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C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #398624169 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at BELL'S TRUCKING LLC - T6150178 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. DRIVER CARRIER Download on the GET IT ON Google Play App Store C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery. Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way communication. C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Customer-Specified Equipment Requirements Van Min L=53 Customer Requirements If driver will be late for delivery appt CHR must be notified prior to appt time. CHR after-hours has ability to reschedule DEL appt if unable to contact carrier during non-regular business hours. Drop trailers must be removed from Target DC's within 14 days. Failure to remove may result in trailer being towed at carriers expense. SHIPPER#1: Address: Phone: BAY VALLEY FOODS LLC 2425 E Perry Rd STE 175 PLAINFIELD, IN 46168 (920) 403-1536 Please ask for and confirm receipt of: Commodity 0071-2719232-0579 0231-2724072-0579 0212-7650141-0579 0261-0493212-0579 Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup#: Appointment #: 06/06/22 14:00 Appt. 28051972 Est Wgt Units 9,469 Count Carton(s) 578 Pallets Temp Ref # 0071-2719232-0579 3,145 Carton(s) 195 0231-2724072-0579 13,285 Carton(s) 845 0212-7650141-0579 67 Carton(s) 4 0261-0493212-0579 Shipper Instructions RECEIVER #1: Target DC #0579 Delivery Date: 06/08/22 Address: 131 North Rd Wilton, NY 12831 *Scheduled Delivery* Delivery Time: 12:00 Appt. Delivery #: Phone: (518) 226-6300 Appointment #: T05799492923 Please confirm delivery of: Commodity Est Wgt 0071-2719232-0579 9,469 0231-2724072-0579 3,145 0212-7650141-0579 0261-0493212-0579 13,285 67 4 Units Count Pallets Temp Carton(s) 578 Carton(s) 195 Carton(s) 845 Carton(s) Ref # 0071-2719232-0579 0231-2724072-0579 0212-7650141-0579 0261-0493212-0579 Receiver Instructions unload hours are 4. Please Your appointment request has been confirmed for 06/01/2022 12:00. Your Ryder AppointmentC.H. Robinson Contract Addendum and Carrier Load Confirmation Confirmation Number is T05799484265 and approximate unload hours are 3.3. Warehouse Notes: This facility has extremely strict appointments and rescheduling is difficult. ***BOX/STRAIGHT TRUCKS WILL NOT BE ACCEPTED AT DC---CANNOT BE PUT ON TARGET FREIGHT*** - Page 2 of 3 #398624169 Service for Load #398624169 Line Haul - FLAT RATE Total: Rate Details Amount Rate Extended 1 $2,700.00 $2,700.00 $2,700.00 SUBMIT FREIGHT BILL TO: CHRW Quick Pay Billing P.O. Box 3474 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $581.04 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Receiver's Driving Directions RECEIVER 1 - Target DC #0579: **CARRIERS MAY BE FINED FOR LATE DELIVERY** 87N to exit 16 (Wilton exit) Go L off Ramp Turn R at second light onto North Rd They are at 131 North RdC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #398624169 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

Date and Time Sent: 10/24/2023 9:36:09 AM Carrier Information Carrier: BG XPRESS LLC Attn: ALEX Phone: 270-393-8887 Fax: -- C.S.D. Express. Inc. Page 1 of 2 3789 GROVEPORT ROAD COLUMBUS, OH 43207 Carrier Rate Confirmation Equipment DRIVER MUST ACCEPT MACROPOINT FOR TRACKING OR FINED $100.00 Stop Information Pickup Equip. Van 53 Miles Order Number(s) 215 105010 Description Mileage: PO# Earliest: 10/24/23 07:00 Latest: 10/24/23 15:00 P/U# 169007 SI BOOKS Mileage: 215 DEL# Earliest: 10/24/23 07:00 Latest: 10/24/23 15:00 SHERIDAN KENTUCKY 100 US 60 BYPASS (GPS) 310 CROSSFIELD DR Versailles,KY/JesVersailles, KY 40383 Comment: DOCKS 26-30 P/U Instructions: Delivery BINDTECH 121 KINGSPORT PRESS RD Church Hill, TN/HawChurch Hill, TN 37642 Phone: 423-357-3433 Comment: SAME DAY OR WED AM Del Instructions: Load Summary Load Stop Count: 2 Load Miles: 215 Pay Information Description Line Haul Brokerage SSRS_UNIVERSITY_CONFIRM 32,000 LBS Quantity Rate Unit Amount 1 $800.00 FLT $800.00 Total Pay: $800.00Date and Time Sent: 10/24/2023 9:36:09 AM C.S.D. Express. Inc. Page 2 of 2 3789 GROVEPORT ROAD COLUMBUS, OH 43207 Carrier Rate Confirmation 1. Carrier agrees that transportation of this load is being done under their operating authority and that their SMS Scores are adequate to safely handle this freight. Directions supplied verbally and or written by CSD Express Inc or customers of CSD Express Inc are for informational purposes only. It is the carrier's sole responsibility to lawfully operate their vehicle with any weight, commodity, or dimension over any route, road, highway, or bridge. 2. This shipment will be picked up, transported and delivered by said carrier. The carrier agrees this shipment will not be rebrokered, combined with another shipment, shipped via rail or intermodal services. If said carrier violates the above requirements, CSD reserves the right to cut back or pay the actual transporting carrier. 3. Carrier shall be solely responsible for any fines, penalties, or citations occurring as a result of operation of their vehicle. It is the carrier's sole responsibility to abide by any all regulations, laws, or ordinances. This agreement is an addendum to the master contract and carrier agreement. We agree to pay the rate and charges listed on this fax; no previous rate or tariff shall be applicable. This rate quote is considered all inclusive of all charges. 4. *Detention* CSD Must be notified of any driver delays 1hr prior to driver going into detention. All detention must be approved within 24 hrs of occurence. The BOL must be signed by shipper and cosingnee with IN/OUT times to be paid. Please refer to the Big Lots contract carrier signed in the carrier packet for detention policy. 5. Driver must call CSD Express Inc for dispatch referencing the order number located at the top of this confirmation. Failure to do so can result in denying reimbursement for a truck order not used. 6. Driver is required to have the Bill of Lading signed by shipper and consignee to be paid. Driver is requested to sign Bill of lading as SLC. Shipper load and count. 7. Load is quoted as a full truckload, weights are estimated only and will be confirmed on Bill of Lading when driver is loaded. 8. Driver is required to verify delivery address against the confirmation sent by CSD Express Inc to carrier, any deviation must be reported to CSD Express Inc for verification. If not reported to CSD Express Inc and carrier gets loaded with wrong load, carrier accepts responsibility for redelivery. 9. Any issues or questions regarding this load, carrier must contact CSD Express Inc only, No contact to vendor for pick up or delivery is acceptable. 10. Bill freight charges to: C.S.D. EXPRESS INC. 3789 GROVEPORT ROAD COLUMBUS, OHIO 43207 or email to: csdinvoice@unitransinc.com Contacts(s) LORI STEIGERWALD Phone 8004436981 Carrier must sign & return confirmation to contact above. Carrier Signature: Driver SSRS_UNIVERSITY_CONFIRM Phone Fax Email (888)285-4124 loris@unitransinc.com TRK TRL

With the rapid development of science and technology and the network popularization, computer network security becomes a social problem. Based on the analysis of the main factors influencing the computer network security, the risk evaluation index system of computer network security is established. The analytic hierarchy process (AHP) is used to calculate the weight of each index. Through the common criteria to determine the grey clustering of computer network security risk, establishing the whitenization weight function of computer network security risk evaluation model, and then calculating the whitenization clustering coefficient and clustering vector of computer network security risk evaluation model, the evaluation results are finally obtained. The method is scientific and reasonable, combining subjective evaluation with objective calculation.

Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #453915453 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. Courtney Thomas at HITCHED LOGISTICS LLC - T6110015 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (888) 278-9441. CARRIER DRIVER Download on the GET IT ON Google Play App Store C.H. Robinson Communication Thank you for your business. Valerie Soldi, CpPrMgI, Dallas Capacity - 8454 Parkwood Blvd, Plano, Texas, (866) 403-8776, SOLDVAL@chrobinson.com. Customer-Specified Equipment Requirements Driver Name: Tractor #: Equipment: SHIPPER#1: Address: Phone: Cory Herron 11 Van Min L=53 Trailer #: 1003 AK STEEL 210 Pittsburgh Rd Butler, PA 16001 (513) 425-2887 Pick Up Date: 11/7/23 *Scheduled to Pick* 13:00-17:00 Pick Up Time: Pickup#: Appointment #: PU# 95528 PU# 95528 Work Required: Labor required, no lumper Please ask for and confirm receipt of: Commodity Parts Shipper Instructions available Est Wgt 42,896 Units Pieces(s) Count 13 Pallets Temp Ref # 4514921956CLIFFS LOAD C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop. LIVELOAD / ALL LOADS GOING INTO NACO ARE 'HOT' LOADS' Appointments for these loads can be / worked in as necessary, as these are HOT loads. / shipper will have the needed materials for driver to block and brace load / The driver will need Steel Toe Boots, Hard Hat, Safety glasses, gloves and reflective vest to enter the mill. This is a Steel Mill, they will not risk injury due to proper PPE./ Trailer needs to be dryvan with wooden floor, no reefers loaded at facility due / to blocking and bracing requirement. / PICK UP APPT: email cliffs@ryder.com, Please make the subject line of your e-mai / I CUSTOMER PICKUP REQUEST AK STEEL PU# 5 digit pick up # supplied by AK / DATE: requested pick up date at Butler or Zanesville TIME: requested appointment time. You should receive a confirmation e-mail back from Ryder / Face coverings or a face mask must be worn at all times, can be homemade. Drivers are to wear gloves when in contact with facility personnel and or handling RECEIVER #1: COOPER POWER SYSTEMS - NACOGDOCHES - PS1255 Delivery Date: 11/9/23 Address: 2315 SE STALLINGS DR NACOGDOCHES, TX 75961 Phone: (936) 553-3200 *Open Delivery* Delivery Time: Delivery #: Appointment #: 15:00 Appt. Please confirm delivery of: Commodity Parts Est Wgt 42,896 Units Pieces(s) Count 13 Pallets Temp Ref # 4514921956CLIFFS LOAD Receiver Instructions LIVEUNLOAD / First Come First Serve / Business Unit: Power Systems / EFLN/Cooper Division: Power Systems / DELIVER UP ON/BEFORE DATE: 11/09/2023 TIME: 15:00 Name: James Carpenter and Thomas Murphy / Telephone Number: 936-553-3200Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #453915453 Service for Load #453915453 Line Haul - FLAT RATE Layover Charge - FLAT RATE Total: Rate Details Amount 1 Rate $2,500.00 Extended 1 $250.00 $2,500.00 $250.00 $2,750.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $651.90 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to Load Docs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay |Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions - SHIPPER 1 AK STEEL: DRIVER MUST HAVE LOAD DIAGRAM THAT IS ATTACHED TO THE LOAD Safety gear needed: Hard hard, steel to boots, vest & glasses From 79north go to rt 228e and turn left on rt 8n,,,they are 10 miles on the left, just before town of butler.. Receiver's Driving Directions RECEIVER 1 - COOPER POWER SYSTEMS - NACOGDOCHES - PS1255: From Tyler, TX... I-10 to Hwy-59 to Nacogdoches, turn right onto loop 224, cross tracks and they are on the left just past tracks 59 S, take loop 224 around Nac. to go towards South Side. Cross RR tracks and shipper on the left. HWY 69 S, go to 21, go to 59 S... From Houston: Take 59 N > Nacogdoches. Go all the way up to 224 (will have 1 overpass)... make the right before the overpass oC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #453915453 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (866) 403- 8771. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy. 8 Carrier has chosen to use MacroPoint mobile communication to provide C.H. Robinson with automatic shipment updates on this shipment.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 · #394560764 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at KYJA TRANSPORT INC - T6144150 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (877) 247-6582. CARRIER Download on the App Store DRIVER GET IT ON Google Play C.H. Robinson Communication Customer-Specified Equipment Requirements Equipment: Van Min L=53 SHIPPER#1: Address: Customer Requirements Blackmore Company 10800 BLACKMORE AVE. Belleville, MI 48111 (800) 874-8660 Pickup #: Appointment #: Pick Up Date: *Open Pick Up* Pick Up Time: 4/8/22 12:00-15:30 agknoxhard040822 Est Wgt Units Count Pallets Temp Ref # 13,000 Pallet(s) 13,000 Pallet(s) 13,000 Pallet(s) Phone: Please ask for and confirm receipt of: Commodity greenhouse trays greenhouse trays greenhouse trays Shipper Instructions Pickup between noon and 4pm RECEIVER #1: Address: Phone: Please confirm delivery of: Commodity greenhouse trays Receiver Instructions RECEIVER #2: Address: Phone: Please confirm delivery of: Commodity greenhouse trays Receiver Instructions RECEIVER #3: AG3 19825 East St. Rd. 44 Delivery Date: 4/11/22 *Scheduled Delivery* Eustis, FL 32736 Delivery Time: 08:00-14:00 Delivery #: (352) 589-8055 Appointment #: Est Wgt 13,000 Units Pallet(s) Count Pallets Temp Ref # Knox Nursery Delivery Date: 4/11/22 940 Avalon Road WINTER GARDEN, FL 34787 *Open Delivery* Delivery Time: 08:00-15:00 Delivery #: agknoxhard040822 (407) 654-1972 Appointment #: Est Wgt 13,000 Units Pallet(s) Count Pallets Temp Ref # Hardee Fresh Delivery Date: 4/11/22-4/12/22Page 2 of 3 #394560764 C.H. Robinson Contract Addendum and Carrier Load Confirmation Address: 1340 US HWY 17N Wauchula, FL 33873 *Open Delivery* Delivery Time: - 08:00-15:00 Phone: Please confirm delivery of: Commodity greenhouse trays Receiver Instructions 407-656-2800 Delivery #: (863) 445-4320 Appointment #: Est Wgt 13,000 Units Pallet(s) Count Pallets Temp Ref # Service for Load #394560764 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $4,400.00 Extended $4,400.00 $4,400.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $780.00 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #394560764 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (877) 247- 6582. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 2918514 Carrier Truck Carrier Rigo On The Road Corp Equipment Truck Number Load Arrive Order Cargo Value Total Miles 2918514 $100,000.00 1286 Miles Attn Total Pallets Total Weight Load Type Load EQ Type 20 Pallets Phone 17640 lbs Fax Dry Van Only EQ Size Shipment ID Customer Ref # 612300883 PO # 1607505 PO # 1562560 53 ft 7101637661 Rate Details LineHaul Total $3,360.00 $3,360.00 Driver Driver Phone HOW TO GET PAID! All invoices must be emailed to invoices@arrivelogistics.com DOCUMENTS NEEDED Carrier invoice All pages of the signed Proof of Delivery (POD) Rate confirmation All approved accessorial documents and receipts previously approved by your sales rep PAYMENT TERMS Default payment terms are Net 30 from the date all required documents are received. You can select standard terms or our QuickPay option of Net-2 for a 2% fee, through TriumphPay. GETTING STARTED ON TriumphPay Visit https://secure.triumphpay.com/to create an account with TriumphPay or if you already have a TriumphPay account, enter your login information. Once logged in, select Arrive Logistics as your broker and confirm the relationship through authentication. Select your preferred payment term, your payment type, and verify your carrier information. VanA 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 2918514 Pickup #1 Pickup Address JOHNS MANVILLE 925 CARPENTER ROAD Defiance, OH 43512 Appointment May 10, 2022 12:00 EDT Ref/PO# Commodity Weight insulation material 17640 lb 20 PALLETS Appt. Type By Appointment Confirmed Driver Instructions: BY APPOINTMENT Pickup Notes: Delivery #1 Delivery Address Appointment Ref/PO# Commodity Weight May 13, 2022 SPECIALTY PRODUCTS & INSUL 11200 NW 107 STREET SUITE 07:00 EDT 8 Miami, FL 33178 Appt. Type By Appointment Confirmed Driver Instructions: BY APPOINTMENT Delivery Notes: EQP TYP- 53V; STP DEL TIME- 0700; CUST PH# 1-786-907-4022; PO# 1607505-00 1562560-00 102248087-10 REFERENCE: UT TECHNOLGY-10895 ----- Load Comments NO REEFERS *** ALL JOHNS MANVILLE LOADS NEED DR NAME & NUMBER !!! *** Driver Contact and P44 Required for tracking*** DRIVER CONTACT REQUIRED FOR ALL LOADS !!! *** ---- ALL ACCESSORIALS MUST BE REQUESTED WITHIN 15 DAYS OF DELIVERY WITH PAPERWORK OR THEY WILL NOT BE APPROVED TONUS ARE $150 * IF APPLICABLE * ---- JOHNS MANVILLE TEAM MUST BE NOTIFIED IF DRIVER IS APPROACHING DETENTION (LOADING AND UNLOADING) IN ORDER TO GET APPROVED. BOL SIGNED WITH IN AND OUT TIMES NEEDED ---- DO NOT PAY ANY LUMPER FEE WITHOUT APPROVAL FROM JM TEAM ---- DO NOT ALLOW DRIVER TO ASSIST LOADING OR UNLOADING -- Lumper Comments Detention Comments 2 Hours free. For unloading detention please attach a signed BOL All invoices must include signed proof of delivery and supporting documents. Please email to invoices@arrivelogistics.com or send to: Arrive Logistics, LLC 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 PH# (888) 861-0650 FAX (512) 872-51097701 Metropolis Dr | Bldg 15 Austin, TX 78744 A ARRIVE Phone: (888) 861-0650 | Fax: (512) 872-5109 Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 2918514 All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold. Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant. All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior to your pickup appointment. Drivers must confirm trailer seal on correct trailer door prior to departure Operational Rules: 1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct. The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per Shipper Signature / Initials. Communication to Arrive must take place PRIOR to the driver leaving the facility. 2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. 3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt. 4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation. 5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier. 6. Any communication regarding this load must be addressed to Arrive and not its customer. 7. All charges are included in this Rate Confirmation. 8. Carrier must give Arrive notice 1 Hour prior to detention occurring. 9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive◆s office to report the discrepancy before leaving the customer◆s premises. 10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the invoice or any part thereof. 11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier◆s violation of this Operational Rule, the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and payment by Arrive to Carrier shall be forfeited by Carrier. 12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use requirements of the California TRU regulations. 13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier. 14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate Confirmation shall govern as to the provisions in conflict. If this load is a temp-controlled load follow these guidelines: 1. All temp-controlled loads should be run on continuous. 2. The temperature must follow the Bill Of Lading. - If no temperature, please call Arrive immediately. - If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. Broker. Arrive Logistics, LLC Carrier Signature: Print Name: Driver: Truck#: Tllr: _Cell #: Tllr. Type: A Rate Confirmation from Arrive Logistics will only be sent from the following email addresses: @arrivelogistics.com @arrivefresh.com @arvy.us. It is the Carriers responsibility to verify that a Rate Confirmation has come from a legitimate Arrive email prior to accepting a load and performing services; Arrive will not be held responsible for any payments, losses or damages incurred by Carrier or any third party associated with a Rate Confirmation that has not legitimately originated from Arrive. NOTE:By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning a driver who can perform the transportation services without violating the Hours of Service of Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance of the shipment.

7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 3953830 Load Carrier Truck Arrive Order Cargo Value 3953830 Carrier $100,000.00 Speed Carrier Services Corp Equipment Van Total Miles Total Pallets Total Weight Load Type Load EQ Type EQ Size Shipment ID 1296 Miles 900 Pallets Attn Jorge Sosa Truck Number Driver Phone (954) 323-3494 Driver Phone 42547 lbs Fax Dry Van Only 53 ft 429583983 SO # PO # 0080130130 4501521085 Rate Details LineHaul $2,200.16 Fuel Surcharge $699.84 Total $2,900.00 HOW TO GET PAID! All invoices must either be emailed to invoices@arrivelogistics.com OR directly uploaded via the 'Documents Tab' of a Load in ARRIVEnow Carrier. DOCUMENTS NEEDED Carrier invoice All pages of the signed Proof of Delivery (POD) Rate confirmation All approved accessorial documents and receipts previously approved by your sales rep PAYMENT TERMS ⚫ Default payment terms are Net 30 from the date all required documents are received. You can select standard terms or our QuickPay option of Net-2 for a 2% fee, through TriumphPay. GETTING STARTED ON TriumphPay Visit https://secure.triumphpay.com/ to create an account with TriumphPay or if you already have a TriumphPay account, enter your login information. Once logged in, select Arrive Logistics as your broker and confirm the relationship through authentication. Select your preferred payment term, your payment type, and verify your carrier information.A 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 3953830 Pickup #1 Pickup Address HOUSTON TX PLANT Appointment Ref/PO# Commodity Weight PO # 7100 Wright Rd Houston, TX 77041 Earliest Date/Time SO # 4501521085 0080130130 Mar 17, 2023 MFlow 648 Low Dust PTC 21,319KG 5M2 900 PALLETS 42547 lb 08:00 CDT Latest Date/Time Mar 17, 2023 14:00 CDT Appt. Type FCFS Confirmed Driver Instructions: FCFS APPOINTMENT. Pickup Notes: No Touch ATTN DRIVERS ALL Drivers are required to wear face protection upon entering th e facilities. If drivers arrive without face protection, they will NOT be allowed to enter, appointment will need reset and accessorials will be denied ShipCondition T2;Truck LTL (Less Load)/ Delivery #1 Delivery Address Appointment Ref/PO# Commodity Weight GEORGIA-PACIFIC 2850 GILCHRIST RD Akron, OH 44305 PO # Mar 20, 2023 SO # 4501521085 0080130130 08:00 EDT MFlow 648 Low Dust PTC 21,319KG 5M2 900 PALLETS 42547 lb Appt. Type By Appointment Confirmed Driver Instructions: BY APPOINTMENT Delivery Notes: No Touch Pickup Comments Delivery Comments All invoices must include signed proof of delivery and supporting documents. Please email to invoices@arrivelogistics.com or send to: Arrive Logistics, LLC 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 PH# (888) 861-0650 FAX (512) 872-51097701 Metropolis Dr | Bldg 15 Austin, TX 78744 A ARRIVE Phone: (888) 861-0650 | Fax: (512) 872-5109 Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 3953830 All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold. Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant. All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior to your pickup appointment. Drivers must confirm trailer seal on correct trailer door prior to departure Operational Rules: 1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct. The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per Shipper Signature / Initials. Communication to Arrive must take place PRIOR to the driver leaving the facility. 2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. 3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt. 4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation. 5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier. 6. Any communication regarding this load must be addressed to Arrive and not its customer. 7. All charges are included in this Rate Confirmation. 8. Carrier must give Arrive notice 1 Hour prior to detention occurring. 9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive◆s office to report the discrepancy before leaving the customer◆s premises. 10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the invoice or any part thereof. 11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier◆s violation of this Operational Rule, the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and payment by Arrive to Carrier shall be forfeited by Carrier. 12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use requirements of the California TRU regulations. 13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier. 14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate Confirmation shall govern as to the provisions in conflict. If this load is a temp-controlled load follow these guidelines: 1. All temp-controlled loads should be run on continuous. 2. The temperature must follow the Bill Of Lading. - If no temperature, please call Arrive immediately. - If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. Broker. Arrive Logistics, LLC Carrier Signature: Print Name: Driver: Truck#: Tllr: _Cell #: Tllr. Type: A Rate Confirmation from Arrive Logistics will only be sent from the following email addresses: @arrivelogistics.com @arrivefresh.com @arvy.us. It is the Carriers responsibility to verify that a Rate Confirmation has come from a legitimate Arrive email prior to accepting a load and performing services; Arrive will not be held responsible for any payments, losses or damages incurred by Carrier or any third party associated with a Rate Confirmation that has not legitimately originated from Arrive. NOTE:By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning a driver who can perform the transportation services without violating the Hours of Service of Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance of the shipment.

We studied three hybrid poplar plantations in Quebec (Canada) established on sites with varying soil and environmental characteristics to investigate the effects of logging residues on the water potential, carbon isotope ratio and foliar nutrients of planted trees. On each site, four treatments representing different residue loads, as well as treatments aimed at manipulating specific factors of the environment (Herbicide, Geotextile) were applied to test their effects on seedling water potential, carbon isotope ratio and foliar nutrients. Along with analyses of variance, we used structural equation modelling to infer causal relationships of logging residues on height, basal diameter and foliar nutrition of trees through their effects on soil temperature, soil water content and competing vegetation cover. Logging residues decreased soil temperature at all sites and woody plants cover at one site out of three. Height, basal diameter and unit leaf mass were strongly related to each other. Foliar delta C-13, N concentration and unit leaf mass increased with decreasing cover of woody plants suggesting an important role of competition for resources. Overall, logging residues had no direct influence on hybrid poplar dimensions after two growing seasons: their effects on the microenvironment of this resource demanding tree species were either cancelling out each other, or were not significant enough to have a significant impact on the growth drivers measured. For example, presence of logging residues might reduce soil temperature, impeding overall seedling performance. Our study highlights the fact that any given silvicultural method aimed at manipulating logging residues has a complex influence involving the interaction of multiple environmental drivers and that the net effect on tree productivity will depend on species and site specific conditions.

Theorists of post capitalism have recently argued for a more or less inevitable end to capitalism. They assume that private accumulation is systematically blocked by the inability of capitalist corporations to create revenues by setting prices as they lose control over the reproduction of their commodities and that in this process, capitalist labour will eventually disappear. Drawing on a case study of Amazon and thoughts on the policies of other leading digital corporations, we challenge these assumptions. Key corporate players of digitization are trying to become powerful monopolies and have partly succeeded in doing so, using the network effects and scaling opportunities of digital goods and building socio-technical ecosystems. These strategies have led to the development of in part isomorphic structures, hence creating a situation of oligopolistic market competition. We draw on basic assumptions of monopoly capital theory to argue that in this situation labour process rationalization becomes key to the corporation's competitive strategies. We see the expansion of digital control and the organizational structures applied by key corporate players of the digital economy as evidence for the expansion of capitalist labour, not its reduction.

The properties of energy conditioning electrical circuits that are developed for powering additional functional blocks of autonomous RFID transponders working in the HF band have been analyzed and presented in the paper. The concept of autonomy is realized by implementing extra functions in the typical transponder. First of all, the autonomous system should harvest energy, e. g. from the electromagnetic field of read/write devices but also the possibility of gathering information about environment should be available, e. g. by measuring different kind of physical quantities. In such an electrical device, the crucial problem consists in energy conditioning because the output voltage-current characteristic of an front-end (antenna with matching and harvesting circuit) as well as the total and instantaneous power load generated by internal circuits are strongly dependent on a realized function but also on energy and communication conditions in the RFID interface. The properly designed solution should improve harvesting efficiency, current leakage of supply storage, matching between antenna and input circuits, in order to save energy and increase operating time in such a battery-free system. The authors present methods how to increase the autonomous operation time even at advanced measuring algorithms. The measuring system with wide spectrum of sensors dedicated for different quantities (physical, chemical, etc.) has also been presented. The results of model calculations and experimental verifications have been also discussed on the basis of investigations conducted in the unique laboratory stand of object navigation systems.

The efficient operation of reservoirs relies on the effective release of water during flooding, requiring a good understanding of spillways and their hydraulics. A series of experiments was conducted in a laboratory flume on a stepped spillway model with moderate slope (26.68) for discharges up to 0.0121 m(3)/s. Using regular uniform horizontal steps of 5 cm height, then several new step configurations including inclined and horizontal curved steps with and without reflector blocks, the flow patterns were investigated. The energy losses over a horizontal stepped spillway were compared with those obtained in a number of similar, previous studies, and with the results obtained for the new step configurations. Good agreement was shown with previous results for horizontal steps, and the inclined and horizontal curved steps dissipated about twice as much energy as the horizontal steps. The results highlight the importance of considering a variety of step forms in spillway design where flows are unpredictable and energy dissipation is important.

4P-X (beta-D-galactopyranosyl-(1 ->4)-beta-D-galactopyranosyl-(1 ->6)-[beta-D-galactopyranosyl-(1 ->4)]-beta-D-glucopyranose) is included in galacto-oligosaccharides (GOSs) produced by beta-galactosidase derived from Bacillus circulans. 4P-X has been known to induce particularly strong allergies. High purity 4P-X is essential for use as a standard to quantify the amount of 4P-X in GOSs; however, the isolation of high purity 4P-X has never been reported. In this study, we achieved the synthesis of 4P-X by a combination of organic and enzymatic chemical syntheses in a short time. This is the first report of isolated, high purity 4P-X. (C) 2017 Elsevier Ltd. All rights reserved.

Nolan Transportation Group, LLC CARRIER CONFIRMATION: NTG LOAD # 6357338 CARRIER SALES REP: NOAH LAMOTHE P: (843) 414-1440 Ext 1451 E: NOAH.LAMOTHE@NTGFREIGHT.COM AFTER HOURS & WEEKEND: P: (470) 964-2024 E: CARRIER SPEED CARRIER SERVICES CORP (MC# 836601) OFFICE: BOOKED WITH: PHONE: GEORGE (954) 889-3828 CHARGES: $3,800.00 LINE HAUL $3,800.00 TOTAL FAX: 954-237-5752 EQUIPMENT REQUIRED: VAN 53x102x110 REFERENCE NUMBERS: PO #: CM26958009 BOL #: RPB-199797, RPB-199800 CARRIER TERMS AND CONDITIONS CONTINUED: /////FAX BACK THIS CONFIRMATION SIGNED & COMPLETED TO FAX # LOCATED ON BOTTOM RIGHT OF THIS CONFIRMATION. FOR DISPATCH, DRIVER MUST CALL NTG TO ACTIVATE PICK UP# ////// SHOULD A PROBLEM OR CHANGE ARISE AT ANY TIME, NOTIFY NTG IMMEDIATELY, 24/7. RATE IS FOR EXCLUSIVE TRUCK ONLY UNLESS STATED IN WRITING. ALL FREIGHT TRAILERS MUST BE 10 YEARS OR NEWER. DO NOT SIGN FOR DAMAGED GOODS. NTG IS NOT RESPONSIBLE FOR OVERWEIGHT/GROSS TRAILERS AFTER DRIVER HAS LEFT THE SHIPPER. IT IS CARRIER'S RESPONSIBILITY TO CONFIRM OR MAKE ANY NECESSARY APPOINTMENTS 24 HOURS IN ADVANCE, AND CONFIRM DELIVERY ADDRESS ON BILLS. IF DIFFERENT, CALL BOOKING OFFICE IMMEDIATELY FOR APPROVAL. ANY APPROVED CHANGES OR CHARGES MUST BE NOTED ON A NEW RATE CONFIRMATION SUPPLIED BY NTG. ALL LUMPERS AND/OR ASSESSORIAL FEES MUST BE PREAPPROVED BY NTG THROUGH A NEW RATE CONFIRMATION AND AN ORIGINAL RECEIPT SENT IN WITH CARRIER'S INVOICE IN ORDER TO BE REIMBURSED. DRIVER ASSIST AND FUEL SURCHARGE IS INCLUDED IN RATE. CARRIER REPRESENTS THERE ARE NO EXCLUSIONS IN THEIR INSURANCE POLICY THAT WOULD APPLY TO THE FREIGHT BEING TRANSPORTED. NTG DOES NOT ADVANCE FUNDS FOR ANY REASON. CARRIER SHALL COMPLY WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS, AS WELL AS ALL ELD COMPLIANCE REGULATIONS, CONCERNING THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT. THIS CONFIRMATION MUST BE SIGNED BY CARRIER AND RECEIVED BACK BY OUR BOOKING OFFICE FOR PAYMENT. STOP: 1 of 2 PICK-UP 2/9/2023 APPT: 10:00 SUBCO FOODS, INC. DELIVER 2/12/2023 APPT: 02:00 ROYAL PALM BEACH 1150 COMMERCE DR 1171 N. STATE ROAD 7 WEST CHICAGO, IL 60185 ROYAL PALM BEACH, FL 33411 PICKUP# RPB- DELIV# SHIPMENT DESCRIPTION SHIPMENT DESCRIPTION 199797 APP6180 149 222 PALLETS DRY GOODS 13638LBS PICKUP DESCRIPTION 222 PALLETS DRY GOODS 13638LBS DELIVER DESCRIPTION RPB-199797 2 no stack pallets Driver must take pictures of restack to ensure reimbursement. Must get IN/OUT times SIGNED by shipper/receiver for detention approval. Must pay lumper with cash to avoid additional fees which are non-refundable. ***PLEASE SEE ADDITIONAL STOP 1 of 2 ON NEXT PAGE ******* Double Brokering this load will cause this contract to become Null & Void. Double Brokering is strictly prohibited! Signature Carrier Signature Driver Name Tractor # Position Position Driver cell Trailer# Date Date By doing business with NTG you fully agree with NTG terms & conditions listed in the NTG broker agreement, carrier packet, and terms and conditions document located at www.terms.ntgfreight.com. NTG LOAD # 6357338 MUST BE INCLUDED ON YOUR INVOICE WITH A COPY OF THE P.O.D! Invoices will not be paid without a P.O.D! SEND ALL INVOICES and PODS TO: 400 Northridge, Suite 1000, Atlanta, GA 30350, POD@NTGFREIGHT.COM, or Fax to 678-569-1059. WANT TO GET PAID FASTER? NTG's exclusive carrier payment program offers permanent Net-1 & Net-2 day terms for a nominal fee. Learn more by contacting your Carrier Sales Representative or visiting www.NTGFreight.com/Carriers. Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load. If CARRIER cannot supply NTG with the original proof of delivery, NTG reserves the right to obtain a proof of delivery, withhold all payments to CARRIER indefinitely and charge CARRIER a $50.00 fee. 400 Northridge, Suite 1000, Atlanta, GA 30350Nolan Transportation Group, LLC CARRIER CONFIRMATION: NTG LOAD # 6357338 CARRIER SALES REP: NOAH LAMOTHE P: (843) 414-1440 Ext 1451 E: NOAH.LAMOTHE@NTGFREIGHT.COM AFTER HOURS & WEEKEND: P: (470) 964-2024 E: CARRIER SPEED CARRIER SERVICES CORP (MC# 836601) OFFICE: BOOKED WITH: PHONE: GEORGE (954) 889-3828 CHARGES: $3,800.00 LINE HAUL $3,800.00 TOTAL FAX: 954-237-5752 EQUIPMENT REQUIRED: VAN 53x102x110 REFERENCE NUMBERS: PO #: CM26958009 BOL #: RPB-199797, RPB-199800 CARRIER TERMS AND CONDITIONS CONTINUED: /////FAX BACK THIS CONFIRMATION SIGNED & COMPLETED TO FAX # LOCATED ON BOTTOM RIGHT OF THIS CONFIRMATION. FOR DISPATCH, DRIVER MUST CALL NTG TO ACTIVATE PICK UP# ////// SHOULD A PROBLEM OR CHANGE ARISE AT ANY TIME, NOTIFY NTG IMMEDIATELY, 24/7. RATE IS FOR EXCLUSIVE TRUCK ONLY UNLESS STATED IN WRITING. ALL FREIGHT TRAILERS MUST BE 10 YEARS OR NEWER. DO NOT SIGN FOR DAMAGED GOODS. NTG IS NOT RESPONSIBLE FOR OVERWEIGHT/GROSS TRAILERS AFTER DRIVER HAS LEFT THE SHIPPER. IT IS CARRIER'S RESPONSIBILITY TO CONFIRM OR MAKE ANY NECESSARY APPOINTMENTS 24 HOURS IN ADVANCE, AND CONFIRM DELIVERY ADDRESS ON BILLS. IF DIFFERENT, CALL BOOKING OFFICE IMMEDIATELY FOR APPROVAL. ANY APPROVED CHANGES OR CHARGES MUST BE NOTED ON A NEW RATE CONFIRMATION SUPPLIED BY NTG. ALL LUMPERS AND/OR ASSESSORIAL FEES MUST BE PREAPPROVED BY NTG THROUGH A NEW RATE CONFIRMATION AND AN ORIGINAL RECEIPT SENT IN WITH CARRIER'S INVOICE IN ORDER TO BE REIMBURSED. DRIVER ASSIST AND FUEL SURCHARGE IS INCLUDED IN RATE. CARRIER REPRESENTS THERE ARE NO EXCLUSIONS IN THEIR INSURANCE POLICY THAT WOULD APPLY TO THE FREIGHT BEING TRANSPORTED. NTG DOES NOT ADVANCE FUNDS FOR ANY REASON. CARRIER SHALL COMPLY WITH ALL APPLICABLE FEDERAL, STATE, AND LOCAL LAWS AND REGULATIONS, AS WELL AS ALL ELD COMPLIANCE REGULATIONS, CONCERNING THE TRANSACTIONS CONTEMPLATED BY THIS AGREEMENT. THIS CONFIRMATION MUST BE SIGNED BY CARRIER AND RECEIVED BACK BY OUR BOOKING OFFICE FOR PAYMENT. STOP: 2 of 2 PICK-UP 2/9/2023 APPT: 13:00 DELIVER 2/12/2023 APPT: 02:00 TLS AMERICA INC. ROYAL PALM BEACH 1101 W TAYLOR RD ROMEOVILLE, IL 60446 1171 N. STATE ROAD 7 ROYAL PALM BEACH, FL 33411 PICKUP# 728793 DELIV# APP6180 SHIPMENT DESCRIPTION PICKUP DESCRIPTION RPB-199800 PU#: 728793 20 stackable pallets Please pickup at door S. SHIPMENT DESCRIPTION 149 DELIVER DESCRIPTION Driver must take pictures of restack to ensure reimbursement. Must get IN/OUT times SIGNED by shipper/receiver for detention approval. Must pay lumper with cash to avoid additional fees which are non-refundable. Double Brokering this load will cause this contract to become Null & Void. Double Brokering is strictly prohibited! Signature Carrier Signature Driver Name Tractor # Position Position Driver cell Trailer# Date Date By doing business with NTG you fully agree with NTG terms & conditions listed in the NTG broker agreement, carrier packet, and terms and conditions document located at www.terms.ntgfreight.com. NTG LOAD # 6357338 MUST BE INCLUDED ON YOUR INVOICE WITH A COPY OF THE P.O.D! Invoices will not be paid without a P.O.D! SEND ALL INVOICES and PODS TO: 400 Northridge, Suite 1000, Atlanta, GA 30350, POD@NTGFREIGHT.COM, or Fax to 678-569-1059. WANT TO GET PAID FASTER? NTG's exclusive carrier payment program offers permanent Net-1 & Net-2 day terms for a nominal fee. Learn more by contacting your Carrier Sales Representative or visiting www.NTGFreight.com/Carriers. Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load. If CARRIER cannot supply NTG with the original proof of delivery, NTG reserves the right to obtain a proof of delivery, withhold all payments to CARRIER indefinitely and charge CARRIER a $50.00 fee. 400 Northridge, Suite 1000, Atlanta, GA 30350Nolan Transportation Group CARRIER CONFIRMATION Rate confirmation continued (page 2/2) Commodity: perishable 1. Loads quoted as per bag are based on 850 bags. Any change in quantity will result in a different rate. 2. Loads quoted by CWT are based on 43000 lbs of product weight, any change will result in a different rate. 3. Driver responsible for count unless otherwise stated. 4. Driver must maintain reefer at temperature per bill of lading. 5. This is a produce load, pulp all product and record temperature on bill of lading. 6. Driver must call when loaded and check call daily before 10am or a fine of 100 dollars may be levied. 7. 8. 9. In the event of a shortage or damage NTG must be notified immediately or carrier assumes all responsibility for OSD. Detention is on a per load basis, NTG not responsible for acts of God such as rain, hurricanes or other that may affect loading or unloading. All carriers agree by signing this that they are CARB compliant and assume all responsibility thereof. 10. Unloading is the responsibility of the driver unless otherwise agreed to with NTG. 11. For flatbeds, onions will be rated on a per bag rate and need tarps unless otherwise stated. 12. Temperature sensitive foods may only be transported in equipment designed to maintain the proper temperature and normally functioning during transit. 13. Temperature requirements will be specified on the Bill-of-Lading (BOL), if required. Carrier must maintain the specified temperature throughout transit and be able to provide adequate measures to show the temperature was properly maintained. 14. For Less-than Trailer Load (LTL) shipments, appropriate measures must be taken to ensure that there is no cross- contamination or cross-contact with chemicals or allergens. 15. All personnel engaged in transportation operations for the Carrier must be properly trained and records of the training must be maintained. 16. Carrier must be able to provide records that demonstrate compliance with the Rule within 24-hours of request by NTG. 17. Vehicles provided for food transportation must be in sanitary condition prior to loading, must not have signs of pests, debris, foul odors, or spills, and must be free of damage that could lead to adulteration of food (i.e. holes, leaks). 18. Carrier will provide evidence to NTG of transportation traceability, including information regarding previous cargo hauled in bulk or in other equipment; and maintenance and intervening cleaning procedures for docks and equipment. 19. NTG must immediately be notified of any issue found that could compromise the integrity of the load. Initial: By doing business with NTG you fully agree with NTG terms & conditions listed in the NTG broker agreement, carrier packet, and terms and conditions document located at www.terms.ntgfreight.com. Please include our load number on your invoice with a copy of the proof of delivery. Invoices will not be paid without a P.O.D.! SEND ALL INVOICES and PODS TO: 1735 Founders Pkwy Suite 300, Alpharetta, GA 30009 POD@NTGFREIGHT.COM, or Fax to 678-569-1059. WANT TO GET PAID FASTER? NTG's exclusive carrier payment program offers permanent Net-1 & Net-2 day terms for a nominal fee. Learn more by contacting your carrier Carrier Sales Representative or visiting www.NTGFreight.com/Carriers. Broker agreement & rate confirmation must be completed, signed, and on file for payment on this load. 200.00 WILL BE DEDUCTED FROM RATE IF POD IS NOT IS NOT RECEIVED WITHIN 48 HOURS OF SCHEDULED DELIVERY, OR IF THIS RATE CONFIRMATION IS USED AS A POD! 400 Northridge Suite 1000, Atlanta, GA 30350Find Loads, Book Loads, Get Paid Fast. beon Carrier Beon Carrier gives you visibility and control of your business. Take advantage of enhanced load board features, rate visibility, bid and book options, real-time 1 Day and 2 Day payments and document management - all in one place! Find Loads Hassle-free Leverage lane preferences in Beon Carrier to receive optimized load options. With expanded equipment availabilities, carriers have access to a wide range of load preference selections. Submit Bids & Book Loads With Beon Carrier, you can view all relevant load details, such as loading hours, appointment times and weight information. Then, submit a bid on the load you want and book it with a single click. Easy Tender Acceptance Beon Carrier makes it simple to manage your available tenders. Easily accept or decline freight tenders with the click of a button. For shipments specifically matched for you, simply accept, decline or submit a counteroffer from the tender section within Beon Carrier. Get Paid Fast Get paid faster with Beon Carrier - use our 1 Day and 2 Day Payment options that deposit cash directly into your checking account. Access load payment status and receive 24/7 support for any payment inquires. Manage Documents with Ease Easily manage loads within Beon Carrier by uploading a picture of shipment documents. With this feature, your shipments and accessorials will be processed quickly. Beon Carrier beoncarrier.ntgfreight.com beon Carrier IG TRANSPORTATION INC Rate Information Detroit, MI Load # 4217197 # of Stops Origin 2 Miles Total Weight 61 40,000 ° Product Category Auto Parts Cargo Information 20 Pallets of Auto-40000 lbs Origin Detroit, MI Monday, 03/28/22 Loading Hours 09:00-18:00 Appointment FCFS Destination Port Huron, MI Delivery Date: Tuesday, 03/29/22 Unloading Hours: 09:00-18:00 Appointments Equipment Dry Van Imlay City Total Rate $200.00 Emmett Line Haul $200.00 Lesterville Dryden Total Rate $200.00 Destination Port Huron, MI Rochester H Troy Sterling ° Heights 0 Royal Oak Warren ST. CLAIR Memphis Richmond New Haven Raffle Rur Highland earborn O Heights Dearbor Detroit Trimble MAPS Trimble Inc. | OpenMapTiles OpenStreetMap contributors - Collapse Map Beon Carrier Web Portal LOG IN TODAY Don't have an account? Register to get started! Beon 2022 | All rights reserved.ACCESSORIAL POLICY ON TIME PERFORMANCE NTG NTG is committed to providing an exceptional on time pick up & delivery % with all our customers. We are heavily graded on this metric to maintain contracts, thus carries can be charged a penalty for lack of communication or service for not being on time. Failure to notify NTG within 5 hours out of a missed appointment will make the carrier subject to $250 late fee per day. DETENTIONPOLICY NTG Dallas office must be notified within 30 minutes of entering detention or the request will be denied. Final detention charges must be submitted with the BOL to the NTG Dallas office Email dfwaccessorials@ntgfreight.com with all paperwork Detention pays at $40/hr., times MUST be on BOL as customer does not pay out using Macropoint. Any detention at an ALDI location must have the ALDI timestamp (GPS, email, and phone will not be valid). The load has been Inspected for evidene nfletestarlon, cleanliness, condition and ndors of the traller. The product has brea laspected for es idence of tempering, damage and commingling. The label if applicable. Received under prot coumi/quantity verification. Aldi Signature, hver Signature, flate Pass Time G No Check In (Guard): Appointment Time: ent of Origia is prescat on tha Adiodaity Inspectional Date 6/7 Joilyph Unloaded & Shened Out: Chart No: 1832 Nolan Transportation Group, LLC | ntgfreight.com| Confidential Page 1 of 2LUMPER REQUEST If paying with credit card, the convenience fees/services charges are non-refundable. Lumper receipts must be submitted within 24 hours of delivery or risk reimbursement. LAYOVER/ TONUPOLICY Must notify NTG of any issues at shipper or receiver that would result in a layover. DRY VAN MULTI-PICK PROCEDURE REEFER $150 $150 Must notify first shipper that additional space will be needed to accommodate 2nd shipper's freight. Pallet counts will be provided on the rate con in the instructions section **Load will be subject to a rate reduction if a stop is missed** SECURING ALOAD Driver must make sure load is secure with load straps or load locks prior to leaving shipper. NOTIFICATION REQUIREMENTS A $150 fee will be assessed if NTG isn't properly notified of any shipper delay, HOS delay, or carrier communication loss during the normal transit of the load. Nolan Transportation Group, LLC | ntgfreight.com| Confidential Page 2 of 2

