Document:

COMDATA TRANSPORTATION SERVICES
                           STANDARD CUSTOMER AGREEMENT

                                                        ACCOUNT  #:

Company Name: Power2Ship, Inc.          MC #   467847
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Address:              903 Clint Moore Road
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City:                     Boca Raton     State: FL     Zip: 33487
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Billing Address (If different from above):  same
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Telephone #:       866 767-4995     Fax #: 561 998-7821
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Contact Name:    Michael Darden     Billing Attention to:
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E-mail Address:   mdarden@power2ship.com          FID#:
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This Agreement is made and entered into by and between COMDATA NETWORK, INC.,
d/b/a Comdata Corporation" ("COMDATA") and the above named Company ("CUSTOMER"),
and sets forth the terms and conditions pursuant to which Comdata will provide
an account to Customer as provided for herein.

1.   ACCOUNT AND SERVICES. (a) General. Comdata will provide Customer with an
                               -------
     account (the "Account") and Comdata cards ("Cards") and Comchek drafts,
     through the use of which Customer may access the credit, funds
     distribution, financial information and other services chosen by Customer
     on Schedule A, (the "Services"). Customer represents that it is either a
        ----------
     governmental, non-profit or commercial business enterprise and agrees that
     the Account is for business purposes only and will not be used for
     personal, family or household purposes. Further, the Account may be used
     only for valid and lawful purposes. Customer is responsible for notifying
     its employees, agents and other representatives to whom the Services are
     made available of the policies and procedures for use of the Services. All
     Cards issued to Customer shall remain the property of the issuer and must
     be returned upon request.

     (b) Express Cash Debit Service. Comdata offers a debit card service (the
         --------------------------
     "Debit Service") pursuant to which Customer may distribute funds to
     employees, drivers and/or other authorized personnel by loading such funds
     on PIN-activated Cards that access certain automated teller and
     point-of-sale debit networks (the "Networks"). The Cards accessing the
     Networks are issued by AmSouth Bank, a member of the Networks, or such
     other substitute Network member as designated by Comdata. In the event that
     Customer subscribes to and/or uses the Debit Service, Customer understands
     that it will be required to establish and maintain a demand deposit account
     at the Network member bank and agrees that (i) all such transactions
     through the Debit Service are subject to availability of funds according to
     respective account balance(s), the authorization and approval of each
     respective Card and transactions effected thereby, Customer's current
     credit relationship with Comdata and applicable laws, rules and
     regulations, including, without limitation, those of Networks and (ii)
     Comdata may modify the Debit Service and the transactions available in
     connection therewith based upon, among other things, changes in the
     foregoing. In addition to the transaction fees set forth in Schedule A
                                                                 -----------
     hereof relating to the Debit Service, Customer shall pay to Comdata the
     principal amount of any money withdrawn from ATMs or POS purchases. Such
     fees are exclusive of any additional fees which may be imposed by owners of
     ATMs, Networks or their respective agents.

2.   CREDIT LIMIT. If approved, Comdata will establish a credit limit for the
     Account, which is subject to periodic review and adjustment by Comdata.
     Customer shall provide Comdata with such financial information as Comdata
     may reasonably require to review Customer's credit limit and authorizes
     Comdata to make any credit investigation Comdata deems necessary and
     appropriate. Customer shall not allow its unpaid Account balance, including
     fees and other charges on the Account, to exceed its credit limit. If
     Customer exceeds its credit limit, then Comdata may request immediate
     payment, request additional security, suspend the Account, and charge
     additional service fees.

3.   SECURITY. If requested by Comdata from time to time, Customer shall provide
     Comdata with security for the performance when due of its obligations
     herein. Such security shall be in the amount and form as set forth in
     Schedule A, and the Account will not be available until such security is
     ----------
     accepted by Comdata in its sole discretion.

