately begins the PARS process.

4. PARS number is assigned internally by R+L Carriers in order for freight to be cleared at the border.

5. Shipment moves through linehaul to one of our 6 strategically located gateways for delivery into Canada.

State of the art imaging system allows early PARS clearance

Six strategic gateways

C-TPAT/FAST Certified

ACE Approved

Website visibility to shipment tracking

Over 8,000 postal codes serviced in Canada

Canadian web tour online: www.gorlc.com

Transborder Specialist 888-575-2632

required

required

Value-Added Advantages Free Liftgate Service

Free Appointment Setting

No Hazmat Fees

Unmatched Regional Coverage

Inside Sales Team (Lead generation & Sales Support)

MyRLC, online shipping tools at www.gorlc.com

Truckload

EDI (Electronic Data Interchange)

Over 100 service centers strategically located nationwide

0807.30

Inside Sales Team 888-757-7669

GUARANTEEDService

ParamountParamountTrTransanspoportrtatatioion n

LogisticsLogisticsSerServivices, L .L .C.ces, L .L .C.

Automated Service 800.558.5651

Customer Service 800.535.1984

Rates800.535.1983

Transborder Solutions888.575.2632

Your Crating and Shipping Solution!

Our Strategic Logistics Partner

MyRLC

One Call - One CarrierR+L Carriers Does It All