*** Load Confirmation *** Your Response to this Confirmation is Required RYAN TRANSPORTATION SERVICE, INC MC# 196502 www.ryantrans.com LOGO Broker Phone and Fax 913-218-3478 For after-hours support between 5pm and 7am CST please contact our After Hours Team at 913-553-5544 or afterhours@ryantrans.com Email freight bill to carrierbilling@ryantrans.com or fax to 913-890-6643 Carrier: USA LOGISTICS INC ARDEN 11/28/2023 Date: Salym West 913-218-3478 NC 28704 Contact: Phone: Stefania Serna Fax: AT RYAN TRANSPORTATION SERVICE, INC. 3915288 CARRIER PLEASE HAVE YOUR DRIVER CALL RYAN TRANSPORTATION FOR ADDITIONAL SHIPMENT INFORMATION REFER TO RYAN TRANPORTATION SERVICE, INC. LOAD #: 3915288 This agreement is for exclusive use of truck, unless otherwise stated. Shipper may add or subtract freight/ weight as long as shipment complies with DOT requirements. Carrier has a duty to weigh shipment at first available scale Order Order: Temp: 3915288 BOL: H19073188 Hazmat: N Pieces: 2864 Length: Width: Weight: Trailer: Commodity: BEVERAGES 42026.0 Van (DAT) H19073188 Hazmat UN: Height: Reference: PU 1 Name: Address: Red Bull Savannah Date: 11/28/2023 1700 503 Morgan Lakes Industrial Blvd Pooler GA 31407 Contact: Phone: Driver Load: N Reference number: CN H19073188 Reference number: CR 11/28/2023 08 00 AM Reference number: CR Reference number: CR Reference number: CR H19073188 LOAD LOCKS REQUIRED ON ALL RED rb9-112923-3 Reference number: DO 0071387728 Reference number: PO 0011052873 MPOWERED BY McLeod SOFTWARE*** Load Confirmation *** Your Response to this Confirmation is Required RYAN TRANSPORTATION SERVICE, INC MC# 196502 www.ryantrans.com LOGO Broker Phone and Fax 913-218-3478 For after-hours support between 5pm and 7am CST please contact our After Hours Team at 913-553-5544 or afterhours@ryantrans.com Email freight bill to carrierbilling@ryantrans.com or fax to 913-890-6643 Carrier: USA LOGISTICS INC ARDEN 11/28/2023 Date: Salym West 913-218-3478 NC 28704 Contact: Phone: Stefania Serna Fax: AT RYAN TRANSPORTATION SERVICE, INC. 3915288 CARRIER PLEASE HAVE YOUR DRIVER CALL RYAN TRANSPORTATION FOR ADDITIONAL SHIPMENT INFORMATION REFER TO RYAN TRANPORTATION SERVICE, INC. LOAD #: 3915288 This agreement is for exclusive use of truck, unless otherwise stated. Shipper may add or subtract freight/ weight as long as shipment complies with DOT requirements. Carrier has a duty to weigh shipment at first available scale PO 0011052873 SCA RYNK Payment Reference number: Reference number: SO 2 Name: GULF DISTRIBUTING COMPANY ALABAMA Address: 6990 CROSS DRIVE 11/29/2023 1100 MC CALLA AL 35111 Contact: Phone: Reference number: Driver Load: N CN H19073188 Reference number: CR 11/28/2023 08 00 AM Reference number: CR Reference number: CR Reference number: CR H19073188 LOAD LOCKS REQUIRED ON ALL RED rb9-112923-3 Reference number: DO 0071387728 Reference number: PO 0011052873 Reference number: PO 0011052873 Carrier Freight Pay: $800.00 Tracking Hold Total Carrier Pay: Please Sign: User: Salym West 913-218-3478 3915288 -$100.00 $700.00 Billing/Payment inquiries call 1-877-519-1984 Driver Name: Driver Cell #: Tractor #: Trailer #: MPOWERED BY McLeod SOFTWAREInstructions Red Bull Savannah - REDBSACA: DRIVERS MUST HAVE A US CDL AND GIVE THUMB FINGERPRINT, IF NOT DRIVER WILL BE DENIED. DRIVERS RESPONSIBLE TO MAKE SURE SEAL IS INTACT AND PLACED ON TRUCK BEFORE DEPARTING SHIPPER! ALL CARRIERS NEED STRAPS OR LOAD LOCKS Trailers must be clean & swept free of debris, no odors of chemicals, tires, or other potential contaminant by products. All trailer walls & floors must be free of holes or damages & sealed watertight to ensure safe transport of all commodities. ACESSORIAL CHARGES TONU: $150 Layover: $250/Day STOP: Flat Charge of $50 per stop off- origin pick up and final destination not subject to additional stop charges. LATE FEES: IF DRIVER IS LATE TO STRICT DELIVERY, THERE COULD BE A -$250 LATE FEE CHARGE PER DAY. POD MUST BE SENT WITHIN 24 HOURS OF DELIVERY OR A -$50 FINE WILL OCCUR. Red Bull Savannah - REDBSACA: TRACKING & POD REQUIREMENTS Trucker Tools tracking is required. Driver agrees to accept tracking before departing shipping location. Driver agrees for tracking to be active throughout transit until delivery is confirmed. Complete use of tracking for the duration of the load is required for all accessorial requests including detention or layover. A $100 hold will be put on your rate confirmation and will be sent back to you after tracking has been used throughout the duration of the load and proof of delivery has been supplied within 24 hours. Please get with your Ryan Transportation representative on our guide with step by step instructions for downloading the app and executing its tracking functions. Please Sign: stefania serna Driver Name: Driver Cell #: Pablo Alvate 407-340-7185 User: Salym West 913-218-3478 (X) Accept ( ) Decline 3915288 Tractor #: 1156 Trailer #: 201301 MPOWERED BY McLeod SOFTWARECarrier Rate Agreement CARRIER agrees to compensate, indemnify, defend and hold BROKER and Broker's Customer harmless, including attorney fees and costs for enforcing this agreement, for any and all loss or damage to cargo on each shipment tendered to CARRIER. Carrier further agrees to indemnify, defend and hold BROKER and Broker's Customer harmless from all and any liability, costs and damages to persons and/or property arising out of CARRIERS operations hereunder, including but not limited to all road fuel, and other taxes, fees or permits related to the shipments transported by CARRIER as arranged by BROKER. By accepting this shipment, Carrier hereby certifies that it will only use, furnish or provide Transportation Refrigeration Unit (TRU) equipment that is in compliance with all requirements of the State of California TRU regulations. Carrier further agrees to defend, indemnify and hold Ryan Transportation and its customer harmless from any failure regarding non-compliant equipment. For more information go to www.arb.ca.gov/diesel/tru/documents/template notice to carriers.pdf CARRIER warrants that its equipment shall be clean, in good working order, properly licensed, identified and insured and suitable for the transportation requested, and that no trailer or other vehicle which transports commodities shall ever have been used to transport refuse, garbage, trash or solid or liquid waste of any kind whatsoever, whether hazardous or non-hazardous. CARRIER will only offer to Broker and Broker's customers equipment which is in full compliance with the Sanitary Food Transportation Act and any similar or successor act. CARRIER warrants that the equipment to be used under this Agreement shall be clean, odor-free, dry, leak-proof, free of contamination or infestation and suitable for transportation of foodstuff for human consumption. If Carrier has hauled fertilizer, manure, compost, animals, uncooked meat, eggs, or dairy products, Carrier must clean all equipment with a sanitizing agent and provide documentation of the prior shipments and cleanings to shipper/loader at next pick-up, and Broker, Consignor, Consignee or Government Agent upon request. CARRIER must keep such records for at least 12 months from shipment. If the loader determines that the equipment does not meet its reasonable standards of acceptability, Carrier shall clean or replace the equipment at its own cost. When required by BROKER, the shipper or the consignor, CARRIER shall secure shipments with a serialized seal. CARRIER shall ensure that the serialized seal number appears on the bill of lading or other form of manifest or receipt. CARRIER shall be solely responsible for maintaining seal integrity during transportation of the shipment. Except as is required by law enforcement personnel, under no circumstances shall CARRIER or any of its personnel break any seal without the express consent of BROKER. CARRIER shall immediately notify BROKER to report a missing or broken seal. CARRIER agrees that food that has been transported or offered for transport under conditions that are not in compliance with the load handling instructions, as provided to CARRIER, including loads delivered with a broken, missing, or unreadable seal, may be considered "adulterated" within the meaning of the Federal Food, Drug and Cosmetic Act, 21 U.S.C § 342(i), and its implementing regulations. CARRIER understands and agrees that adulterated shipments may be refused by the consignee or receiver, upontheir delivery, at destination and CARRIER shall bear sole risk of rejection of cargo arising from or related to broken, missing or unreadable seals or failure to comply with load handling instructions. For refrigerated shipments: CARRIER must meet defined set temperature instructions as provided in documentation and on shipping documents provided to CARRIER. Temperature settings for certain materials/products and mixes of these products on loads and time of year will determine the required set temperature for these loads. CARRIER'S TRUSs must provide a fresh protect setting with a temperature delta of no more than 4 degrees from Set Point in the Continuous operating mode for perishable loads. If CARRIER receives contradictory or confusing instructions regarding any shipment, CARRIER must resolve the contradictory or confusing instructions prior to accepting the shipment for transport. Carrier acknowledges that Shipper's insertion of Ryan Transportation Service name on the bill of lading, freight tender or any other document shall be for Shipper's convenience only and shall not change Ryan Transportation Service's status as a transportation broker. In the event Broker's name is listed on the bill of lading, shipping manifest or other similar document, as the carrier, Carrier shall cross-out or otherwise remove Broker's name and enter Carrier's name as applicable. Carrier agrees to follow CDC Guidelines to prevent spread of COVID-19. Trucker Tools tracking is required. Driver agrees to accept tracking before departing shipping location. Driver agrees for tracking to be active throughout transit until delivery is confirmed. In order to verify detention driver must use the dwell feature inside the Trucker Tools phone applications or provide a signed BOL with Clearly defined in and out time. Please contact your Ryan Transportation representative for step-by-step instructions for downloading the app and executing its trucking functions. Carrier on behalf of its drivers, independent contractors or any third party assisting them with this load hereby acknowledges and agrees as follows: (i) while using Trucker Tools and other tracking software or communications with Broker or its shipper they may receive certain text messages or calls while the equipment is in operation, (ii) looking at text messages, taking calls or any other distractions while operating the equipment is illegal and may lead to serious injury, death and property damage to you or others, (iii) they will not read, answer or respond to any messages unless the equipment is stationary and parked, (iv) they will comply with all applicable federal, state, and local laws including, but not limited to, laws relating to the receipt, review or sending of messages or phone calls while the equipment is in operation, (v) they will assume all liability associated with any failure to comply with these provisions, and (vi) they jointly and severally agree to indemnify, defend and hold Broker harmless to the fullest extent permitted by law for any and all claims relating to a breach of these provisions by Carrier, its drivers, independent contractors or any third party assisting them with this load. Any directions given by Ryan Transportation Service or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that itmay lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operation its vehicle equipment and its content in any way that may be found to be in violation of any regulation, law or ordinance. Detention Policy and Requirements: • • • • • • Trucker Tools tracking must be used for the entirety of the load 2 hours free for loading and unloading, $50/hour thereafter - max billable detention allowed is 4 hours Layovers are paid at a rate of $250/day, detention and layover are not eligible to be billed concurrently Carrier must present BOL with signed IN/OUT times from valid shipping or receiving employee Carrier must be on time for scheduled shipping and delivery appointments Carrier must notify Ryan Transportation via email 1 hour prior to the start of detention All detention requests must be made via written request within 24 hours of the occurrence RTS CARRIER Save on Fuel and Much More Our affiliate, RTS Carrier Services, provides industry-leading tires, maintenance, paperwork, medical clinic visits and mam Ryan Transportation 9350 Metcalf Ave. Overland Park, KS 66212 (877) 519-1984 www.ryantrans.com

The aim of this study is to investigate the prevalence of subclinical ankle involvement by ultrasound in patients with rheumatoid arthritis (RA). The study was conducted on 216 patients with RA and 200 healthy sex- and age-matched controls. Patients with no history or clinical evidence of ankle involvement underwent US examination. For each ankle, tibio-talar (TT) joint, tibialis anterior (TA) tendon, extensor halux (EH) and extensor common (EC) tendons, tibialis posterior (TP) tendon, flexor common (FC) tendon and flexor hallux (FH) tendon, peroneous brevis (PB) and longus (PL) tendons, Achilles tendon (AT) and plantar fascia (PF) were assessed. The following abnormalities were recorded: synovitis, tenosynovitis, bursitis, enthesopathy and rupture. BMI, DAS28, RF ESR and CRP were also obtained. A total of 432 ankles of patients with RA and 400 ankles of healthy controls were assessed. In 188 (87%) patients with RA, US showed ankle abnormalities whereas, in control group, US found abnormalities in 57 (28.5 %) subjects (p = 0.01). The most frequent US abnormality in RA patients was TP tenosynovits (69/216) (31.9 %), followed by PL tenosynovitis (58/216) (26.9 %), TT synovitis (54/216) (25 %), PB tenosynovitis (51/216) (23.6 %), AT enthesopathy (41/216) (19 %) and AT bursitis (22/216) (10.2 %). In 118 RA patients out of 216 (54.6%), a positive PD was found. No statistically significant correlation was found between the US findings and age, disease duration, BMI, DAS28, RF, ESR and CRP. The present study provides evidence of the higher prevalence of subclinical ankle involvement in RA patients than in age- and gender-matched healthy controls identified by US.

Steam Logistics Carrier Rate and Load Confirmation Steam International 325 Market Street, Suite 204 Chattanooga, TN 37402 Logan Akins logan.akins@steamlogistics.com Motor Carrier: Dnf Community Logistics LLC Contact: Devion Thompson, (p) 3177568038 (f) Total Weight: 35,209 Temp Requirements: Min: 0 Max: / Continuous Load Number: 520987 Date: 02/16/2023 Equipment Type: Reefer Load Number: 520987 Shipper Pickup (Stop 1) SFD-Greenfield, IN DC 3271 N Distribution Way Greenfield, IN US 46140 Expected Date: 02/17/2023 Shipping/Receiving Hours: Appointment Required: Yes Appointment Time: 09:00 Contact: Pickup Instructions: Pickup # 302256 All drivers have to wear Hi-Viz vest/clothing while on the shipping yard 1.Digital tracking using Trucker Tools is always a MUST or a $250/day not tracked deduction will be subtracted from the rate upon completion and WILL affect the detention and layover payout if it occurs. 2.Lumpers, late fees, escort, or any out of pocket or com check payment receipts must be submitted to logan.akins@steamlogistics.com within 24 hours upon completion of the load or it will be deducted from the carrier's rate. 3.Please note for each com check requested a $10 service charge will be deducted from the carries rate. 4.Please verify the temperature of the load with the shipper 5.Pickup #'s will be visible using trucker tools 6.Reefer trailer must be at least 3/4 tank fuel, clean and washed out before pickup Shipper References: 4302784654 Pickup/Delivery Number: 734477326/734477490/734477582/734476959/734476903/734476848/734477289/734477035 Consignee Delivery (Stop 2) WALMART DC 7012-WASHINGTON CH 1400 OLD CHILLICOTHE RD SE Washington Court House, OH US 43160 Expected Date: 02/18/2023 Shipping/Receiving Hours: Appointment Required: Yes Appointment Time: 19:00 Contact: Delivery Instructions: Delivery # 39256396 1. Tracking is a must or Detention/ Layover will not be considered 2. Lumpers, late fees, escort, or any out of pocket or com check payment receipts must be submitted to sfinvoice@steamlogistics.com within 24 hours upon completion of the load or it will be deducted from the carrier's rate. 3.Please note for each com check requested a $10.00 service charge will be deducted from the carries rate. Consignee References: Pickup/Delivery Number: Shipment Information Handling Unit Qty Type Package Qty Type Weight HM (X) Commodity Description LTL Only NMFC # NMFC Class 35209 lbs pork Carrier Fees Description Net Freight Charges Fuel Surcharge Total Cost Cost USD 700.00 USD 80.30 USD 780.30 • Carriers must accept tracking, driver must contact broker prior to picking load up. $150.00 fine will be enforced on load per day that load is not tracked. • All shipments are subject to Steam's Broker - Carrier Agreement available at www.steamcarriers.com • No Double Brokering• Please send final invoices and documents to ap@steamlogistics.com. • Invoices will not be processed without POD. If you are a Triumph Pay customer and would like QuickPay then please send Invoice and POD to quickpay@steamlogistics.com for priority processing.

CO2 laser cutting is an advanced processing technology, which can, according to the computer-aided design graphics, cut a variety of shapes in the surfaces of many polymer sheets. This work aims to analyze the effect of laser power, scanning speed, and processing times on the surface roughness of polymethyl-methacrylate microchannels with CO2 laser LCJG-1290 cutting process. There are several experiments designed by us, and the results were analyzed by orthogonal experimental method. Finally, optimal power, scanning speed, and processing times were obtained, and in the optimal case, the arithmetical mean roughness (Ra) can reach as small as 110 nm.

England LOGISTICS ** Rate Confirmation ** Bill To: Accounts Payable elcp@englandlogistics.com AP fax: (801) 736-7983 Authorized Agent: Soren Transport Phone: (832) 974-2113 Fax: Email: adubon@sorentransport.com CARRIER BG XPRESS LLC BOWLING GREEN KY 42101 Phone: Fax: Page MPOWERED BY McLéod SOFTWARE Order No: 12446951 (270) 393-8887 Date: 12/07/2023 1017 Contact: ALAN DETAILS Weight: 43335.6 Temp: Pallets: BOL: Cycle Type: 76407943/P56298 22 PU 1 Name: Address: Commodity: BEER BLUES CITY BREWERY, LLC - MEMPHIDate: Trailer: Van Reference: 7449157 Cases/Pieces: 12/09/2023 1900 4020 QUEST WAY MEMPHIS TN 38115 Phone: Driver Load: N SO 2 Name: Address: J.J. TAYLOR - FL - FT. MYERS 2040 PARK 82 DRIVE FORT MYERS Date: 12/11/2023 0500 FL 33905 Phone: PAYMENT Carrier Freight Pay: 2800.0000 X 1.0000 = Load Tracking Tool Used Total Carrier Pay: Driver Load: N $2,800.00 $200.00 $3,000.00 Please note: If paid by either piece count or weight, payment will be adjusted based on actuals. INSTRUCTIONS AGREEMENT Please sign and fax back to: Ana Dubon - Billing documents required within 30 days. If not received, $50 will be deducted. Failure to comply as outlined below may result in claims, deductions or offsets from the Shipper or Consignee which will be deducted from pay to Carrier. England Logistics (EL) will schedule all appointments. Late fees may apply to missed appointments. - Check in under EL. Your company name and MC# must appear on BOL. Providing less than the required pallets may result in a $10 charge per pallet. - DO NOT BREAK THE SEAL! Shipper must witness trailer sealing and sign BOL with seal number verified. RECEIVER MUST REMOVE SEAL. - Lumper, detention, and load/unload service will only be reimbursed if pre-approved by EL and documented by EL on an EL rate conf. Receipts required. - Two check calls required: by 0800 hrs and 1500 hrs each transit day, including day of pickup loaded and empty calls. - Pre-cool trailer. Verify that the temp listed above matches temps on BOL. Temps on BOL prevail and govern. Pulp product at pick-up and delivery. If any discrepancy in temp on documents or in pulping, call EL. Carrier agrees to comply with all food safety regulations, including SANITATION, TEMPERATURE AND SEAL REQUIREMENTS as set forth in 21 C.F.R. 1.900 et seq. and in EL's Food and Safety Policy & Procedures available at www.englandlogistics.com - If this load will be transported within or through the state of California on refrigerated equipment, CARRIER shall only utilize equipment which is in full compliance with the California Air Resources Board (ARB) TRU ATCM in-use regulations and will comply with all other ARB TRU ATCM requirements England Logistics, Inc.'s street address is 1325 S. 4700 W., Salt Lake City, UT, 84104. The name and phone number for the specific contact for this load and for billing purposes is listed above. - By accepting the above referenced load for transport, Carrier warrants and represents that its driver(s) can pick-up the cargo at the specified date(s) time(s) and can safely and timely deliver the load at the designated destination(s) at the specified date(s)/time(s) without violating any Federal Motor Carrier Safety Regulations ("FMCSR"), including without limitation, any FMCSRS pertaining to Hours of Service ("HOS") - Driver must verify the pallet count, destination, PO/Order# on BOL matches all verbal and written instructions provided by EL before leaving shipper.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 - #394993650 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Driver Name: Tractor #: Equipment: SHIPPER#1: Address: william T-672804 Van Min L=53 DSV Warehouse/ Saltex LLC 185 McQueen St WEST COLUMBIA, SC 29172 Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup #: Appointment #: 04/26/22 14:30 Appt. 7000089942 Phone: (803) 739-9371 Please ask for and confirm receipt of: Commodity 1#,QUALITY REJECT SALAB,8 1/2W,40D Est Wgt 43,000 Units Carton(s) Count 22 Pallets Temp Ref # 92980 Shipper Instructions **VERY VERY STRICT SHIPPER WILL NOT LOAD IF LATE** Warehouse Notes: **VERY VERY STRICT SHIPPER WILL NOT LOAD IF LATE** RECEIVER #1: NORKOL INC Address: 11650 W Grand Ave MELROSE PARK, IL 60164 Delivery Date: *Open Delivery* Delivery Time: Delivery #: 04/28/22 07:30-22:00 Phone: (708) 531-1000 Appointment #: Please confirm delivery of: Commodity |1#,QUALITY REJECT SALAB, 8 1/2W,40D Est Wgt 43,000 Units Carton(s) Count Pallets 22 Temp Ref # 92980 Receiver Instructions Deliver Not Before Date: 20220421-065900 Deliver No Later Than Date: 20220502-235900 PRODUCT IS SOLD "AS IS" AND IS NON- RETURNABLE PO: 92980 Deliver Not Before Date: 20220425-220000 Deliver No Later Than Date: 20220425-220000 PRODUCT IS SOLD "AS IS" AND IS NON- RETURNABLE PO: 92980Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #394993650 Service for Load #394993650 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $2,200.00 Extended $2,200.00 $2,200.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $535.92 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - DSV Warehouse/ Saltex LLC: Directions Line: 803-739-9371 and wait for the directions prompting **VERY VERY STRICT SHIPPER WILL NOT LOAD IF LATE**C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #394993650 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400393259 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at NATIONAL VISTA TRUCK LLC - T6143266 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Temp Control: Reefer - Customer-Specified Equipment Requirements Min L=1 SHIPPER#1: Address: Phone: Min/Max Temp: 55/65 - Continuous Deutsch Family Wine & Spirits Blue Div 2220 91st St BLDG 7 North Bergen, NJ 07047 800-631-7776 Ext 7111 Please ask for and confirm receipt of: Commodity Alcohol Non Alcohol Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup #: Appointment #: 06/08/22 08:00-15:00 5798902002; 7385119 Est Wgt 38,117 3,325 Units Case(s) Case(s) Count Pallets Temp Ref # 1,054 55-65 °F 243 55-65 °F Shipper Instructions RECEIVER #1: Best Brands Address: 4004 Centre Pointe Drive Dock A or C LaVergne, TN 37086 Delivery Date: 06/10/22 *Scheduled Delivery* Delivery Time: Delivery#: Phone: (615) 400-6009 Appointment #: 08:00 Appt. 5798902002; 7385119 Please confirm delivery of: Commodity Alcohol Non Alcohol Receiver Instructions Est Wgt 38,117 3,325 Units Case(s) Case(s) Count 1,054 243 Pallets Temp Ref # 55-65 °F 55-65 °FPage 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400393259 Service for Load #400393259 Line Haul - FLAT RATE Total: Rate Details Amount Rate Extended 1 $2,650.00 $2,650.00 $2,650.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $635.76 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #400393259 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

lschaemic Heart Disease, Stroke and Diabetes Mellitus are accounting for more than 15 Mio deaths/year and are thus amongst the globally leading death causes. All three diseases are co-morbidities of obesity. They are impacted by genetics, epigenetics and diet and were linked in numerous studies with the excessive intake of sodium, low-molecular weight sugar, trans-fats, saturated fats and total energy consumed. Accordingly these food components are considered to be health sensitive ingredients and WHO and EFSA issued recommended maximal intake levels. The current contribution highlights the most promising strategies to reduce these health sensitive nutrients without decreasing consumer preference. This is achieved a priori by replacing them with alternative ingredients and dispersed structures providing similar sensory experiences. Amplifying the sensory impact of these nutrients by controlling transport phenomena or using bioactives interacting with the oral sensory cells allows reducing concentration of these ingredients. Last but not least the impact of excessive consumption of these nutrients can be partially mitigated through counteracting bioactives or by modulating the gastro-intestinal microbiome which impacts e.g. nutrient release during digestion. (C) 2017 Elsevier Ltd. All rights reserved.

OFS ONLINE FREIGHT SERVICES www.onlinefreight.com Online Freight Services, Inc. 2275 Waters Drive Mendota Heights, MN 55120 (800) 284-2603 Toll Free (651) 468-6868 Phone (651) 468-6869 Fax Carrier National Vista Truck Llc MC1335878 City/State: Hallandale Beach, FL Name: Docket #: Phone: (786) 480-1996 Contact: Katerine Email: katerine@smarthop.co Name: Tiffany Kisner Rate Confirmation (Appendix A to Contract) Load #: 1362329 Date: 4/29/2022 OFS Contact Phone: (800) 284-2603 ext: 6907 tkisner@onlinefreight.com Email: Fax: (651) 468-6869 · When calling OFS for dispatch, please have the driver reference Load #: 1362329 Visit our website at: www.onlinefreight.com to check for available loads and track payment Product & Equipment Product: Equipment: Nursery Van or Reefer UOM Length (ft/in) Weight (in pounds) Qty Service Options 53 ft 40,000 lbs TL/LTL: Truckload Stops Charge Type Qty Rate Extended (1) Pickup: Date: 05/02/2022 Time: 7-2 Base Haul (Flat Rate) Name: The Whaley Place 1.00 $3,400.00 $3,400.00 Address: 10462 Hwy 165 South Trailer Wash (Flat Rate) City/St: Forest Hill, LA 71430 1.00 $100.00 $100.00 Loc Type: Business Contact: Ricky 800-705-0506 (318) 664-0147 (2) Drop: Date: 05/04/2022 Time: call Name: Cedar Park Cemetery City/St: Address: 735 Forest Ave Loc Type: Business Contact: Tony Luh (201) 262-1100 Appt. Req: Yes Appt #: Call Paramus, NJ 07652 Total: $3,500.00| Please sign all pages and click "Done" for truck to be dispatched. Carrier Representative/Title: Katerine Cano Booking Agent This is an addendum to the Contract carrier - broker contract. This is a fair value transaction of transportation for loss and or damage of this cargo. Alterations are NOT allowed and No other terms or conditions apply. Page 1 of 2OFS ONLINE FREIGHT SERVICES www.onlinefreight.com Online Freight Services, Inc. 2275 Waters Drive Mendota Heights, MN 55120 (800) 284-2603 Toll Free (651) 468-6868 Phone (651) 468-6869 Fax Special Instructions Rate Confirmation (Appendix A to Contract) Load #: 1362329 Date: 4/29/2022 Floor load nursery loads can take 3-5 hours to load when shipper is busy. Detention will not be paid unless it rolls to the next day and truck arrived on time. Driver must call OFS for dispatch, before loading. (Unless otherwise stated.) OFS will deduct $25.00 per hour for late deliveries unless prior arrangements are made with and approved by OFS. DO NOT Double/Rebroker this load. Shipper will be checking the name on side of truck. OFS does not provide Comchecks or any advances. If customer requires Original BOL it must be mailed for payment otherwise; For faster payment processing, upload your POD and Invoice on our website at www.onlinefreight.com/offramp or email carrierpayments@onlinefreight.com Please sign all pages and click "Done" for truck to be dispatched. Carrier Representative/Title: Katerine Cano Booking Agent This is an addendum to the Contract carrier - broker contract. This is a fair value transaction of transportation for loss and or damage of this cargo. Alterations are NOT allowed and No other terms or conditions apply. Page 2 of 2

A theoretical concern in addressing the unconscious perception of emotion is the extent to which participants can access experiential properties of masked facial stimuli. Performance on a two alternative forced choice (2AFC) task as a measure of objective awareness was compared with a new measure developed to access experiential phenomena of the target-mask transition, the perceptual contrast-change sensitivity (PCCS) measure in a backward-masking paradigm with angry, happy and neutral facial expressions. Whilst 2AFC performance indicated that the targets were successfully masked, PCCS values were significantly higher in the happy-neutral face condition than in the angry-neutral face and the neutral neutral face conditions (Experiment 1). Furthermore, objective measures of awareness were more readily displayed by individuals with high trait anxiety, whereas individuals with low trait anxiety showed greater access to the experiential quality of happy faces (Experiment 2). These findings provide important insights into the methodological considerations involved in the study of non-conscious processing of emotions, both with respect to individual differences in anxiety and the extent to which certain expressions can be successfully masked relative to others. Furthermore, our results may be informative to work investigating the neural correlates of conscious versus unconscious perception of emotion. (C) 2017 Elsevier Inc. All rights reserved.

Research on the visual and nonverbal aspects of political communication is experiencing a renaissance of sorts, expanding the boundaries of an already innovative and dynamic branch of cross-disciplinary scholarship. The articles assembled in this special issue represent the breadth of work now occurring at this vibrant crossroads of scholarly inquiry. This introduction discusses each contribution while providing an overview of the entire issue.

Page 1 Apr 28, 2022 Rate confirmation Route Equipment Items GENPRO 201 NJ-17, Rutherford, NJ, 07070, • P: (800) 243-6770 ⚫ E: carrierservices@genproinc.com Shipment ID 31411-55582 Apr 28, 2022 9 AM Apt Apr 29, 2022 9 AM Apt May 1, 2022 Hollar & Greene - Bunnell 3258 County Road 305 S. Bunnell, FL 32110 (386) 437-3388 Pickup # Pickup 488317, PO 16-488317; Pickup 488318, PO 16-488318 Moore Farms 1485 Windmill Rd Manor, GA 31550 (912) 816-4436 Pickup # Pickup 43948, PO 16-488304 Sat 8am-8pm Wakefern Food Corporation 4 AM Apt - Elizabeth 505 Division St Elizabeth, NJ 07201 (908) 527-3474 Delivery # PO 16-488318 4 items Qty.: 665 cases Handling qty.: 665 cases Weight: 27,073 lb Almo Trucking LLC DOT 3535200 2 items Almo Trucking LLC Qty.: 640 cases DOT 3535200 Handling qty: 640 cases Weight: 13,600 lb 4 items Almo Trucking LLC Qty.: 415 cases DOT 3535200 Handling qty.: 415 cases Weight: 16,463 lb May 1, 2022 Wakefern Food Corporation 8 AM Apt - Newark 44 Cornelia St Newark, NJ 07105 (973) 465-5080 Delivery # PO 16-488317; PO 16-488304 6 items Qty.: 890 cases Almo Trucking LLC DOT 3535200 Handling qty: 890 cases Weight: 24,210 lb Refrigerated O Red Cabbage Rpc Hollar & Greene - Bunnell (Bunnell, FL) > Wakefern Food Corporation - Newark (Newark, NJ) 5 cases • 124 lb #030273750 O Green Cabbage Rpc Hollar & Greene - Bunnell (Bunnell, FL) > Wakefern Food Corporation - Newark (Newark, NJ) 25 cases 570 lb #030273800 Cabb Savoy Rpc 20lb Hollar & Greene - Bunnell (Bunnell, FL) > Wakefern Food Corporation - Newark (Newark, NJ) 70 cases 2,506 lbPage 2 Apr 28, 2022 #030301110 Cabbage Red Rpc Rate confirmation Hollar & Greene - Bunnell (Bunnell, FL) > Wakefern Food Corporation - Newark (Newark, NJ) 150 cases • 7,410 lb #030600070 Squash Green 18 Lb Moore Farms (Manor, GA) > Wakefern Food Corporation - Newark (Newark, NJ) 480 cases 10,080 lb #030255350 Squash Yellow 18lb Moore Farms (Manor, GA) > Wakefern Food Corporation - Newark (Newark, NJ) 160 cases 3,520 lb #030255400 O Red Cabbage Rpc Hollar & Greene - Bunnell (Bunnell, FL) > Wakefern Food Corporation - Elizabeth (Elizabeth, NJ) 25 cases 620 lb #030273750 O Green Cabbage Rpc Hollar & Greene - Bunnell (Bunnell, FL) > Wakefern Food Corporation - Elizabeth (Elizabeth, NJ) 75 cases 1,710 lb #030273800 Cabb Savoy Rpc 20lb Hollar & Greene - Bunnell (Bunnell, FL) > Wakefern Food Corporation - Elizabeth (Elizabeth, NJ) 105 cases 3,759 lb #030301110 Cabbage Red Rpc Hollar & Greene - Bunnell (Bunnell, FL) > Wakefern Food Corporation - Elizabeth (Elizabeth, NJ) 210 cases 10,374 lb #030600070 Total: 6 items 1,305 cases 40,673 lb Handling quantity: 1,305 cases Carrier Rate Almo Trucking LLC MC 1178366⚫ DOT 3535200 • P: (614) 477-6281 - F: (614) 737-9847 Freight - flat 1.0 x $3,400.00 Total $3,400.00 $3,400.00 Shipment ID 31411-55582 TERMS AND CONDITIONS Terms and Conditions Carrier must "Accept Tender" on the emailed tender notification. If carrier fails to do so but proceeds to pickup the load after receiving the emailed tender document, by default Carrier accepts the Terms & Conditions noted on this tender document. ALL INVOICES MUST BE SENT TO: GENPRO, INC., 201 ROUTE 17 NORTH, SUITE 400, RUTHERFORD, NEW JERSEY 07070. A SIGNED COPY OF THIS CONFIRMATION MUST BE INCLUDED WITH YOUR INVOICE. This Confirmation confirms the agreed upon rate(s) and sets out relevant criteria for the shipment it relates to. This shipment cannot be brokered, trip leased or given to any 3rd party without the prior written consent of Genpro and understands doing so will result in forfeiture of payment of this load. Rates are subject to change due to quantity, location and in-transit shipping terms. For tracing and invoicing purposes please refer to the Load Number referenced at the top of this "Load Confirmation". All information provided in this confirmation is subject to change by Genpro. 1. Before loading product, carrier must: (a) clean the trailer of all debris and inspect for holes, leaks or sources of contamination; and (b) if a REFRIGERATED Load, inspect the air-chute and refrigeration unit to assure they are not damaged and are working properly, and pre-cool the trailer to the temperature on the shipper's bill of lading (BOL). Carrier is solely responsible to determine that the commodities are properly precooledPage 3 Apr 28, 2022 Rate confirmation Shipment ID 31411-55582 prior to loading and that the commodity temperatures will be properly maintained during transit. Carrier certifies when transporting perishable goods on California highways that Carrier will only dispatch reefers which comply with the ARB's TRU ATCM in-use performance standards. Carrier certifies that it is a has read and fully understands the applicable provisions of the Food Safety Modernization Act rule for the Sanitary Transportation of Human and Animal Food and that by picking up and transporting this load that it is a covered entity under the rules and shall utilize only practices and equipment that fully comply with the rule. IF THIS IS A PRODUCE LOAD - CARRIER MUST ADHERE TO THE FOLLOWING OPERATIONAL REQUIREMENTS: All PRODUCE trailers must have air chutes and trailer refrigeration units must be set on "Continuous" mode. DO NOT CYCLE UNIT (NO START / STOP) If there is a discrepancy of more than 2 degrees F between what is noted on this Confirmation and the Shipper's BOL you MUST CALL GENPRO before leaving the shipper to notify us Carrier waives its right of salvage on damaged or substandard product, except to the extent specifically agree to by the owner of the subject goods prior to any salvage occuring 2. Carrier MUST CALL Genpro at the phone number listed at the top of this "Load Confirmation" UPON ARRIVAL AND DEPARTURE from each pick-up and delivery location and report: (a) any delays; (b) discrepancies related to product quality and/or count; and (c) trailer loading issues that may cause product damage while in-transit, i.e., lack of or improper blocking and bracing, substandard pallets, and, for refrigerated shipments, any air flow restrictions. 3. Carrier MUST load and/or inspect all cargo as it is being loaded, to assure: (a) freight is in good order and condition without defect; (b) case/pallet count is correct as compared to the shipper's documents and this 'Load Confirmation'; and (c) the freight is properly loaded and secured to prevent damage, to include temperature related damage. If shipper does not allow the driver to observe the loading, STOP AND CALL GENPRO IMMEDIATELY! Also must get Shipper to note "SLC" (for Shipper Load & Count) on the BOL. 4. TRACK & TRACE Requirements: For the carrier & driver's convenience carrier MUST provide a driver's cell phone # to utilize Genpro's automated tracking technology. Failure to use Genpro's automated tracking technology may result in a fine or penalty. In the event Genpro's technology cannot be used. Other options such as ELD tracking are available - please speak to your Carrier Sales Rep for more options. If a Refrigerated Load, Driver is expected to notify Genpro of any product temperature variation of 2 degrees F from that stated in the bill of lading. Failure to report such variations could cause liability for Carrier in the event of a product Claim. 5. Carrier at destination must: (a) monitor unloading to assure proper count and quality inspections are taking place; (b) report any product quality or shortage issues to Genpro while product is still on the receiving dock; (c) obtain a signed copy of the BOL confirming product count, any product rejection and reasons for the rejection;(d) if dropping a trailer, driver must have the receiver note on the BOL: drop date, "shippers load and count," if trailer is sealed, "seal number" and "seal intact," and for refrigerated shipments, the temperature setting on the refrigeration unit and the unit's ambient temperature reading. Any failure to report a receiving discrepancy prior to leaving destination may result in carrier being held liable for the value of the discrepancy in addition to potential fines or penalties. 6. Genpro shall be solely responsible for payment of all of Carrier's charges set forth herein, and Carrier hereby waives its rights to and agrees not to seek payment from any other person or entity, including, without limitation, shippers and consignees. In the event of any conflict between the terms of this Confirmation and any bill of lading or freight receipts, this Confirmation shall govern. Carrier acknowledges and represents that it holds all required authorities, permits, authorizations and insurance required for it to provide the services hereunder. 7. ALL RATES LISTED ON THIS CONFIRMATION ARE FINAL. Any charges additional to that listed on this confirmation MUST BE SUBMITTED WITHIN 24 HOURS OF FINAL DELIVERY and discussed with your Genpro Carrier Sales Rep. Email Invoice & POD to payables@genproinc.com Fax 201-623-2454 AUTHORIZED SIGNATURE_ DATE: PLEASE SIGN AND FAX TO 1-800-240-7812 OR EMAIL TO PAYABLES@GENPROINC.COM

Tuberculosis is a public health problem. In recent years, there is a change in the epidemiological profile of tuberculosis. The diagnosis of tuberculosis is based on clinical and radiological arguments but confirmation is bacteriological and/or histological. Culture remains the gold standard. Technological progress especially in molecular biology provides the clinician now new means of tuberculosis diagnostics. (C) 2016 Elsevier Masson SAS. All rights reserved.