4.   FEES AND PAYMENTS TERMS. Current fees for use of the Account and Services
     are set forth on Schedule A. Comdata shall have the right to change or add
                      ----------
     fees upon giving fifteen (15) days written notice thereof to Customer. If
     the total fees on Customer's Account equal less than $25.00 for any month,
     then Customer shall pay a minimum monthly account maintenance fee of $25.00
     for such month. Customer shall make payment to Comdata of the full amount
     of all transactions on its Account plus the applicable fees in accordance
     with the payment terms on Schedule A. Any payments made by check shall not
     be deemed to have been made until such check is honored upon presentation
     for payment at Customer's bank. Customer shall pay a late charge in an
     amount equal to the lesser of 1.5% per month or portion thereof, or the
     maximum amount allowed by law on any outstanding balance not paid when due
     under this Agreement. In addition, each time Customer's check or other
     payment method is dishonored when presented for payment at Customer's bank,
     Customer shall pay to Comdata a service charge of $20.00 or the maximum
     amount allowed by law, whichever is less. Customer must notify Comdata of
     any disputed item on Customer's statement within sixty (60) days from the
     statement date or it will be deemed undisputed and accepted by Customer. In
     the event that Comdata engages the services of a collection agency or an
     attorney to preserve, protect, enforce or defend its rights under this
     Agreement, Customer agrees to pay all such costs, expenses and fees of such
     agency or attorney, including, without limitation, court costs and
     out-of-pocket expenses.

5.   TERM. This Agreement will remain in effect for a term of two years
     commencing on the date this Agreement is approved by Comdata.

<PAGE>

6.   ANTICIPATED VOLUME COMMITMENT. During each calendar month of the term of
     this Agreement, Customer agrees to use the Account for not less than ninety
     (90%) percent of its transactions which may be effected by the Account
     (e.g., fuel and cash advance transactions). Customer and Comdata agree that
     the aggregate number of monthly transactions is set forth on Schedule A,
                                                                  ----------
     and ninety percent (90%) of that number of transactions shall be defined as
     the "Minimum Monthly Volume". If during any month the aggregate number of
     transactions effected by the Customer is less than the Minimum Monthly
     Volume, then Customer shall pay to Comdata an amount equal to the
     difference obtained by subtracting the actual number of transactions in any
     given month from the Minimum Monthly Volume and multiplying such number by
     the applicable Comdata Card Funded Fuel Level C rate for Fuel and Cash
     transactions, Express Comchek rate for Express Comchek transactions and the
     Comdata Express Cash Load Fee rate for Comdata Express Cash Loads as set
     forth on Schedule A. If Customer terminates this Agreement at any time
              ----------
     during the initial or a renewal term hereof or Comdata terminates this
     Agreement at any time upon the occurrence of an event of default, then
     Customer shall nevertheless remain obligated to pay the Minimum Monthly
     Volume fees calculated in accordance with this Section for the number of
     months remaining in the then-existing term after the effective date of the
     termination. This Section shall not apply if Customer can satisfactorily
     prove to a Comdata representative that its current Comdata volume is
     greater than 90% of its total transactions.

7.   DEFAULT AND REMEDIES. In the event of Customer's default under this
     Agreement, including, without limitation, failure to comply with the credit
     limit and payment terms provisions hereof, Comdata shall have the right to
     immediately suspend the Account until such breach is cured. In the event
     any such breach or default is not cured within a reasonable period of time,
     then Comdata may thereafter terminate this Agreement. Customer's obligation
     to pay for all outstanding amounts on the Account incurred before the
     effective date of termination shall survive termination.

8.   RESPONSIBILITY FOR CARDS, CODES AND SECURITY INFORMATION. Customer agrees
     to accept full responsibility for all purchases and transactions made as a
     result of the use of Cards, Codes, Comcheks , passwords or other security
     codes and procedures. Customer shall notify Comdata immediately by
     telephone of any loss, theft, unauthorized use or fraudulent use of Cards,
     codes, passwords or other security codes or procedures and shall be fully
     responsible for the unauthorized or fraudulent use thereof until such time
     as Comdata has received such notification from Customer provided that each
     fraud or misuse is not attributed to Comdata.

9.   EQUIPMENT. Comdata may provide Customer with equipment to establish a
     communications link with Comdata for the fee set forth on Schedule A. Such
                                                               ----------
     equipment shall be utilized only for the purpose of accessing services
     provided by or through Comdata and for no other purpose, and Customer shall
     not alter or modify such equipment without the written consent of Comdata.
     Customer shall be responsible for any damage to the equipment while in its
     possession. The equipment shall at all times remain the property of
     Comdata, and, in the event of the termination of this Agreement, shall be
     returned by Customer to Comdata in the same condition in which it was
     received by Customer, ordinary wear and tear excepted.

10.  LIMITATION OF LIABILITY. Comdata shall not be liable to Customer for any
     loss or damages sustained by Customer as a result of delay in servicing a
     transaction request, delay resulting from equipment failure or transmission
     failure, act of God or any other cause not within the reasonable control of
     Comdata. IN NO EVENT SHALL COMDATA BE RESPONSIBLE FOR CONSEQUENTIAL,
     SPECIAL, INCIDENTAL OR PUNITIVE DAMAGES, REGARDLESS OF WHETHER COMDATA WAS
     MADE AWARE OF THE POSSIBILITY OF SUCH DAMAGES. COMDATA MAKES NO
     REPRESENTATIONS OR WARRANTIES, WHETHER EXPRESS OR IMPLIED, INCLUDING ANY
     WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE.

11.  CONFIDENTIALITY. Comdata and Customer agree and covenant to each other that
     they shall not, during the performance of this Agreement or at any time
     after the termination or expiration hereof, use or disclose to any third
     party other than during the proper performance of their duties hereunder,
     the terms, rates and conditions of this Agreement, the confidential and
     proprietary information of the other party hereto, including, but not
     limited to technical information, such as file record layouts, or any of
     the procedures, practices or confidential dealings of the other party
     hereto. The provisions of this Section shall not apply to disclosures
     required by law. Customer acknowledges and agrees that all transaction
     information, including, without limitation, Comdata card numbers,
     Customer's rates and fees and data gathered at the point-of-sale by
     Comdata, whether electronically or by voice, is property of Comdata.
     Customer shall be entitled to use this information only for its internal
     business purposes and shall not divulge the same to any other person, firm
     or corporation without the written consent of Comdata.

12.  LIABILITY OF ACTS OF CUSTOMERS, EMPLOYEES AND AGENTS. Customer agrees to
     hold Comdata harmless from any and all liability resulting from the acts of
     any employees or agents of Customer, which acts shall include but are not
     limited to negligent acts and willful misconduct of such persons. For
     purposes hereof, any person who is given authorization by Customer to use
     Cards, Express Checks, codes, passwords or other security codes or
     procedures shall be deemed an agent of Customer.

13.  RIGHT OF SETOFF. Comdata shall have the right to setoff and apply any
     amounts owing by Comdata to Customer against any amounts owing from
     Customer to Comdata pursuant to this Agreement.

14.  QUALITY ASSURANCE. For quality assurance purposes, Comdata may record calls
     with Comdata's customer service representatives.

15.  NOTICES. All written notices required to be given by this Agreement shall
     be deemed to be duly given if delivered personally or sent by U.S. mail,
     facsimile or overnight courier to Comdata, 5301 Maryland Way, Brentwood, TN
     37027, or to Customer at the address listed on the front of this Agreement.

16.  MISCELLANEOUS. This Agreement shall be governed by the laws of the State of
     Tennessee without regard to the choice of law rules of such state. Any
     action to enforce or interpret this Agreement shall be brought in the
     appropriate judicial forum located in Nashville, Davidson County,
     Tennessee, and Customer does hereby consent to such jurisdiction and waives
     any objections thereto. No waiver by either party of any breach of any
     provision of this Agreement to be performed by the other party shall be
     construed as a waiver of any succeeding breach of the same or any other
     provision of this Agreement. This Agreement, together with Schedule A
     constitutes the entire agreement of the parties relating to this subject
     matter and except as expressly set forth herein may only be modified by a
     writing signed by both parties. This Agreement may not be assigned, in
     whole or in part, by Customer without the prior written consent of Comdata.
     Customer shall return the originally executed copy of this Agreement to
     Comdata as soon as possible. Notwithstanding the foregoing, Customer
     acknowledges and agrees that electronic records and signatures and
     facsimile copies of signatures shall have the full legal effect of a
     writing.