LD Logistics Carrier Shipment Confirmation COSTCO ATL 1424739 1424742 1424744 1424747 - ALDI-IN 1915413(NOSE) loading 3/8 ISHIP WORLDWIDE INC Load # 200980 PO Number Carrier Carrier Contact randy: 786+535-7932 Temperature 36 Brokered By LUKE LICHTMAN Please submit all invoices to bols@ldlog.com Commodity Bill of Lading MIXED Carrier Telephone 786-785-0600 Carrier Fax Weight (lbs) Quantity Date Brokered 42500 1.00 Truck Load 03/07/2022 16:48 LD Logistics 125A Row A New York City Terminal Market Bronx, NY 10474 Send Invoice To Telephone Fax Number E-Mail 845-270-1612 201-567-1110 lukeldlogistics@gmail.com Load COLD FRESH (DORAL) Phone 305-594-9525 9300 NW 58TH STREET Doral, FL 33178 Date 03/08/2022 09:00 FCFS to 21:00 FCFS Unload COSTCO Phone 404-461-0050 4250 South Fulton Pky College Park, GA 30349 Date 03/09/2022 09:30 Unload ALDI(GREENWOOD IN) Phone 486 E. STOP 18 ROAD 46143 Date 03/10/2022 03:00 Type Flat Rate Payable Description Line Haul Settlement Details Total Payable to Carrier $3500.00 Quantity 1.00 Rate $3500.00 Charge Type Flat Rate Amount $3500.00 REEFER MUST BE SET ON CONTINOUS. IF YOU CAN NOT MAKE ON TIME DELIVERY DO NOT TAKE LOAD AS THERE WILL BE A FINE ACCESSED FOR LATE DELIVERY. WE ARE NOT RESPONSIBLE FOR GATE FEES, TOLLS, TICKETS OR VIOLATIONS INCURRED, OR LUMPERS/UNLOADING FEES!!! DRIVER MUST• California Air Resources Board (CARB) Regulations. If Carrier is requested to pickup, deliver or transport shipments using equipment with Transport Refrigeration Units (TRUS) within the State of California, Carrier represents and agrees that it shall comply with all applicable CARB regulations. Carrier further agrees to hold harmless and indemnify Broker against any liability, claims, fines or civil penalties arising from its failure to comply with the foregoing. • GET RYAN RECORDER, PLACE EYE LEVEL ON LAST PALLET. • PULP TEMP OF PRODUCT WHEN BEING LOADED, IF SOMETHING LOOKS DAMAGED, OR IMPROPERLY COOLED, NOTIFY LD DISPATCH AT LOADING, NOT AT DELIVERY! ONCE YOU SIGN FOR PRODUCT, IT IS YOUR RESPONSIBILITY TO MAKE SURE TEMP PROPERLY MAINTAINED, AND PRODUCT REMAINS IN TACT • HAVE A GROSS WEIGHT OF NO LESS THAN 78500 LBS, OR CALL LD DISPATCH • CHECK IN DAILY WITH LOCATION BY LATEST 11 AM EST • REPORT BREAKDOWN, D.O.T. SHUTDOWN, OR OTHER MAJOR DELAY ON DAY OF INCIDENT. • LD LOGISTICS HAS THE RIGHT TO OFFSET A PENDING CLAIM WITH OUTSTANDING INVOICES FROM LD LOGISTICS OR ANY OF ITS SUBSIDIARIES OR AFFILIATES. • LD Logistics does not pay detention on produce loads that sit less than 8 hours at loading/delivery. • CARRIER WILL BE FINED $200 IF LOAD IS NOT PICKED UP ON DAY IT IS SCHEDULED TO LOAD. • Lumper receipts must be submitted to LD Logistics within 60 days of delivery or they will not be paid. This Carrier Shipment Confirmation is a legal contract for transportation services. The rates, charges, terms and conditions cannot be amended except in writing signed by both parties. Compensation under duress may not be honored. Please sign and return by Fax to 718- 378-5541. Carrier: Date:

The initial value problems of nonlinear or stiff ordinary differential equation appear in many fields of engineering science, particularly in the studies of electrical circuits, chemical reactions, wave vibration and so on. In this research, the standard homotopy analysis method hybrids with Laplace transform method to solve nonlinear and stiff differential equations. Using this modification, the problems solved by LHAM successfully yield good solutions. Some examples are examined to highlight the convenience and effectiveness of LHAM.

RATE CONFIRMATION # ENTM0996 VANTAGE BILLING PARTY ENTERTAINMENT LOGISTICS Vantage Logistics Services Inc. 9500 Avenue Ryan Dorval, QC H9P 3A1 Date: Oct 23, 2023 Contact: Cassandra Perreault Phone: 514-636-1090 Email: entertainment@vantagelogistics.ca CARRIER SPEED CARRIER SERVICES CORP 1011 N 71ST TER HOLLYWOOD, FL, US 33024 CARRIER REF #: SERVICE: Default Service Dispatcher: Cassandra Perreault Phone: Email: cassandra@vantageusallc.com MCC: 836601 STOP Trump National Doral Miami PICKUP ↑ COMMODITIES: SHOW FREIGHT 01 4400 Northwest 87th Avenue Miami, FL, US 33178 CONTACT INFORMATION Name: Email: Phone: (305) 592-2000 TOTAL PICKUP APT. TIME: Oct 23, 2023 11:00 - 12:00 Piece(s): 20000 lbs / 0 feet LF: 0 / Class: / SKU: / NMFC: PU/DEL# PO/Load Tender 00382651 CUSTOMS: ACCESSORIALS: Appointment Pickup PARTNER SPECIAL INSTRUCTIONS: 00382651 NOTES: None STOP 02 20000 lbs SOS ATLANTA 642 Cordell Drive - SUITE A Atlanta, GA, US 30349 TOTAL DELIVERY 20000 lbs Financials Partner Freight DELIVERY ↓ COMMODITIES: SHOW FREIGHT APT. TIME: Oct 24, 2023 09:00 - 15:00 Piece(s): 20000 lbs / 0 feet LF: 0 / Class: / SKU: / NMFC: ACCESSORIALS: Appointment Delivery PARTNER SPECIAL INSTRUCTIONS: 00382651 NOTES: None PU/DEL# PO/Load Tender 00382651 CUSTOMS: Qty 1 Rate 2,500.00 USD AGREED RATE Est. Cost 2,500.00 USD 2,500.00 USD TERMS AND CONDITIONS **PLEASE NOTE FINES WILL APPLY TO ANY SHOW FREIGHT LOADS THAT DO NOT PICKUP & DELIVER ON TIME. THE FINES WILL BE FORWARDED DIRECTLY TO THE CARRIER FOR PAYMENT OR DEDUCTED FROM THE AGREED RATE ON THE RATE CONFIRMATION.** - ALL INVOICES MUST BE SENT WITH THE POD AND THE RATE CONFIRMATION TO AP@VANTAGELOGISTICS.CA - WE ARE NOT RESPONSIBLE FOR ANY INVOICES THAT ARE SENT TO INCORRECT EMAIL OR HELD ACCOUNTABLE FOR LATE PAYMENT DUE TO INVOICES NOT SENT TO AP@VANTAGELOGISTICS.CA- OUR PAYMENT TERM IS 30 DAYS FROM THE DAY THE INVOICE WAS RECEIVED - IF A CARRIER IS USING A VANTAGE LOGISTICS' TRAILER, IT MUST BE RETURNED TO VANTAGE LOGISTICS WITHIN 5 DAYS AFTER THE COMPLETION OF THE LOAD. OTHERWISE, THERE WILL BE DEDUCTIONS OF $50 PER DAY FROM THE PAYMENT. All extra charges must be pre-approved in writing with the above 'booked by'. Contact Vantage logistics services. (Vantage') immediately if the carrier/driver encounters any problems, including any discrepancies such as shortages/overages/damages/delay/detention. Carrier certifies that it holds the appropriate licenses and authorities to perform the tendered load and that it maintains the required insurance coverages. Carrier must inform Vantage of any broken seal during transit. Driver/carrier must notify Vantage within one hour after arriving at stop without being loaded/unloaded, otherwise no detention will be paid. Unless the prior written consent of Vantage has been obtained, the carrier shall not, in any manner, sub-contract, broker or tender to any third party for transportation, any goods tendered to the carrier by Vantage pursuant to this contract of carriage. Any double brokering by the carrier will result in a non-payment of its freight charges as well as the denial of any and all claims. Carrier must issue a bill of lading prior to picking up the entrusted goods and name Vantage as the load broker. He must also insert Vantage's authority number (MC# 822885) on all shipping documents. If the carrier is required to haul a trailer that is owned by a Vantage's customer (the non-owned trailer), the following terms will apply: -carrier must: (1) inspect the non-owned trailer upon taking possession of same, (ii) complete and sign the inspection report provided by Vantage; and (iii) send same to Vantage by fax at the number below -carrier shall not use the non-owned trailer for any purpose other than carrying out the services as per this contract of carriage. -carrier will be responsible for all losses and damages caused to the non-owned trailer while in its possession, care and control. -prior to taking possession of the non-owned trailer, carrier must provide Vantage with an insurance certificate attesting that it maintains proper insurance coverage for the non-owned trailer, -carrier hereby releases and agrees to defend, hold harmless and indemnify Vantage, the owner of the nonowned trailer and their insurers from and against any and all loss, damage, liability, cost or expenses suffered by any of them and arising out of the carrier having control or possession of the non-owned trailer during the performance of the transport movement. Carrier hereby waives its right to claim payment of its freight charges to the shipper, the consignee or to any of Vantage's customers, and agrees not to contact them. Following the performance of the transport movement, the carrier undertakes not to solicit for transportation the shipper and the consignee named in this contract of carriage; this contract of carriage shall be governed by the laws and regulations of the province of quebec. The failure to file a claim shall not prejudice the right of broker's or its customer to file suit. In case of discrepancies between this contract of carriage and the bill of lading to be issued by the carrier, the terms and conditions of this contract of carriage will prevail. This contract of carriage will also be subject to Vantage's motor transportation agreement, if any has been executed with the carrier. In case of discrepancies between this contract of carriage and Vantage's motor transportation agreement, the latter will prevail. Should the carrier fail to sign and return the contract of carriage to Vantage prior to the execution of the transport movement, the carrier agrees and covenants that by taking possession of the entrusted goods, it will be bound by the terms and conditions of this contract of carriage. A copy of the original shipper's BOL must be sent with invoice, along with any applicable docs such as delivery receipts/load/unload receipts, or it will not be paid. ACCEPTED: PRINT NAME: DATE:

TQL9 TOTAL QUALITY LOGISTICS TQL RATE CONFIRMATION FOR PO# 20771534 FIND YOUR NEXT LOAD BY VISITING CARRIERDASHBOARD.TQL.COM TO ENSURE PROMPT PAYMENT, SUBMIT THIS RATE CONFIRMATION, COMPLETE BOL(S)/POD, RECEIPTS AND OTHER APPLICABLE PAPERWORK TO CINVOICES@TQL.COM. FOR OTHER OPTIONS, SEE NEXT PAGE. TQL CONTACT INFO Phone Email 800-580-3101 x58242 jtorrance@TQL.com Name James Torrance CARRIER CONTACT MC#/DOT# Name 1332842/3752750 Americas Truck Llc (fl) Address SUMMAR FINANCIAL LLC 2299 SW 27TH AVE MIAMI, FL 33145 Dispatcher paula LOAD INFORMATION Driver legendary Fax 5137979884 Office Staffed 24/7 Phone Terms Fax 786-821-6753 28DAYS 786-821-6753 Truck # 2221 Trailer # 2004 Rate Type $4,500.00 Line Haul Unit Flat Quantity Total 1 $4,500.00 Rates that are based on weight or count will be calculated from the quantities loaded. Total: $4,500.00 USD Mode FTL Trailer Type Reefer Trailer Size Linear Feet Temperature Pallet/Case Count 53 ft 55F 0 pallets/0 cases Hazmat Non- Hazardous Load Requirements Special Temp Instructions Pick-up Location Homestead, FL Delivery Location Onalaska, WI Saint Paul, MN Inver Grove Heights, MN Saint Paul, MN CARRIER RESPONSIBLE FOR Unloading None w/ valid unloading receipt Pallet Exchange Date 5/13/2022 Date LxWxH Time Appt 16:00 Time 05/16/22 FCFS 07:00 to 19:00 05/16/22 FCFS 07:00 to 19:00 05/16/22 FCFS 07:00 to 19:00 05/17/22 FCFS 07:00 to 19:00 None Estimated Weight 29000 PLEASE NOTIFY BROKER IMMEDIATELY WITH ANY DELAYS *** IF ADDRESSES DIFFER ON THE CUSTOMER BOL Note to PLEASE PROCEED TO ADDRESS ON BOL** DRIVER MUST HAVE GPS TRACKING ON OR CALL/TEXT TQL AT CHECK IN OR CHECK OUT TO QUALIFY FOR DETENTION - CARRIER AGREES TO TQL STANDARD DETENTION Carrier POLICY OF 3 HOURS FREE - $30/HR AFTER 3 NEED AT LEAST 2 LOAD LOCKS // DEL FCFS 0700-1900 ASAP OPEN 7 DAYS/WK// T Q Y LT Q Y LIf this box is checked, Carrier is required to mail original paperwork to TQL at the below address. CARRIER INVOICE # FOR STANDARD MAIL TQL PO Box 9049 Louisville, KY 40209-0049 QUICK PAY OVERNIGHT DELIVERY TQL 1701 Edison Drive Milford, OH 45150 If your default payment terms are not Quick Pay and you would like Quick Pay on this load, please check one of the boxes below. Send your invoice to the Quick Pay email or fax listed below or via one of the document scanning options. 1 Day Quick Pay 5% 7 Day Quick Pay 3% METHODS TO SUBMIT PAPERWORK EMAIL Quick Pay - Quickpay@tql.com Standard - cinvoices@tql.com DOCUMENT SCANNING TQL Carrier Dashboard - Send paperwork for FREE via our web and mobile app TRANSFLO Express allows you to scan and send invoices and POD's to TQL for $3.50 from participating truck stops. FAX Quick Pay - 513-688-8895 Standard - 513-688-8782 TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork). REDUCE CHECK CALLS BY ACCEPTING TQL TRACKING ON ALL YOUR LOADS. Download the FREE TQL Carrier Dashboard mobile app. North Platte MICH Fayevle Fort Sa Amare THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO “TRUCK ORDER NOT USED" WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS, DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. **CARRIER OR ITS AGENT CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS. THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES. IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE, MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO COMPLIANCE@TQL.COM. BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL. RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION. T Q Y LTQL PO# 20771534 Carrier Representative Signature *By electronically signing below and acknowledging acceptance, I confirm I have the authority to act on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms Name* S/ Paula Cardenas T Q Y LTQL9 TOTAL QUALITY LOGISTICS TQL CONTACT INFO Name James Torrance Name CARRIER CONTACT Americas Truck Llc (fl) LOAD INFORMATION DRIVER/CARRIER INFORMATION SHEET TQL PO# 20771534 Pickup Dates 5/13/22 Phone Email 800-580-3101 x58242 Dispatcher paula Delivery Dates 5/16/22, 5/16/22, 5/16/22, 5/17/22 jtorrance@TQL.com Driver legendary Fax 5137979884 Mode Trailer Type Trailer Size Temperature Pallet/Case Count Hazmat Load Requirements FTL Reefer 53 ft 55F 0 pallets/0 cases Non-Hazardous Special Temp Instructions CARRIER RESPONSIBLE FOR Unloading None w/ valid unloading receipt Pallet Exchange None Estimated Weight 29000 PICKUPS Shed City State Zip PU# Date Time Everbloom Growers (Homestead, FL) Homestead FL 33031 43458 5/13/2022 Appt 16:00 Information: Page 1 of 3 20450 SW 248th St HOMESTEAD FL 33031 305-248-1478 CLOSED 1200-1300 FOR LUNCH CALL SHIPPER THE MORNING OF YOUR PICKUP TO REQUEST EARLIER PICKUP TIME IF NEEDED Commodities: Quantity 1 Unit Truckload Commodity Nursery Stock NotesDROPS Consignee Home Depot 4905 (Onalaska, WI) City Onalaska Information: HOME DEPOT 2927 Market Place ONALASKA, WI 54650 HOME DEPOT 2810 (WOODBURY,MN) Home Depot 2843 (Inver Grove Heights, MN) Just off I-90 exit 5 WI State Zip 54650 Delivery PO Date Time 5/16/2022 FCFS 07:00 to 19:00 608-392-1400 Saint Paul MN 55125 5/16/2022 FCFS 07:00 to 19:00 Information: HOME DEPOT #2810 8334 Tamarack Village Woodbury, MN 55125 651-714-8751 Inver Grove Heights MN 55077 5/16/2022 FCFS 07:00 to 19:00 Information: HOME DEPOT 1300 E. Mendota Rd. INVER GROVE HEIGHTS, MN 55077 Off of 494 Take Roberts St. Exit Go East to Mendota On Right Hand side behind Walgreens 651-552-9020 HOME DEPOT 2813 (EAGAN, MN) Saint Paul MN 55121 5/17/2022 FCFS 07:00 to 19:00 Information: Note to Carrier Page 2 of 3 HOME DEPOT 3220 Denmark Ave EAGAN, MN 55121 651-452-2323 PLEASE NOTIFY BROKER IMMEDIATELY WITH ANY DELAYS *** IF ADDRESSES DIFFER ON THE CUSTOMER BOL PLEASE PROCEED TO ADDRESS ON BOL** DRIVER MUST HAVE GPS TRACKING ON OR CALL/TEXT TQL AT CHECK IN OR CHECK OUT TO QUALIFY FOR DETENTION - CARRIER AGREES TO TQL STANDARD DETENTION POLICY OF 3 HOURS FREE - $30/HR AFTER 3 NEED AT LEAST 2 LOAD LOCKS // DEL FCFS 0700-1900 ASAP OPEN 7 DAYS/WK//TQL PO# 20771534 THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR INFORMATIONAL PURPOSES. Page 3 of 3 T Q Y L

ECHO)) Transportation Simplified™ ECHODRIVE® Search, Bid, Book, Manage, Track, Get Paid. Sign Up for EchoDrive Here: https://echodrive.echo.com/ Download EchoDrive from the App Store or Google Play store today! Download on the App Store Google play LOAD CONFIRMATION 24/7 DRIVER SUPPORT (855) 786-3246 Report All Issues, Delays and Additional Charges Immediately to 24/7 Driver Support Electronic Tracking Must Be Provided Throughout Transit Call the Driver Support line and ask for Load Number 56501714 ORDER 56501714 ***ORDER NUMBER(S) MUST APPEAR ON ALL BILLING*** MODE: TL CARRIER Echo Rep Rep Phone BG XPRESS, LLC Sean Loch (312) 637-8690 Rep Email sean.loch@echo.com Distance Note: 125.19 Miles TRAILER TYPE: Van 53' TRAILER #: 53166 Equipment Notes: Pursuant to our verbal agreement of 12/21/2023 between Echo Global Logistics, hereafter referred to as ECHO, and BG XPRESS, LLC, MC510109/DOT1317472, hereafter referred to as CARRIER. Both parties agree that Broker's load number 56501714, moving on 12/21/2023 from GREENVILLE, SC to NEWPORT, TN (number of stops shown below) will move at the following rate: Service for Load # 56501714 Line Haul Amount 1.00 Rate $650.00 Total Extended $650.00 $650.00 PAY SUMMARY Line Haul Total: $650.00 $650.00 BY MEANS OF EITHER SIGNING THIS LOAD CONFIRMATION OR ITS PROVISION OF SERVICE, CARRIER ACKNOWLEDGES AND AGREES THAT IT WILL TRANSPORT THE LOAD SUBJECT TO THE TERMS AND CONDITIONS OF ITS CARRIER AGREEMENT (THE “AGREEMENT") WITH ECHO AND THAT IT AGREES TO COMPLY WITH THE TERMS OF THIS LOAD CONFIRMATION. CARRIER AGREES THAT THE SHIPPER AND CONSIGNEE ARE EACH A THIRD-PARTY BENEFICIARY OF THE AGREEMENT AND THE TERMS OF THIS LOAD CONFIRMATION. 1. Echo tenders this Load as a broker only and Carrier accepts this Load as the motor carrier responsible for its transportation. This Load Confirmation governs the rate for this Load as of the date specified and hereby amends and is incorporated by reference and becomes part of the Agreement. Carrier represents and warrants that it agrees to the rate herein, said mutually agreed upon rates are reasonable and compensatory, that the freight would not have been tendered to Carrier at higher rates, and that no shipments handled under such rates will subsequently be subject to a later claim of undercharges. 2. All travel directions provided by Echo are for informational purposes only. It is Carrier's sole responsibility to lawfully and safely operate all vehicles and their contents over any road, highway, bridge and/or or route in strict compliance with all applicable laws, rules and regulations. Carrier shall provide electronic tracking throughout transit of the Load. Carrier must immediately advise Echo if any delivery schedules, specifications, instructions, or requirements cannot be legally accomplished or if the avoidance of any fines, penalties or deductions would require or result in the violation of any laws or regulations. Carrier agrees to be CARB compliant when traveling to, from or through California and shall indemnify Echo and its customers from any loss or damage resulting from Carrier's failure to so comply. 3. Only the Carrier identified in this Load Confirmation is authorized to transport this shipment. Compensation may be withheld if this Load is double-brokered, moved by rail, consolidated with any other freight or if the agreed terms hereunder are not satisfied. Carrier agrees, and authorizes its factoring company, if any, to reimburse Echo for all amounts paid on this Load if it is transported by any carrier other than the Carrier identified herein. Carrier waives4. 5. 6. all rights to payment from the shipper and/or consignee. Carrier hereby confirms current and valid insurance coverage without exclusions in conflict with this Load, in amounts no less than the following: one million dollars ($1,000,000) auto liability coverage, one million dollars ($1,000,000) general liability coverage, $100,000.00 cargo coverage, and workers compensation as required by law. If carrier's insurance policy contains a schedule of covered vehicles, Carrier will only transport this shipment using a vehicle that is listed as a scheduled vehicle on their insurance policy. Carrier further confirms that its cargo insurance covers the Item(s) listed below without exclusion. Carrier confirms that the driver assigned to this load is licensed, qualified and has available hours of service sufficient to pick up, transport and deliver this Load as required hereunder. Driver is responsible for an accurate count of crates, pallets/skids, and pieces. Trailer seals must be applied, with the seal number noted on the bill of lading, prior to departure from the shipper. A seal may not be broken with prior written approval from Echo management. Failure to deliver at the designated consignee with the proper seal intact will result in a claim for full value of the Load. GREENVILLE SONOCO RECYCLING 1240 WHITE HORSE RD GREENVILLE SC 29605 NA : 0 Item: Packaging- Pickup PKU# MR1WT286-32849 Earliest: 12/22/2023 08:00 Latest: 12/22/2023 15:00 Weight: 40000 Pallets: 1 NEWPORT PAPER MILL 766 INDUSTRIAL RD NEWPORT TN 37821 423 623-8611 : 0 Item: Packaging- Pickup INSTRUCTIONS Drop DELV# 8314222 Earliest: 12/22/2023 17:00 Latest: 12/22/2023 17:00 Weight: 40000 Pallets: 1 Drop INSTRUCTIONS INVOICE PAYMENT REQUIREMENTS: • • • SIGNED BOL / SIGNED DELIVERY RECEIPT / SIGNED RATE CONFIRMATION SHEET. LOAD/UNLOAD / LUMPER RECEIPTS MUST ACCOMPANY INVOICING OR THEY WILL NOT BE PAID. MUST REFERENCE LOAD # ON ALL CORRESPONDENCES. ALL ACCESSORIAL CHARGES MUST BE PRE-APPROVED & BILLED WITH RECEIPT & POD. EMAIL APTRUCKLOAD@ECHO.COM PHONE: (312) 824-6483 SIGNATURE: SUBMIT INVOICE TO: ECHODRIVE' Salin P INSTAPAY INSTAPAY@ECHO.COM InstaPay Payment - 1.9% Fee* IP Fax: (312) 784-2380 *Subject to terms and conditions as outlined in the Echo carrier packet DATE: 12/21/2023

TQL9 TOTAL QUALITY LOGISTICS TQL CONTACT INFO DRIVER/CARRIER INFORMATION SHEET TQL PO# 25859136 Pickup Dates 10/10/23 Delivery Dates 10/13/23 Name James Elking Name CARRIER CONTACT Td Trucking Llc (ut) LOAD INFORMATION Mode FTL Phone Email 800-580-3101 x44756 Dispatcher Coulter JamesElking@TQL.com Driver Dale Fax 5136886412 Trailer Type Van Trailer Size 53 ft Temperature Pallet/Case Count 0 pallets/0 cases Hazmat Load Requirements Non-Hazardous Special Temp Instructions CARRIER RESPONSIBLE FOR Unloading None w/ valid unloading receipt Pallet Exchange None Estimated Weight 30800 PICKUPS Shed City State Zip PU# Date Time FCFS 08:00 to 16:00 IN 47918 50006385 10/10/2023 Powercom Division Attica Information: C & D Battery 200 W. Main St. Attica, IN 47918 Commodities: DROPS Consignee EBAY, INC. SLC Quantity 1 Unit Commodity Notes Truckload Batteries and cells and accessories City South Jordan UT State Zip 84009 Delivery PO Date Time 10/13/2023 Appt 08:00 Information: EBAY, INC. - SLC 6614 WEST CRIMSON VIEW DRIVE SOUTH JORDAN, UT, 84095 Page 1 of 2 T Q Y LNote to Carrier ** DO NOT LEAVE LOAD UNATTENDED** CARRIER MUST MAKE TRANSIT VIA DOT REGULATIONS ** POD MUST BE FAXED OR EMAILED IMMEDIATELY AFTER DELIVERY EXCLUSIVE USE TRAILER MUST HAVE SEAL ON DELIVERY CONSEQUENTIAL DAMAGES MAY APPLY If driver uses shippers straps, $25 per strap will be deducted from rate con. NEED WOOD FLOOR "Late delivery may result in non-payment of freight charges, and special damages as a consequence of being late may apply. This includes, but is not limited to, freight charges for expedited shipments, packaging materials, additional labor charges, storage charges, spoiled product, loss of sale, the expense of any additional equipment, service, or alternate transportation arrangements that need to be utilized as a result of late delivery." TQL PO# 25859136 THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENTS SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM TO THE BROKER/CARRIER AGREEMENT. THIS DOCUMENT IS ONLY FOR INFORMATIONAL PURPOSES. Page 2 of 2 T Q Y

Horseradish peroxidase (HRP) with a variety of potential biotechnological applications is still isolated from the horseradish root as a mixture of different isoenzymes with different biochemical properties. There is an increasing demand for preparations of high amounts of pure enzyme but its recombinant production is limited because of the lack of glycosylation in Escherichia coli and different glycosylation patterns in yeasts which affects its stability parameters. The goal of this study was to increase the stability of non-glycosylated enzyme, which is produced in E. coli, toward hydrogen peroxide via mutagenesis. Asparagine 268, one of the N-glycosylation sites of the enzyme, has been mutated via saturation mutagenesis using the megaprimer method. Modification and miniaturization of previously described protocols enabled screening of a library propagated in E. coli XJb (DE3). The library of mutants was screened for stability toward hydrogen peroxide with azinobis (ethylbenzthiazoline sulfonate) as a reducing substrate. Asn268Gly mutant, the top variant from the screening, exhibited 18-fold increased stability toward hydrogen peroxide and twice improved thermal stability compared with the recombinant HRP. Moreover, the substitution led to 2.5-fold improvement in the catalytic efficiency with phenol/4-aminoantipyrine. Constructed mutant represents a stable biocatalyst, which may find use in medical diagnostics, biosensing, and bioprocesses. (C) 2015 International Union of Biochemistry and Molecular Biology, Inc. Volume 63, Number 6, Pages 789-794, 2016

Programmable Network like SDN allows administrators to program network infrastructure according to service demand and custom-defined policies. Network policies are interpreted by the centralized controller to define actions and rules to process the network traffic on devices that belong to a single domain. However, actual networks are multi-domain where several domains are interconnected. Then, because SDN controllers in a domain cannot define nor monitor policies in other domains, network administrators cannot ensure that their own policies, origin policies are being enforced by the domains not directly managed by them (i.e. foreign domains). We present AudiT, a multi-domain SDN policy verifier that identifies whether an origin policy is enforced by foreign domains. AudiT comprises (1) model for network topology, policies, and flows, (2) an Audit protocol to gather information about the actions performed by network devices to carry the flows of interest, and (3) a validation engine that takes that information and detects security policy violations, and (4) an extension to the OpenFlow protocol to enable external auditing. This paper presents our approach and illustrates its application using an example considering multiple SDN networks.

The migration towards digital control systems creates new security threats that can endanger the safety of industrial infrastructures. Addressing the convergence of safety and security concerns in this context, we provide a comprehensive survey of existing approaches to industrial facility design and risk assessment that consider both safety and security. We also provide a comparative analysis of the different approaches identified in the literature. (C) 2015 Elsevier Ltd. All rights reserved.

Load # PO Number Carrier Carrier Contact Trailer Requirements Temperature Brokered By Load Sun Glo 755 W 3rd Street Sugar City, ID 83448 Description POTATOES LOAD INFO Unload Safeway Tracy 16900 W. Schulte Road Tracy, CA 95376 142204 022242124 FRESH DETERMINED TO DELIVER Carrier Shipment Confirmation ISHIP WORLDWIDE INC Laura Machuca Reefer 53 42 Robert Lopez Commodity Bill of Lading Carrier Telephone Carrier Fax Weight (lbs) Quantity Date Brokered Send Invoice To PRODUCE (786) 274-2978 (786) 274-2978 40000 21.00 Pallets 04/08/2022 13:02 Fresh Freight 7580 N Dobson Rd Suite 320 Scottsdale, AZ 85256 Туре Line Haul Line Haul Description Line Haul App Tracking Phone Date P/U-Del # Quantity Units Weight 801.00 Cases Phone Telephone Fax Number Email 208-356-7346 602-491-1988 480-436-6044 ap@freshfreight.com 04/11/2022 17:00 APPT PU# 144491 Pallets PO # PO# 144491 RUN 42* CONTINUOUS 623-869-5420 x2 Date P/U-Del # 04/13/2022 07:00 APPT CONF# 847891649 Settlement Details Total Payable to Carrier $2500.00 Quantity 1.00 Rate 2300.000 Charge Type Flat Rate 1.00 200.000 Flat Rate *** *** *** *** *** FOR DISPATCH PLEASE CALL 602-491-1988 *** *** *** *** *** Amount $2300.00 $200.00 * Any additional charges must be reported to and approved by Fresh Freight at the time of occurrence. Failure to report may result in non-payment. Carrier must provide receipt for all reimbursement requests. Receipt must be submitted within 24 hours of occurrence. * All Fresh Freight shipments require MacroPoint or 4Kites/Carrier Link acceptance. Failure to accept load tracking may result in cancellation of load without TONU payment. No detention will be paid if driver has not accepted app tracking. $200 App Tracking incentive as discussed at time of booking may be removed for failure to comply, carrier will receive at least 2 written reminders during transit of the load.* Carriers must report all delays immediately to Fresh Freight. No Call/ No Show missed appointments may result in $250.00 penalty. * Double brokering is prohibited and will result in non-payment, and reporting to FreightGuard and Department of Transportation. * Detention must be reported at time of occurrence. To be eligible for detention, drivers are required to be tracking on Macro Point or 4Kites. All requests must have written approval, and updated Rate Confirmation. Max detention pay is $250.00 per load. Payment for Truck-Ordered-Not-Used will not exceed $250.00. All times are subject to verification. 3 Hour free time policy from scheduled appointment time, FCFS shippers are limited to a case by case basis and only qualify for detention for noted and excessive dwell time. *Driver is required to double check BOLs for all PO#'s at time of loading, any discrepancy to case count or missing orders must be notified. Carrier is solely responsible for freight being loaded, any missing order found at delivery may result in carrier claim. * PRODUCE CARRIERS: ALL PRODUCE SHIPMENTS REQUIRE REEFER UNITS TO BE SET ON CONTINUOUS MODE, CHUTE MUST BE INTACT WITH NO RIPS OR TEARS. CARRIERS ARE LIABLE FOR CASE COUNT VERIFICATION WHILE LOADING, SHORTAGE FOUND AT DELIVERY MAY RESULT IN CARRIER CLAIM. CARRIER IS SOLELY RESPONSIBLE FOR ALL CARRIER CLAIMS, AND WILL PAY IN-FULL FINAL CLAIM BALANCE. ************** Driver(s) Name: Cell Phone: Tractor Number: Trailer Number: ********** FUEL ADVANCE POLICY * Signed Load Confirmation Required ** Signed BOL required ** Max of 40% of agreed upon rate ** Maximum of $1,000 per cash code within 24 hours ** Fee for Fuel Advance is 3% of total rate ** Driver must be set-up on App Tracking** Express codes are only issued during normal business hours FUEL ADVANCE REQUIRED (circle): YES NO ********** ********* INVOICE POLICY EMAIL INVOICES: ap@freshfreight.com STANDARD PAYMENT TERMS: 28 DAYS Quick Pay Options (please note type of Quick Pay on invoice): 4% 2 DAY- Check by mail 4% 2 DAY- ACH QuickPay fee is charged from total gross rate. Fuel Advance and QuickPay are considered separate transactions and fees are processed separately.********** This rate shall remain in effect until cancelled by either party giving written notice to the other. Please sign and Fax to (480) 436-6044. Carrier: Date:

ɅC ALLEN LUND COMPANY Transportation Brokers Carrier Load Confirmation - #5641069 Driver must call prior to heading to shipper Call (800) 432-5863 or (901) 646-1711 and ask for Load #5641069 ATTENTION: CARRIER CONTACT 04/07/22 10:43 (CST) LOAD REQUIREMENTS ALLEN LUND BOOKING CONTACT LAZAR ST CYR TRUCKING LLC* 1208 HEWITT AVE APT 1 SAINT PAUL, MN (540) 250-2139 Sent To:lazar@smarthop.co Equipment Type: REFRIGERATED Special Equipment Needs:AIR RIDE,LOAD LOCKS,TRACKING REQUIRED Equipment Size:53 Temp: 31, Continuous Hazmat: NO Estimated Weight: 14,021 Contact: Daniel Thompson Allen Lund Company, Memphis Tel: (800) 432-5863 Ofc: (901) 646-1711 Cell: Fax: (800) 237-1629 Email: daniel.thompson@allenlund.com After Hours: Comments:- SPECIAL INSTRUCTIONS: *The customer requires that the driver keep the reefer unit on CONTINUOUS MODE and at the provided temperature on bills and/or load confirmation WITH NO EXCEPTIONS. IF DRIVER FAILS TO DO SO, THE CARRIER WILL INCUR A $250 FEE CHARGED BY CUSTOMER WITH NO EXCEPTIONS. *Drivers are responsible for signing, receiving, and maintain ALL pages for ALL po's on the bill of ladings until the load has been delivered and signed for by the receiver. Failure to produce the proper paperwork at delivery may result in a fine from the customer. Please check with your broker if you believe some or all of the bill of lading is not correct or missing.. *This shipper has a strong policy of demanding tracking during transport, For this reason the rate for this load is based on the carriers commitment and consent to provide tracking through Macropoint as a part of the work that is being paid for. The carrier consents that as a condition of this work that a rate reduction of $ 300 will be applied for non compliance with the tracking expectation.. *All loads must be sealed before departing shipper and noted on BOL.. *Notice of change to standard billing terms... Acceptance of this load indicates acceptance of this change... IN ORDER TO BE PAID, SIGNED PROOF OF DELIVERY (POD) MUST BE SUBMITTED TO US WITHIN 24 HOURS OF DELIVERY. ANY DELAY IN SUBMITTING THE POD COULD RESULT IN A FEE IMPOSED BY THE CUSTOMER THAT WILL BE PASSED THROUGH TO THE CARRIER. **** All Wal-Mart loads must have a Trailer Control Record turned in with the POD in order to receive payment. Each and every bill / PO must be signed or stamped by the receiver. Failure to do so may result in a reported shortage and a possible claim. All C&S loads must have 'Exit Pass and Delivery Condition Reports paperwork' turned in with a signed BOL in order to receive payment. Carriers must supply Allen Lund Company with a Trailer Control Record on all Wal-Mart deliveries in order to get paid. Failure to provide a Trailer Control Record on Wal-Mart shipments will result in non-payment. When requesting Pull and Fax for paperwork at Walmart please use the fax # 800-260-5621. *** ALLEN LUND RATE CONFIRMATIONEMERGENCY CONTACT INFO: For any urgent problems or issues, after regular business hours or over weekends, you may reach our After Hours Dispatcher at (800) 432-5863. Pick UP #1: CARGILL MEAT SOLUTIONS Address: 33 DART RD NEWNAN, GA 30265 Contact: Phone: SHIPPING Directions: Notes: Line# 1 Commodity/Product Description Delivery #1: Address: WINTERSVILLE OH GROC FDC 843 STATE ROUTE 43 Contact: Phone: Directions: Notes: WINTERSVILLE, OH 43952 Commodity/Product Description PICKUP INFORMATION Pick Up Date: 04/07/2022 Thursday Pick Up Time: FCFS Notes: 21:00 Appt Conf #: PU/PO #: 20812706 20812706 BOL #: Quantity Pallets PU PO# 1684 CAS 0 602086 21 DEL/PO# 0657949 542 BOL# Weight 14,021 Total: 1684 DELIVERY INFORMATION Total: 0 Delivery Date: Delivery Time: FCFS Notes: 04/09/2022 Saturday 02:00 Confirm #: 33670266 DEL PO #: 0657949542 Quantity 1684 CAS Pallets 0 Total: 1684 Total: 0 ALLEN LUND RATE CONFIRMATION Page 2 of 4Truck Rate Advance Amount Advance Fee Total Carrier Payments Balance Due Description UOM RATE DETAILS Rate QTY Total FLT 1,800.00 1 INVOICE INFORMATION $1,800.00 $0.00 $0.00 $1,800.00 $1,800.00 FOR STANDARD PAY or ACH, PLEASE EMAIL YOUR FREIGHT BILLS TO: billing@allenlund.com or FAX TO: (800) 375-5109 If you email or fax your required paperwork, please do not submit copies by mail unless otherwise instructed by the Allen Lund Company. QUICK PAY BY COMCHECK CARRIERS ONLY: If you wish to be paid by comcheck, you may email or fax your invoice and required paperwork to: memphisbilling@allenlund.com or (800) 237-1629. Please include the load number and “Quick Pay" in the subject line and ensure your invoice is marked with "Quick Pay by ComCheck." If you request and receive payment by comcheck, please do not mail original paperwork unless otherwise instructed by Allen Lund Company. Carrier shall retain custody of original paperwork and provide it to the Allen Lund Company upon request. Freight Charges will not be paid without required paperwork. To insure prompt payment, the following paperwork must be included with your invoice: copy of this load confirmation, customer signed Bill of Lading, and lumper receipts (if applicable). In the event you wish to mail required paperwork for payment, please send all required documents listed above to: Allen Lund Company, PO BOX 339, LA CANADA, CA 91012 Please enter Load Confirmation #5641069-TN on all paperwork before emailing, faxing or mailing. Please direct payment inquiries to: memphisbilling@allenlund.com or by calling 800-432-5863. CONTRACT ADDENDUM AND LOAD CONFIRMATION PROVISIONS 1. There will be a charge for all advances and/or advanced settlements as follows: a. Fee for an advance is 2% of the due carrier amount or $25.00, whichever amount is higher. b. C. Fee for an advanced settlement upon delivery is 2% of the settlement amount or $25.00, whichever is higher. There is no fee for normal payments. Any accessorial charges must be approved in advance by BROKER and must be supported by an invoice or signed receipt of funds. FINAL PAYMENT CANNOT BE MADE WITHOUT A SIGNED COPY OF THE BILL OF LADING AND A SIGNED COPY OF THE RATE CONFIRMATION. 2. 3. 4. To facilitate payment, please include a copy of this signed RATE CONFIRMATION with your invoice. 5. 6. 7. 8. 9. CARRIER REPRESENTS AND AGREES THAT ONLY TRACTORS AND TRAILERS COVERED BY THE VALID, EXISTING INSURANCE FOR BOTH LIABILITY AND CARGO RISKS WILL BE UTILIZED TO TRANSPORT THIS LOAD. CARRIER SHALL NOT CAUSE OR PERMIT ANY SHIPMENT TENDERED HEREUNDER TO BE BROKERED TO OR TRANSPORTED BY ANY OTHER MOTOR CARRIER, OR IN SUBSTITUTED SERVICE BY RAILROAD OR BY OTHER MODES OF TRANSPORTATION. Directions supplied by the Allen Lund Company or its customers either orally and/or written form are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully operate a loaded vehicle of any weight, commodity or dimension over any highway, bridge or route. Carrier is responsible for supplying equipment that is compliant with regulations of the California Air Resources Board (CARB) if operating in the state of California. Carrier will indemnify Allen Lund Company for any fines assessed for the carrier's failure to comply with the regulations. Due to insurance and compliance issues, carrier agrees that if the above mentioned load is transported by a carrier other than the one listed in this confirmation, and without the written permission of the Allen Lund Company, a $2,000 fee will be deducted from the carrier's freight charges. This document clarifies, augments and amends the carrier and broker agreement between ALLEN LUND COMPANY, INC. and CARRIER and becomes part of that agreement. PRINT & SIGN THIS PAGE and then ALLEN LUND RATE CONFIRMATION Page 3 of 4FAX to: (800) 237-1629 or EMAIL to: daniel.thompson@allenlund.com ST CYR Trucking LLC Carrier Name Hernan Navarrete 4/7/2022 Date Print Name of Authorized Signature Hernan Navarrete Authorized Carrier Signature Thank you to all of the professional truck drivers. Allen Lund Company appreciates your hard work and dedication to keep freight moving every day! Load #5641069 Page 4 of 4 ALLEN LUND RATE CONFIRMATION