17.  TERM COMMITMENT INCENTIVE. Comdata agrees to credit to Customer all
     Customer transaction fees charged for all Comdata Card Funded Fuel, Comdata
     Funded Fuel with Cash, Comdata Non Funded Fuel (Data Capture), and Comdata
     Card Terminal Fuel Data Capture Transactions, for a period of twelve
     months, commencing as of the first month in which Customer begins use of
     these Services. Should Customer cease using these Services during the term
     of this Agreement, the provisions of this Section shall no longer apply,
     and the Customer will be bound by the other provisions of this Agreement.

<PAGE>

ACCEPTED  AND  AGREED:

CUSTOMER

By:     s/s  Michael  J.  Darden
        ------------------------
        Signature

        Michael  J.  Darden
        --------------------
        Please  Type  Or  Print  Name

Title:  President
        ---------
Date:   10-03-03
        --------

APPROVED  BY  COMDATA:

By:     s/s  Scott  J.  Bryers
        ----------------------

        Scott  J.  Bryers
        -----------------
        Please  Type  Or  Print  Name

Title:  Vice  President  Nat'l  Accts
        -------------------------------
Date:   10-3-03
        -------

<PAGE>

                         COMDATA TRANSPORTATION SERVICES
                           STANDARD CUSTOMER AGREEMENT
                                   SCHEDULE A

                         CUSTOMER:  POWER2SHIP,  INC.     ACCOUNT  #:
                                    -----------------
This  Schedule  A  set  forth  certain  term  and  conditions  to  the  Comdata
Transportation  and  Services Standard Customer Agreement by and between Comdata
Network,  Inc.  d/b/a  Comdata  Corporation  ("Comdata")  and the Customer named
above.