*** *** Load Confirmation Your Response to this Confirmation is Required RYAN TRANSPORTATION SERVICE, INC MC# 196502 www.ryantrans.com CRYAN TRANSPORTATION Broker Phone and Fax 913-553-5548 Email freight bill to carrierbilling@ryantrans.com or fax to 913-890-6643 Carrier: Nw Ag Trucking LLC Hillsboro 05/16/2022 OR 97123 Date: Thomas Glick 913-553-5548 2919800 Contact: Phone: Fax: Diego AT RYAN TRANSPORTATION SERVICE, INC. CARRIER PLEASE HAVE YOUR DRIVER CALL RYAN TRANSPORTATION FOR ADDITIONAL SHIPMENT INFORMATION REFER TO RYAN TRANPORTATION SERVICE, INC. LOAD #: 2919800 This agreement is for exclusive use of truck, unless otherwise stated. Shipper may add or subtract freight/ weight as long as shipment complies with DOT requirements. Order Order: Temp: Commodity: Weight: LAWN & GARDEN 35000.0 Trailer: 2919800 BOL: MCH005550 Hazmat: N Pieces: Reference: Hazmat UN: Van (DAT) Length: Width: PU 1 Name: Address: Johnson Farms PO BOX 65 HWY 77 Height: Date: 05/17/2022 1508 05/17/2022 1508 Phone: DEERFIELD STREENJ 08313 856-358-1123 Contact: Driver Load: N PU 2 Name: Zirkle's Nursery Date: Address: 473 Sheppards Mill Rd 05/17/2022 0000 05/17/2022 1600 BRIDGETON NJ 08302 Phone: 856-207-3548 Contact: Driver Load: N MPOWERED BY McLeod SOFTWARE*** *** Load Confirmation Your Response to this Confirmation is Required RYAN TRANSPORTATION SERVICE, INC MC# 196502 www.ryantrans.com CRYAN TRANSPORTATION Broker Phone and Fax 913-553-5548 Email freight bill to carrierbilling@ryantrans.com or fax to 913-890-6643 Carrier: Nw Ag Trucking LLC Hillsboro 05/16/2022 OR 97123 Date: Thomas Glick 913-553-5548 2919800 Contact: Phone: Fax: Diego AT RYAN TRANSPORTATION SERVICE, INC. CARRIER PLEASE HAVE YOUR DRIVER CALL RYAN TRANSPORTATION FOR ADDITIONAL SHIPMENT INFORMATION REFER TO RYAN TRANPORTATION SERVICE, INC. LOAD #: 2919800 This agreement is for exclusive use of truck, unless otherwise stated. Shipper may add or subtract freight/ weight as long as shipment complies with DOT requirements. SO 3 Name: Address: WASCO NURSERY INC 41 WEST 781 ROUTE 64 Date: 05/18/2022 0800 05/18/2022 1500 Phone: Reference number: ST CHARLES 630-584-4424 IL 60174 Contact: Driver Load: N DO MSO178593 SO 4 Name: Address: SCHWARZ NURSERY INC 21W020 ARMY TRAIL RD Date: 05/18/2022 0800 05/19/2022 1500 Phone: ADDISON 630-417-5986 IL 60101 Contact: Driver Load: N Reference number: Reference number: DO MSO178582 DO MSO178597 MPOWERED BY McLeod SOFTWARE*** *** Load Confirmation Your Response to this Confirmation is Required RYAN TRANSPORTATION SERVICE, INC MC# 196502 www.ryantrans.com CRYAN TRANSPORTATION Broker Phone and Fax 913-553-5548 Email freight bill to carrierbilling@ryantrans.com or fax to 913-890-6643 Carrier: Nw Ag Trucking LLC Hillsboro 05/16/2022 OR 97123 Date: Thomas Glick 913-553-5548 2919800 Contact: Phone: Fax: Diego AT RYAN TRANSPORTATION SERVICE, INC. CARRIER PLEASE HAVE YOUR DRIVER CALL RYAN TRANSPORTATION FOR ADDITIONAL SHIPMENT INFORMATION REFER TO RYAN TRANPORTATION SERVICE, INC. LOAD #: 2919800 This agreement is for exclusive use of truck, unless otherwise stated. Shipper may add or subtract freight/ weight as long as shipment complies with DOT requirements. SO 5 Name: Address: CHALET NURSERY 3132 LAKE AVENUE Date: 05/18/2022 0800 05/20/2022 1500 Phone: WILMETTE 847-256-0561 IL 60091 Contact: Driver Load: N Reference number: DO MSO178663 SO 6 Name: Address: Chalet Nursery Date: 3350 W. 22ND ST/KING DRIVE 05/19/2022 0800 05/20/2022 1500 Phone: Reference number: LAKE FOREST IL 60045 847-688-0560 Contact: Driver Load: N DO MSO178666 Payment Carrier Freight Pay: Tracking Hold $2,500.00 Total Carrier Pay: -$100.00 $2,400.00 Billing/Payment inquiries call 1-877-519-1984 Please Sign: User: Thomas Glick 913-553-5548 2919800 Driver Name: Driver Cell #: Tractor #: Trailer #: MPOWERED BY McLeod SOFTWAREInstructions WASCO NURSERY INC - READ THIS: do not enter main parking lot on Rt 64 Please Sign: diego a User: Thomas Glick 913-553-5548 (X) Accept ( ) Dedine 2919800 Driver Name: Edwards Skinner Driver Cell #: 503-701-2110 Tractor #: Trailer #: MPOWERED BY McLeod SOFTWARECarrier Rate Agreement CARRIER agrees to compensate, indemnify, defend and hold BROKER and Broker's Customer harmless, including attorney fees and costs for enforcing this agreement, for any and all loss or damage to cargo on each shipment tendered to CARRIER. Carrier further agrees to indemnify, defend and hold BROKER and Broker's Customer harmless from all and any liability, costs and damages to persons and/or property arising out of CARRIERS operations hereunder, including but not limited to all road fuel, and other taxes, fees or permits related to the shipments transported by CARRIER as arranged by BROKER. By accepting this shipment, Carrier hereby certifies that it will only use, furnish or provide Transportation Refrigeration Unit (TRU) equipment that is in compliance with all requirements of the State of California TRU regulations. Carrier further agrees to defend, indemnify and hold Ryan Transportation and its customer harmless from any failure regarding non-compliant equipment. For more information go to www.arb.ca.gov/diesel/tru/documents/template notice to carriers.pdf CARRIER warrants that its equipment shall be clean, in good working order, properly licensed, identified and insured and suitable for the transportation requested, and that no trailer or other vehicle which transports commodities shall ever have been used to transport refuse, garbage, trash or solid or liquid waste of any kind whatsoever, whether hazardous or non-hazardous. CARRIER will only offer to Broker and Broker's customers equipment which is in full compliance with the Sanitary Food Transportation Act and any similar or successor act. CARRIER warrants that the equipment to be used under this Agreement shall be clean, odor-free, dry, leak-proof, free of contamination or infestation and suitable for transportation of foodstuff for human consumption. If Carrier has hauled fertilizer, manure, compost, animals, uncooked meat, eggs, or dairy products, Carrier must clean all equipment with a sanitizing agent and provide documentation of the prior shipments and cleanings to shipper/loader at next pick-up, and Broker, Consignor, Consignee or Government Agent upon request. CARRIER must keep such records for at least 12 months from shipment. If the loader determines that the equipment does not meet its reasonable standards of acceptability, Carrier shall clean or replace the equipment at its own cost. When required by BROKER, the shipper or the consignor, CARRIER shall secure shipments with a serialized seal. CARRIER shall ensure that the serialized seal number appears on the bill of lading or other form of manifest or receipt. CARRIER shall be solely responsible for maintaining seal integrity during transportation of the shipment. Except as is required by law enforcement personnel, under no circumstances shall CARRIER or any of its personnel break any seal without the express consent of BROKER. CARRIER shall immediately notify BROKER to report a missing or broken seal. CARRIER agrees that food that has been transported or offered for transport under conditions that are not in compliance with the load handling instructions, as provided to CARRIER, including loads delivered with a broken, missing, or unreadable seal, may be considered "adulterated" within the meaning of the Federal Food, Drug and Cosmetic Act, 21 U.S.C § 342(i), and its implementing regulations. CARRIER understands and agrees that adulterated shipments may be refused by the consignee or receiver, upontheir delivery, at destination and CARRIER shall bear sole risk of rejection of cargo arising from or related to broken, missing or unreadable seals or failure to comply with load handling instructions. For refrigerated shipments: CARRIER must meet defined set temperature instructions as provided in documentation and on shipping documents provided to CARRIER. Temperature settings for certain materials/products and mixes of these products on loads and time of year will determine the required set temperature for these loads. CARRIER'S TRUS must provide a fresh protect setting with a temperature delta of no more than 4 degrees from Set Point in the Continuous operating mode for perishable loads. If CARRIER receives contradictory or confusing instructions regarding any shipment, CARRIER must resolve the contradictory or confusing instructions prior to accepting the shipment for transport. Carrier acknowledges that Shipper's insertion of Ryan Transportation Service name on the bill of lading, freight tender or any other document shall be for Shipper's convenience only and shall not change Ryan Transportation Service's status as a transportation broker. In the event Broker's name is listed on the bill of lading, shipping manifest or other similar document, as the carrier, Carrier shall cross-out or otherwise remove Broker's name and enter Carrier's name as applicable. Carrier agrees to follow CDC Guidelines to prevent spread of COVID-19. Trucker Tools tracking is required. Driver agrees to accept tracking before departing shipping location. Driver agrees for tracking to be active throughout transit until delivery is confirmed. In order to verify detention driver must use the dwell feature inside the Trucker Tools phone applications or provide a signed BOL with Clearly defined in and out time. Please contact your Ryan Transportation representative for step-by-step instructions for downloading the app and executing its trucking functions. Carrier on behalf of its drivers, independent contractors or any third party assisting them with this load hereby acknowledges and agrees as follows: (i) while using Trucker Tools and other tracking software or communications with Broker or its shipper they may receive certain text messages or calls while the equipment is in operation, (ii) looking at text messages, taking calls or any other distractions while operating the equipment is illegal and may lead to serious injury, death and property damage to you or others, (iii) they will not read, answer or respond to any messages unless the equipment is stationary and parked, (iv) they will comply with all applicable federal, state, and local laws including, but not limited to, laws relating to the receipt, review or sending of messages or phone calls while the equipment is in operation, (v) they will assume all liability associated with any failure to comply with these provisions, and (vi) they jointly and severally agree to indemnify, defend and hold Broker harmless to the fullest extent permitted by law for any and all claims relating to a breach of these provisions by Carrier, its drivers, independent contractors or any third party assisting them with this load. Any directions given by Ryan Transportation Service or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that itmay lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operation its vehicle equipment and its content in any way that may be found to be in violation of any regulation, law or ordinance. Detention Policy and Requirements: • • • • • Trucker Tools tracking must be used for the entirety of the load 2 hours free for loading and unloading, $50/hour thereafter - max billable detention allowed is 4 hours Layovers are paid at a rate of $250/day, detention and layover are not eligible to be billed concurrently Carrier must present BOL with signed IN/OUT times from valid shipping or receiving employee Carrier must be on time for scheduled shipping and delivery appointments Carrier must notify Ryan Transportation via email 1 hour prior to the start of detention • All detention requests must be made via written request within 24 hours of the occurrence RTS CARRIER Save on Fuel and Much More Our affiliate, RTS Carrier Services, provides industry-leading tires, maintenance, paperwork, medical clinic visits and man Ryan Transportation 9350 Metcalf Ave. Overland Park, KS 66212 (877) 519-1984 www.ryantrans.com

In this paper a new type of hybrid reluctance actuator is presented. This linear hybrid reluctance actuator is a two phase double sided actuator in which the stator is composed by four normalized U cores, each with a coil wrapped around the yoke connecting the two arms of the core or with two coils wound on each of the arms and a permanent magnet placed near the air gap between and in contact with both arms. The mover is comprised of rectangular poles without connecting iron pieces between them but mechanically joined by non-magnetic mounting parts. The magnets are arranged so that their flux is in parallel to the flux created when the coils are energized, both fluxes are added and the total reinforced flux links the stator and the mover. But when no currents flow through the coils no flux crosses the air gap, and the flux of the magnets is closed through the back iron that supports them. An analysis and simulation of the motor using 2 D finite element and MATLAB Simulink is carried out. Finally, a comparison of this type of actuator with respect a linear reluctance stepper motor of the same size is shown.

*** Load Confirmation *** Your Response to this Confirmation is Required RYAN TRANSPORTATION SERVICE, INC MC# 196502 www.ryantrans.com Broker Phone and Fax 913-218-3493 For after-hours support between 5pm and 7am CST please contact our After Hours Team at 913-553-5544 or afterhours@ryantrans.com Email freight bill to carrierbilling@ryantrans.com or fax to 913-890-6643 3897287 Carrier: Td Trucking LLC Tooele 11/30/2023 Date: Andy Marks 913-218-3493 UT 84074 Contact: Phone: Fax: Kolter Vance 435-850-9122 435-249-0572 AT RYAN TRANSPORTATION SERVICE, INC. CARRIER PLEASE HAVE YOUR DRIVER CALL RYAN TRANSPORTATION FOR ADDITIONAL SHIPMENT INFORMATION REFER TO RYAN TRANPORTATION SERVICE, INC. LOAD #: 3897287 This agreement is for exclusive use of truck, unless otherwise stated. Shipper may add or subtract freight/ weight as long as shipment complies with DOT requirements. Carrier has a duty to weigh shipment at first available scale Order Order: Temp: 3897287 BOL: 3025760551 Hazmat: N Pieces: 0 Length: Commodity: Weight: Trailer: BAKING FLOUR 44149.0 Reference: Van (DAT) 1664 Hazmat UN: Width: Height: PU 1 Name: MINSA CORP Date: Address: 1972 CO RD 1068 11/30/2023 0800 11/30/2023 1600 MULESHOE TX 79347 Phone: 806-412-4774 Contact: Driver Load: Shipping N SO 2 Name: Address: JUANITA'S FINE FOODS Date: 12/04/2023 0900 2885 VAN HORN DR 12/04/2023 1400 HOOD RIVER OR 97031 Phone: 541-386-6311 Contact: Driver Load: MAIN NPayment Carrier Freight Pay: Tracking Hold $3,400.00 -$100.00 Total Carrier Pay: $3,300.00 Billing/Payment inquiries call 1-877-519-1984 Instructions MINSA CORP - BUNGMUTX: TRAILER REQUIREMENTS: NEEDS TO BE A PLATED TRAILER - NO WOOD WALLS OR ROOF NO METAL SHAVINGS IN THE E-TRACKS NO COTTON IN THE E-TRACKS NO ODOR NO HOLES IN WALLS, FLOOR, OR ROOF NEEDS TO BE FOOD GRADE FAILURE TO MEET THESE REQUIREMENTS WILL RESULT IN A SERVICE FAILURE AND THEY WILL REFUSE TO LOAD YOU. NO TONU WILL BE PAID IF REJECTED. JUANITA'S FINE FOODS - Monday to Friday 9:00 am - 3:00 pm **MUST CONFIRM WITH: Nancy Lazaro. Logistic Assistant. DOMINGUEZ FAMILY ENTERPRISES INC. Emai: nancyl@domiguezfinefoods.com 2885 Van Horn Dr. Hood River, OR. 97031 Please Sign: Feld-Venez Driver Name: Driver Cell #: Tractor #: Trailer #: Kim Richarson 4244004760 9220 530075 User: Andy Marks 913-218-3493 3897287 3897287

Page 1 Apr 21, 2022 Rate confirmation Route Apr 22, 2022 Apt Apr 24, 2022 1 AM Apt Equipment Refrigerated Shipment ID 31460-03822 GENPRO 201 NJ-17, Rutherford, NJ, 07070, • P: (800) 243-6770 ⚫ E: carrierservices@genproinc.com Archer Cooler 10525 Sw 122nd Street Gainesville, FL 32608 (813) 395-4774 Pickup # Pickup 13708, PO 16-486457 2 items Qty: 2,880 cases Handling qty: 2,880 Weight: 24,667 lb Iship Worldwide Inc DOT 2818784 cases Wakefern Food Corporation - Elizabeth 505 Division St Elizabeth, NJ 07201 (908) 527-3474 Delivery # PO 16-486457 2 items Iship Worldwide Inc Qty: 2,880 cases DOT 2818784 Handling qty: 2,880 cases Weight: 24,667 lb Items Blueberry 12 Dry Pt Archer Cooler (Gainesville, FL) > Wakefern Food Corporation - Elizabeth (Elizabeth, NJ) 2016 cases 15,422 lb #030242110 Blueberry 18 Oz Archer Cooler (Gainesville, FL) > Wakefern Food Corporation - Elizabeth (Elizabeth, NJ) 864 cases⚫ 9,245 lb #030242260 Total: 2 items 2,880 cases ⚫ 24,667 lb • Handling quantity: 2,880 cases Carrier Iship Worldwide Inc MC 939781⚫ DOT 2818784 • P: (786) 785-0600 Rate Freight - flat 1.0 x $3,000.00 Total $3,000.00 $3,000.00 TERMS AND CONDITIONS Terms and Conditions Carrier must "Accept Tender" on the emailed tender notification. If carrier fails to do so but proceeds to pickup the load after receiving the emailed tender document, by default Carrier accepts the Terms & Conditions noted on this tender document. ALL INVOICES MUST BE SENT TO: GENPRO, INC., 201 ROUTE 17 NORTH, SUITE 400, RUTHERFORD, NEW JERSEY 07070. A SIGNED COPY OF THIS CONFIRMATION MUST BE INCLUDED WITH YOUR INVOICE. This Confirmation confirms the agreed upon rate(s) and sets out relevant criteria for the shipment it relates to. This shipment cannot be brokered, trip leased or given to any 3rd party without the prior written consent of Genpro and understands doing so will result in forfeiture of payment of this load. Rates are subject to change due to quantity, location and in-transit shipping terms. For tracing and invoicing purposes please refer to the Load Number referenced at the topPage 2 Apr 21, 2022 Rate confirmation Shipment ID 31460-03822 of this "Load Confirmation". All information provided in this confirmation is subject to change by Genpro. 1. Before loading product, carrier must: (a) clean the trailer of all debris and inspect for holes, leaks or sources of contamination; and (b) if a REFRIGERATED Load, inspect the air-chute and refrigeration unit to assure they are not damaged and are working properly, and pre-cool the trailer to the temperature on the shipper's bill of lading (BOL). Carrier is solely responsible to determine that the commodities are properly precooled prior to loading and that the commodity temperatures will be properly maintained during transit. Carrier certifies when transporting perishable goods on California highways that Carrier will only dispatch reefers which comply with the ARB's TRU ATCM in-use performance standards. Carrier certifies that it is a has read and fully understands the applicable provisions of the Food Safety Modernization Act rule for the Sanitary Transportation of Human and Animal Food and that by picking up and transporting this load that it is a covered entity under the rules and shall utilize only practices and equipment that fully comply with the rule. IF THIS IS A PRODUCE LOAD - CARRIER MUST ADHERE TO THE FOLLOWING OPERATIONAL REQUIREMENTS: All PRODUCE trailers must have air chutes and trailer refrigeration units must be set on "Continuous" mode. DO NOT CYCLE UNIT (NO START/STOP) If there is a discrepancy of more than 2 degrees F between what is noted on this Confirmation and the Shipper's BOL you MUST CALL GENPRO before leaving the shipper to notify us Carrier waives its right of salvage on damaged or substandard product, except to the extent specifically agree to by the owner of the subject goods prior to any salvage occuring 2. Carrier MUST CALL Genpro at the phone number listed at the top of this "Load Confirmation" UPON ARRIVAL AND DEPARTURE from each pick-up and delivery location and report: (a) any delays; (b) discrepancies related to product quality and/or count; and (c) trailer loading issues that may cause product damage while in-transit, i.e., lack of or improper blocking and bracing, substandard pallets, and, for refrigerated shipments, any air flow restrictions. 3. Carrier MUST load and/or inspect all cargo as it is being loaded, to assure: (a) freight is in good order and condition without defect; (b) case/pallet count is correct as compared to the shipper's documents and this 'Load Confirmation'; and (c) the freight is properly loaded and secured to prevent damage, to include temperature related damage. If shipper does not allow the driver to observe the loading, STOP AND CALL GENPRO IMMEDIATELY! Also must get Shipper to note "SLC" (for Shipper Load & Count) on the BOL. 4. TRACK & TRACE Requirements: For the carrier & driver's convenience carrier MUST provide a driver's cell phone # to utilize Genpro's automated tracking technology. Failure to use Genpro's automated tracking technology may result in a fine or penalty. In the event Genpro's technology cannot be used. Other options such as ELD tracking are available - please speak to your Carrier Sales Rep for more options. If a Refrigerated Load, Driver is expected to notify Genpro of any product temperature variation of 2 degrees F from that stated in the bill of lading. Failure to report such variations could cause liability for Carrier in the event of a product Claim. 5. Carrier at destination must: (a) monitor unloading to assure proper count and quality inspections are taking place; (b) report any product quality or shortage issues to Genpro while product is still on the receiving dock; (c) obtain a signed copy of the BOL confirming product count, any product rejection and reasons for the rejection; (d) if dropping a trailer, driver must have the receiver note on the BOL: drop date, "shippers load and count," if trailer is sealed, "seal number" and "seal intact," and for refrigerated shipments, the temperature setting on the refrigeration unit and the unit's ambient temperature reading. Any failure to report a receiving discrepancy prior to leaving destination may result in carrier being held liable for the value of the discrepancy in addition to potential fines or penalties. 6. Genpro shall be solely responsible for payment of all of Carrier's charges set forth herein, and Carrier hereby waives its rights to and agrees not to seek payment from any other person or entity, including, without limitation, shippers and consignees. In the event of any conflict between the terms of this Confirmation and any bill of lading or freight receipts, this Confirmation shall govern. Carrier acknowledges and represents that it holds all required authorities, permits, authorizations and insurance required for it to provide the services hereunder. 7. ALL RATES LISTED ON THIS CONFIRMATION ARE FINAL. Any charges additional to that listed on this confirmation MUST BE SUBMITTED WITHIN 24 HOURS OF FINAL DELIVERY and discussed with your Genpro Carrier Sales Rep. Email Invoice & POD to payables@genproinc.com Fax 201-623-2454 AUTHORIZED SIGNATURE_ Daniela Ortega DATE: 04/21/2022 PLEASE SIGN AND FAX TO 1-800-240-7812 OR EMAIL TO PAYABLES@GENPROINC.COM

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #398062381 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at A & A LOGISTICS LLC - T6101643 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: SHIPPER#1: Address: Phone: Van - Min L=53 Briggs and Stratton 4245 Highbridge Rd SHERRILL, NY 13461 Please ask for and confirm receipt of: Commodity 500SB2552 Shipper Instructions RECEIVER #1: Address: Phone: Please confirm delivery of: Commodity 500SB2552 Receiver Instructions Pick Up Date: *Open Pick Up* Pick Up Time: Pickup#: Appointment #: 05/16/22 06:30-15:00 (315) 361-8306 Est Wgt 21,020 Units Eaches(s) Count 20 Pallets Temp Ref # 0802036878 C.A.D. CO. 8 McFadden Rd Easton, PA 18042 (610) 253-9671 Delivery Date: *Open Delivery* Delivery Time: Delivery #: 05/17/22 08:00-16:30 Appointment #: Est Wgt 21,020 Units Eaches(s) Count 20 Pallets Temp Ref # 0802036878Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398062381 Service for Load #398062381 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $1,300.00 Extended $1,300.00 $1,300.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $152.44 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #398062381 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397538753 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at RBS TRANSPORTATION GROUP LLC - T6162477 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van - Min L=53 Customer Requirements All detention issues must be logged during occurance. Cannot bill later. Need to notify CHR 2 hours after arrival and must be on time for appointment. If not notifed it will be denied. SHIPPER#1: Address: Eaton CROUSE-HINDS 1901 W Farmers Ave Amarillo, TX 79118 Pick Up Date: *Open Pick Up* Pick Up Time: 05/19/22 08:00-15:00 Pickup #: Phone: (806) 354-7049 Appointment#: Please ask for and confirm receipt of: Commodity Conduits Est Wgt 40,000 Units Sack(s) Count 26 Pallets Temp Ref # Shipper Instructions RECEIVER #1: Eaton Crouse Hinds Address: 1700 Blue Hill Dr. NE ROANOKE, VA 24012 Phone: (540) 983-1338 Please confirm delivery of: Commodity Conduits Receiver Instructions Delivery Date: *Open Delivery* Delivery Time: Delivery #: 05/23/22 15:30-21:00 Appointment #: Est Wgt 40,000 Units Sack(s) Count 26 Pallets Temp Ref #Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #397538753 Service for Load #397538753 Line Haul - FLAT RATE Total: Rate Details Amount Rate 1 $3,800.00 Extended $3,800.00 $3,800.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $970.88 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Eaton CROUSE-HINDS: the facility is on the south side of amarillo. From 27 go to the Love's truckstop at hollywood. Go east on hollywood road go make a left onto Georgia going north go to Farmers Avenue make right they are the big blue aluminum building on the right. When you get into the gate go to gaurd shack. Receiver's Driving Directions RECEIVER 1 - Eaton Crouse Hinds: If picking at this location the PU# is CHR to destination city No overnight parking at this faiclity. Must pull out by 2300C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #397538753 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

山 TRIDENT Rate Confirmation Agreement for Trident Transport, LLC . No Double Brokering allowed. Please send Invoices to accounting@tridenttransport.com No additional charges will be paid without prior approval. • Accessorials must be reported at the time of shipment prior to • ● departure. We require exclusive use of the trailer. NO CO-MINGLING ALLOWED unless otherwise specified on the rate confirmation. BY SIGNING THIS DOCUMENT, YOU ARE AGREEING TO OUR TERMS. Trident Transport, LLC 505 Riverfront Parkway Chattanooga, TN 37402 (423) 805-3705Trident Transport, LLC 505 Riverfront Pkwy Chattanooga, TN 37402 TRIDENT Page 1 423-805-3705 423-805-3701 Load Confirmation 0587589 Carrier: SPEED CARRIER SERVICES CORP Contact: HOLLYWOOD FL 33024 Phone: George Sosa 954-323-3494 Date: 10/26/2023 Fax: Order Order: 0587589 Commodity: Miles: 323.0 Weight: Temp: Trailer: 10000.0 Van (DAT) Cases/pieces: Reference: BOL: Order Type: VAN PU 1 Name: JV Delivers LLC Address: 19 Crows Mills Road Date: Contact: 10/26/2023 0800 10/26/2023 1300 KEASBEY NJ 08832 Driver Load: No driver loading or unload Phone: SO 2 Name: Address: Dicks Sporting Goods DC 051 159 Painter Road Date: 10/26/2023 2000 10/26/2023 2000 DSG Distribution Center SMITHTON Contact: PA 15479 Driver Load: No driver loading or unload Phone: Payment Carrier Freight Pay: Miscellaneous $1,000.00 250.00 $1,250.00 Total Carrier Pay: Carrier Instructions and Requirements: This form must be completed and returned before driver can be loaded. JV Delivers LLC - EXPEUNNY: *Tracking must be accepted and active for the duration of this shipment. *POD must be turned in within 30 minutes of delivery of this shipment. *Drivers/Dispatch must be available for updates for the duration of this shipment. *Failure to maintain service standards or prolonged interruptions of tracking may result in fees. *Failure to turn in POD within 30 minutes may result in fees. *Driver must check integrity of door, locking mechanism and seal, before continuing their journey any time the container/trailer is stopped for more than 30 minutes. Any anomalies must be reported immediately to their dispatcher. The dispatcher will then need to report this information to their contact for the load at Expeditors. JV Delivers LLC - DROP TRAILER 1 DAY Please Sign: GEORGE SOSA (X) Accept ( ) Decline Attention: Josh Robinson 423-498-3375 josh.robinson@tridenttransport.com Driver Name: alberto Driver Cell: 713-203-9908 Driver Email: Tractor #: Trailer #: Tractor VIN: 081 104 1XKYD49X0FJ433081 MPOWERED BY McLeod SOFTWARE

Dedicated Logistical Services, Inc PO Box 1750 Collierville, TN 38027 MC# 293646 Dispatcher Dispatcher: Phone: Fax: LIZ ROGERS 800-685-1619 x303 844-744-7357 DLS€ Load and Rate Confirmation Agreement Load #489375 Emergency Phone: 901-651-8499 To accept load please sign and email this sheet back to: Irogers@dlslogistics.com Carrier Information Load Number: Carrier Number: 489375 4375 Driver Name: MC Number: 510109 Carrier Name: BG XPRESS, LLC Attention: Confirmation Sent Truck Number: Trailer Number: Carrier Phone: Carrier Fax: 270-781-9610 270-781-9024 To: Irogers@dlslogistics.com Load Information Commodity: PALLETS Commodity Desc: PACKAGING Load Size: Miles: Truckload 148.00 PO Number: Ref Number: Trailer Req: Weight: M750228 5600002429 Van 35,000 #1 Shipper Tuesday, 12/05/2023 from 06:00 - 14:00 Company: Address: City/St/Zip: HOOD CONTAINER 1315 W Baddour Pkwy Lebanon, TN 37087 Phone: 615-444-6025 #2 Consignee/Final Destination Company: Address: City/St/Zip: YAPP USA AUTOMOTIVE SYSTEMS 5901 Shallowford Rd Chattanooga, TN 37421 Tuesday, 12/05/2023 from 08:00 - 18:00 Special Load Requirements: DRIVER MUST CALL FOR DISPATCH. THIS SHIPMENT WILL BE PICKED UP, TRANSPORTED AND DELIVERED BY THE SAID NAMED CARRIER. THIS SHIPMENT WILL NOT BE RE-BROKERED, TRIP LEASED, OR BLIND SHIPPED. DLS RESERVES THE RIGHT TO PAY ACTUAL CARRIERS. Carrier May be charged for missed or late pick ups or deliveries. CARRIER acknowledges that BROKER should not be listed on the bill of lading and that if BROKER is listed on the Bill of Lading as the carrier this will occur for the convenience of the shipper only and CARRIER at all times is the actual carrier of goods and BROKER'S role is limited to arranging for transportation. In the event BROKER'S name is listed on the bill of lading, shipping manifest or other similar document, as the carrier, CARRIER shall cross-out or otherwise remove BROKER'S name and enter CARRIER'S name as applicable. Confirmation must be signed and faxed to DLS Logistics, Inc. before loading. Driver must seal trailer with shipper signing as a witness, consignee must witness seal being broken or driver will be responsible for the count. The following must be signed and returned for payment: W9, Carrier Broker Contract, signed POD, Contract Authority, Cargo Insurance in DLS name and DLS Pro # on invoice for payment. Amount to invoice: $600.00 Carrier: BG XPRESS, LLC MC #: 510109 Invoicing Methods 1. Email: billing@dlslogistics.comBy: Title: 2. US Mail: Dedicated Logistical Services, Inc PO Box 1750 Collierville, TN 38027 3. Accounting Phone: 901-861-1075

JEL INTEGRITY EXPRESS LOGISTICS Rate Confirmation Integrity Express Logistics PO Box 42275 - Cincinnati, OH 45242 IEL PO#: 1488639 Phone: 813-964-3392 Ext: 3392 - Fax: 855-610-2840 - Email: jcrespo@intxlog.com Load Information 5/16/2022 11:49 am IEL PO#: Pick Up: Miles: 1488639 Trailer: 05/17/22 Delivery: 742.30 Reefer Size: 05/18/22 Weight: 53 ft Temp: 50 40000 CONTINUOUS RUN Carrier: NATIONAL VISTA TRUCK LLC MC: 1335878 Driver: Jorge 0081 Phone: (786) 480-1996 Driver Cell: Fax: 786-491-0081 Dispatcher: Laura Dispatcher Cell: 786-206-8912 Estimated Rate (To Truck): $USD Unloading: $USD Total: $USD 2,400.00 Rate $USD 2,400.00 2,400.00 Description Flat 0.00 Quantity 1.00 Total $USD 2,400.00 (Rates based upon weight or count will be calculated from the quantities loaded.) Carrier is responsible for NO unloading charges Carrier IS NOT responsible for pallet exchange Pick Ups Shed:KEITHLY-WILLIAMS SEEDS Address: 5702 W CO 8 1/2 ST YUMA, AZ 85364 Phone: 9803190849 Date: 05/17/22 Time: before 2PM FCFS P/U # LUKE22 Deliveries Shed:LUKE BROWN FARMS Address: 839 I-10 EAST BALMORHEA, TX 79718 Phone: Date: 05/18/22 Time: 07:00-17:00 FCFS Delivery PO: LUKE22 Special Instructions: 1st del address will give you 2nd del address When emailing paperwork to be processed for payment, it MUST be emailed to accounting@intxlog.com or it will not be processed. This Rate Confirmation is an agreement between Integrity Express Logistics LLC and the carrier indicated in the above Carrier Information field, and is NOT a dispatch. If load is changed or canceled by Integrity Express Logistics LLC, NO "truck order not used" will be paid unless the driver has been dispatched by the broker at Integrity Express Logistics LLC. Carriers are required to call Integrity Express Logistics for dispatch which includes pick up numbers, name, address and directions to the shipper. 1. GENERAL CARRIER REQUIREMENTS: i. CARRIER is responsible for any damage to product or damage to the products container and shortages of freight. CARRIER is responsible for any charges, or claims BROKER is charged pertaining to this shipment. Carrier Rate Confirmation Page 1/2ii. Driver is responsible for load and count. Must report product quantities stated on BOL's PRIOR to leaving the shipper. If Driver is not allowed on dock to verify product count, IEL must be notified PRIOR to driver signing for product and BOL's must be marked by Shipper "Shipper Load and Count" iii. Failure to report any overage, shortage, or damage (damage with pictures) within 2 hours will result in a $125 fine to CARRIER. iv. Any costs incurred by BROKER due to CARRIER being late for pick-up or delivery appointments may be charged to the CARRIER. v. Carrier can be charged up to $250 per day for late arrival to any appointment plus any additional loss due late arrival. vi. Drivers are required to check call every day, before 10am EST. Failure to do so can result in a $125 fine. vii. Failure to call IMMEDIATELY on any problems can result in a $100.00 fine to CARRIER as well as any charges that result from failure to notify BROKER. IEL is available 24/7/365. viii. If any accessorial charge is agreed upon, carrier must supply VALID receipt. Failure to do so within 48 hours of delivery can result in no reimbursement. Hand written receipt is NOT VALID. ix. Half Loaded/Incomplete loaded trailer can result in a reduced pro-rated payment. x. Driver must ensure load is properly secured. Any concerns or requests for additional securements must be made PRIOR to leaving shipper. Carrier will be liable for any damage. xi. Loads sealed by the shipper must remain sealed until an authorized person at the receiver breaks the seal. In cases where the seal has been broken by an unauthorized person, the CARRIER becomes FULLY liable for the invoice value to customer or cost whichever is greater, of the product and any other expenses. xii. $35 will be deducted from your invoice for each comcheck issued for a fuel or cash advance. xiii. Integrity Express Logistics has the right to offset any claim/s or fee with pending invoices including but not limited to, property damage caused by Carrier at shipper or receiver. xiv. Carrier agrees that the driver has enough available hours of service to pick up and drop the tendered load within time frames arranged by Broker/Customer, without violating the FMCSA hours (49 CFR 395). xv. Carrier is in compliance with Federal, State and Local safety regulations. xvi. A fee of $7.50 per pallet will be charged on loads that the carrier is responsible to supply pallets for exchange and they do not. xvii. All accessorial charges must be pre-approved by the broker. Unauthorized charges may not be paid. xviii. Not all detention request will be honored, the Broker must be notified 1 hour before Carrier is requesting detention. 2. REFRIGERATED LOADS: i. All refrigerated load must be on CONTINUOUS cycle throughout the trip, unless instructed by the Broker. If reefer unit is not on CONTINUOUS, carrier assumes all risk of product. ii. Before loading, ensure reefer unit is properly working and pre-cool trailer to temperature indicated by Rate Con. or Broker. iii. Produce loads must have a properly working air chute for proper circulation. The driver is responsible to make sure the chute is not damaged, obstructed or blocked in any way. Driver is responsible to make sure space is provided for circulation. iv. Pulp product to ensure product has been pre-cooled. Do not accept any product pulping 3 or more degrees above or below the required temperature stated on rate confirmation. If the temperature on rate confirmation is different than what is on Bill of Lading, notify BROKER immediately before signing the Bill of Lading. By signing the Bill of Lading, CARRIER is responsible for product. Make sure the pulp temperature of the product loaded is marked on the original Bill of Lading and that the driver agrees with that temperature. v. When driver signs the Bill of Lading, he/she is confirming that he/she received the correct product and correct count at the proper temperature. Be sure they agree with the information on the Bill of Lading. Your company is responsible. vi. CARRIER certifies that any TRU equipment hired or furnished will be in compliance with the in-user requirements of California's TRU regulations. Please sign and fax or email ALL pages of the rate confirmation. Jonathan Lario Jon Crespo IEL REPRESENTATIVE SIGNATURE Laura Unigarro CARRIER REPRESENTATIVE SIGNATURE * IMMEDIATELY FAX A COPY OF THIS SIGNED CONFIRMATION TO 855-610-2840 Carrier Rate Confirmation Page 2/2

Logo as a graphical symbol of nonverbal communication, In essence, it represents a visual symbol of a company or a product. Compared with the written language, it has a greater amount of information, faster and easier to spread. It can cross national boundaries and achieve barrier free communication. Logo has the promotion function, can bring huge profits to the enterprise, can be very good propaganda enterprise. Logo can fit well into the brand image, brand philosophy, brand value, brand spirit and other elements without language. which makes us see things behind the design - the desire of people exchange. Graphics as an effective means of logo, not only can convey emotion of logo, but also through the color to achieve artistic conception of the logo.

MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 4 MoLo An ArcBest Truckload Service Send tracking updates by email: tracking@shipmolo.com Call or Text: +1 (847) 306-3557 Contact your MoLo rep, Jacob Hilty Email: jacob.hilty@shipmolo.com Phone: +18722816534 Questions? Call MoLo at: +1 (847) 306-3557 Rate Confirmation Route # 2001141285 Mode: Truck Size: FTL Route Type: OTR Distance: 451 Miles # of Stops: 2 Origin Las Vegas, NV 89103 Destination RENO, NV 89521 Date: 11/10/2023 Equipment: Van 53 Expected Min Temp: N/A Carrier: Eim Express LLC. MC#: 1294168 DOT#: 3699927 Contact: ARTURO BERMUDEZ Phone: +1 7024093326 Email: EIMEXPRESSTRUCK@GMAIL.COM Notes: PLEASE REPLY ALL TO CONFIRM RATE CON RECEIVED. My direct line is 872-281-6534 (Jacob). ANY ISSUES AFTER HOURS OR WEEKENDS drivers and dispatchers should know to contact 847 306 3557 or tracking@shipmolo.com. ALL LOADS MUST USE MACROPOINT. UP TO $250 CAN BE DEDUCTED FROM RATE Total Rate: $1,350.00 USD If this is a Temperature Controlled Shipment Please Follow These Guidelines: Run all reefers on continuous unless specific written instructions are given to do otherwise. Run reefer at the temperature on BOL. If no temperature on BOL, please call +1 (847) 306-3557 for instructions. Stop 1 - Pick Up Hontech International 3950 WEST HARMON AVENUE #1, Las Vegas, NV 89103 Date/Time: 11/10/2023 09:00 Scheduling: Appointment Loading Type: Live Pallet Count: 0 Special Reqs: straps; airRide Pick Up Instructions: Carrier needs to have at least 12 Straps to secure freight CANNOT DELIVER EARLIER THAN DELIVERY APPOINTMENT TIME Trailer width needs to be at least 101 Inches wide MoLo Solutions | Route # 2001141285 Page 1MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Work: No Touch Commodity Details 4 MoLo An ArcBest Truckload Service Facility Notes: 12 straps are needed if carrier shows up without them they will be fined $150 0 Qty HU Description Weight Dims OD General freight 20,000 lbs Additional Details | Load On: Pallet Pre- Temp Control Haz Pkg UN/ Cool Το Max° Min° Haz ΝΑ Class Group # No No No NO Stop 2 Delivery IGT RENO FINISHED GOODS R200 9295 PROTOTYPE DR., RENO, NV 89521 Date/Time: 11/13/2023 16:00 Scheduling: Appointment Loading Type: Live Pallet Count: 0 Special Reqs: straps; airRide Delivery Instructions: Carrier needs to have at least 12 Straps to secure freight CANNOT DELIVER EARLIER THAN DELIVERY APPOINTMENT TIME Trailer width needs to be at least 101 Inches wide Work: No Touch Commodity Details Facility Notes: Carrier cannot deliver early, if so carrier will be fine on this 40 Qty HU Description Weight Dims OD go General freight 20,000 lbs Additional Details | Load On: Pallet MoLo Solutions | Route # 2001141285 Temp Control Pre- Cool To Min° Max° Haz Haz Pkg Class UN/ ΝΑ Group # No No No 9. Page 2MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Carrier Cost Date: 11/10/2023 07:20 CST Cost Type Flat Rate Total Cost 4 Currency Cost Per Units USD $1,350.00 1.0 MoLo An ArcBest Truckload Service Total Cost $1,350.00 $1,350.00 MoLo Solutions | Route # 2001141285 Page 3MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 4 MoLo An ArcBest Truckload Service THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY- FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Signed in/out times and all accessorial or lumper receipts must be submitted within 24 hours or they will not be reimbursed. SEAL MUST BE INTACT AT DELIVERY, DRIVER MUST RESEAL TRAILER AFTER EACH STOP OR LOAD MAY BE REJECTED. Unless MoLo Solutions) provides written notice that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to Broker's exclusive use while transporting the freight tendered pursuant to MoLo Solutions's Broker Carrier Agreement and this Load Confirmation. Carrier's violation of this requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation as liquidated damages, and may result in a claim Pursuant to Molo Solutions' Broker Carrier Agreement, Carrier will provide an amount of 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. Trailer must be clean, dry and odor free. Food grade trailer is required for all food shipments and Carrier must be in full compliance with the Food Safety Modernization Act (FSMA) if applicable. Driver must make sure trailer is sealed and document seal number. Carrier agrees that in transportation the shipment described above, it will comply with all U.S. DOT regulations applicable to its operations while transporting said shipment, including but not limited to, drivers' hours of service. Signed POD, invoice and all accessorial receipts must be submitted for payment. MoLo does not require you to mail in physical copies of your paperwork as long as you email a complete and legible copy. Payment Information For Standard Pay (30 days from receipt of invoice): Please send invoices to: carrierinvoices@shipmolo.com MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Signed POD, invoice and all accessorial receipts must be submitted for payment. For Quick Pay 3% fee (2-4 business days from receipt of invoice): MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Signed POD, invoice and all accessorial receipts must be submitted for payment. If invoices are sent to an email address other than quickpay@shipmolo.com, they will still be processed for QuickPay but payment may be delayed. Contact Us: Phone: +1 (847)306-3557 Please use the following guidelines to avoid delays in processing your invoice: 1. 2. 3. The subject line of your email as well as your invoice should contain the MoLo Load Number as printed on the Rate Confirma- tion you received for the load. Please make sure your paperwork is complete and legible We do NOT accept OneDrive links at this time. Please send your invoice as an email attachment. Please call your representative listed above or +1 (847) 306-3557 for all questions. Isbel Martinez Please sign and return to MoLo MoLo Solutions | Route # 2001141285 Page 4

TQL- TOTAL QUALITY LOGISTICS TQL RATE CONFIRMATION FOR PO# 25736072 FIND YOUR NEXT LOAD BY VISITING CARRIERDASHBOARD.TQL.COM TO ENSURE PROMPT PAYMENT, SUBMIT THIS RATE CONFIRMATION, COMPLETE BOL(S)/POD, RECEIPTS AND OTHER APPLICABLE PAPERWORK WITHIN 24 HOURS OF DELIVERY TO CINVOICES@TQL.COM. FOR OTHER OPTIONS, SEE NEXT PAGE. TQL CONTACT INFO Phone Email 800-580-3101 x58168 rkruml@TQL.com Name Raymond Kruml CARRIER CONTACT MC#/DOT# Name 1459611/3934963 715 Logistics Inc (nc) Address OTR CAPITAL PO BOX 1175760 ATLANTA, GA 30368-7576 Dispatcher francisco Driver william Fax 5137972501 Office Staffed 24/7 Phone 980-298-8786 Terms 28DAYS Fax 980-298-8786 Truck # 870 Trailer # LOAD INFORMATION Rate $850.00 Type Line Haul Unit Flat Quantity Total 1 $850.00 Rates that are based on weight or count will be calculated from the quantities loaded. Total: $850.00 USD Load Mode FTL Trailer Type Straight Box Trailer Size Linear Feet Temperature 26 ft Pallet/Case Count 5 pallets/0 cases Truck Hazmat Non- Hazardous Requirements Special Temp Instructions Pick-up Location Brunswick, ME Commodities: Pick Up # 1 Delivery Location New York, NY Date 9/27/2023 Quantity Unit 5 Pallets Commodity Wallboard Date 9/28/2023 CARRIER RESPONSIBLE FOR Unloading None w/ valid unloading receipt LARGE LATE FEES WILL APPLY Notes LxWxH Time FCFS 10:00 to 15:00 Time Appt 07:00 Pallet Exchange None Estimated Weight 5500 Note to *food grade trailer* MUST HAVE LIFTGATE and PALLET J Carrier DEDICATED LOAD T Q Y LIf this box is checked, Carrier is required to mail original paperwork to TQL at the below address. FOR STANDARD MAIL TQL PO Box 799 Milford, OH 45150 OVERNIGHT INVOICING TQL 1701 Edison Drive Milford, OH 45150 QUICK PAY CARRIER INVOICE # If your default payment terms are not Quick Pay and you would like Quick Pay on this load, please check one of the boxes below. Send your invoice to the Quick Pay email or fax listed below or via one of the document scanning options. 7 Day Quick Pay 3% 1 Day Quick Pay 5% METHODS TO SUBMIT PAPERWORK EMAIL Quick Pay - Quickpay@tql.com Standard - cinvoices@tql.com Submit completed and signed paperwork within 24 hours of delivery. DOCUMENT SCANNING FAX Quick Pay - 513-688-8895 Standard - 513-688-8782 TQL Carrier Dashboard - Send paperwork for FREE via our web and mobile app TRANSFLO Express allows you to scan and send invoices and POD's to TQL for $3.50 from participating truck stops. TQL must approve all accessorial terms/charges in advance and in writing. Payment of detention is determined on a load-by-load basis. Unauthorized charges will not be paid. Detention payment does not begin for at least 3 hours unless otherwise agreed to in writing. To qualify for additional compensation, the Carrier MUST notify TQL at least 30 minutes before beginning detention time and when arriving-on-time/departing from all shippers/receivers (unless the shipper/receiver will notate check in/out times on the paperwork). TQL CARRIER DASHBOARD BOOK SELECT LOADS ONLINE WITH BOOK IT NOW ON TQL CARRIER DASHBOARD SIGN IN > USE TQL TRACKING TO CUT DOWN ON CHECK CALLS THIS IS AN AGREEMENT BETWEEN TQL AND CARRIER. CARRIER SHALL HAUL THE LOAD AT THE RATE ABOVE.CARRIER SHALL CALL TQL FOR LOAD INFORMATION. IF LOAD IS CHANGED OR CANCELED BY TQL, NO "TRUCK ORDER NOT USED" WILL BE PAID UNLESS TQL HAS PROVIDED THE CARRIER WITH LOAD DETAILS (PICK-UP NUMBER, SHIPPER NAME/ADDRESS AND DRIVER INFORMATION SHEET) AND APPROVED THE CARRIER TO BEGIN DRIVING TOWARDS THE PICK-UP LOCATION. THE SAFE, LEGAL AND PROPER OPERATION OF CARRIER SUPERSEDES ANY REQUEST, DEMAND, PREFERENCE, INSTRUCTION OR INFORMATION PROVIDED BY TQL OR ITS CUSTOMERS WITH RESPECT TO ANY SHIPMENT. IF ANY EMPLOYEE OF TQL OR ITS CUSTOMER REQUESTS, DEMANDS, OR INSTRUCTS CARRIER TO TAKE ANY ACTION THAT VIOLATES ANY LAW, CARRIER SHALL REFUSE TO TRANSPORT THE LOAD AND IMMEDIATELY CONTACT TQL BEFORE TAKING ANY FURTHER ACTION. CARRIER AGREES THAT WHEN IT CHOOSES TO TRANSPORT A LOAD IT DOES SO ON ITS OWN VOLITION, EXERCISING ITS OWN DISCRETION WITHOUT COERCION OR UNDUE INFLUENCE BY ANY INDIVIDUAL OR ENTITY. **CARRIER OR ITS AGENT CERTIFIES THAT ANY TRU EQUIPMENT FURNISHED WILL BE IN COMPLIANCE WITH INUSE REQUIREMENTS OF CALIFORNIA'S TRU REGULATIONS. THIS AGREEMENT IS SUBJECT TO THE TERMS OF THE BROKER/CARRIER AGREEMENT SIGNED BY THE CARRIER AND TQL. THIS AGREEMENT IS AN ADDENDUM TO THE BROKER/ CARRIER AGREEMENT. THIS RATE CONFIRMATION IS INCLUSIVE OF ALL CHARGES. IF THIS SHIPMENT RELATES TO A GOVERNMENT OR QUASI-GOVERNMENT CONTRACT (WHICH MAY INCLUDE, WITHOUT LIMITATION, FEDERAL, STATE, MUNICIPAL, OR POSTAL CONTRACTS), THEN THE SHIPMENT IS SUBJECT TO THE NOTICES AND COMPLIANCE REQUIREMENTS FOUND AT HTTPS://WWW.TQL.COM/GOVERNMENT-CONTRACTOR-NOTICES.PDF OR A HARD COPY WILL BE PROVIDED UPON WRITTEN REQUEST TO COMPLIANCE@TQL.COM. BY SIGNING THIS DOCUMENT, THE CARRIER AND ITS DRIVER AGREE THAT THEY MAY LEGALLY RECEIVE SMS (TEXT) MESSAGES ORIGINATING FROM TQL. RESPONDING TO OR READING A TQL SMS MESSAGE WHILE DRIVING A TRUCK OR MOTOR VEHICLE CAN CAUSE SERIOUS INJURY, DEATH, OR PROPERTY DAMAGE TO YOU OR OTHERS. DO NOT READ OR REPLY TO A MESSAGE UNLESS YOUR VEHICLE IS STATIONARY AND PARKED. THE CARRIER, DRIVER, AND ANY OTHER EMPLOYEE AND/OR AGENT FOR CARRIER ASSUME ALL RESPONSIBILITY FOR ABIDING BY THESE INSTRUCTIONS AND AGREE THAT THEY WILL COMPLY WITH ALL APPLICABLE FEDERAL, STATE AND LOCAL LAWS INCLUDING, BUT NOT LIMITED TO: RECEIVING, READING AND/OR SENDING SMS MESSAGES, PHONE CALLS, AND/OR ANY OTHER INFORMATION TO OR FROM THE BROKER. CARRIER AGREES TO INDEMNIFY AND HOLD TQL HARMLESS TO THE FULLEST EXTENT PERMITTED BY LAW FOR ANY AND ALL CLAIMS OF ANY NATURE ARISING OUT OF OR RELATING TO THE HAULING OF THIS LOAD, THE VIOLATION OF THE TERMS OF THE BROKER-CARRIER AGREEMENT OR THIS RATE CONFIRMATION. TQL PO# 25736072 T Q Y LCarrier Representative Signature *By electronically signing below and acknowledging acceptance, I confirm I have the authority to act on behalf of, and bind the undersigned individual and/or entity and have agreed to the terms Name* S/ Francisco Monsalve T Q Y L

One of the most significant reliability issues in switching-mode power supplies is electrolytic capacitor degradation caused by aging. This paper proposes an output voltage transient analysis method to detect capacitor wear-out at the output stage of a step-down dc-dc converter. Changes in the converter output voltage dynamics are evaluated by analyzing the output voltage step response with respect to a decrease in the capacitance. The sensitivity of the method is assessed with respect to parameter variations using an equivalent main circuit model. The feasibility of the presented method is verified by experimental tests using a converter prototype. The results show that the presented method is practical and adequate for detecting capacitor degradation in various operating conditions.

COYOTE Rate Confirmation Send invoices to: Load 26616024 Cust Requirements Equipment Reefer, 53' Pre Cooled Temp None Load Temp 0-0 °F * Continuous Tarps Undefined Value See BOL for Final Temp $100,000 Booked By Jeffrey Gaines CarrierInvoices@coyote.com 960 Northpoint Parkway Suite 150 Alpharetta, GA 30005 Jeffrey.Gaines@coyote.com Phone: +1 (773) 365 5401 x7765 Fax: +1 (773) 365 4879 T Get • Dispatch 877-6COYOTE (877-626-9683) CoyoteGO Today! . Send updates • Check in • Submit paperwork Available for An- droid or iPhone, at App Store or Google Play Load Requirements Tech Tracking Required Seal Equipment Requirements N/A Notes All Van/Container loads MUST be sealed at origin either by shipper or driver with a seal number noted on bill of lading. The driver is responsible for re-sealing the trailer after each pickup/drop on a multi-stop shipment. In the event a shipment that was sealed at origin or after each additional pickup/drop arrives at the destination with a tampered seal or without the seal intact then (i) the Carrier shall be liable for any shortage or damage claims with respect to such shipment and (ii) the shipper shall have the right, in its sole discretion, to deem the entire shipment damaged, adulterated/contaminated and unsalvageable, without the need for any inspection and the Carrier shall be liable for the full value of the shipment. Carrier is required to weigh shipment within 50 miles of departing each shipper. If carrier fails to weigh shipment within 50 miles of departing each shipper, any citations/expenses incurred due to the equipment and/or shipment weight will be the carrier's sole responsibility. Carrier must meet and comply to shipper requirements at the facility. All drivers must wear masks or facial coverings to the extent required by laws or facilities. Carrier must be in full compliance with the Food Safety Modernization Act (FSMA), if applicable. Reefer Unit must have temp download capability. By accepting the shipment, Carrier agrees that the driver has consented to receiving text messages and/or phone calls from or on behalf of Coyote. Approval for payment of detention is contingent upon the following eligibility requirements: 1) Carrier must report facility departure time and total detention hours within 24 hours of shipment delivery at the final facility. 2) Carrier must provide proof of the on time arrival and departure times in the form of a BOL or other shipping document with arrival and departure times notated by facility within 24 hours of shipment delivery at final facility. Dispatcher: Juan Gil Dispatcher Number: (786) 299 5014 Route Directions Carrier acknowledges that any routing instructions from the shipper herein are being provided for convenience only, and the Carrier may choose the route. Signature Line By signing below, RED DESERT TRUCKING LLC agrees to the terms and conditions set forth below and provided herewith, if any. [Load Number - 26616024] [Carrier Legal Name - RED DESERT TRUCKING LLC] [Carrier USDOT - 3714782] Page 1 of 4COYOTE Rate Confirmation Stop 1: Pick Up Pick Up CS0000973853 Numbers Confirmation None Numbers Facility Zero Mountain Appointment Scheduled For Mon 04/25/2022 at 14:00 Driver Work No Touch Address 6403 Ball St Fayetteville, AR 72701 SLIC N/A Contact None Phone +1 (479) 521 1400 Load 26616024 Facility Notes ***Tech Tracking required to book**** *Submit all POD/Accessorial Requests/Receipts within 24 hours to receive payment** **DRIVER MUST ARRIVE ON-TIME TO PICK-UP APPOINTMENT- IF YOU ARE RUNNING BEHIND, COYOTE MUST BE NOTIFIED** **Detention Cannot Be Approved Without In/Out Times Signed On Bills. Will Be Approved/Rejected By Customer Once Invoiced** Stop 1 Requirements N/A Commodity Dry Dog Food PO # 1 Exp Wt 42,000 Lbs Stop 2: Delivery Delivery 4500275004 Numbers Confirmation None Numbers Facility Tyson Pet Products Inc Appointment Scheduled For Tue 04/26/2022 from 08:00-16:00 Driver Work Facility Notes *Submit all POD/Accessorial Requests/Receipts within 24 hours to receive payment** **Detention Cannot Be Approved Without In/Out Times Signed On Bills No Touch Address 812 3RD ST NW Independence, IA 50644 SLIC N/A Contact Matt Long Phone +1 (319) 334 7135 x117 Stop 2 Requirements N/A Commodity Dry Dog Food Charges Description Fuel Surcharge Flat Rate Detention Loading Units Per 577.20 $0.740 1.00 $1,672.870 4.25 $40.000 [Load Number - 26616024] [Carrier Legal Name - RED DESERT TRUCKING LLC] [Carrier USDOT - 3714782] PO # 1 Exp Wt 42,000 Lbs Contact Amount Send invoices to: 960 Northpoint Parkway $427.13 Suite 150 $1,672.87 Alpharetta, GA 30005 Please contact Coyote at 877-626-9683 if the charges are incorrect. $170.00 Page 2 of 4COYOTE Total Rate Confirmation Agreement Load 26616024 USD $2,270.00 Carrier RED DESERT TRUCKING LLC Broker Coyote Logistics, LLC USDOT 3714782 Phone +1 (786) 920 0688 Email jgil@smarthop.co Fax None Rep Jeffrey Gaines Title Sales Rep Phone +1 (773) 365 5401 x7765 Fax +1 (773) 365 4879 Date 04/26/2022 16:58 By signing below, RED DESERT TRUCKING LLC agrees to the terms and conditions set forth below and provided herewith, if any. Name and Title (Print) Signature Date PLEASE SIGN THIS AGREEMENT AND EMAIL TO Jeffrey.Gaines@coyote.com Coyote Logistics, LLC is an Equal Opportunity Employer [Load Number - 26616024] [Carrier Legal Name - RED DESERT TRUCKING LLC] [Carrier USDOT - 3714782] Page 3 of 4COYOTE Rate Confirmation Terms and Conditions Load 26616024 The Broker-Carrier Agreement or Carrier Agreement (in each case, the "Agreement") between Coyote Logistics, LLC, a Licensed Property Broker - USDOT # 2236410, and RED DESERT TRUCKING LLC is amended by the verbal agreement between Jeffrey Gaines of Coyote Logistics, LLC hereafter referred to as BROKER, and Jeremy Chambers of RED DESERT TRUCKING LLC hereafter referred to as CARRIER, dated 04/26/2022. This confirmation is subject to the terms of the Agreement and this document constitutes an amendment thereto. If the CARRIER has not signed the Agreement, then the rate shown above is the agreed individually negotiated rate and no other rate shall apply including any carrier tariff rate or terms. THIS LOAD SHALL NOT BE DOUBLE BROKERED. No additional charges not listed above may be added by the CARRIER. Any additional charges must appear on a revised confirmation sheet signed by the BROKER. CARRIER must include signed copy of the shipper's bill of lading and any other proof of delivery with invoice to BROKER. Rates, except as specifically designated above, are inclusive of any fuel surcharge. CARRIER certifies that it is in compliance with all requirements of the California Air Resources Board (CARB) that are applicable to the scope of CARRIER's operations, including, but not limited to: Statewide Truck and Bus Regulations, Transport Refrigeration Unit (TRU) Regulations, Tractor-Trailer Greenhouse (GHG) Gas Regulations, and Drayage Truck Regulations. CARRIER also warrants that it is in compliance with any comparable requirements of the Environmental Protection Agency (EPA) and other states, where applicable. CARRIER shall be responsible for any fines imposed on BROKER and/or shipper resulting from noncompliance. CARRIER hereby confirms that it maintains applicable and valid insurance without exclusions that would prevent coverage for the items listed above. CARRIER has at least $100,000.00 in cargo insurance and $1,000,000.00 in automobile liability coverage. CARRIER further confirms that in transporting the shipment described hereinabove, it will comply with all U.S. DOT and FDA regulations applicable to its operations while transporting said shipment, including, but not limited to drivers' hours of service, and the Food Safety Modernization Act (FSMA), if applicable. CARRIER agrees to the attached requirements from the shipper, if any. ALL LOADS ARE SUBJECT TO ELECTRONIC TRACKING By accepting this shipment, CARRIER agrees that it has obtained a written agreement from each driver transporting a shipment tendered by BROKER to CARRIER pursuant to the Agreement in which each driver provides all necessary consents to (i) receiving text messages and/or phone calls from or on behalf of BROKER and (ii) allowing BROKER or its vendor to track such driver's location while transporting such shipment. CARRIER shall comply with all applicable laws relating to the collection, use, storage, retention, disclosure, and disposal of any information CARRIER provides to BROKER, including information regarding the drivers transporting shipments. CARRIER shall indemnify, defend, and hold BROKER and its affiliates harmless from and against any and all claims, damages, liabilities, losses, actions and expenses (including attorneys' fees) arising out of or in connection with CARRIER's breach of this Section. This Section shall survive the expiration or termination of the Agreement between BROKER and CARRIER. PROCESSING OF PERSONAL INFORMATION With regard to personal information (information that describes, is capable of being associated with, or could reasonably be linked, directly or indirectly, with a particular consumer, household, or device) and data and/or information submitted by or on behalf of BROKER in connection with the shipment, CARRIER will only use and process such data and/or information for the purpose of performing the services hereunder and in compliance with applicable law. With regard to personal information collected, received, or otherwise used or processed by CARRIER hereunder, CARRIER shall not: (i) (ii) Sell, rent, release, disclose, disseminate, make available, transfer, or otherwise communicate orally, in writing, or by electronic or other means, personal information to another business or a third party for monetary or other valuable consideration; or Retain, disclose, collect, sell, use, or otherwise process personal information for any purpose other than for the specific purpose of, and as necessary for, performing the services hereunder. For clarity, CARRIER may not retain, use, or disclose the personal information for any other commercial purposes or outside of the direct business relationship between CARRIER and BROKER. CARRIER will notify BROKER promptly via email at privacy@coyote.com within 2 business days of any breach of the requirements under this heading (PROCESSING OF PERSONAL INFORMATION) of if it receives any inquiry, complaint, request or claim from an individual relating to personal information. CARRIER will notify BROKER by emailing privacy@coyote.com within 24 hours of any security incident of which CARRIER becomes aware which affects, or could reasonably be expected to affect, the confidentiality, integrity, or availability of BROKER'S information systems or any personal information, data, and/or information submitted by or on behalf of Broker in connection with the shipment. [Load Number - 26616024] [Carrier Legal Name - RED DESERT TRUCKING LLC] [Carrier USDOT - 3714782] Page 4 of 4Operating Parameters All Blue Buffalo product is to be carried on equipment meeting the following criteria (utilization of any piece of equipment provided will be at the discretion of Blue Buffalo or its suppliers): 2. Food grade trailers 10 years or newer (unless otherwise authorized by Blue Buffalo), devoid of leaks, holes, chemical residue, odors, or any other form of material damage. 3. 53' foot dry van containers capable of handling up to 30 floor stacked standard 40 x 48 pallets unless substitutions are authorized by Blue Buffalo. 4. Load capacity of up to 44,000 lbs. unless substitutions are authorized by Blue Buffalo. 5. Bulk or hopper bottom trailers must provide BOL information for the previous 3 shipments as well as a wash record to prove no risk of contamination to Blue Buffalo product. 6. Reefer (Refrigerated) trailers must be at, and maintain temperature requirements listed on the shipment tender or BOL provided by the shipper at the time of pick-up. GENERAL SERVICE REQUIREMENTS A. Clean food grade equipment, minimum trailer size of 53'x 102", or alternative trailer size as determined by facility, capable of handling legal weights through all states involved without violation of applicable laws. No product other than customer product may be loaded in the trailer. CARRIER may not haul customer product in equipment used for the transportation of garbage, trash or wastes. In every instance, CARRIER will inspect and ensure the equipment is clean and safe for transportation of food grade merchandise. B. CARRIER shall provide drivers knowledgeable of their equipment and who have been trained within the requirements of the Department of Transportation (D.O.T.). The drivers are required to be courteous and cooperative at origin and destination. C. Delivery of product must happen, unless prior agreement is made with customer, no later than 24 hours to accounts located within 500 miles of origination point. Delivery of product must occur within 48 hours to accounts located between 500 and 1000 miles from origination point. D. CARRIER will cooperate with GMOL and its CONSIGNEE to affect on-time deliveries (based on buyer's requested arrival date). The CARRIER must maintain on-time deliveries within customer's stated objectives for all shipments made during each calendar month while the agreement is in effect. If pickup and/or delivery cannot be made, the CARRIER will immediately notify Shipper and its supplier or CONSIGNEE of the delay. E. In-transit temperatures are governed by the bill-of-lading. Temperature controlled equipment must be pre- cooled prior to loading at GMI warehouse. Temperatures/equipment to be provided and maintained in each temperature channel is: 1. Pre-cooled refrigerated trailers as required for frozen foodstuffs/commodities maintained at -10 degrees Fahrenheit or lower 2. Pre-cooled refrigerated trailers as required for refrigerated foodstuffs/commodities must be maintained over +35 degrees and under +40 degrees Fahrenheit. Refrigerated foodstuffs/commodities CANNOT BE FROZEN. CARRIER may be asked to take preventative measures to protect products in dry trailers from freezing during winter transits.

Although genetic testing for amyotrophic lateral sclerosis (ALS) is widely available, it is unknown what proportion of patients with ALS have access to genetic counseling and testing, and patient attitudes towards ALS genetic testing have not been studied. We conducted a national survey of ALS patients enrolled in the Agency for Toxic Substances and Disease Registry, which consisted of multiple choice questions and two 12 item Likert scale series assessing respondents' experience with and attitude toward genetic testing. The survey had an 8 % response rate, with 449 completed responses. Genetic testing was offered to 33.4 % and completed by 67.1 % of those offered. A minority of respondents (12.5 %) saw a genetic counselor, and were much more likely to be offered genetic testing (p = 0.0001). Respondents with a family history of ALS (8.4 %) were more likely to be offered testing (p = 0.0001) and complete testing (p = 0.05). Respondents with a family history of ALS were more likely to report a favorable attitude towards genetic testing (p = 0.0003), as were respondents who saw a genetic counselor (p = 0.02). The majority of respondents (82.7 %) felt that genetic testing should be offered to all patients with ALS. Our results indicate that ALS patients may have limited access to genetic testing, but perceive benefit from this service. Development of practice guidelines for genetic testing in ALS, to include the routine offer of genetic counseling, may result in broader and more consistent access to these services.

Herein we report the synthesis and activity of an enzyme-directed immunostimulant with immune cell activation mediated by -galactosidase, either exogenously added, or on B16 melanoma cells. Covalent attachment of a -galactopyranoside to an imidazoquinoline immunostimulant at a position critical for activity resulted in a pro-immunostimulant that could be selectively converted by -galactosidase into an active immunostimulant. The pro-immunostimulant exhibited -galactosidase-directed immune cell activation as measured by NF-B transcription in RAW-Blue macrophages or cytokine production (TNF, IL-6, IL-12) in JAWSII monocytes. Conversion of the pro-immunostimulant into an active immunostimulant was also found to occur using -galactosidase-enriched B16 melanoma cells. In co-culture experiments with either immune cell line, -galactosidase-enriched B16 cells effected activation of bystander immune cells.

BLAKEMAN TRANSPORTATION INC PO BOX 4340 FORT WORTH, TX 76164-0340 PHONE: 817-626-3400 CARRIER NAME: RATE CONFIRMATION OUTBOUND LOAD #: 177653 FROM: Mark Stanley PHONE: 817-509-2541 817-624-2707 EMAIL: CELL: trks@blakemantrans.com 817-319-5174 CONTACT: PHONE: FAX: FREEDOM TRUCKING INC ABIGAIL AYA 786-685-3268 843 304 1826 843 304 1826 EMAIL: INFO@FREEDOMTRUCKINGINC.COM; DAYA@S FAX: 1. PROVIDE CLEAN EQUIPMENT IN GOOD OPERATING CONDITION. 5/2/2022 12:45:41PM 2. IF TEMPERATURE CONTROLLED LOAD, PRE-COOL TRAILER ASSIGNED TO THE DESIGNATED TRIP. 23 3. 4. 56 7. 8. 9. CARRIER MUST WATCH LOADING & COUNT PRODUCT. CARRIER MUST TEMP PRODUCT IF FROZEN OR CHILLED. CARRIER IS RESPONSIBLE FOR CASE COUNT & PRODUCT TEMPERATURE! CARRIER IS REQUIRED TO PADLOCK AND/OR SEAL TRAILER DURING TRANSIT EVEN WHEN TRAILER IS EMPTY. CERTAIN SHIPPERS MAY REQUIRE SEAL VERIFICATION ON NON LTL LOADS. MAINTAIN THE TEMPERATURE OF THE LOAD DESIGNATED BY BTI PERSONNEL OR SHIPPER'S BOL. PROVIDE TRAINING TO CARRIER'S DRIVERS AND STAFF TO INCLUDE POTENTIAL FOOD SAFETY ISSUES, BASIC SANITATION PRACTICES AND INSTRUCTIONS ON SETTING/MONITORING TEMPERATURES DURING TRANSIT IF THE PRODUCT IS TEMPERATURE CONTROLLED. CARRIER MUST CALL A.S.A.P FOR DISPATCH INSTRUCTIONS. CARRIER MUST CALL IN BEFORE 10:00 A.M. DAILY THROUGHOUT SHIPMENT TO ADVISE OF LOAD STATUS. CARRIER MUST REPORT ALL DELAYS OR MISSED APPOINTMENTS IMMEDIATELY. 10. CARRIER MUST REPORT ALL O/S/D AT TIME OF LOSS TO CLAIMS DEPARTMENT AT 817-626-3400. AN ADMINISTRATIVE FEE OF $100.00 WILL BE CHARGED IF THE CARRIER DOES NOT REPORT ANY O/S/D WITHIN 8 HOURS OF OCCURRENCE (DELIVERY AND/OR PICKUP). 11. RETAIN RECORDS, ADDENDUM RATE CONFIRMATION, TEMPERATURE RECORDS AND WRITTEN PROCEDURES FOR UP TO 12 MONTHS. 12. FAILURE TO COMPLY MAY RESULT IN A $100.00 ADMINISTRATIVE FEE PER INCIDENT. 13. 14. FAILURE TO SUBMIT ALL COMPLETED, SIGNED BILLS OF LADING(S) MAY RESULT IN A DEDUCTION OR AN ADMINISTRATIVE FEE. DO NOT SEND YOUR INVOICES TO ANY DISPATCHERS VIA MAIL OR EMAIL. 15. Any Comchecks issued, there will be a charge of 2% off the linehaul or base rate, per comcheck PLEASE SEND FREIGHT BILL AND ALL NECESSARY PAPERWORK TO: ------> *** SHOW REFERENCE # 177653 ON ALL PAPERWORK *** BLAKEMAN TRANSPORTATION, INC. PO BOX 4340 FT WORTH, TX 76164 OR acct@blakemantrans.com PICK UP: 05/03/2022 1:00PM LOCATION FB# CROSS DOCK-PHOEINIX IND 1380249 404-543-2105 4300 PLEASANTDALE RD, DOCK C ATLANTA, GA 30340 DESCRIPTION / INSTRUCTIONS FROZEN PRODUCTS Delivery Conf. #: 3215544 Purchase Order: 48585 PU/SO #: 0461085444 PCS 100 PLTS 2 WGT TEMP PALLET XCHG 2,411 0.0 NO 1381047 FROZEN PRODUCTS 11 11 10,622 0.0 NO Delivery Conf. #: 3215544 Purchase Order: 47986 PU/SO #: #2160502 - WORK IN PU/SO #: 2500133114 1381311 FROZEN PRODUCTS 432 4 10,800 0.0 NO Purchase Order: 4013006 PU/SO #: 0461085444 DELIVER: 05/04/2022 6:30AM APPT MADE LOCATION FB# DESCRIPTION / INSTRUCTIONS PCS PLTS REINHART FOODS 1380249 FROZEN PRODUCTS 100 2 WGT TEMP 2,411 0.0 PALLET XCHG NO 117 MITCH MCCONNELL WAY Delivery Conf. #: 3215544 BOWLING GREEN, KY 42101 Purchase Order: 48585 270-796-8942 PU/SO #: 0461085444 1381047 FROZEN PRODUCTS 11 11 10,622 0.0 NO Delivery Conf. #: 3215544 Purchase Order: 47986 PU/SO #: #2160502 - WORK IN PU/SO #: 2500133114 DELIVER: 05/04/2022 11:45PM APPT MADE LOCATION BURRIS LOGISTCS 10295 TOEBBEN DRIVE INDEPENDENCE, KY 41051 859-938-6035 CONTACT: RECEIVING FB# DESCRIPTION / INSTRUCTIONS PCS 1381311 FROZEN PRODUCTS 432 PLTS 4 WGT TEMP 10,800 0.0 PALLET XCHG NO Purchase Order: 4013006 PU/SO #: 0461085444 Page 1 of 2BLAKEMAN TRANSPORTATION INC PO BOX 4340 FORT WORTH, TX 76164-0340 PHONE: 817-626-3400 CARRIER NAME: CONTACT: PHONE: FAX: EMAIL: FREEDOM TRUCKING INC ABIGAIL AYA 786-685-3268 843 304 1826 843 304 1826 INFO@FREEDOMTRUCKINGINC.COM; DAYA@S AGREED RATES Rate Type BASE FUEL SURCHARGE PER MILE TOTAL $ USD RATE CONFIRMATION OUTBOUND LOAD #: 177653 FROM: Mark Stanley PHONE: 817-509-2541 FAX: 817-624-2707 EMAIL: CELL: trks@blakemantrans.com 817-319-5174 5/2/2022 12:45:41PM Pieces 543 Pallets 17 Plt Sp Weight Amount 17 23,833 $1,775.20 $424.80 $2,200.00 THIS RATE CONTRACT FAX EMAIL TRANSMISSION WILL VERIFY AND CONFIRM THE AGREED UPON FREIGHT CHARGES. THIS DOCUMENT IS AN ADDENDUM TO THE MASTER AGREEMENT BETWEEN BLAKEMAN TRANSPORTATION, INC. AND CARRIER. FAILURE TO RETURN SIGNED FORM WITHIN 24 HOURS CONSTITURES ACCEPTANCE BY CARRIER OF THIS ADDENDUM AND THE RATES SPECIFIED. FINAL SETTLEMENT WILL BE DETERMINED AFTER ALL ADJUSTMENTS AND ADVANCES ARE CALCULATED. To help prevent the spread of COVID-19 Blakeman Transportation, Inc. is initiating for itself and asking all service providers to follow CDC guidelines for "Implementation of Mitigation Strategies" <https://www.cdc.gov/coronavirus/2019-ncov/downloads/community-mitigation-strategy.pdf> including: • Know where to find local information on COVID-19 and local trends of COVID-19 cases. • Know the signs and symptoms of COVID-19 and what to do if staff become symptomatic. • Review, update, or develop workplace plans to include. • Encourage employees to stay home and notify workplace administrators when sick. • Encourage personal protective measures among staff (e.g., stay home when sick, handwashing, respiratory etiquette). • Clean and disinfect frequently touched surfaces daily. • Ensure hand hygiene supplies are readily available "Carrier agrees to follow CDC Guidelines to prevent spread of COVID-19" PLEASE FAX OR EMAIL SIGNED CORY TO THE CONTACT INFO ABOVE. Abigail Aya Nicholus Walton CARRIER DRIVER'S NAME Abigail Aya PRINTED NAME 843-304-1826 CARRIER DRIVER'S MOBILE # May 2, 2022 DATE Page 2 of 2

Reliability integration into tillage machine design process is a new strategy to overcome the drawbacks of classical design approaches and to achieve designs with a required reliability level. Furthermore, design optimization of soil tillage equipments under uncertainty seeks to design structures which should be both economic and reliable. The originality of this research is to develop an efficient methodology that controls the reliability levels for complex statistical distribution cases of random tillage forces. This developed strategy is based on design sensitivity concepts in order to determine the influence of each random parameter. The application of this method consists in taking into account the uncertainties on the soil tillage forces. The tillage forces are calculated in accordance with analytical model of McKyes and Ali with some modifications to include the effect of both soil-metal adhesion and tool speed. The different developments and applications show the importance of the developed method to improve the performance of the soil tillage equipments considering both random geometry and loading parameters. The developed method so-called OSF (Optimum Safety Factor) can satisfy a required reliability level without additional computing time relative to the deterministic design optimization study. Since the agricultural equipment parameters are extremely nonlinear, we extended the OSF approach to several nonlinear probabilistic distributions such as lognormal, uniform, Weibull and Gumbel probabilistic distribution laws. (C) 2014 Elsevier B.V. All rights reserved.

This paper proposes a new solution for an e-health system architecture related to personal assistance at home for aged people. This architecture takes into account the results of two ongoing projects on which the authors are involved: Sweet-Home and AmiHomeCare and the possibility of combining different parts of these projects in order to obtain a more versatile system. Each project has a distinctive way of gathering the required information: Sweet-Home uses sound processing, AmiHomeCare video processing. The paper analyzes the advantages and drawbacks of both approaches in order to propose an integrative new architecture.

There is considerable interest in coloured fruits and berries as sources of biologically active anthocyanins. To examine the relationship between the oral close and the amount excreted for anthocyanins from a food source across a physiological range of doses, volunteers were fed, in random order, four portions (100-400 g) of fresh strawberries as part of a standard breakfast. Urine was collected at 2 h intervals up to 8 h, and for the period 8-24 h. Fresh strawberries contained pelargonidin-3-glucoside as the major anthocyanin with smaller amounts of cyanidin-3-glucoside and pelargonidin-3-rutinoside. Anthocyanins were detected in the urine of all volunteers for all doses, predominantly as pelargonidin glucuronide and sulphate metabolites. There was a strong, linear relationship between oral dose and anthocyanin excretion (Pearson's product moment correlation coefficient = 0.692, p < 0.001, n = 40) which indicated that on an average, every additional unit of dose caused 0.0166 units of excretion. Within individuals, dose - excretion data fitted a linear regression model (median R-2 = 0.93) We conclude that strawberry anthocyanins are partially bioavailable in humans with a linear relationship between oral dose and urinary excretion for doses up to 400 g fresh fruit.

The weak separation between user-and kernel-space in modern operating systems facilitates several forms of privilege escalation. This paper provides a survey of protection techniques, both cutting-edge and time-tested, used to prevent common privilege escalation attacks. The techniques are compared against each other in terms of their effectiveness, their performance impact, the complexity of their implementation, and their impact on diversification techniques such as ASLR. Overall the literature provides a litany of disjoint techniques, each of which trades some performance cost for effectiveness against a particular isolated threat. No single technique was found to effectively mitigate all known and potential attack vectors with reasonable performance cost overhead.

Pepsi Logistics Company, Inc. PEPSI LOGISTICS COMPANY, INC. INVOICE MUST BE PROCESSED AT WWW.EPAYMANAGER.COM PLANO TX 75024 Size & Type: 5' VAN Pieces: 2067 CHARGES LINE HAUL RATE TOTAL RATE 6600.00 6600.00 TYPE REFERENCE: # Cust Ref 838328467 Ref # 5006858991 Load # Stop 1 SOLO 264412 PICK 1 MARS PETCARE US - REDL PRO # 1926879 Rate Confirmation 06/14/22 12:53:41 (EST) FROM CARR- NOAH HAUSER (888) 752-4669 X 5656 (p) (469) 897-5656 (c) (469) 897-5656 (c) Noah. Hauser@pepsico.com TORCH TRANSPORTATION USA LLC (844) 467-1669 (p) Att: DISP (786) 536-9093 (f) MC # 983236 E DOT R Driver 2917388 DRIVER Truck # Trailer # Cell #3 (111) 111-1111 Description: PET FOOD Weight: 34034 Miles: 2666 DISPATCH NOTES: TOTAL DISTANCE = 2589 MI LD VOL = 1081.1907 TYPE REFERENCE # TYPE: REFERENCE # Ref # Ref # 5006858991 MAPCOB Pick 1 264412 Ref # BL # Pick 1 SI 53 FT DRYVAN 5006858991 1901 CALIFORNIA ST REDLANDS CA 92374 Phone/Contact: (909) 792-0025 DOCK SCHEDULER Appointment 06/15/22 @ 16:30 Appt Notes: SET LIVE Pieces: 2070 Weight: 34034 Seal # 786-535-7238 Ref # 264412 Ref # 5006858991 STOP 1 REX DISCOUNT 3690 NW 62ND ST MIAMI FL 33147 Hours 0001-2359 Phone/Contact: (555) 555-1234 UNKNOWN Appointment 06/20/22 @ 10:00 Appt Notes: SET LIVE Seal #3 786-535-7238 Ref # 264412 $350 MISSED DELIVERY FEE. IF POD/BOL IS NOT UPLOADED TO EPAY WITHIN 10 DAYS CARRIER WILL NOT BE PAID. CARRIER MUST CONFIRM DESTINATION ON RATECON IF A DRIVER IS LATE FOR A LIVE PICKUP, THERE WILL BE A $100 FEE Carrier must opt into Four Kites tracking otherwise a $50 fee will apply. if a driver is meant to drop but live loads instead without approval or communication, a $400 fee will be taken from the rate ANY DELAY IN TRANSIT MUST BE COMMUNICATED TO PBCMARS@pepsico.com AND MUST MAKE OTD.ANY DELAY IN TRANSIT MUST BE COMMUNICATED TO PBCMARS@pepsico.com. early or late deliveries will be assessed a late fee. late fee is $300 or 10% of LH. whichever is greater. a late fee will be added for each missed delivery *DRIVERS ARE REQUIRED TO WEAR FACE MASK AT EVERY SHIPPER AND RECEIVER* All pages of the BOL must be submitted to Epay for payment. If all pages Master BOL and supplemental pages are not submitted carrier will not be paid safety vests are required at all mars sites if you are leaving your truck. please make sure the driver has a safety vest return rate to shipper for any reason shall not exceed the original line (Rate Confirmation Details on Next Page) Carrier Signature Darko Bojovic Date M D Send Carrier Bills to the Address Above PRO #1926879 must appear on all InvoicesPRO # 1926879 Rate Confirmation 06/14/22 12:53:41 (EST) Pepsi Logistics Company, Inc. PEPSI LOGISTICS COMPANY, INC. INVOICE MUST BE PROCESSED AT WWW.EPAYMANAGER.COM PLANO TX 75024 haul rate. FROM CARR- NOAH HAUSER (888) 752-4669 X 5656 (p) (469) 897-5656 (c) (469) 897-5656 (c) Noah. Hauser@pepsico.com TORCH TRANSPORTATION USA LLC (844) 467-1669 (p) Att: DISP (786) 536-9093 (f) MC # 983236 E DOT 2917388 R Driver DRIVER Truck # Trailer # Cell # (111) 111-1111 max rate for a return to shipper is the original linehaul *ALL ACCESSORIALS MUST BE REPORTED TO PBCMARS@PEPSICO.COM DURING OCCURANCE OR COMPENSATION WILL BE DENIED* *ACCESSORIALS SUBMITTED BEYOND 24 HOURS OF OCCURANCE WILL BE DENIED* Contact PLCI at 888-752-4669 or 972-672-5979 for after hours. Our track and trace team can be reached at PBCTNT@pepsico.com. For after hours email please contact SPAPepsiLogisticsAfterhours@pepsico.com. For escalations contact PBCPLCIOpsDirector@pepsico.com and Justin. Potes@pepsico.com This is a confirmation of a rate agreement between Pepsi Logistics Company, Inc and the Carrier listed above. The Carrier agrees to transport this shipment for the amount of the Total Rate (US $) described in this document. The Carrier may not trans-load, consolidate, broker or change transport mode without written consent from PLCI under any circumstance. The shipment must stay sealed for the entire duration of transit. Upon final delivery of this shipment, Carrier agrees to provide PLCI, through our EPAY Manager payment system, a signed BOL along with any supporting accessorial receipts or signed documentation. PLCI must be notified within 24 hours of any accessorial occurrence and provided with signed documentation fro the facility where occurrence took place in order for the carrier to receive compensation approval. If appropriate signed documentation is not uploaded to Epay manager, the amount of the accessorial will be deducted from the payment. Carrier must notify PLCI of any issues that would prevent on-time delivery immediately. Sending paper work to the broker will not result in payment. Pape work must be uploaded into Epay Manager. **Intermodal** If carrier picks up damaged equipment and does not notify PLCI in writing of the damage, it will be considered to have occurred while in the carriers possession and the carrier will be held liable for the cost of repairs. If out-gating equipment from the railroad, any damage must be notated on the J1. PLCI must be notified at the time of the occurrence of detention and provide signed documentation on the customer bill of lading where occurrence took place in order for the carrier to receive compensation. PLCI does not approve detention at the rail. All accessorials and back-up documentation must be sent to PLCI within two business days after completion of the shipment or load will be released for payment and any cost corrections will be denied. 5600 HEADQUARTERS DRIVE C2D11 PLANO TX 75024. Darko Bojovic Carrier Signature Date M D Send Carrier Bills to the Address Above PRO #1926879 must appear on all Invoicesplci *** IMPORTANT PICKUP / DELIVERY INFORMATION *** Contact PLCI at 888-752-4669 during business hours or after hours for any questions. Our afterhours email is SPAPepsi LogisticsAfterhours@pepsico.com For escalations contact PBCPLCIO psDirector@pepsico.com and Justin. Potes@pepsico.com Darko Bojovic

Previous research suggests racial identity and racial cues, such as the extent to which an event is blatantly or ambiguously race-related, individually shape African American (AA) individuals' experiences with racial discrimination (RD). However, scant attention has been paid to the interactive or transactional influences of these factors. The present study examined the direct effects of racial cues and the interactive effects of racial cues and racial identityspecifically, the extent to which AAs believe others view AAs negativelyon 78 AAs' interpretations of and affective responses to lab-based RD. Findings revealed a direct effect of racial cues on participants' perceptions of the event as being race-relevant and on participants' affect. Moreover, racial identity moderated the associations between racial cues and participants' perceptions and affective responses. These findings suggest that AAs' experiences with RD are not homogeneous and that the interplay or transaction between racial cues and racial identity is vital in such experiences.

RINALDI FREIGHT INC Carrier Rate and Load Confirmation Rinaldi Freight Inc Carrier: 715 LOGISTICS INC Contact: Francisco Monsalve 6209 Riverside dr ste 150 Dublin, OH 43017 Broker Contact: sales@rinaldifreightinc.com +1 888 557 0171 Load Number: N-77801 Linear Feet: Mode Name: Shipper Pickup A H Woodcrafters 7313 NW 56th St Miami, FL 33166-4203 Expected Date 06/19/2023 Shipping/Receiving Hours: 08:00-11:00 Appointment Required: Appointment Time: Contact: Other Instructions: Equipment Type: Straight Box Truck 26 Container: Pickup Instructions: Shipper References: MIABOS061923 References Required For Pickup/Delivery: YES Consignee Delivery (Stop 2) NATICK MALL - NORDSTROM LOT 9 290 SPEEN ST, NATICK NATICK, MA 01760 Expected Date: 06/21/2023 Shipping/Receiving Hours: Appointment Required: YES Appointment Time: 19:00pm Contact: Consignee References: References Required For Pickup/Delivery: Handling Unit Qty Type DRY FULL Package Qty Type Weight Description Net Freight Charges Total Cost Shipment Information Dimensions 3500 HMX Commodity Description FAK LTL Only NMFC NMFC Class Carrier Fees $2900 Cost USD USD $2900 Payment Settlement: Rinaldi Freight Inc's Payment policy is remittance within 30 days after receipt of valid freight bill/Invoice, signed and clean POD signed/accepted rate confirmation plus any additional documents required, stated in the loading instructions or rate confirmation (i.e. Scale tickets, dock receipts). Payment terms are also bound by the Master Broker-Carrier Contract.Submit all required paperwork by email to: accounting@ rinaldifreightinc.com ALL INVOICES MUST REFERENCE THE LOAD NUMBER LISTED ON FIRST PAGE HEADER Terms and conditions: This Confirmation incorporates the Master Broker-Carrier Agreement in place between Carrier and Rinaldi Freight Inc. All services hereunder are performed pursuant to that Mast Broker-Carrier Agreement. Carrier agrees to be bound by this confirmation as well as all terms and conditions of the current Rinaldi Freight Inc. Master Broker-Carrier Contract by its acceptance of the load described herein, and by any partial performance of the transportation services described herein, regardless of whether Carrierhas executed this confirmation or the Broker-Carrier Agreement. By executing this rate confirmation, CARRIER is bound to actually perform the transportation it has accepted at the full and final rate provided in this confirmation, without any additional charges not otherwise approved in writing. Should carrier fail or refuse to transport the load according the time frame provided herein, carrier shall indemnify and expressly agrees to pay the cost of any substitute carrier retained to transport this shipment. Carrier Agrees to return this confirmation before loading to the broker, in the form of an "acceptance" of the electronic tender or expressly by email. Carrier waives any claim for undercharges. ONCE SERVICES ARE FULFILLED, RATES ARE NOT NEGOTIABLE. Carrier is responsible for all delivery appointments. Failure to comply with appointments will result in a penalty of $200.00, Per Appointment. When loading, Carrier's driver must count and inspect this load. Carrier/Driver is responsible for count and condition of load unless specific exceptions are taken prior to accepting the load, and such exceptions are agreed upon by shipper in writing. Notice prior to carriage for any exceptions must also be provided to Rinaldi Freight Inc. Carrier must check, report and inform if any apparent cargo damage exists prior loading and must note damages in the bill of lading at the time of loading and/or unloading. Rinaldi Freight Inc is not responsible for overweight loads, incorrect item descriptions, or inaccurate dimensions. If commodity tendered differs from the description herein, Carrier MUST notify Rinaldi Freight Inc. before picking up and request aWRITTEN AUTHORIZATION. Rinaldi Freight Inc. will not pay any extra charges without prior written AUTHORIZATION. Carrier must CALL CHECK after pickup, either by electronic means or by telephone, at least once a day during transit and after delivery Carrier must notify any detention time proactively even before it starts. Failure to do so may result in nonpayment of detention charges imposed by carrier Carrier must comply with the agreed upon transit times, stipulated on the rate confirmation. Failure to do so, may result in late pickup or late delivery penalties Signature: Truck: Trailer:

Global Professional Brokers 11401 SW 40th St Suite 329 Miami, FL, USA 33165 Phone: 786-374-7503 Toll Free: 877-706-2489 Fax: 877-706-2489 Rate & Load Confirmation Alina: Phone #: Fax #: Email: W/O: Alina F 786-374-7503 786-558-8770 LOAD # 6777 Ship Date: 2023-12-02 Today's Date: 2023-12-02 admin@globalprobrokers.com Carrier Phone # Fax # Equipment Agreed Amount Load Status DDJ TRANSPORT SERVICES LLC 7276570186 53' Reefer $2,100.00 USD Open Shipper 1 Date: 2023-12-02 Alaways Fresh Farms 1908 Industrial Park Drive Type: Purchase Order #: Major Intersection: Shipping Hours: Pu#187958 Plant City, FL, 33566 Phone: 863-401-3403 x6 Quantity: Weight: lbs Appointment: Description: No Keep temperatures at 34 degrees cont Notes: Precooled at 34 Consignee 1 Date: 2023-12-04 Purchase Order #: Walmart sterling IL Time: 4:00 AM Major Intersection: 23769 Mathew Rd Type: Receiving Hours: Sterling, IL, 61081 Quantity: Weight: lbs Appointment: Description: Dispatch Notes: Yes Keep temperatures at 34 degrees cont No Accessorials Charges will be paid without prior authorization. Not all detention requests will be honored. Quick pay is offered once "LEGIBLE PAPERWORK IS RECEIVED, AND APPROVED BY CUSTOMER, NO EXCEPTIONS". Quick Pay Payment will be released after 1 days business, COUNTING FROM THE DAY PAPERWORK IS BEEN RECEIVED. A 3% fee will be deducted. ALL INVOICES MUST BE EMAIL TO: ACCOUNTING@GLOBALPROBROKERS.COM. IF ORIGINAL PAPERWORK IS REQUESTED, IT MUST BE MAIL OUT TO: PO BOX 650953, MIAMI FL 33265. Regular payment terms are 30 days free of charge. Accounting inquieries have to be submitted by email to: admin@globalprobrokers.com with a 24/48 hours turnaround reponse. Make sure driver has enough hours to drive to make deliveries on time. Please DO NOT BOOK a load if driver does not have enough hours to drive. Unless is shipper responsibility, a $250 will be deducted for late deliveries. Minimum 2 Load Locks are required. Carrier Pay: Line Haul: $2100.00, TOTAL: $2100.00 USD Accepted By: Driver Name: Date: Cell #: Page 1 of 1 Signature: Truck #: Trailer #:

In boost converters and other indirect energy transfer topologies, transient-oriented controllers are designed to facilitate a dynamic response that may range from minimum time up to minimum output voltage deviation. Since analytical definitions for these control laws can become quite complex, a large-signal stability verification is not immediate. This paper explores the existence of stability of indirect energy transfer converters that are controlled by either boundary or hybrid controllers and introduces a new simplified procedure for examination of large-signal stability of a given converter and load type using a graphical-analytical approach. The stability analysis and examination method are demonstrated on a boost converter loaded by resistive load and constant current load. The stability conditions are verified using a 30 W 3.3-to-12 V boost converter prototype, controlled by a programmable-deviation controller and time-optimal controller, verifying their large-signal stability.

Carrier Confirmation Sheet SUNSET TRANSPORTATION Bill To: MC#211084 Sunset Transportation 10877 Watson Rd. St. Louis, MO 63127 Pickup Information Commodity: EQUIPMENT & SUPPLES Order: 5306306 Printed Date: 06/16/2022 Contact: David Martin Phone: 864-979-9979 Fax: 314-849-3009 Email: dmartin@sunsettrans.com Bajwa Love Transport Inc MC Number: MC1229437 Contact: CESAR Phone: 786-348-2804 Weight: 3000.0 Trailer: Van w/ Team (DAT) Miles: BOL: 1007.0 Reference: Temp: Fahrenheit Pick Up Name: Address: FREEDOM EXPEDITED FREIGHT SERVICEDate: 2286 COLE FLYER ROAD 06/16/2022 1200 06/16/2022 1500 CARGO BLDG. #1, UNIT 7 JACKSONVILLE FL 32218 Phone: 904-741-4780 Contact: BOB/LARRY Delivery Name: XPO GLOBAL FORWARDING Address: 290 GERZEVSKE LANE CAROL STREAM IL 60188 Phone: 630-869-0106 Contact: DARRYL DUNNING Payment CARRIER FREIGHT PAY: $0.00 TRUCK ORDER NOT USED $250.00 TOTAL CARRIER PAY: $250.00 Date: 06/17/2022 0800 06/17/2022 1500DO YOU PREFER A FASTER PAYMENT? Email Rate Confirmation, Invoice, POD and receipts to payables@sunsettrans.com or fax to 314-756-9307 for payment. To utilize one of our Quick Pay programs, contact Payables at 800-849-6540 Opt # 4. Any adjustment in rate must be approved by Sunset Transportation, Inc. (Sunset) before the charge occurs. For any unexpected/unplanned changes in stops, route or mileage on load; carrier agrees to charge no more than, up to the original per mile rate for each additional mile traveled, plus a layover charge of no more than $250 if applicable. Sunset is not responsible for additional unapproved costs in addition to these acceptable rates. Payment for lumper fees requires lumper receipt., Only the that company physically hauled the load identified by MC/DOT/Intrastate Permit number (Carrier) is eligible for payment. Carrier represents and warrants it will not agree to (or begin to perform) services as outlined in this carrier confirmation sheet unless it can and will abide by all federal, state and local laws at all times. Failure to meet pickup/delivery dates and times, failure to communicate with Sunset as requested, and/or failure to comply with industry standard expectations for safe and reasonable dispatch may result in fines or penalties. Carrier acknowledges its agreement via signature, electronic signature/confirmation, and/or by beginning to perform services. Sunset's TMS has can send text messages for status updates. If carrier provides phone numbers, it agrees and acknowledges no driver will violate any law or industry safety standards by use of a mobile device while driving. Carrier will indemnify and defend Sunset from any related claims. In the event Carrier has not signed a broker-carrier contract with Sunset in the past five (5) years, Carrier agrees any prior terms in a signed document will become secondary to the Carrier Terms & Conditions published at www.sunsettrans.com. **Read all notes carefully before signing** Signature: Cesar Pabon Driver Name: Lovepreet Driver Cell: 661-330-3471 (X) Accept Page 2 Tractor #: 7 ( ) Decline Trailer #: Comments: 1 TONU ORDER

ascent Carrier Load Confirmation Load #: 60073155 Ascent Contact Name: Bill Norton Phone: (207) 536-4431 Mobile: (207) 219-0045 Load Information Email: bnorton@correcttrans.com Equipment: Reefer Hazmat: No Temp Controlled: Yes Equipment Length: Over-dimensional: No Temp Run Type: Continuous Cargo Value: $ Miles: 1369.31 Load Temp: 36/36 °F Team: N/A E-Track: N/A Carrier Information Carrier: Iship Worldwide Inc Tractor #: US DOT: MC: SCAC: 2818784 MC939781 Driver(s): Driver Phone(s): Carrier Contact: Osmani Garces Carrier Phone: Carrier Email: 7867850600 ishipworldwideinc@gmail.com Page 1 of 3 Special Instructions "REEFER SETTING DISCREPANCIES BETWEEN BILL OF LADING AND RATE TENDER MUST BE REPORTED PRIOR TO DEPARTURE FROM SHIPPER OR CARRIER WILL BE RESPONSIBLE FOR ANY DAMAGES OR CLAIMS" Load Requirements By accepting the load, Carrier agrees to provide electronic shipment status updates via MacroPoint or an electronic alternative as required by Ascent's Customer, failure to comply may result in a rate reduction. Additionally by accepting this load, the Carrier acknowledges that it has the resources to legally complete this shipment within the pickup and delivery times stated. Late delivery, without prior notice, may result in a rate reduction or back charges to the carrier due to costs that may be incurred by ASCENT GLOBAL LOGISTICS from Client for the cost of late delivery. Driver must submit POD within 48 hours of delivery. Failure to provide a legible POD within forty-eight (48) hours of delivery may result in a rate reduction. All shipment tenders are contracted as "Exclusive Use of the Trailer" unless otherwise clearly noted as an LTL or Partial Shipment. Shipments found to be moved with other cargo in transit, WITHOUT WRITTEN APPROVAL, will result in a rate reduction as deemed appropriate by Ascent Global Logistics and Client. Arrival & departure times for all stops must be reported within 30 minutes of occurrence. A minimum of one check call per day, by 10:00 AM, is required for each day the Carrier is in possession of this load. Accessorial Charges All accessorial terms/charges must be requested prior to or at the time of occurrence. Detention charges are determined on a load-by-load basis. Detention charges do not begin for at least 2 hours unless otherwise agreed to in writing. To qualify, the Carrier MUST notify Ascent at least 30 minutes before beginning detention time, and provide documented in and out times. For lumper charges, Carrier must include the lumper receipt as a supporting document with the Carrier's invoice. All overage, shortage, and damage must be reported to Ascent immediately, at time of occurrence, and noted on the bill of lading.❖ ascent Stop 1: Pick Up Pick Up Numbers: Not Provided PO Number: Location: Address: None Green Circle Farms 233 Cooler Road Bainbridge, GA 39817 US Contact: Item Description Shipping 229-246-1724 1092 cases: Bicolor Corn Stop 2: Delivery Delivery Numbers: Not Provided PO Number: Location: Address: Carrier Load Confirmation Load #: 60073155 Page 2 of 3 Appointment: 06/15/2022 08:00-20:00 Instructions: **Carrier is responsible for count and condition of boxes. Make sure you receive what you sign for and that no boxes are damaged** **Driver should take pulp temperatures of random boxes. Anything over 42 degrees requires call to broker** **Load must be top iced** Quantity 26 Pallets Weight 43000 lbs Dimensions XX None Hannaford Bros. - South Portland 54 Hemco Road South Portland, ME 04106 Produce Receiving 207-482-5633 Appointment: 06/18/2022 @ 08:00 Instructions: Unloading paid with receipt. Carrier must send pictures by text or email of the signed bol's and lumper receipt prior to departing receiver. US Contact: Item Description 1092 cases: Bicolor Corn Quantity 26 Pallets Weight 43000 lbs Dimensions XX❖ ascent Carrier Load Confirmation Load #: 60073155 Charges Description Net Freight Charges Units 1.00 Per $4900.00 Total Settlement Instructions Current Method: Check Page 3 of 3 Amount $4900.00 USD $4900.00 To Enroll in the Quick-Pay program or to update payment method, please visit www.ascentcarriers.com and choose CARRIER LOGIN. The RMIS ID that was provided upon initial registration is your Carrier ID. For assistance, please contact carriercompliance@ascentgl.com. Please submit the following to ensure timely settlement: • Carrier Invoice Copy of Rate Confirmation Signed Bill of Lading • All other supporting documents (including lumper receipts, empty and loaded scale tickets, washout receipts, etc.) • All lumpers should be reported within 24 hours of deliver to ensure reimbursement **Please note that payments issued by paper check are subject to a $5.00 fee - no fee for payments issued by ACH on standard, 30 day terms. Invoicing Options Email: carrierpaperwork@ascentgl.com USPS Mail: PO Box 2316 Batesville, AR 72503 Fedex/UPS: 19 McHue Rd, Batesville, AR 72501 Agreement Payable Questions Phone: (866) 500-1802 Email: CarrierSettlement@ascentgl.com ::: Received Electronic Acceptance - No Physical Signature Required ::: Terms and Conditions This Carrier Load Confirmation ("Confirmation") is subject to the terms and conditions contained in the Master Carrier Agreement. If any conflict exists between this Confirmation and previously executed pricing documentation, the terms of this Confirmation shall supersede and apply. By accepting this Confirmation, CARRIER represents and warrants that it shall ensure all equipment used to provide services complies with legal requirements, including, but not limited to, local California requirements when providing services in or through the State of California. Upon Ascent's request, the CARRIER shall provide proof of compliance with any such laws, statutes, regulations or requirements. Any directions communicated via this Confirmation, by a customer, shipper or Ascent, orally or written, are for informational purposes only. CARRIER is solely responsible for routing and dispatching the load, and it is the CARRIER's sole responsibly to ensure the directions are appropriate. Ascent makes no guarantee with respect to the specified routes or the compatibility of those routes regarding any type of equipment. The CARRIER is solely responsible for operating lawfully and safely over any road, highway, bridge or route. CARRIER is responsible for any fines, citations or penalties that may be issued as a result of any failure or alleged failure by CARRIER to comply with the specialized instructions provided and acknowledged in accordance with the provisions of this Confirmation.

Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #391852550 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van - Min L=53 Customer Requirements ****$200 penalty for no call/no show missed delivery appointments. This will be deducted from your rate. YOU MUST CALL 800.428.5377 IF YOU ARE GOING TO BE LATE. ****DETENTION- Carrier MUST contact CHRobinson as soon as detention starts to occur (at the 90 minute mark being detention is going into effect). Failure to do so will result in NO PAYMENT to carrier due to customer requirements.**** SHIPPER#1: Address: Pick Up Date: *Open Pick Up* Pick Up Time: Pickup #: 03/21/22 07:30-14:30 8506595206 Owens Corning 2700 W 16th St Sedalia, MO 65301 (660) 229-3865 Est Wgt 22,527 Units Pallet(s) Count Pallets Temp Ref # 51677 Phone: Please ask for and confirm receipt of: Commodity invalid NMFC Shipper Instructions DATE 220321. TIME - 0700 RECEIVER #1: Address: TRINITY INSULATION LLC 160 NW 16th St Appointment #: Delivery Date: 03/24/22 *Scheduled Delivery* BOCA RATON, FL 33432-1607 Delivery Time: 06:00 Appt. Delivery #: Phone: (309) 675-9202 Appointment #: Please confirm delivery of: Commodity invalid NMFC Est Wgt 22,527 Units Pallet(s) Count Pallets Temp Ref # 51677 Receiver Instructions DATE 220324. TIME - 0903 51677 / 51677 / 51677 / 51677 / 51677 / 51677 / 51677 / 51677 / 51677 / 51677 / 51677 / 51677 / 51677Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #391852550 Service for Load #391852550 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $4,440.00 Extended $4,440.00 $4,440.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $880.38 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #391852550 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

In manufacturing engineering, localization accuracy is a key concern in the design of a fixture to specify a locating scheme and tolerance allocation. This paper presents a general analysis methodology that is able to characterize the effects of localization source errors based on the position and orientation of the workpiece. From this methodology, a fixture model is formulated by taking into account the overall errors among the system consisting of the workpiece and the fixture in the design of the fixture locating scheme. With this model, the locating principle and a criterion of the robust optimal design are then proposed to improve the localization quality of the fixture. Some examples are provided and allow for a detailed discussion about how to carry out the optimal design of the locating scheme. A comparative study is also made between the optimal solution and the empirical one. Finally, an experiment is made to validate the fixture locating scheme for a cylindrical workpiece. We conclude that this robust design method effectively achieves stable machining precision in workpieces.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #400989502 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at AMERICAS TRUCK LLC - T6155298 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. DRIVER CARRIER Download on the GET IT ON Google Play App Store C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery. Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way communication. C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Temp Control: Customer-Specified Equipment Requirements Reefer - Min L=53 Min/Max Temp: 0/99 - Continuous C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. Customer Requirements Do NOT break the seal. If there are issues call CH Robinson first. Original seals must be kept, new seals notated on the BOL, and driver must fill out broken seal form and send back to CHR. Must only deliver to food bank locations given/instructed by CHR/Kraft. Follow the temp given on the BOL. If you do not follow these instructions you will be responsible for any claim Kraft Heinz files. SHIPPER#1: Address: Kraft Foods IBL 461 Champaign IL BW 1501 West Bradley Ave CHAMPAIGN, IL 61821 Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup #: Appointment #: 06/15/22 06:15 Appt. 2074545510 Phone: (217) 378-1900 Please ask for and confirm receipt of: Commodity Food Stuffs Est Wgt 37,493 Units Pallet(s) Count 96 Pallets Temp 0-99 °F Ref # 38564 Shipper Instructions KRAFT ARRG CARRIER / SALES ED RUSNAK / CSC DEORA TURNER 847 646 2994 / EMAIL COA TO MSULLIVAN@REEDFOOD.COM/ SALES ED RUSNAK / 6 APPT CONF#RB992074545510 / KRAFT ARRG CARRIER / SALES ED RUSNAK / CSC DEORA TURNER 847 646 2994 / EMAIL COA TO MSULLIVAN@REEDFOOD.COM/SALES ED RUSNAK / 6 RECEIVER #1: Address: Phone: REED FOOD TECHNOLOGY INC 3151 Greenfield Rd PEARL, MS 39208 (601) 939-4001 Please confirm delivery of: Commodity Food Stuffs Est Wgt 37,493 Units Pallet(s) Delivery Date: *Open Delivery* Delivery Time: Delivery #: Appointment #: 06/17/22 07:00-16:00 38564 0-99 °F Ref # 38564 Count Pallets Temp 96C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 2 of 3 #400989502 Receiver Instructions KRAFT ARRG CARRIER / SALES ED RUSNAK / CSC DEORA TURNER 847 646 2994 / EMAIL COA TO MSULLIVAN@REEDFOOD.COM/ SALES ED RUSNAK / 6 / PO's: 38564 Service for Load #400989502 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $2,000.00 Extended $2,000.00 $2,000.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $459.75 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Kraft Foods IBL 461 Champaign IL BW: I-74 East or West to exit #179A, take I-57 South to University Ave exit #235A, at second light go left on Mantis, go to third light turn right on Kraft Dr proceed to the security office. *Drivers should call shipping office 217-378-2015 when arriving* *Closed weekends* Ship/Rec Finished goods M-F 0700-1400 Material Receiving M-F 0700-2200C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #400989502 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399119661 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at S&S PRIDE TRUCKING, INC. - T6063286 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If CARRIER DRIVER you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. Download on the GET IT ON App Store Google Play C.H. Robinson's Customer has designated this shipment as a "critical" shipment and requires that Carrier provide regular communication and tracking updates to Shipper through C.H. Robinson until this shipment is delivered. Carrier agrees to notify C.H. Robinson immediately in the event of any delay related to the shipment's pick up and/or delivery. Carrier must provide a vehicle that has satellite, cell-phone and/or other technology capable of frequent two-way communication. C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Equipment: Customer-Specified Equipment Requirements Van Min L=53 W=102 H=110 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. Customer Requirements C.H. Robinson's Customer requires that Carrier provide daily in-transit tracking updates, through C.H. Robinson, by 8 a.m. Central Time until this shipment is delivered. Food Grade Trailer, no holes/leaks, 2 load locks/straps required, seal intact, No roll doors! ALL accessorials must be requested in 72 hrs of delivery w/paperwork. Detention paid in full hr increments ONLY (max 5 hrs), must match times on ppw. Call immediately to report any delays and avoid chargebacks. Weight may vary check w/rep! SHIPPER#1: Address: Phone: Berry TMC Valdosta 2020 Steeda Way Valdosta, GA 31601 Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup #: Appointment #: 05/25/22 14:00-21:00 06462443 Please ask for and confirm receipt of: Commodity TA5G75B,W,11,0108 LA5GGTS,GN65,0600 Pallets Shipper Instructions (229) 244-2222 Est Wgt Units Count Pallets Temp Ref # 8,850 Box(s) 50 0005734 4,181 Box(s) 10 0005734 2,700 Pallet(s) 60 60 0005734 5260 MAIN ST. Lexington, MI 48450 Phone: (810) 359-7680 XXXX RECEIVING HOURS 6AM-10PM FCFS STANDARD DOCK TIME 4PM RECEIVER #1: Address: GIELOW PICKLES INC Delivery Date: *Open Delivery* Delivery Time: Delivery #: Appointment #: 05/27/22 06:00-22:00 0005734 Please confirm delivery of: Commodity TA5G75B,W,11,0108 Est Wgt 8,850 Units Box(s) Count 50 Pallets Temp Ref # 0005734Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #399119661 LA5GGTS,GN65,0600 Pallets Receiver Instructions 4,181 2,700 Box(s) Pallet(s) 10 10 60 60 XXXX RECEIVING HOURS 6AM-10PM FCFS STANDARD DOCK TIME 4PM Service for Load #399119661 Line Haul - FLAT RATE Total: 0005734 0005734 Rate Details Amount 1 Rate $2,600.00 Extended $2,600.00 $2,600.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $751.90 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #399119661 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

Stem cells are one of the key components in tissue engineering (TE) for tissue repair and regeneration. However, further studies are necessary in order to provide a suitable microenvironment for stem cells to differentiate and thereby regenerate tissues. Carbon-based nanomaterials (i.e., carbon nanotubes (CNTs) and graphene) have recently attracted much significant attention as tools for investigating and controlling stem cell biology and fate due to their remarkable characteristics, including unique mechanical properties, tunable surface chemistry, and high electrical conductivity. In this review paper, we describe applications of CNTs and graphene in stem cell differentiation and consequently tissue formation in both in vitro and in vivo conditions. Cytotoxicity of CNTs and graphene is also addressed. Finally, we discuss potential challenges and future directions for applications of CNTs and graphene in the stem cell culture and differentiation.

People with autism spectrum disorder (ASD) have difficulties in identifying another person by face and voice. This might contribute considerably to the development of social cognition and interaction difficulties. The characteristics of the voice recognition deficit in ASD are unknown. Here, we used a comprehensive behavioral test battery to systematically investigate voice processing in high-functioning ASD (n=16) and typically developed pair-wise matched controls (n=16). The ASD group had particular difficulties with discriminating, learning, and recognizing unfamiliar voices, while recognizing famous voices was relatively intact. Tests on acoustic processing abilities showed that the ASD group had a specific deficit in vocal pitch perception that was dissociable from otherwise intact acoustic processing (i.e., musical pitch, musical, and vocal timbre perception). Our results allow a characterization of the voice recognition deficit in ASD: The findings indicate that in high-functioning ASD, the difficulty to recognize voices is particularly pronounced for learning novel voices and the recognition of unfamiliar peoples' voices. This pattern might be indicative of difficulties with integrating the acoustic characteristics of the voice into a coherent percepta function that has been previously associated with voice-selective regions in the posterior superior temporal sulcus/gyrus of the human brain. Autism Res2017, 10: 155-168. (c) 2016 International Society for Autism Research, Wiley Periodicals, Inc.

Discontinuous Galerkin (DG) methods allow high-order flow solutions on unstructured or locally refined meshes by increasing the polynomial degree and using curved instead of straight-sided elements. However, one of the currently largest obstacles to applying these methods to aerodynamic configurations of medium to high complexity is the availability of appropriate higher-order curved meshes. In this article, we describe a complete chain of higher-order unstructured grid generation and higherorder DG flow solution applied to a turbulent flow around a three-dimensional high-lift configuration. This includes (i) the generation of an appropriately coarse straight-sided mesh; (ii) the evaluation of additional points on the computer-aided design geometry of the curved-wall boundary for defining a piecewise polynomial boundary representation; (iii) a higher order mesh deformation to translate the curvature from the wall boundary into the interior of the computational domain; and (iv) the description of a DG discretization, which is sufficiently stable to allow a flow computation on the resulting curved mesh. Finally, a fourth-order flow solution of the Reynolds-averaged Navier-Stokes and k-! turbulence model equations is computed on a fourth-order unstructured hybrid mesh around the three-dimensional high-lift simulation of wing-flow noise generation configuration. Copyright (C) 2016 John Wiley & Sons, Ltd.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 4 #401450718 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at DG TRANSPORT EXPRESS LLC - T6170123 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van/Reefer - Min L=53 C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. *** Tanker Endorsement Required *** Customer Requirements Must have two load locks / must have driver cell. There is a $250 fine for late delivery w/o a two hr prior notice call to CHR. Verbal communication and PPW must be submitted for all accessorials within 72 hours of delivery with times listed on BOL. CHR will not be responsible for charges otherwise. Gate Exit Pass must be submitted to receive payment for all deliveries to C&S locations. SHIPPER#1: Address: Phone: American Beverage - PA 100 Papercraft Park Blawnox, PA 15238-3200 (610) 260-6100 Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup#: Appointment #: 06/28/22 10:00 Appt. SO409894 Please ask for and confirm receipt of: Commodity Est Wgt Units Count Pallets Temp Ref # Liquor Product 494 Case(s) 26 1 3239153 Liquor Product 494 Case(s) 26 1 3239153 Liquor Product 10,680 Case(s) 600 10 3239153 Liquor Product 3,204 Case(s) 180 3 3239153 Liquor Product 10,680 Case(s) 600 10 3239153 Pallet Tare Weight 1,650 Pallet(s) 3239153 Shipper Instructions SO409894 RECEIVER #1: Address: Phone: SOUTHERN GLAZERS WS OKLAHOMA 3155 S 85th East Ave Tulsa, OK 74145 (405) 943-3847 Delivery Date: 06/30/22 *Scheduled Delivery* Delivery Time: 07:00 Appt. Delivery #: 3239153 Appointment #:Page 2 of 4 - #401450718 C.H. Robinson Contract Addendum and Carrier Load Confirmation Please confirm delivery of: Commodity Est Wgt Units Count Pallets Temp Ref # Liquor Product 10,680 Case(s) 600 10 3239153 Pallet Tare Weight 1,650 Pallet(s) 3239153 Liquor Product 494 Case(s) 26 1 3239153 Liquor Product 494 Case(s) 26 1 3239153 Liquor Product 10,680 Case(s) 600 10 3239153 Liquor Product 3,204 Case(s) 180 3 3239153 Receiver Instructions 3239153 Service for Load #401450718 Line Haul - FLAT RATE Total: Rate Details Amount Rate Extended 1 $2,300.00 $2,300.00 $2,300.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $753.00 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Directions Page 3 of 4 #401450718 Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - American Beverage - PA: from the North on I-79: ---I-79S to I-279S ---take Route 28 N ---to Exit 9 (Blawnox) |---take the first IMMEDIATE right onto Fairview Ave. ---go up to Papercraft and turn L ---follow building and then turn R into parking lot from the South on I-79: ---I-79N to I-279N ---take Route 28 N ---to Exit 9 (Blawnox) ---take first IMMEDIATE right onto Fairview Ave.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 4 of 4 #401450718 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 MoLo An ArcBest Truckload Service Send tracking updates by email: tracking@shipmolo.com Call or Text: +1 (847) 306-3557 Contact your MoLo rep, Tommy Hartzell Email: tommy.hartzell@shipmolo.com Phone: Questions? Call MoLo at: +1 (847) 306-3557 Rate Confirmation Route # 2001099463 Mode: Truck Size: FTL Route Type: OTR Distance: 1580 Miles # of Stops: 4 Origin Edgerton, KS 66021 Destination Plattsburgh, NY 12901 Date: 10/23/2023 Equipment: Van 53 102 Expected Min Temp: N/A Carrier: Speed Carrier Services Corp MC#: 836601 DOT#: 2406163 Contact: Jorge Sosa Phone: +19548394607 Email: george@speedcarrier.net Notes: MUST READ "FACILITY NOTES:" LISTED BELOW CARRIER IS RESPONSIBLE FOR NOTIFYING MOLO PRIOR TO ENTERING DETENTION WHILE DRIVER IS ON SITE OR DETENTION WILL BE DENIED POD MUST HAVE WRITTEN & SIGNED IN / OUT TIMES IN ORDER TO COLLECT DETENTION PACKING SLIPS FOR EACH STOP MUST BE SIGNED AND SUBMITTED WITH POD WITHIN 48 HOURS OF DELIVERY Total Rate: $3,550.00 USD If this is a Temperature Controlled Shipment Please Follow These Guidelines: Run all reefers on continuous unless specific written instructions are given to do otherwise. Run reefer at the temperature on BOL. If no temperature on BOL, please call +1 (847) 306-3557 for instructions. Stop 1 - Pick Up Smart Warehousing c/o CF Motor Sports 19351 Montrose St, Special Reqs: electronic Tracking MoLo Solutions | Route # 2001099463 Page 1MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 4 MoLo An ArcBest Truckload Service Edgerton, KS 66021 Date/Time: 10/23/2023 11:00 Scheduling: Appointment Loading Type: Live Pallet Count: 0 BOL #: LD3878964 PO #: 234984-101723 PO #: 234986-101723, 235906-101723, PO #: 235927-101723, 233794-101723 PO #: 233813-101723, 233822-101723 PU #: SN2099479 Cust Ref #: 440301093 PU #: SN2099477 PU #: SN2099478 PU #: 718267 Work: No Touch Pick Up Instructions: ----TRAILER REQUIREMENTS-- - Trailer must have 100% wood floors or 100% metal floors. Trailers with a combination of wood / metal floors will be rejected - 53' Dry Van only - Facility will not load a Reefer - Trailer must be completely empty and clean or trailer will be rejected - Most receivers do not have docks and drag units with chains to tailgate units for unloading. -DETENTION POLICY-- - Carrier must notify MoLo 30-minutes prior to entering detention while driver is on site or detention will be denied. - Detention will only be approved if carrier returns signed packing slips AND signed POD with In and Out times within 48 hours of delivery. - Detention / Layovers / Additional Charges will be DENIED if all paperwork is not returned within 48 hours of delivery. MoLo Solutions | Route # 2001099463 -DRIVER REQUIREMENTS---- - Driver MUST accept Macropoint - Driver may be asked to assist with unloading at Receiver (wrapping chains around crates to drag units to tail of trailer) -PAPERWORK REQUIREMENTS---- - Driver is responsible for having each Receiver sign the Page 2MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Commodity Details 4 MoLo An ArcBest Truckload Service Packing Slip for the associated Stop. THERE SHOULD ONLY BE ONE SIGNATURE PER PACKING SLIP. - CARRIER MUST RETURN ALL DOCUMENTS PROVIDED BY THE SHIPPER IN ORDER TO GET PAID. IF DOCUMENTS ARE NOT RETURNED AND POD IS NOT SIGNED CARRIER WILL NOT GET PAID. THIS INCLUDES THE PACKING SLIP PROVIDED BY THE SHIPPER. Facility Notes: 40 Qty HU Description Weight Dims OD Temp Control Pre- Cool To UN/ Haz Pkg Min° Max° Haz NA Class Group # 8 ATVS 9,804 lbs Additional Details | Load On: Pallet No No No Stop 2 - Delivery Athens Sport Cycles 128 Columbus Road, Athens, OH 45701 Date/Time: 10/25/2023 09:00 - 17:00 Scheduling: Appointment Loading Type: Live Pallet Count: 0 BOL #: LD3878964 PO #: 234984-101723 PO #: 234986-101723, 235906-101723, PO #: 235927-101723, 233794-101723 PO #: 233813-101723, 233822-101723 PU #: SN2099479 Cust Ref #: 440301093 PU #: SN2099477 PU #: SN2099478 Special Reqs: electronic Tracking Delivery Instructions: ----TRAILER REQUIREMENTS-- - Trailer must have 100% wood floors or 100% metal floors. Trailers with a combination of wood / metal floors will be rejected - 53' Dry Van only - Facility will not load a Reefer - Trailer must be completely empty and clean or trailer will be rejected - Most receivers do not have docks and drag units with chains to tailgate units for unloading. MoLo Solutions | Route # 2001099463 Page 3MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Work: No Touch 4 MoLo An ArcBest Truckload Service -DETENTION POLICY- - Carrier must notify MoLo 30-minutes prior to entering detention while driver is on site or detention will be denied. - Detention will only be approved if carrier returns signed packing slips AND signed POD with In and Out times within 48 hours of delivery. - Detention / Layovers / Additional Charges will be DENIED if all paperwork is not returned within 48 hours of delivery. -DRIVER REQUIREMENTS---- - Driver MUST accept Macropoint - Driver may be asked to assist with unloading at Receiver (wrapping chains around crates to drag units to tail of trailer) MoLo Solutions | Route # 2001099463 -PAPERWORK REQUIREMENTS-- - Driver is responsible for having each Receiver sign the Packing Slip for the associated Stop. THERE SHOULD ONLY BE ONE SIGNATURE PER PACKING SLIP. - CARRIER MUST RETURN ALL DOCUMENTS PROVIDED BY THE SHIPPER IN ORDER TO GET PAID. IF DOCUMENTS ARE NOT RETURNED AND POD IS NOT SIGNED CARRIER WILL NOT GET PAID. THIS INCLUDES THE PACKING SLIP PROVIDED BY THE SHIPPER. Facility Notes: Page 4MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Commodity Details Qty HU Description Weight Dims OD 8 ATVS 9,804 lbs Additional Details | Load On: Pallet 4 MoLo An ArcBest Truckload Service Pre- Temp Haz Pkg UN/ Min° Max° Haz Control Cool ΝΑ Class Group Το # NO No No No Stop 3 - Delivery Dutchess Recreational Vehicles 737 Freedom Plains Rd, Poughkeepsie, NY 12603-6356 Date/Time: 10/26/2023 09:00 - 14:00 Scheduling: Appointment Loading Type: Live Pallet Count: 0 BOL #: LD3878964 PO #: 234984-101723 PO #: 234986-101723, 235906-101723, PO #: 235927-101723, 233794-101723 PO #: 233813-101723, 233822-101723 PU #: SN2099479 Cust Ref #: 440301093 PU #: SN2099477 Special Reqs: electronic Tracking Delivery Instructions: ----TRAILER REQUIREMENTS-- -Trailer must have 100% wood floors or 100% metal floors. Trailers with a combination of wood / metal floors will be rejected - 53' Dry Van only - Facility will not load a Reefer - Trailer must be completely empty and clean or trailer will be rejected - Most receivers do not have docks and drag units with chains to tailgate units for unloading. PU #: SN2099478 Work: No Touch -DETENTION POLICY- - Carrier must notify MoLo 30-minutes prior to entering detention while driver is on site or detention will be denied. - Detention will only be approved if carrier returns signed packing slips AND signed POD with In and Out times within 48 hours of delivery. - Detention / Layovers / Additional Charges will be DENIED if all paperwork is not returned within 48 hours of delivery. MoLo Solutions | Route # 2001099463 Page 5MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Commodity Details 4 MoLo An ArcBest Truckload Service -DRIVER REQUIREMENTS-- - Driver MUST accept Macropoint - Driver may be asked to assist with unloading at Receiver (wrapping chains around crates to drag units to tail of trailer) -PAPERWORK REQUIREMENTS-- - Driver is responsible for having each Receiver sign the Packing Slip for the associated Stop. THERE SHOULD ONLY BE ONE SIGNATURE PER PACKING SLIP. - CARRIER MUST RETURN ALL DOCUMENTS PROVIDED BY THE SHIPPER IN ORDER TO GET PAID. IF DOCUMENTS ARE NOT RETURNED AND POD IS NOT SIGNED CARRIER WILL NOT GET PAID. THIS INCLUDES THE PACKING SLIP PROVIDED BY THE SHIPPER. Facility Notes: Qty HU Description Weight Dims OD Temp Control Pre- Cool Το UN/ Haz Pkg Max° Min° Haz ΝΑ Class Group # 8 ATVS 9,804 lbs Additional Details | Load On: Pallet Stop 4 - Delivery Lake City Choppers 568 State Route 3, Plattsburgh, NY 12901 MoLo Solutions | Route # 2001099463 No No No NO Special Reqs: electronic Tracking Delivery Instructions: ----TRAILER REQUIREMENTS- Page 6MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 4 MoLo An ArcBest Truckload Service Date/Time: 10/26/2023 09:00 - 10/27/2023 15:00 Trailer must have 100% wood floors or 100% metal Scheduling: Appointment Loading Type: Live Pallet Count: 0 BOL #: LD3878964 PO #: 234984-101723 PO #: 234986-101723, 235906-101723, PO #: 235927-101723, 233794-101723 PO #: 233813-101723, 233822-101723 PU #: SN2099479 Cust Ref #: 440301093 PU #: SN2099477 PU #: SN2099478 Work: No Touch floors. Trailers with a combination of wood / metal floors will be rejected - 53' Dry Van only - Facility will not load a Reefer - Trailer must be completely empty and clean or trailer will be rejected -Most receivers do not have docks and drag units with chains to tailgate units for unloading. -DETENTION POLICY- - Carrier must notify MoLo 30-minutes prior to entering detention while driver is on site or detention will be denied. - Detention will only be approved if carrier returns signed packing slips AND signed POD with In and Out times within 48 hours of delivery. - Detention / Layovers / Additional Charges will be DENIED if all paperwork is not returned within 48 hours of delivery. MoLo Solutions | Route # 2001099463 -DRIVER REQUIREMENTS-- - Driver MUST accept Macropoint - Driver may be asked to assist with unloading at Receiver (wrapping chains around crates to drag units to tail of trailer) -PAPERWORK REQUIREMENTS- - Driver is responsible for having each Receiver sign the Packing Slip for the associated Stop. THERE SHOULD Page 7MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Commodity Details 4 MoLo An ArcBest Truckload Service ONLY BE ONE SIGNATURE PER PACKING SLIP. - CARRIER MUST RETURN ALL DOCUMENTS PROVIDED BY THE SHIPPER IN ORDER TO GET PAID. IF DOCUMENTS ARE NOT RETURNED AND POD IS NOT SIGNED CARRIER WILL NOT GET PAID. THIS INCLUDES THE PACKING SLIP PROVIDED BY THE SHIPPER. Facility Notes: Qty HU Description Weight Dims OD g 8 ATVS 9,804 lbs Additional Details | Load On: Pallet Carrier Cost Date: 10/20/2023 15:01 CST Cost Type Flat Rate Total Cost Temp Control Pre- Cool Το Haz Pkg UN/ Min° Max Haz NA Class Group # No No No NO Currency Cost Per Units Total Cost USD $3,550.00 1.0 $3,550.00 $3,550.00 MoLo Solutions | Route # 2001099463 Page 8MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 4 MoLo An ArcBest Truckload Service THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY- FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Signed in/out times and all accessorial or lumper receipts must be submitted within 24 hours or they will not be reimbursed. SEAL MUST BE INTACT AT DELIVERY, DRIVER MUST RESEAL TRAILER AFTER EACH STOP OR LOAD MAY BE REJECTED. Unless MoLo Solutions) provides written notice that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to Broker's exclusive use while transporting the freight tendered pursuant to MoLo Solutions's Broker Carrier Agreement and this Load Confirmation. Carrier's violation of this requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation as liquidated damages, and may result in a claim Pursuant to Molo Solutions' Broker Carrier Agreement, Carrier will provide an amount of 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. Trailer must be clean, dry and odor free. Food grade trailer is required for all food shipments and Carrier must be in full compliance with the Food Safety Modernization Act (FSMA) if applicable. Driver must make sure trailer is sealed and document seal number. Carrier agrees that in transportation the shipment described above, it will comply with all U.S. DOT regulations applicable to its operations while transporting said shipment, including but not limited to, drivers' hours of service. Signed POD, invoice and all accessorial receipts must be submitted for payment. MoLo does not require you to mail in physical copies of your paperwork as long as you email a complete and legible copy. Payment Information For Standard Pay (30 days from receipt of invoice): Please send invoices to: carrierinvoices@shipmolo.com MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Signed POD, invoice and all accessorial receipts must be submitted for payment. For Quick Pay 3% fee (2-4 business days from receipt of invoice): MoLo Solutions, LLC Attn: Purch Trans A/P PO Box 10048 Fort Smith, AR 72917-0048 Signed POD, invoice and all accessorial receipts must be submitted for payment. If invoices are sent to an email address other than quickpay@shipmolo.com, they will still be processed for QuickPay but payment may be delayed. Contact Us: Phone: +1 (847)306-3557 Please use the following guidelines to avoid delays in processing your invoice: 1. 2. 3. The subject line of your email as well as your invoice should contain the MoLo Load Number as printed on the Rate Confirma- tion you received for the load. Please make sure your paperwork is complete and legible We do NOT accept OneDrive links at this time. Please send your invoice as an email attachment. Please call your representative listed above or +1 (847) 306-3557 for all questions. Please sign and return to MoLo MoLo Solutions | Route # 2001099463 Page 9