<TABLE>
<CAPTION>

ACCOUNT AND SERVICE FEES                                                     PAYMENT TERMS:
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Customer shall pay to Comdata a
fee per transaction to be charged                              All payments shall be for all transactions through
daily, to be calculated as follows:                            the previous day.
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TRANSACTION TYPE                               FEE PER TRANSACTION             METHOD OF PAYMENT
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<S>                                                                 <C>
Comdata Card Funded Level A (Directory)        $0.25 With Cash $0.25              Wire     Customer Initiated ACH
                                                                              ----     ----
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Comdata Card Funded Level B (Directory)        $0.50 With Cash $0.50              Comdata Initiated ACH    EFT
                                                                              ----                     ----
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Comdata Card Funded Level D (Directory)        $1.25 With Cash $1.25           X  Prepaid Wire Transfer (Comcash)
                                                                              ----
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Comdata Card Funded Cash Only                  $1.25                              Other
                                                                              ----      ----
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Comdata Card Non Funded Fuel (Data Capture)    $0.45
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Comdata Card Terminal Fuel Data Capture        $0.45                          Frequency of Payment
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Comdata Credit Card                            $N/A                           Cash Card / Express Comchek
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Comdata Card ATM Access (Limit Based)  US      $1.25 International $1.25          Daily
                                                                              ----
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                         Balance Inquiry       $1.00 Decline       $1.00          Times Weekly (M T W TH F S)
                                                                              ----
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Comdata Express Cash:                                                          X
                                                                              ----
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  Load Fee (one Fee draft &/or direct deposit) $1.50
  Manual Direct Deposit Fee                    $1.00 (after 1st transaction)  Credit Card
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  Automatic Direct Deposit Fee                 $0.50                              Daily
                                                                              ----
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  ATM Access Fee (US) / (International)        $1.25 / $2.25                      Semi-Monthly (15th, End of Month)
                                                                              ----
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  ATM Balance Inquiry / Decline Fee            $1.00 / $1.00                      Monthly (End of Month)
                                                                              ----
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  POS Debit / Decline                          $0.50 / $0.50
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Express Comcheck (Per $1,000 increments)       $1.25                          SECURITY
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MINIMUM MONTHLY TRANSACTIONS                                                  Customer shall provide Comdata with
                                                                              the Security checked below to secure
                                                                              the performance of its obligations.
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  Comdata Card Fuel and Cash Transactions      N/A per month                  TYPE                 AMOUNT
-----------------------------------------------------------------------------------------------------------------
  Comdata Express Cash Loads                   N/A per month                      Letter of Credit $
                                                                              ----                  ------
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  Express Comchek Transactions                 N/A per month                      Bond             $
                                                                              ----                  ------
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Comdata Answer Plus (provided by Comdata
Telecommunications Services, Inc.                                                 Deposit          $
                                                                              ----                  ------
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  Long Distance Service (per minute)           0.13 Surcharge/Call $0.26          Other            $Comcash
                                                                              ----                  ------
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  Information Services (i.e. News, Weather)    N/A
-----------------------------------------------------------------------------------------------------------------
  A per call fee of $.26 applies to all calls
   originating from payphones
-----------------------------------------------------------------------------------------------------------------
Customer Service Fee (per call)                1.50 (after 90 days)           CREDIT LIMIT
-----------------------------------------------------------------------------------------------------------------
Comcheck Services Payphone Fee: Each time
a call is made from a payphone to Comchek
Services number (1-800-741-6060) a $.26
fee will be deducted from the Card                                            Comdata provided credit limit based
balance.                                                                      on the following:
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Monthly Fee for Faxed or Mailed Invoices       $10.00                             Credit Application  $
                                                                              ----                     ------
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Equipment Fees:                                                                   D & B Rating        $
                                                                              ----                     ------
-----------------------------------------------------------------------------------------------------------------
Stripe Reader (per unit)                       $N/A  # of units N/A               Financials          $
                                                                              ----                     ------
-----------------------------------------------------------------------------------------------------------------
Stripe Reader  with Printer (per unit)         $N/A  # of units N/A               Corporate Guarantee $
                                                                              ----                     ------
-----------------------------------------------------------------------------------------------------------------
  [ ] Fuel Management Monthly Fee (choose one):                                   Personal Guarantee  $
                                                                              ----                     ------
-----------------------------------------------------------------------------------------------------------------
  [ ] 50% of Savings [ ] Flat Monthly fee of $                                TOTAL CUSTOMER CREDIT LIMIT IS:
-----------------------------------------------------------------------------------------------------------------
One time set-up fee of $50.00, which is
payable as follows(choose one):    N/A                                        Amount:   $0
                                                                                        ---
-----------------------------------------------------------------------------------------------------------------
  [ ] Enclosed  [ ] Bill to Account
  [ ] Deduct from Opening Balance                                                      ($0 if Comcash Account)
-----------------------------------------------------------------------------------------------------------------
</TABLE>

Signature of Authorized Customer Representative:

s/s  Michael  J.  Darden                         Date:  10-3-03
--------------------------

Printed  Name  and  Title:

Michael  J.  Darden   President
-----------------------------------

Accepted  by  Comdata:

s/s  Scott  J.  Bryers                           Date:  10-3-03
-----------------------

Printed  Name  and  Title:

Scott  J.  Bryers  -  Vice  President
------------------------------------

<PAGE>Power2Ship
                               www.POWER2SHIP.COM

October 19, 2004, 2004

Mr. Michael Garnick
1590 Stockton Road
Meadowbrook, PA  19046

Dear Michael,

     This letter sets forth an agreement (the "Agreement") between Power2Ship,
Inc., its affiliates and assigns (the "Company") and you related to your
providing various consulting services to Company.  You shall be an independent
contractor and shall have no right or authority to assume or create any
obligations or responsibility, express or implied, on behalf of or in the name
of the Company, unless specifically authorized in writing by the Company. The
term of this Agreement shall be twelve (12) months commencing upon the date of
execution of this Agreement. This Agreement shall be binding upon the Company
and you and its and your respective successors and assigns.