Page 1 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395582300 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at ISHIP WORLDWIDE INC - T6065921 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. ****THIS LOAD CONTAINS CARGO SUBJECT TO THE SANITARY TRANSPORTATION OF HUMAN AND ANIMAL FOOD (STF) RULE**** Equipment: Temp Control: Customer-Specified Equipment Requirements Reefer - Min L=53 Set reefer unit at 36 degrees - Continuous Customer Requirements Must Call CHR with any and all issues- phone line is active 24/7, this must be done in order to receive accessorial. Detention @ shipper is 4 hours free with appointment, and 6 hours free for FCFS. Detention @ receiver is standard 2 hours free. Carrier must call in and report as its occuring. SHIPPER#1: Address: Hugh Branch - Outback Phone: 360 U.S. Hwy 27 North (561) 996-6500 South Bay, FL 33493 (561) 996-1800 Pick Up Date: *Scheduled to Pick* 04/23/22 Pick Up Time: 10:00-20:00 Pickup #: 1040383; 1040382 Appointment #: Work Required: Count Please ask for and confirm receipt of: Commodity Corn BULK-IFCO 48 CT Fancy Bi-Color Conventional . Est Wgt 22,540 Units Case(s) Count Pallets Temp 490 12 Ref # 0661377434 Shipper Instructions Gas City, IN 46933 Phone: (765) 677-7000 C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop. RECEIVER #1: Address: Wal-Mart #7055 100 Fischer Parkway Delivery Date: 04/26/22 *Scheduled Delivery* Delivery Time: 03:05 Appt. Delivery #: 0661377434 33942103 Please confirm delivery of: Commodity Corn BULK-IFCO 48 CT Fancy Bi-Color Est Wgt 22,540 Units Case(s) Count 490 Pallets Temp 12 Appointment #: Work Required: Labor required, lumper service available Ref # 0661377434 Conventional. Receiver Instructions C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop. Warehouse Notes: Due to health concerns related to COVID-19, drivers arriving to this facility may be subject to a temperature scan or health screening questions.Page 2 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395582300 Service for Load #395582300 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $4,100.00 Extended $4,100.00 $4,100.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $942.50 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Hugh Branch - Outback: 27 south into south bay -look for Hugh branch sign on left hand side -take left just before RR tracks -located in the middle of town -truck stop on the right. Receiver's Driving Directions RECEIVER 1 - Wal-Mart #7055: **REC:GROC/DRY 4am-8am & 3:15pm-6:15 pm,TU-TH;4am-8am (ONLY) FRI- MON//FZ:0315-0730 & 1500-2045..PRODUCE-LOGH HRS: 0316-0901** I-69 north exit 159, highway 22 west travel 1 mile take a left on CR500 take 2nd entrance for tractor trailerC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 4 #395582300 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.Page 4 of 4 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #395582300 Sanitary Transportation of Human and Animal Food (STF) Rule additional terms: Motor Carrier shall be responsible for ensuring that transportation operations are carried out in compliance with all requirements of the STF Rule and executed by competent personnel. Transportation operations shall be conducted under such conditions and controls necessary to prevent food from becoming unsafe. Applicable requirements are defined as follows: 1. Sanitary Condition of Vehicles and Equipment -Use only vehicles and equipment that are designed and of such material and workmanship as to be suitable and adequately cleanable for their intended use. -Maintain vehicles and equipment in a sanitary condition. -Design, maintain and equip, as necessary, vehicles and equipment used in transporting food requiring temperature control for safety to ensure adequate temperature control. -Store vehicles and equipment in a manner that prevents them from harboring pests or becoming contaminated in any manner. -Take measures such as segregation, isolation, or packaging to protect from contamination by nonfood items. -Follow any additional communicated sanitary specifications, design specifications and cleaning procedures. 2.Temperature control -Ensure that food is transported under adequate temperature control. -If requested, demonstrate temperature conditions were maintained. -Follow any additional communicated temperature requirements, including pre-cooling. -Communicate any possible material failure of temperature control. 3.Training - Motor carrier shall provide adequate training to personnel engaged in transportation operations that provides awareness of potential food safety problems, basic sanitary practices and carrier responsibilities under the Rule 4. Records and Record Retention -Develop and implement written procedures to ensure compliance with all the applicable requirements under the STF Rule. -Establish and maintain records documenting training to include the date of training, type of training and person(s) trained. -Retain records of written agreements and procedures used in transportation operations under the Rule for a period of twelve (12) months beyond the termination of the use of the agreements and procedures.

Load # PO Number Carrier Carrier Contact 202702 Kroger ATL 1916232 ISHIP WORLDWIDE INC randy: 786+535-7932 Temperature Brokered By 36 LUKE LICHTMAN Please submit all invoices to bols@ldlog.com LD Logistics 125A Row A New York City Terminal Market Bronx, NY 10474 Load COLD FRESH (DORAL) 9300 NW 58TH STREET Doral, FL 33178 Unload Kroger (Atlas Logistics) 2000 Anvil Block Road Forest Park, GA 30297 LD Logistics Carrier Shipment Confirmation Commodity Bill of Lading Carrier Telephone Carrier Fax Weight (lbs) Quantity Date Brokered 786-785-0600 42500 1.00 Truck Load 05/27/2022 16:59 Send Invoice To Telephone Fax Number E-Mail 845-270-1612 201-567-1110 lukeldlogistics@gmail.com Phone 305-594-9525 Date 05/28/2022 09:00 Phone 404-968-7575 Date 05/29/2022 11:30 Туре Flat Rate Payable Description Line Haul *** Settlement Details Quantity 1.00 Total Payable to Carrier $2000.00 Rate $2000.00 Shipping Comments Charge Type Flat Rate Amount $2000.00 EDDY-TRUCK MUST BE CHECKED IN 9AM PLEASE SEND DRIVER INFO AND TRACKING SEE ATTACHED *TRUCK IS NOT TO LEAVE WITHOUT SHOWING CARGO AND BILLS* ETRACKS AND LOAD BARS*** *I NEED A PICTURE OF THE LOAD AND BOLS AS SOON AS IT GETS LOADED AND BEFORE CHECKING IN FOR DELIVERY. **BEFORE and AFTER every delivery, driver MUST check REEFER MUST BE SET ON CONTINOUS. IF YOU CAN NOT MAKE ON TIME DELIVERY DO NOT TAKE LOAD AS THERE WILL BE A FINE ACCESSED FOR LATE DELIVERY. WE ARE NOT RESPONSIBLE FOR GATE FEES, TOLLS, TICKETS OR VIOLATIONS INCURRED, OR LUMPERS/UNLOADING FEES!!! DRIVER MUST• California Air Resources Board (CARB) Regulations. If Carrier is requested to pickup, deliver or transport shipments using equipment with Transport Refrigeration Units (TRUS) within the State of California, Carrier represents and agrees that it shall comply with all applicable CARB regulations. Carrier further agrees to hold harmless and indemnify Broker against any liability, claims, fines or civil penalties arising from its failure to comply with the foregoing. • GET RYAN RECORDER, PLACE EYE LEVEL ON LAST PALLET. • PULP TEMP OF PRODUCT WHEN BEING LOADED, IF SOMETHING LOOKS DAMAGED, OR IMPROPERLY COOLED, NOTIFY LD DISPATCH AT LOADING, NOT AT DELIVERY! ONCE YOU SIGN FOR PRODUCT, IT IS YOUR RESPONSIBILITY TO MAKE SURE TEMP PROPERLY MAINTAINED, AND PRODUCT REMAINS IN TACT • HAVE A GROSS WEIGHT OF NO LESS THAN 78500 LBS, OR CALL LD DISPATCH • CHECK IN DAILY WITH LOCATION BY LATEST 11 AM EST • REPORT BREAKDOWN, D.O.T. SHUTDOWN, OR OTHER MAJOR DELAY ON DAY OF INCIDENT. • LD LOGISTICS HAS THE RIGHT TO OFFSET A PENDING CLAIM WITH OUTSTANDING INVOICES FROM LD LOGISTICS OR ANY OF ITS SUBSIDIARIES OR AFFILIATES. ⚫ LD Logistics does not pay detention on produce loads that sit less than 8 hours at loading/delivery. • CARRIER WILL BE FINED $200 IF LOAD IS NOT PICKED UP ON DAY IT IS SCHEDULED TO LOAD. • Lumper receipts must be submitted to LD Logistics within 60 days of delivery or they will not be paid. This Carrier Shipment Confirmation is a legal contract for transportation services. The rates, charges, terms and conditions cannot be amended except in writing signed by both parties. Compensation under duress may not be honored. Please sign and return by Fax to 718- 378-5541. Carrier: Date:

GILTNER Logistics GILTNER LOGISTICS, INC. DOCS@GILTNER.COM PO BOX 5129 TWIN FALLS ID 83303 PRO # 892834 Rate Confirmation FROM DATE TIME F JORDAN DENNIS 06/01/22 09:50:29 R (208) 260-4006 (p) CARRIE (208) 914-7181 (f) TO ATT LEO LOGISTICS LLC DIEGO PHONE FAX (720) 765-8970 PICK UP Phone/Contact (970) 490-4500 SHIPPING Ship Date/Time 06/01/22 @ 13:00 Appt Date/Time 06/01/22 @ 13:00 Special Inst. PU# 27789909 Special Inst. From AB FORT COLLINS Address 2351 BUSCH DR Address City, State, Zip FORT COLLINS CO 80524 Hours 0000-2359 MC # DOT # TRUCK # TRAILER # DRIVER 1207138 3577359 200 200 VICTOR SIZE & TYPE DESCRIPTION 53 'VAN OR REEFER Company Address City, State, Zip Hours WASATCH DISTRIBUTING 2057 RULON WHITE BLVD OGDEN UT 84404 1100-1100 CHARGES: LINE HAUL RATE 1000.00 BEER FINAL DESTINATION DRIVER CELL PU REF (954) 591-3583 27789909 PIECES 0 WEIGHT 0 MILES Phone Contact (801) 737-1052 RECEIVING Appt Date/Time 06/02/22 11:00 DEL# 27789909 Ref # 27789909 * MUST DELIVER BY 06/02/22 * DISPATCH NOTES PU# 27789909 / DRIVER MUST ARRIVE TO SHIPPER WITH AT LEAST 75% FUEL. THEY WILL BE LOADED BASED OFF ARRIVAL SCALE WEIGHT AT THE PLANT. THEY WILL NOT LEAVE ROOM FOR EXTRA FUEL AND WILL NOT REWORK THE LOAD ONCE THE DRIVER HAS SIGNED THE PAPERWORK FOR THE LOAD AND HAS LEFT THE FACILITY. DRIVERS REQUIRED TO WEAR FACE MASKS ON SITE PROTECT FROM F REEZE DEL# 27789909 / REQUIRES 2 STRAPS/2 LOAD BARS TO ENSURE LOAD IS SECURE PRIOR TO LEAVING SHIPPER. CARRIERS PLZ BE AWARE THAT ONCE ANHEUSER BUSCH SEALS TRAILER, SEAL MUST STAY INTACT! / PROTECT FROM FREEZE TOTAL RATE $ 1000.00 **ALL CARRIERS MOVING LIQUIDS** IF THE TEMPERATURE FALLS BELOW FREEZING, THE CARRIER MUST PROTECT THE LOAD FROM FREEZING, WHICH WOULD INCLUDE IDLING WHEN PARKED. **COMPLETE ELD'S REQUIRED FOR APPROVAL OF ANY ACCESSORIAL** (Instructions Continue On Next Page) Carrier Signature Date M Send Carrier Bills to the Address Above PRO # 892834 D YYYY must appear on all InvoicesGILTNER Logistics GILTNER LOGISTICS, INC. DOCS@GILTNER.COM PO BOX 5129 TWIN FALLS ID 83303 PRO # 892834 Rate Confirmation FROM DATE TIME F JORDAN DENNIS 06/01/22 09:50:29 R (208) 260-4006 (p) CARR (208) 914-7181 (f) TO ATT LEO LOGISTICS LLC DIEGO PHONE FAX (720) 765-8970 **3 HRS FREE AT SHIPPER AND RECEIVER FOR LOADING AND UNLOADING, AT THE 3 HR MARK, DRIVER MUST NOTIFY GILTNER DISPATCH** **A MINIMUM CHARGE OF ONE HUNDRED DOLLARS WILL APPLY TO ALL MISSED APPOINTMENTS Send Carrier Bills to the Address Above PRO # 892834 must appear on all InvoicesGILTNER THE BETTER MOVE RATE CONFIRMATION ADDENDUM **IMPORTANT NOTES, PLEASE READ** CARRIER WARRANTS AND AGREES THAT SHIPMENT IS SUBJECT TO FSMA AS STATED IN BROKER/CARRIER AGREEMENT. SUCH SHIPMENTS ARE REQUIRED TO BE SEALED AT ORIGIN. IF ANY SUCH SHIPMENT ARRIVES AT DESTINATION WITH A BROKEN SEAL AND/OR WITH EVIDENCE OF TAMPERING (INCLUDING MISMATCHED SEAL NUMBERS), BROKER OR BROKER'S CUSTOMER, IN THEIR SOLE DISCRETION, MAY DETERMINE THAT THE SHIPMENT MAY HAVE BEEN ADULTERATED OR RENDERED INJURIOUS TO HEALTH AND MAY REJECT THE ENTIRE SHIPMENT OR ANY PORTION THEREOF AND CARRIER SHALL BE LIABLE FOR THE FULL VALUE OF SUCH CARGO ALONG WITH REASONABLE DESTRUCTION COSTS. BE ADVISED THAT IF A LOAD IS PICKING UP OR DELIVERING IN NEW JERSEY A LIQUOR PERMIT IS REQUIRED. PERMITS CAN BE PURCHASED BY CONTACTING COMDATA AT 800-749-6058. CARRIER IS RESPONSIBLE FOR GENERATING PERMIT. CARRIERS DRIVER MUST ARRIVE AT SHIPPER WITH AT LEAST 75% FUEL. THEY WILL BE LOADED BASED OFF ARRIVAL SCALE WEIGHT AT THE PLANT. THEY WILL NOT LEAVE ROOM FOR EXTRA FUEL AND WILL NOT REWORK THE LOAD ONCE THE DRIVER HAS SIGNED THE PAPERWORK FOR THE LOAD AND HAS LEFT THE FACILITY. IF YOUR LOAD IS A DRAUGHT LOAD, WHICH IT WILL STATE CLEARLY ON THE BOL, YOU MUST HAVE A REEFER UNIT AND MAINTAIN IT AT 38 DEGREES OR DELIVER IT WITHIN 10 HOURS OF BEING LOADED. IF YOU ARE NOT SUPPOSED TO BE ON A DRAUGHT LOAD AND THE BOL STATES YOUR LOAD IS A DRAUGHT LOAD, YOU MUST NOTIFY GILTNER LOGISTICS IMMEDIATELY BY CALLING (208) 324-7826 SO WE CAN CALL THE SHIPPER AND GET IT STRAIGHTENED OUT. CARRIERS DRIVER MUST HAVE 2 STRAPS OR 2 LOAD BARS IN THEIR TRAILER BEFORE LOADING. CARRIERS DRIVER IS RESPONSIBLE TO ENSURE LOAD IS SECURED PRIOR TO LEAVING THE SHIPPER. PLEASE BE AWARE THAT ONCE THE SEAL IS APPLIED TO THE TRAILER AT SHIPPER, THE SEAL MUST STAY INTACT UNTIL THE LOAD REACHES ITS DESTINATION. FAILURE OF THE SEAL STAYING INTACT WILL RESULT IN A COMPROMISE OF SEAL INTEGRITY, WHICH WILL RESULT IN THE LOAD BEING REFUSED AND A CLAIM BEING PLACED AGAINST THE CARRIER. IF THE LOAD GOES IN AN AREA BELOW FREEZING, CARRIER IS RESPONSIBLE TO PROTECT THE LOAD FROM FREEZING. MACROPOINT MUST BE ACCEPTED PRIOR TO LOADING, FAILURE TO ACCEPT MACROPOINT WILL RESULT IN UP TO A $200 FINE AT TIME OF SETTLEMENT. PLEASE NOTE: DUE TO COVID-19 ALL DRIVERS ARE REQUIRED TO WEAR A FACE MASK WHILE ON SITE. CARRIER DRIVERS WILL NOT BE ALLOWED THROUGH SECURITY WITHOUT A FACE MASK.

Destination memory refers to the ability to remember to whom a piece of information was previously transmitted. Our paper assessed this ability in schizophrenia. Twenty-five patients with schizophrenia and 25 control participants told proverbs (e.g., send a thief to catch a thief) to pictures of celebrities (e.g., Elvis Presley). Afterward, participants had to indicate to which celebrity they had previously said the proverbs. Participants also completed a binding task in which they were required to associate letters with their corresponding context (i.e., location). Analysis revealed worse destination memory and binding in patients with schizophrenia than in controls. In both populations, destination memory was significantly correlated with performances on the binding task. Our findings suggest difficulty in the ability to attribute information to its appropriate destination in schizophrenia. This difficulty may be related to compromise in binding separate cues together to form a coherent representation of an event in memory.

Page 1 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #394872016 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at A & A LOGISTICS LLC - T6101643 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Alex Wesling, (312) 944-7277 x1758, WESLALE@chrobinson.com. Equipment: Reefer - Customer-Specified Equipment Requirements Min L=53 Temp Control: Min/Max Temp: -10/0 - Continuous C.H. Robinson's Customer requires that the Carrier arrives at Shipper with the following specific equipment to properly transport this shipment: A clean, dry, empty, odor-free and hole-free trailer is required for this shipment. A food-grade trailer is required for this shipment. A swing-door trailer is required for this shipment. Pursuant to C.H. Robinson carrier contract, any seals applied to trailer are not to be broken or removed prior to delivery at destination without prior written consent from C.H. Robinson. Carrier shall notate the condition of the seal on the bill of lading upon delivery. Customer Requirements Carrier shall ensure the vehicle used for this shipment has satellite, cell-phone and/or other technology capable of frequent, two- way communication. Carrier shall communicate the seal number to Customer through C.H. Robinson once the shipment is loaded and the trailer is sealed. Carrier shall notify Customer through C.H. Robinson of any customs or border-related issues or delays at the time of occurrence. Carrier shall submit customs paperwork and its desired border crossing point to Customs Broker prior to arriving at the border. The Customer/Shipper/Receiver assesses financial penalties for arriving late for or missing pick-up or delivery appointments. You must electronically automate track and trace to haul this load. Do NOT break the seal. Call CHR with any issue. Original seals must be kept, new seals notated on the BOL, and driver must fill out broken seal form and send back to CHR. Must only deliver to food bank locations given/instructed by CHR/Kraft. Follow the temp given on the BOL, failure to follow could result in claim. SHIPPER#1: Address: Americold Logistics 4676 Erie Avenue SW Navarre, OH 44662 Pick Up Date: *Scheduled to Pick* Pick Up Time: Pickup #: Appointment #: 04/18/22 07:15-11:00 2073025870 2073025870 Phone: (330) 879-5917 Please ask for and confirm receipt of: Commodity Food Stuffs Est Wgt 41,237 Units Pallet(s) Count Pallets Temp Ref # 920 -10-0 °F 3863668714 Shipper Instructions 7 RECEIVER #1: Address: Burris Logistics (Elkton, MD) Delivery Date: 04/19/22 451 Fletchwood Road *Scheduled Delivery* ELKTON, MD 21922 Delivery Time: 22:00 Appt. Delivery #: 3863668714 Phone: Please confirm delivery of: Commodity Food Stuffs (443) 245-1077 Appointment #: Work Required: Count 1392392 Est Wgt 41,237 Units Pallet(s) Count Pallets Temp Ref # 920 -10-0 °F 3863668714Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #394872016 Receiver Instructions C.H. Robinson's Customer has indicated that Carrier may be required to handle and/or count the shipment at this stop. 7 PO's: 3863668714 Warehouse Notes: This facility has check-in restrictions; please contact C.H. Robinson for Customer's detailed requirements. This facility has extremely strict appointments and rescheduling is difficult. Service for Load #394872016 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $1,700.00 Extended $1,700.00 $1,700.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $263.68 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance. Directions Any directions given by C.H. Robinson or its Customers, whether orally and/or electronically, are for informational purposes only. It is the Carrier's sole responsibility to confirm that it may lawfully and safely operate its vehicle and its contents over any road, highway, bridge and/or route. Carrier shall be solely responsible for any fines, penalties, or citations that may be levied as a result of operating its vehicle equipment and its contents in any way that may be found to be in violation of any regulation, law or ordinance. Shipper's Driving Directions SHIPPER 1 - Americold Logistics: AMC Navarre I-71 to Hwy. 30 East to Rt. 21 South. Pass thru 3 traffic lights. Warehouse is located 500 ft past 3rd ligh on the left. Any problems locating warehouse call 330-879-5917 x208 Receiver's Driving Directions RECEIVER 1 - Burris Logistics (Elkton, MD): **FSH HRS: 7PM-230AM, FZ:0730-1430** NO $ FOR LUMPER-DEDUCTION FOR NE PRODUCE LDS I-95 South to MD exit 109B towards Newark, DE Continue on MD 279N 1 mi, turn left on MD 277 (Fletchwood RD) go aprox 1 Mile. warehouse is on the left. I-95 North to MD exit 109A/B towards Newark, DE. Go.6 of a mile, cont on MD 279 North go1 mile, turn left on MD 277 (Fletchwood RD) go aprox 1 mi whse is on leftC.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #394872016 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

Palm oil mill effluent (POME), which is rich in organic matter, is one of the major contributors of water pollution. To date, biological treatment has been employed before it is released into water bodies to minimize the environmental hazards. However, the dark brownish colour of the effluent is still a big challenge to be addressed. In regard to this concern, membrane separation can serve as an attractive solution for this issue. This paper aims to investigate the performance of ultrafiltration nanocomposite membrane embedded with coupled zinc-iron oxide (ZIO) for the decolourization of POME. The ZIO was synthesized through the solution combustion technique by employing zinc nitrate hexahydrate and iron (III) nitrate nonahydrate as the precursors and urea as the fuel. The nanocomposite flat sheet membrane was prepared via phase inversion process. The physico-chemical properties of the MMMs were analysed using zeta potential analysis, SEM, BET and contact angle. Continuous filtration test was carried out to evaluate the capability of the MMMs for colour and COD removal. The results showed that the increase in the ZIO loading has drastically increased the membrane surface negativity and led to the colour removal of 70%. In addition, with the addition of M0.5, the permeation and colour removal had increased 25% and 17% respectively, compared to the pristine PVDF membrane. However, the long term filtration test revealed that the structure of M0.5 collapsed after 4 cycles of washing, but M2.0 still retained its performance. In a nutshell, this study demonstrated that negative surface charge has improved the antifouling properties meanwhile hydrophilicity has contributed to increased water flux during the colour removal process. (C) 2016 Elsevier B.V. All rights reserved.

The multicultural society in Germany also has an impact on the healthcare system. Regardless of country of origin and denomination, all migrants are entitled to high-quality emergency medical care and equal access to facilities and services of the German healthcare system. Literature review and evaluation of results. In the care of foreign patients, it is necessary that the emergency physician is aware of potential sources of miscommunication. The causes of misunderstandings are often due to verbal communication itself. However, misunderstandings start earlier and also relate to nonverbal communication. Misunderstandings in rescue personnel who interact with foreign patients are found on the verbal level in two forms: insufficient language skills and so-called organ metaphors that prevent understanding of the content of a message. When language barriers in communicating with foreign patients are present, there are three alternatives: communication via a universal language (e.g., English), communication through an interpreter, and the use of visual communication aids. If verbal communication is restricted or not possible, only nonverbal communication is usually of help. Culturally sensitive care can only be achieved if the subject of intercultural competence is increasingly implemented in education and training. To develop culturally sensitive patient care, change and development processes are required at several levels and must involve all parties concerned.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #398657794 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. Javier at S&S PRIDE TRUCKING, INC. - T6063286 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON Google Play App Store C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: Van - Min L=53 Carrier or its agent certifies and verifies that any equipment furnished will be in compliance with the in-use requirements of California's Tractor-Trailer Green House Gas regulations found in California Code of Regulations Sub article 1, Section 95300 to 95312 and California's Regulation to Reduce Emissions of Diesel Particulate Matter, Oxides of Nitrogen and Other Criteria Pollutants, from In-Use Heavy-Duty Diesel-Fueled Vehicles in Section 2025 and comply with the record keeping requirements of section |2025(s)(4). Customer Requirements Carrier must make CH Robinson aware of any detention as it is occurring and have receiver sign times on bills, or carrier will not be reimbursed for detention. SHIPPER#1: Address: Phone: Origination, Inc 13095 Courthouse Blvd ROSEMOUNT, MN 55068 (651) 757-3573 Pick Up Date: *Open Pick Up* Pick Up Time: Pickup #: Appointment #: 05/20/22 07:00-15:00 Transfer 90254465 Please ask for and confirm receipt of: Commodity Dairy Feed Additive Shipper Instructions Est Wgt 43,500 Units Pallet(s) Count Pallets Temp 21 Ref # 90254465 RECEIVER #1: Address: Mountain Z Enterprise 510 Greger St Delivery Date: 05/24/22 *Scheduled Delivery* Oakdale, CA 95361 Delivery Time: 08:00-12:00 Delivery #: 90254465 Phone: (209) 988-1734 Appointment #: Please confirm delivery of: Commodity Dairy Feed Additive Est Wgt 43,500 Units Count Pallet(s) Pallets Temp 21 Ref # 90254465 Receiver InstructionsPage 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #398657794 Service for Load #398657794 Line Haul - FLAT RATE Total: Rate Details Amount Rate Extended 1 $4,600.00 $4,600.00 $4,600.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $1,467.42 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #398657794 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

C-14 has long been used as a tracer for quantifying the in vivo human metabolism of food components, biopharmaceuticals, and nutrients. Minute amounts (<= 1 x 10(-18) mol) of C-14 can be measured with high-throughput C-14-accelerator mass spectrometry (HT C-14-AMS) in isolated chemical extracts of biological, biomedical, and environmental samples. Availability of in vivo human data sets using a C-14 tracer would enable current concepts of the metabolic behavior of food components, biopharmaceuticals, or nutrients to be organized into models suitable for quantitative hypothesis testing and determination of metabolic parameters. In vivo models are important for specification of intake levels for food components, biopharmaceuticals, and nutrients. Accurate estimation of the radiation exposure from ingested C-14 is an essential component of the experimental design. Therefore, this paper illustrates the calculation involved in determining the radiation exposure from a minute dose of orally administered C-14-beta-carotene, C-14-alpha-tocopherol, C-14-lutein, and C-14-folic acid from four prior experiments. The administered doses ranged from 36 to 100 nCi, and radiation exposure ranged from 0.12 to 5.2 mu Sv to whole body and from 0.2 to 3.4 mu Sv to liver with consideration of tissue weighting factor and fractional nutrient. In comparison, radiation exposure experienced during a 4 h airline flight across the United States at 37000 ft was 20 mu Sv.

C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 1 of 3 #400153385 This load confirmation is confidential information of CH Robinson and may not be disclosed to third parties without CH Robinson's prior written approval. General Contact at Torch Transportation USA LLC - T5326162 C.H. Robinson requires automated shipment check-in and in-transit updates from one of the approved shipment status technologies. Additional information about these technologies can be found at www.chrobinson.com. If you require assistance during your check-in process, please use one of our mobile apps, or call (866) 581-0813. CARRIER DRIVER Download on the GET IT ON App Store Google Play C.H. Robinson Communication This load was booked with Austin Patella, (866) 281-6676 x5115, PATEAUS@chrobinson.com. Customer-Specified Equipment Requirements Equipment: SHIPPER#1: Address: Phone: - Van Min L=1 US Silica Company 2496 Hancock Road Berkeley Springs, WV 25411 Pick Up Date: 06/04/22 *Scheduled to Pick* 07:00-13:00 Pick Up Time: Pickup#: Appointment#: (304) 258-2500 Est Wgt 42,000 Units Pallet(s) Count 21 Pallets 21 Temp Ref # Please ask for and confirm receipt of: Commodity CAMBRIA MTP 300 - 2000#BAG Shipper Instructions 1512441 Saturday & Sunday-7am to 12pm EST M-F 8am to 3pm EST Saturday & Sunday-7am to 12pm EST RECEIVER #1: Address: Cambria 400 W Cherry St Kasota, MN 56050 Phone: (507) 593-2542 Please confirm delivery of: Commodity CAMBRIA MTP 300-2000# BAG Receiver Instructions 1512441 Est Wgt 42,000 Units Count Pallet(s) 21 Delivery #: Appointment #: Pallets Temp Ref # 21Page 2 of 3 C.H. Robinson Contract Addendum and Carrier Load Confirmation - #400153385 Service for Load #400153385 Line Haul - FLAT RATE Total: Rate Details Amount 1 Rate $2,310.00 Extended $2,310.00 $2,310.00 SUBMIT FREIGHT BILL TO: CHRW Billing P.O. Box 3470 Chicago, IL 60654 LoadDocs@CHRobinson.com To insure prompt payment, all billing must be accompanied by an invoice with the Carrier Name and C.H. Robinson Load Number Fuel Surcharge Information Please note that C.H. Robinson has included a $741.60 fuel surcharge within the listed transportation rate on this confirmation. The fuel surcharge is an estimate based off of a weekly national average fuel price from the U.S. Department of Energy. QUICK PAY and CASH ADVANCE QUICK PAY - If you are a Carrier who utilizes C.H. Robinson's Quick Pay Program, you may email your invoice and required paperwork to LoadDocs@chrobinson.com or visit NavisphereCarrier.com for other scanning options. Funds will be released from C.H. Robinson, minus the fixed discount, within two business days from receipt of complete and legible paperwork. Paperwork received by 12:00 noon (CST) will be counted as same day; paperwork received after 12:00 noon (CST) will count as the next business day. Carriers enrolled in Quick Pay are no longer required to submit original paperwork for payment in addition to using one of our billing methods unless otherwise instructed by C.H. Robinson. Carrier shall retain custody of the original paperwork and provide it to C.H. Robinson upon Request. C.H. Robinson also recommends that Carrier only submit "receipt" for payment once, regardless of billing method to avoid additional fees. If you would like more information about becoming enrolled in Quick Pay, please contact the Quick Pay Department at (800) 326-9977. For a list of our billing options, please visit NavisphereCarrier.com. CASH ADVANCE - Carriers may request a cash advance from C.H. Robinson to be issued at C.H. Robinson's sole discretion as a partial settlement to the agreed upon rate. All cash advances will be deducted from final settlement; including a transaction fee of the greater of 3% of the advance issued or $15 for each individual advance.C.H. Robinson Contract Addendum and Carrier Load Confirmation - Page 3 of 3 #400153385 C.H. Robinson Contract Addendum and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE TERMS OF THE AGREEMENT FOR MOTOR CONTRACT CARRIER SERVICES ("AGREEMENT") PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS CONSTITUTES AN ADDENDUM TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN ABOVE AND NO DIFFERENT TARIFF RATE OR SCHEDULE OF RATES APPLY. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES. UNLESS ORAL AND WRITTEN FAX OBJECTIONS ARE MADE TO ITS TERMS, AT THE EARLIER OF WITHIN TWENTY-FOURS (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, YOU HAVE AGREED TO THESE TERMS. Additional Terms 1. Unless C.H. Robinson provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to C.H. Robinson's exclusive use while transporting the cargo subject to this booking. Carrier's violation of this exclusive use requirement shall result in Carrier's forfeiting its right to be paid for the transportation services contemplated by this Load Confirmation, not as penalty, but as liquidated damages. 2. Cash advance requests made after regular business hours will not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking representative during normal business hours and/or upon booking this shipment. Cash advance requests made outside of the C.H. Robinson booking branch's regular business hours may not be authorized. If Carrier requires a cash advance, Carrier must make arrangements with the C.H. Robinson booking branch during its normal business hours and/or upon booking this shipment. 3. This rate is contingent upon successful and on-time completion of all load requirements as orally stipulated or written on this Addendum and rate may be subject to reduction if Carrier fails to complete any applicable terms and conditions. Rate may be reduced if load picks up or delivers after originally scheduled time and date. Carrier acknowledges that failure to complete any terms and conditions on this shipment may jeopardize or result in loss of future business opportunities with C.H. Robinson and/or cancelation of the Agreement. 4. 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. C.H. Robinson will not provide any reimbursement of any non, prior-approved accessorial charges. Carrier shall ensure the bill of lading is notated either when handling is required or when detention occurs, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. All overage, shortage, and damage must be reported to C.H. Robinson immediately, at time of occurrence, and noted on the bill of lading. 5. C.H. Robinson's Customer requires that Carrier provide, through C.H. Robinson, the following electronic shipment status updates via EDI, NavisphereCarrier, the Navisphere driver app, or some other electronic method of providing shipment status updates (unless otherwise specified on this confirmation): - 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. 6. For any problems or issues after regular business hours or over the weekends, please contact C.H. Robinson at (800) 233- 5623. 7. For this shipment, Carrier agrees it shall be in possession of relevant and applicable cargo insurance coverage in an amount sufficient to cover the loss or damage of the cargo being transported. Carrier's cargo insurance policy must not exclude from coverage any commodities or cargo carried on this booking. If Carrier's cargo insurance policy contains a schedule of covered vehicles or equipment, Carrier will not transport any cargo on this booking using a vehicle and/or equipment that is not listed as scheduled on Carrier's cargo insurance policy.