     Pursuant to the Agreement, you shall provide business advisory services to
the senior executives of the Company with respect to certain legal and other
matters as requested by the Chief Executive Officer of the Company from time to
time (the "Consulting Services"). You may provide the Consulting Services from
any location and in any form (i.e., oral, written, electronic, etc.) that you
deem appropriate.

     In consideration for providing the Consulting Services, the Company shall
grant you, as a signing bonus upon execution of this Agreement, 150,000 shares
of the Company's common stock, all of which are "free trading" shares that have
been registered in a registration statement on Form S-8 which the Company filed
with the SEC on June 6, 2003. These 150,000 shares shall be deemed earned upon
their receipt by you and under no circumstances shall the Company ever contest
your ownership thereof.

     Further, the Company shall reimburse you for any out-of-pocket expenses you
incur while providing the Consulting Services upon submission of an expense
report with receipts attached thereto. Expenses in excess of $100 during any
monthly period must be pre-approved in writing by the Company.

<PAGE>

Consulting Agreement
October 12, 2004October 19, 2004
Page 2 of 2
-----------

     All notices and other communications hereunder shall be delivered or mailed
to you at your address set forth at the beginning of this letter or to the
Company at the address set forth in the footer of this letter, or to such other
address furnished by either party to the other in writing.

     If any provision or provisions of this Agreement shall be held to be
invalid, illegal or unenforceable for any reason whatsoever; (i) the validity,
legality and enforceability of the remaining provisions of this Agreement
(including, with limitation, each portion of any Section of this Agreement
containing any such provision held to be invalid, illegal or unenforceable)
shall not in any way be affected or impaired thereby; and (ii) to the fullest
extent possible, the provisions of this Agreement (including, without
limitation, each portion of any Section of this Agreement containing any such
provision held to be invalid, illegal or unenforceable) shall be construed so as
to give effect to the intent manifested by the provision held, invalid illegal
or unenforceable.

     This  Agreement  shall  be construed in accordance with and governed in all
respects  exclusively  by  the laws of the State of Florida without reference to
the  conflict  or  choice  of  law  provisions  thereof.

     Should any dispute arise in the administration of this Agreement, the
dispute shall be resolved through arbitration under the rules of the American
Arbitration Association with its location in the state of Florida.

This Agreement contains the entire agreement between the parties with respect to
the services to be provided to the Company by you and supersedes any and all
prior understandings, agreement or correspondence between the parties.

     This  Agreement  is  not assignable by you without prior written consent of
the  Company.  Any  attempted  assignment  without  such  consent shall be void.

     No supplement, modification or amendment of this Agreement shall be binding
unless executed in writing by both parties hereto.  No waiver of any other
provisions hereof (whether or not similar) shall be binding unless executed in
writing by both parties hereto nor shall such waiver constitute a continuing
waiver.

     This Agreement may be executed in one or more counterparts, all of which
taken together shall constitute one and the same instrument.

     The signatures of both parties below shall be evidence of acceptance of the
terms and conditions in this letter agreement and shall be binding upon the
parties.

POWER2SHIP, INC.

s/s Richard Hersh                         s/s Michael Garnick
---------------------                     ---------------------------
Richard Hersh                             Michael Garnick
Chairman & CEO

Congress Corporate Plaza 901                                   Tel: 561-998-7557
903 Clint Moore Road                                     Toll-free: 866-727-4995
Boca Raton, Florida 33487                                      Fax: 561-998-7821

 www.power2ship.com     |       www.p2scarrier.com     |      www.p2sshipper.com
 ------------------             ------------------            ------------------

<PAGE>

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