With the disturbing increase of children with Autism Spectrum Disorder (ASD) in Malaysia, a lot of efforts and studies are put forward towards understanding and managing matters related to ASD. One way is to find means of easing the social communications among these children and their caretakers, particularly during intervention. If the caretaker is able to comprehend the children emotional state of mind prior to therapy, some sort of trust and attachment will be developed. However, regulating emotions is a challenge to these children. Nonverbal communication such as facial expression is difficult for ASD children. Therefore, we proposed the use of walking patterns (i.e. gait) to detect the type of emotions of ASD children. Even though using gait for emotion recognition is common among normal individuals, none can be found done on children with ASD. Thus, the aim of this paper is to conduct a preliminary review on the possibilities of carrying out gait-based emotion detection among ASD children with regards to the emotional types, gait parameters and methods of gait data acquisition. (c) 2015 The Authors. Published by Elsevier B.V.

Ovis ammon darwini: has been listed as a nearthreatened species by IUCN-World Conservation Union due to over-hunting and poaching, competition with domestic livestock, and habitat destruction. Study on molecular biology research provides the scientific basis for the protection and sustainable utilization of key endangered species. Mitochondrial genome is very useful for researches in ecology, systematics and conservation biology. In this study, the complete mitochondrial genome sequence of O. a. darwini was determined by next-generation sequencing data, which is 16,618 bp in length and contains 13 proteincoding genes(PCGs), 2 rRNAs genes, 22 tRNAs genes and a non-coding control region. Base composition of genome is A(33.7 %), C(25.8 %), G(13.1 %), T(27.4 %) with an A + T content of 61.1 %. Phylogenetic analysis suggested that the systematic status of O. a. darwini was more closed related to O. a. hodgsoni clustered with O. ammon. The mitogenome of O. a. darwini offered significant information for molecular genetic research of O. ammon.

Accurate condition assessment of in-service infrastructure systems is critical for system-wide prioritization decisions. Current protocols require lengthy inspections and expensive equipment to examine large infrastructure systems. Furthermore, changes in inspection protocols over time can create discontinuities in recording and understanding the time history of a structure. To address these challenges, a systematic and adaptive technique for converting two-dimensional (2D) digital images into three-dimensional (3D) models has been developed, with the goal of creating high-resolution and scale-accurate inspection records. The developed reconstruction technique utilizes multiscale imaging to reconstruct a structure with varying levels of details and geometric complexity. The captured images are then converted into photorealistic, accurate, and dense 3D scene reconstructions by utilizing a hierarchical adaptation of a dense structure-from-motion (DSfM) algorithm. The result of this approach is a virtual 3D model of the structure with accurate geometry and high-fidelity representation of fine details. The accuracy, completeness, adaptability, and feasibility of the developed method were compared to both terrestrial laser scanner (TLS) and conventional DSfM methods. Experimental findings and direct comparison between generated point clouds indicate that the developed hierarchical technique consistently produces dense point clouds capable of resolving 0.1-mm details, an order of magnitude improvement over existing methods. The developed technique also allows for user-controlled point cloud density, a significant benefit over current reconstruction methods. (C) 2016 American Society of Civil Engineers.

Computer-aided process planning is an important component for linking design and manufacturing in computer-aided design/computer-aided process planning/computer-aided manufacturing integrated manufacturing systems. Operation sequencing in computer-aided process planning is one of the most essential tasks. To solve the problem and acquire optimal process plans, operation sequencing is modeled as a combinatorial optimization problem with various constraints, and a novel modified ant colony optimization algorithm is developed to solve it. To ensure the feasibility of process plans, constrained relationships considered among operations are classified into two categories called precedence constraint relationships and clustering constraint relationships. Operation precedence graph based on constrained relationships is formed to get visual representation. To ensure good manufacturing economy, in the mathematical model for optimization, total weighted production cost or weighted resource transformation time related to machine changes, setup changes, tool changes, machines and tools is utilized as the evaluation criterion. To avoid local optimum and enhance global search ability, adaptive updating method and local search mechanism are embedded into the optimization algorithm. Case studies of three parts are carried out to demonstrate the feasibility and robustness of the modified ant colony optimization algorithm, and some comparisons between the modified ant colony optimization algorithm and previous genetic algorithm, simulated annealing algorithm, tabu search and particle swarm optimization algorithm are discussed. The results show that the modified ant colony optimization algorithm performs well in the operation sequencing problem.

Dielectric actuators are utilized to convert electrical power into mechanical strain with considerable potential in microrobotic applications. However, critical challenges that need to be addressed include high-voltage interface with high conversion ratio, light weight, small size, and high power density. This study proposes a high piezoelectric transformer-based high conversion ratio interface that is integrated with a direct current/direct current high conversion ratio boost stage and a direct current/alternating current high-voltage driving stage. A piezoelectric transformer-based class-E zero voltage switching direct current/direct current interface is controlled by a hybrid pulse frequency modulation and pulse width modulation control strategies to obtain the desired high step-up ratio in the direct current/direct current stage. A half-bridge converter with special digital control algorithm in the direct current/alternating current stage is designed to convert high direct current voltage into arbitrary unipolar signal driving dielectric actuators. A prototype 23.3 g and 4W interface has been fabricated for experimental validation to verify its ability to drive a 1 kV input dielectric actuator at 5 Hz in microrobotic applications.

The development of a non-human primate (NHP) model of spinal cord injury (SCI) based on mechanical and computational modeling is described. We scaled up from a rodent model to a larger primate model using a highly controllable, friction-free, electronically-driven actuator to generate unilateral C6-C7 spinal cord injuries. Graded contusion lesions with varying degrees of functional recovery, depending upon pre-set impact parameters, were produced in nine NHPs. Protocols and pre-operative magnetic resonance imaging (MRI) were used to optimize the predictability of outcomes by matching impact protocols to the size of each animal's spinal canal, cord, and cerebrospinal fluid space. Post-operative MRI confirmed lesion placement and provided information on lesion volume and spread for comparison with histological measures. We evaluated the relationships between impact parameters, lesion measures, and behavioral outcomes, and confirmed that these relationships were consistent with our previous studies in the rat. In addition to providing multiple univariate outcome measures, we also developed an integrated outcome metric describing the multivariate cervical SCI syndrome. Impacts at the higher ranges of peak force produced highly lateralized and enduring deficits in multiple measures of forelimb and hand function, while lower energy impacts produced early weakness followed by substantial recovery but enduring deficits in fine digital control (e.g., pincer grasp). This model provides a clinically relevant system in which to evaluate the safety and, potentially, the efficacy of candidate translational therapies.

ATS highway maritime projects logistics Carrier: HITCHED LOGISTICS LLC 660 LOWE DR CEDAR HILL, TX 75104 Order #8339179 Pieces: 0 Trailer: 53' Van Load Confirmation and Rate Agreement 11/01/23 2:19 PM Contact: Michael Young Phone: 320-534-2244 Email: michaeyo@ats-inc.com Fax: 320-258-8719 Emergency cell: 913-553-8949 HITCETX Contact: SIDNEY CHAPMAN Phone: 469-438-3209 Fax: Commodity: COILS - STEEL COILS/NEED DUNNAGE. Reference: BOL: Minimum Cargo Insurance: 100000.00 Dimensions: Weight 44000.0 LB Length: 48 ft Width: 5 ft Height: 5 ft Stop Number Type Location / Notes Pickup Time 1 PORT OF WILMINGTON Pickup 1870 BURNETT BLVD WILMINGTON, NC 28401 TWIC Required 10/30/23 8:00 AM 11/02/23 3:00 PM Contact: general cargo line 910-746-6345 Driver needs DO to get loaded. 2 Delivery UNIVERSAL BEARINGS INC 431 N BIRKEY STREET BREMEN, IN 46506 10/31/23 7:00 AM 11/03/23 2:30 PM - - NO IF TRACKING IS NOT ACCEPTED FOR THE DURATION OF THE LOAD TIME OF PU TO DELIVERY ADDITIONAL CHARGES (DETENTION/LAYOVER) WILL BE PAID. POSSIBLE SHORT PAY FOR FAILURE TO TRACK. *Charges may apply for late pick-ups or deliveries. It is the driver's responsibility to make sure the load is safe, secure, and legal for transport. The above rate is for exclusive use of truck unless otherwise noted above and Double Brokering is strictly prohibited. * *Driver must accept Macropoint or Trucker Tools. If Macropoint/Trucker Tools is not accepted, driver and/or dispatcher must call ATS when ARRIVED and DEPARTED at the shipper and receiver.* *If you run into any issues or delays contact ATS ASAP . * *If incurring detention time, you must notify ATS an hour BEFORE it begins, as well as WHEN it begins. In order to be paid for detention you must get the IN & OUT times marked on the BOL and have shipper/consignee sign or initial next to it.* Order #8339179 FOR YOUR NEXT LOAD PLEASE VISIT www.brokeredloads.com Page 1 of 3ATS highway maritime projects logistics Carrier: HITCHED LOGISTICS LLC HITCETX 660 LOWE DR CEDAR HILL, TX 75104 Load Confirmation and Rate Agreement 11/01/23 2:19 PM Contact: Michael Young Phone: 320-534-2244 Email: michaeyo@ats-inc.com Fax: 320-258-8719 Emergency cell: 913-553-8949 Contact: SIDNEY CHAPMAN Phone: 469-438-3209 Fax: *During normal business hours contact SHESH at 320-299-7500 with any updates or issues.* *Monday-Friday 5pm-11pm contact Brittany @ 320-304-6212 OR John @ 320-534-2166 with any updates or issues. * *For after hour weekend emergencies please call 913-553-8949* *DISPATCH/DRIVER MUST GIVE A 24 HOUR PRE-CALL TO SHIPPER AND RECEIVER.* *CHARGES MAY APPLY IF THE POD IS NOT SUBMITTED WITHIN TWENTY-FOUR (24) HOURS.* *POD'S MUST BE RECEIVED WITHIN TWENTY-FOUR (24) HOURS OF DELIVERY IN ORDER TO BE ELLIGIBLE FOR ANY ADDITIONAL CHARGES. * Carrier Pay Information: Carrier Freight Pay: $1,800.00 Total Pay: $1,800.00 Charges may apply for late pick-ups or deliveries. It is the driver's responsibility to make sure the load is safe, secure, and legal for transport. Driver is required to accept MacroPoint tracking when requested by broker. The above rate is for exclusive use of truck unless otherwise noted above and Double Brokering is strictly prohibited. Carrier shall issue a uniform bill of lading (BOL) and perform all transportation services in accordance with the BOL to the extent such terms are not inconsistent with the Broker / Carrier Agreement. The BOL should contain shipper, consignee, shipment dates, description of the commodity and your company as the Motor Carrier. How to get paid: All paperwork should include Carrier Invoice, Rate Confirmation, all pages of signed BOL's with backup paperwork such as lumpers, scale tickets. Submit your paperwork via one of the following options: 1. Transflo Velocity, Mobile+ or Express via smartphone or app. Visit www.transflovelocity.com or smartphone store to download the app. Use Broker ID: AGVSV (receive confirmation of delivery) 2. Email: workflow60@atsinc.com 3. Fax: 320-258-2565 Carriers paid in 3-5 business days from processing date when paperwork is received within 10 days from delivery. All others NET 30 days. The undersigned hereby acknowledges (this Load Confirmation) as correct and accepts the referenced shipment on behalf of the broker. It is agreed that the charges indicated above include all costs fees in connection with the shipment as described. A minimum of $100,000.00 cargo insurance is required unless otherwise noted above, and in no way represents Carriers limit of Cargo Liability. This Load Confirmation and Rate Agreement is subject to the terms of the Broker/Carrier Agreement and creates a contract carriage shipment. 1099 Tax Information Beginning with the 2018 tax year, ATS Logistics Services, Inc. dba Sureway Transportation Company will no longer issue an annual | form 1099-MISC to carriers per IRC Code section 1.6041-3(C). ATS Logistics Services, Inc. dba Sureway Transportation Company payment summaries do include YTD Earnings. It is suggested that you retain these for your tax records. There will be a minimal charge for copies of annual payment information. Order #8339179 FOR YOUR NEXT LOAD PLEASE VISIT www.brokeredloads.com Page 2 of 3ATS highway maritime projects logistics Carrier: HITCHED LOGISTICS LLC 660 LOWE DR CEDAR HILL, TX 75104 ATS Logistics Services, Inc. Michael Young Fax: 320-258-8719 Phone: 320-534-2244 Drivers Name: DERELL HITCETX Load Confirmation and Rate Agreement 11/01/23 2:19 PM Contact: Michael Young Phone: 320-534-2244 Email: michaeyo@ats-inc.com Fax: 320-258-8719 Emergency cell: 913-553-8949 Contact: SIDNEY CHAPMAN Phone: 469-438-3209 Fax: Cell Phone #: 217-441-1281 HITCHED LOGISTICS LLC SIDNEY CHAPMAN E-Signed by: Sydney Chapman IP: 173.174.26.39 Timestamp: 11/01/2023 1420 Fax: Phone: 469-438-3209 Truck/Trailer #: 107 / 1000 Order #8339179 FOR YOUR NEXT LOAD PLEASE VISIT www.brokeredloads.com Page 3 of 3

J.B. HUNT Carrier Confirmation for Load 1MH8475 USD Total Rate: $1800.00 J.B. Hunt Transport, Inc. ("J.B. Hunt"), as a licensed Property Broker, hereby arranges for Dnf Community Logistics Llc to transport this load as a licensed Motor Carrier. Dnf Community Logistics Llc must call Braden Barnett for information and ask for load # 1MH8475. J.B. Hunt Contact Load Details 625.0 Miles Braden Barnett Email: braden.barnett@jbhunt.com Phone: Carrier Contact Dnf Community Logistics Llc Attention: Donald Thompson Email: Dnfcommunitylogistics@Gmail.com Phone: +1(317)-340-2375 Equipment Trailer: null null 53' Reefer Hazmat: No Temperature Controlled: Yes Requirements Driver Load/Unload: No Driver Count: No Carrier Services J.B. Hunt offers many carrier services that include: QuickPay, cash advance, direct scanning, and discounts with many reputable vendors. Call your J.B. Hunt representative or visit www.jbhunt.com to learn more about our carrier programs. Comments All appointments must be met. driver is late, they will either be refused or worked in with no detention paid. On time service is critical on this load! 1. CONTACT FOR APPOINTMENT AT LEAST 24 HOURS PRI OR CONTACT FOR APPOINTMENT AT LEAST 24 HOURS PRI OR PRE COOL TEMP: 34F TO 34F OPERATING TEMP: 34F TO 34F If Shipper and Receiver addresses on the Bill of Lading do not match the tender, your J.B. Hunt representative must be notified! * Call 800-UNLOAD1 (800-865-6231) to be issued a Comchek number for all Load and Unload services. * Please have a blank Comchek with you prior to arrival. * J.B. Hunt will pay all Load and Unload events directly to the Load or Unload service. * Do not pay out of pocket as you will not be reimbursed for Load or Unload costs. * Send a copy of the lumper receipt with BOL upon load completion.Shipper :1 Cds Indianapolis 4300 W 62nd St Indianapolis, IN 46268 Phone: +1 (317)-329-3700 Driver must ask for and receive Commodity: Food Product 2240 2240 (Estimated Weight:39410.0 lbs) Driving Directions Pickup 02/07/2023 09:45 -02/07/2023 09:45 Pickup #:22470T11 - 090747 Shipper ID:03491007020974693 PO #: I-74 TO 465N TO THE 71ST ROAD EXIT..TURN R..GO 2 MLS TO GUION ROAD..TU RN R..CROSS SET OF RR TRKS AND GO TO 1ST LIGHT..CUST IS ON CORNER OF 6 2ND AND GUION ROAD - IF YOU GO THRU LIGHT, YOU WENT TOO FAR. Consignee # 1 Us Cold Storage 1050 Heller Rd Quakertown, PA 18951 Phone: +1 (215)-892-1541 Driving Directions Delivery 02/08/2023 12:00 - 02/08/2023 12:00 Pickup #: 90740 Shipper ID: PO #: 4503747090 Detention Payment J.B. Hunt no longer requires a separate notification for detention. Please be on-time and follow the process outlined below in order to qualify for detention payment. 1. Report your arrival time immediately upon arriving using one of the following methods. a. Carrier 360 by J.B. Hunt b. Automated Notification System - Call (877) 977-7427 c. Email: braden.barnett@jbhunt.com d. Call: 2. Report your departure time before departing using one of the following methods. a. Carrier 360 by J.B. Hunt b. Automated Notification System - Call (877) 977-7427 c. Email: braden.barnett@jbhunt.com d. Call: 3. Record the arrival and departure time for each event on the Bill of Lading. 4. Submit the signed Bill of Lading with original invoice. Submitting Required Documents at EMPTY CALL1. Upload Documents at no cost to you through Carrier 360. To sign in or sign up click on this link: https://www.jbhunt.com/jb-hunt-360-overview/jb-hunt-360-carrier/ Scan Documents at no cost to you with TransFlo: * * Standard Pay Carriers use JBHS Quick Pay Carriers ONLY use JBHA 2. Email Documents at no cost to you: * * Standard Pay Carriers - email ICS_scan@jbhunt.com Quick Pay Carriers ONLY – email QPdocs@jbhunt.com 3. Fax to 479-820-2718 with no charge by J.B. Hunt Information for Carrier's Driver * Do NOT pay out of pocket for Load or Unload - Call 800-UNLOAD1 (800-865-6231). * J.B. Hunt will not reimburse carrier for any Load or Unload payments paid directly by Carrier/Driver. * If Cash Advance is needed, call your J.B. Hunt representative. * Scale load prior to departure from shipper location. * For any safety or claims related issues, call 800-723-9029, 24 hours a day. All loads must remain sealed with all old and new seal numbers recorded on the Bill of Lading/Delivery Receipt. Driver must notify J.B. Hunt of any accessorials at time of occurrence or payment will be denied. Rate Agreement This agreement is entered into by Dnf Community Logistics Llc (Carrier) and J.B. Hunt. The rates and charges contained in this agreement shall supersede all conflicting rate and charges in the tariff on file by Carrier and all prior letter agreements. This is confirmation of a verbal rate contract between Carrier and J.B. Hunt.Carrier must notify at time of occurrence of any accessorials or payment will be denied. Туре TRANSIT Total Terms and Conditions Rate 1800.0 Total 1800.0 USD $1800.0 J.B. Hunt, as a licensed Property Broker, hereby arranges for Carrier to transport this load as a licensed Motor Carrier. All loads tendered pursuant to this Carrier Load Confirmation ("Tender") shall be subject and subordinate to the current terms, conditions and provisions of J.B. Hunt's Outsourcing Carriage Agreement and any applicable amendments thereto, including, but not limited to, J.B. Hunt's Independent Contractor Services Amendment and J.B. Hunt's Drayage and DCS Outsource Carriage Amendment (hereinafter referred to collectively as "OCA"), whether or not previously executed by Carrier. The terms and conditions of the OCA are hereby incorporated by reference. Carrier Acceptance Carrier's acceptance of this Tender and these terms and conditions shall be made either by Carrier's signature and return of the Tender or by actual acceptance of the tendered shipment. By doing so, the person acting on behalf of Carrier represents and warrants that he/she has been or is specifically authorized to accept this Tender on behalf of Carrier and to legally bind the Carrier to the terms and conditions of this Tender.FMCSA Regulations Carrier and its drivers shall adhere to all applicable FMCSA regulations, including drivers' hours-of-service limits, the commercial driver's license (cdl) regulations, and the prohibiting coercion of commercial motor vehicle drivers (coercion rule). Carrier agrees that such regulations shall supersede any conflicting service instructions stated in this tender or any comments made by J.B. Hunt's employees. Shipments traveling in or through California Your company must be in compliance with the regulations promulgated by the California Air Resources Board (CARB) regarding refrigerated equipment (TRU regulations), the truck and bus equipment regulations (engine and particulate matter filter requirements), and greenhouse gas regulations, effective on January 1, 2013. If your company is not able to timely comply with these regulations, you must inform J.B. Hunt immediately that you are not able to comply with them. By accepting this load tender, you represent and warrant that your company is in compliance with these regulations and requirements. Food Safety Carrier is responsible for sanitary conditions during the transportation of commodities tendered to it. Carrier must be in compliance with the Food and Safety Modernization Act ("FSMA") and all other Food and Drug Administration ("FDA") rules and directives. Carrier must provide adequate training to its personnel regarding sanitary transportation practices and maintain records documenting such training as required by 21 C.F.R. Part 1, Subpart O, § 1.910. Carrier must also comply with any specific shipper instructions provided by J.B. Hunt, as authorized by the FSMA, including, but not limited to, sanitary specifications and cleaning procedures for Carrier's vehicles and transportation equipment as well as appropriate operating temperature. If Carrier is not able to timely comply with these regulations and the provided shipper instructions, Carrier must inform J.B. Hunt immediately that it is not able to comply with them. By accepting this Load Tender, Carrier represents and warrants that it is in compliance with these regulations and any shipper instructions. Safe Driving J.B. Hunt does not condone coercion of any driver to operate a commercial motor vehicle, when the driver reports that he/she would not be able to drive safely due to illness, fatigue, equipment inspection, repair and maintenance regulations, intermodal roadability regulations, load securement regulations, or due to not having hours available under applicable regulations. Rates The rate shown above is the agreed individually determined rate between the parties. * Except as otherwise expressly stated in the OCA, in the event the terms and conditions of this Tender conflict with the OCA, the terms, conditions and provisions of the OCA shall prevail and take precedence. * No modifications or amendments to this Tender shall be binding upon J.B. Hunt unless initiated and signed by a J.B. Hunt authorized representative who holds a position of Director or higher. Driving DirectionsAny directions communicated via this load tender, by a customer or J.B. Hunt orally or written are for informational purposes only. * Carrier is solely responsible for routing and delivering the load tendered and it is the carrier's sole responsibility to ensure the directions are appropriate. * J.B. Hunt makes no guarantee with respect to specified routes or the compatibility of those routes with regard to any type of equipment. The carrier is solely responsible for operating lawfully and safely over any road or highway, bridge or route. * Carrier is responsible for any fines, citations or penalties that may be issued as a result of operating in any way that can be deemed a violation of any ordinance, law or regulation. Accessorials Accessorials listed apply to domestic over the road 3rd party carriers and are not valid for drayage. 1. Detention with Power a. Loads with set appointments: time accrual will begin at the time of scheduled appointment b. Time accrues in 15 minute increments c. 5 hour maximum of detention per load i. First 2 hours Free 1. No detention provided ii. Eligible Detention Hours 1. $50 per hour if automated 2. $40 per hour if manually recorded iii. If Duration exceeds 5 hours, the charge becomes Layover 2. Layover a. Automated $250 per day i. $150 per day if manually recorded b. Will not be paid detention at same stop 3. Truck Ordered Not Used a. Load must be either: i. Dispatched & driver enroute/arrived ii. Tendered >30 minutes lead time day of pickup b. Location Services: $200 c. No Location Services: $150 4. Stop-off a. Post Tender: $50 + Out of Route Miles (OOR) i. OOR Dollar per Mile (DPM) would match DPM on load 5. Reconsignment a. $75+ OOR i. OOR DPM would match DPM on load 6. Driver Assist a. $50 per stop i. Tailgating only IF YOU HAVE ANY QUESTIONS REGARDING ACCESSORIALS, PLEASE REACH OUT TO YOUR JBH CONTACT LISTED ON PAGE 1 OR ICSSS@JBHUNT.COMPaperwork In order for Carrier to be paid, and invoice and all paperwork must be submitted with a J.B. Hunt Load Number present on each page: * Customer signed Bill of Lading. * * Lumper Receipt(s) / Pallet Exchange Receipt(s). * All other load specific documents. You are not required to send the J.B. Hunt Load Confirmation. QuickPay QuickPay processing time will be 2 business days from receipt of paperwork with a fixed 1.5% processing fee deducted from each settlement. If you would like more information about becoming a quick pay carrier, please contact our carrier relations department at (866) 646-7729 or email quickpay@jbhunt. Cash Advances Cash advance fee is $10.00 for each cash advance issued.

Temperature variation during semiconductor device operation can be significant and how this affects contact resistance is investigated. This paper reports improvements to analytical modeling for determining specific contact resistance (SCR) by including the effect of temperature. A technique for extracting the value of SCR using technology computer-aided design (TCAD) modeling is also demonstrated. SCR results obtained for analytical and TCAD models for metal-to-silicon contacts are compared and this shows the significance of temperature in the analyticalmodel. Small changes in electron affinity and, hence, barrier height due to changes in temperaturemust be considered in order to obtain reliable analytical expressions for SCR.

We examined the effects of light intensity on the metabolism, antioxidant enzymes, and expression of related genes in Haliotis discus hannai Ino, to determine the optimal lighting conditions for aquaculture of these animals. Succinate dehydrogenase activity was significantly lower after 48 h in animals exposed to light intensities of 30 and 60 mu mol/m(2)/s, while lactate dehydrogenase activity and lactic acid content at 96 h were significantly higher compared with animals in the dark or exposed to 5 or 15 mu mol/m(2)/s (both P0.05) throughout the experiment. However, ROS contents under light intensities of 30 and 60 mu mol/m(2)/s peaked at 12 h, when expression levels of genes encoding catalase (CAT), thioredoxin peroxidase (TPX), sigma-glutathione-s-transferase (GST(S)), and mu-glutathione-s-transferase (GST(m)) also began to increase, and CAT and glutathione peroxidase (GP(X)) activities were significantly higher than in animals in the dark or exposed to 5 or 15 mu mol/m(2)/s (P < 0.05). After a further 12 h, the ROS content at 30 mu mol/m(2)/s began to decrease, and GPX activity and malondialdehyde (MDA) content also gradually decreased, followed by increases in ROS and MDA 48 h later, to reach respective peaks at 96 h. Gene expression levels of TPX, GST(S), GST(m), heat shock protein 70 (HSP70), and CAT began to decrease 72 h later, suggesting that excessive accumulation of ROS may have caused oxidative damage to the tissues. At a light intensity of 60 mu mol/m(2)/s, expression levels of TPX, GST(S), GST(m), and HSP70 genes, total antioxidant capacity, and GP(X) activity peaked at 48 h, and the ROS content was significantly higher than in any other group 48 h later (P < 0.05). However, gene expression levels of TPX, GST(S), GST(m), HSP70, HSP90, and CAT, and reduced glutathione content began to decrease, indicating that the antioxidant system had been unable to perform its normal physiological functions to withstand the long-term stress of adverse environmental factors. These results suggest that the light intensity should be controlled at 5-15 mu mol/m(2)/s during H. discus hannai aquaculture, to maintain the organism's normal physiological metabolism. Statement of relevance: The disc abalone Haliotis discus hannai is an economically important shellfish in China, with demand growing for this high-protein and low-fat seafood. In 2014, 11,5397 tons of H. discus hannai were harvested from aquacultural sources, but supply cannot currently meet consumer demand. In recent years, the natural habitat of H. discus hannai has declined as a result of overfishing, marine reclamation, water pollution, among others, leading to a sharp decrease in the numbers of H. discus hannai in the wild. Thus, the development of an aquacultural system for farming H. discus hannai, as well as for its protection in the wild, are a focus of current research. Light, including photoperiod, quality and intensity, is one of the key environmental factors influencing the growth, culture and survival of aquatic organisms. Over evolutionary time, organisms have evolved both physiological and behavioral mechanisms that enable them to adapt to diurnal fluctuations in light. In Chinese traditional abalone aquaculture, a sunshade net is usually used because of the photophobic nature of abalone. In particular, the aquaculturist usually provides a darkened setting for adult abalones to increase their food intake rate, facilitate their growth and promote gonadal development. For abalones in their natural environment, the light intensity in the water area is relatively stable, suggesting that there is a key regulative effect of light intensity on their growth and development. Gao et al. (2016a, b) found that a dark environment not only adversely affected the daily aquaculture production, but was also associated with a lower growth rate compared with animals reared under higher light intensities, because of lower food conversion efficiency and greater energy losses through excretion and feces. Physiological metabolism and antioxidant defense systems may therefore be key indicators for measuring the suitability of light intensity for aquaculture production. We therefore examined the effects of light intensity on the metabolism and antioxidant defense system, and on the expression of related genes, in H. discus hannai using a light-emitting diode (LED) to replace the conventional fluorescent light source. The results of this study will improve our understanding of the physiological tolerance and antioxidant defense characteristics of abalone under different light intensities, and enable the optimization of environmental light conditions in abalone aquaculture. (C) 2016 Published by Elsevier B.V.

Carrier Rate Confirmation Shipment #: 1321921 TRANSFIX 11 Park Place, FI 19, New York, NY 10007-2804 Scan to verify load information and avoid fraud Please make sure the website you land on has an apps.transfix.io url. Updates and issues for this load Book another load Payment status updates Load Support carriersuccess@transfix.io 929-293-0360 Ops Rep: Daymond Scott daymondscott@transfix.io 925-557-4922 https://secure.triumphpay.com/ Carrier Name HITCHED LOGISTICS LLC Dispatcher Angie Prada Driver - Tracking Method KeepTruckin Truck #* VIN # - Trailer # - To make changes to this information contact Carrier Success or visit https://transfix.io/carriers/carrier-app *Required for your load For POD submission All other payment related matters POD pod@transfix.io Accounting carrierpayments@transfix.io 929-293-0395 Please have load #1321921 ready when reaching out Tracking Requirement Location services must be enabled for the entire transit beginning 1 hour before arrival at pickup through delivery. Detention Requirement The driver must be actively tracking via an approved method, or notify Transfix 30 minutes prior to entering detention or the carrier will be ineligible for additional compensation. Equipment Trailer: 53' Van Load Information Download the Transfix Mobile app GET IT ON Google Play Download on the App Store Description: Line Haul Total Pallet Count: 0 Total Weight: 26825 Drop Trailer: No Team: No Payment Terms: Net 30 Days of receipt of invoice and POD Rate Qualifier: Flat Rate Rate: $1,600.00 Total: $1,600.00 Transfix.io | 11 Park Place, FI 19, New York, NY 10007-2804 Page 1/6Carrier Rate Confirmation Shipment #: 1321921 Special Instructions PPE Requirement TRANSFIX 11 Park Place, FI 19, New York, NY 10007-2804 Carriers are required to comply with Shipper specific PPE policies and procedures and PPE requirements as required by law. Tracking is Required See Shipment Term #1. Transfix.io | 11 Park Place, FI 19, New York, NY 10007-2804 Page 2/6Carrier Rate Confirmation Shipment #: 1321921 TRANSFIX 11 Park Place, FI 19, New York, NY 10007-2804 ***THE DRIVER MUST BE OKAY TO HAUL UP TO 46,000 LBS. WEIGHT IN RATE CONFIRMATION DOES NOT INCLUDE DUNNAGE*** ***DRIVER MUST CONTINUOUSLY TRACK - pick up and delivery pings AND a unique location ping in every 1/3rd of the transit are MANDATORY. If the driver does not track any time during the transit, we will deduct $250 from your rate. NO exceptions.* *** ***TRAILER MUST BE LESS THAN 10 YEARS OLD*** **Driver MUST have in and out times in BOL to receive detention. Detention will be immediately denied if BOL is missing times. ** **The keep temperature is the temperature, or temperature range, specified on the bill of lading.** FOR INTERNATIONAL SHIPMENTS US > CANADA - Customs Broker: Livingston International CANADA > US - Customs Broker: UPS If contacted to stop by FDA for a potential inspection, the driver MUST go see the FDA agent on site. If the driver has already crossed the border and is on their way to destination, they need to turn around and go back to see FDA. FOR WAL-MART SHIPMENTS Do NOT go in early! Checking in significantly early will result in the same fines accessed if LATE. For destinations west of the Rocky Mountains (Western Colorado, Utah, California, Oregon, Washington, Idaho, and Montana), delivering carriers may be requested to follow low-altitude routings on certain Products, which cannot travel over a specific altitude. Not following the specified routes will destroy Products. The applicable rate shall apply to all miles unless a special route rate has been negotiated. For Marshmallows, Cool Whip Lite, and Cottage Doubles - maximum altitude of 5,000 feet: The Southern routes are: To/From points in California north of Bakersfield - via Dallas, TX - El Paso, TX - Tucson, AZ - Bakersfield, CA To Utah and Nevada - via Dallas, TX - El Paso, TX - Tucson, AZ - Barstow, CA To Arizona - via Dallas, TX - El Paso, TX - Tucson, AZ The Northern route to Washington and Oregon is via Billings, MT - Butte, MT - Spokane, WA To Idaho - via Billings, MT - Butte, MT - then US Interstate 15 For Lunchables from Garland TX, Carol Stream IL, and Avon NY - maximum altitude of 7,500 feet: The Southern routes are: To/From California north of Bakersfield - via Cheyenne, WY - Reno, NV To/From California south of Bakersfield - via Tucumcari, NM - Flagstaff, AZ Vehicle equipment provided to transport Kraft-Heinz Products shall comply with the carrier requirements of the Food Safety Modernization Act Final Rule on the Sanitary Transportation of Human and Animal Food. Motor carrier shall provide good and sufficient equipment for the loading, unloading, handling, transporting, and delivering of Products. None of the equipment used to provide Services will have been used for the transportation of any waste of any kind, garbage, hazardous waste materials or any other commodity that might adulterate or contaminate food ingredients or Products that shipper may tender. Carrier acknowledges that products are susceptible to odors, and agrees it shall require that motor carriers not commingle, or permit to be commingled, Kraft-Heinz s freight with odorous or volatile materials. Carrier must comply with all of shipper's sanitation and operation policies, and that it shall comply Carrier must comply with all instructions and specifications on Bills of Lading, including but not limited to any refrigeration or other temperature control requirements. Transfix will not be liable for any charges pertaining to or arising out of Kraft-Heinz s rejection of equipment for Carrier s failure to comply. Transfix.io 11 Park Place, FI 19, New York, NY 10007-2804 Page 3/6Carrier Rate Confirmation Shipment #: 1321921 TRANSFIX 11 Park Place, FI 19, New York, NY 10007-2804 Pickup Pickup 1: Kraft - Springfield, 1904 N LE COMPTE ROAD SPRINGFIELD, MO 65802 Appointment Type: Appt Pallet Count: 0 Starts At: 12/07/2023 23:00 CST Appointment #: 20860829100101 Confirmation #: Weight: 26825 BOL #: 2086082910 PO #: 3864396253 Commodity: Dry Goods Stop Instructions: APPT CONF#TFXH2086082910 7 Requirements: - Services: Note: - Delivery Delivery 1: Oscar Meyer, 6710 Oakley Industrial Union City, GA 30291 Appointment Type: Appt Starts At: 12/09/2023 12:30 EST Appointment #: 20860829100102 Confirmation #: Stop Instructions: 7 APPT CONF#TFXH2086082910 Requirements: - Services: - Note: - Pallet Count: 0 Weight: 26825 BOL #: 2086082910 PO #: 3864396253 Commodity: Dry Goods Transfix.io | 11 Park Place, FI 19, New York, NY 10007-2804 Page 4/6Carrier Rate Confirmation Shipment #: 1321921 Shipment Terms TRANSFIX 11 Park Place, FI 19, New York, NY 10007-2804 This confirmation is an agreement between TRANSFIX and Carrier to haul the indicated load at the indicated rate, and subject to shipment terms. 1 Tracking Requirements The driver agrees to track continuously throughout the entirety of the shipment via the Transfix mobile app or via Transfix approved ELD tracking. For shipments that require tracking, drivers who are not actively tracking via ELD or mobile app prior to pickup will be removed from the load. If Transfix incurs penalties or fees as a result of drivers failing to track, Transfix shall have the right to deduct the applicable fees and penalties up to 25% of carrier rate, not to exceed $200. 2- Load Confirmations All load confirmation agreements must be returned with signature prior to pick up of any shipments tendered by Transfix on behalf of its customer. Failure to comply will result in cancellation of shipment to the carrier. 3- Load/Unloading Carrier must observe and inspect all cargo as it is being loaded, to assure: (a) freight is in good order and condition without defect; (b) case/pallet count is correct as compared to the shipper's documents and this 'Load Confirmation'; (c) the freight is properly loaded and secured to prevent damage, to include temperature related damage and (d) upon check out carrier must verify that shipment is loaded, secured properly and in good condition in the event that load shifts during transit, carrier agrees to pay all fees and expenses associated with re-stacking as required by receiver. If shipper does not allow the driver to observe the loading, STOP AND CALL TRANSFIX IMMEDIATELY! Have Shipper to note 'SLC' (for Shipper Load & Count) on the BOL if Carrier is not allowed to observe loading. All trailers must arrive at the shipper facility and be suitable and adequately cleaned for their intended use and capable of maintaining temperatures necessary for the safe transport of food on reefer loads. 4- - Co-brokering/re-brokering No shipment can be co-brokered or re-brokered without express prior written approval of Transfix management. If a shipment is co-brokered or re-brokered without this approval, the originating Carrier is responsible for all incidents and claims. 5- Notification of delay or other incidents affecting shipment Transfix maintains an on-call operations center available 24 hours/day, 7 days/week at 929-293-0360. All carriers are responsible to immediately notify Transfix of any and all loading, unloading, missed or late pickups and/or deliveries, or in- transit delays and ALL applicable cargo incidents, including the need to break SEALS. Carrier further agrees to notify Transfix immediately prior to leaving receiver upon arrival at receiver when load shifts or damage occurs. 6- Proof of Delivery & Paperwork ALL PAGES OF ANY PAPERWORK - SIGNED POD, BOLS, RECEIPTS, ETC - MUST BE SUBMITTED WITHIN 24 HOURS OF DELIVERY citing in and out times, in order to process payment for accessorials and PODs. Failure to submit within 24 hours will result in a rejection of any additional charges including, but not limited to, accessorials. Electronic submission can be sent to pod@transfix.io. To submit NOAS/NORS please go to transfix@noa.triumphpay.com. 7 - Accessorial Charges & Live Load Detention All Accessorial charges (inclusive of Lumper Receipts, Detention, Unplanned Stops, etc) must be pre-approved. Unauthorized charges may not be paid; not all requests will be honored. The driver agrees to contact Transfix 30 minutes prior to entering detention, or have tracking enabled through facility arrival and departure, in order to be eligible for compensation. Drivers will contact Transfix by calling 929-293-0380, messaging via the Transfix mobile app, or emailing detention@transfix.io. Detention dry van rate is $50 / hour, reefer rate is $50/hour. If the driver was not tracking or did not notify Transfix 30 minutes prior, the rate is $40 / hour. Detention begins 2 hours after the appointment time. For First Come, First Served facilities, detention starts 2 hours after the arrival time. In order to be eligible, the driver must arrive on time for the appointment. Carriers must notify Transfix by emailing carriersuccess@transfix.io or by having driver text in 30 minutes before detention starts in order to be eligible for detention payout. Legible IN/OUT times are required on POD and signed off on by shipper/receiver for detention approval. Transfix.io 11 Park Place, FI 19, New York, NY 10007-2804 Page 5/6Carrier Rate Confirmation Shipment #: 1321921 TRANSFIX 11 Park Place, FI 19, New York, NY 10007-2804 7 (cont.) - Accessorial Charges & Live Load Detention Detention requests must be submitted within 24 hours of delivery with all pages of any paperwork provided. Max detention begins 5 hours after detention starts, or 7 hours after appointment. Dry van max detention is $250, reefer max detention is $250. For TEAM loads, 50% of the linehaul will be split from the agreed-upon rate and added as an accessorial under TEAM DRIVER. If the TEAM does not deliver on-time or Transfix is notified that a TEAM was not used for this shipment, the TEAM DRIVER rate will be deducted from the rate confirmation. The reduction will be reviewed if proof of delay is provided. Weight Accessorial Rates 1000 to 5000 lbs = $50; 5001 to 7500 lbs = $75; 7501 lbs or more = $100. For weight discrepancies, please send the BOL and light/heavy scale tickets. 8 - Quick Pay Quick Pay options are offered directly through TriumphPay. To select Quick Pay on this load please go through: https://secure.triumphpay.com/ 9 - Late Fee If Transfix incurs penalties due to a late shipment, the Carrier agrees to a 25% late fee (minimum $200 late fee) should driver arrive late to delivery. Any late fees will be deducted from All-In rates. If an issue occurs please contact Transfix immediately and we may waive the late fee. To notify us, please call 929-293-0380 10 Hours of Service - Carrier is responsible for monitoring and enforcing the driver s hours of service. Do not accept the load if driver cannot make the transit legally. 11 Other Terms - All loads are dedicated FTL. If loading partial without permission, carrier may be responsible for fines up to 50% of the All- In rate. Carrier must abide by any other shipping requirements provided to carrier upon tender. TONU payments to the carrier are subject to change pending customer approval. If the carrier can provide sufficient proof of on-time pickup (i.e. tracking via the Transfix App) and the customer denies payment, Transfix will issue a TONU payment to the carrier. This Rate Confirmation is included by reference the Broker Carrier Agreement (the BCA), and all terms and conditions found in the BCA between TRANSFIX and Carrier shall apply. In the event of conflict between these terms and the terms and conditions of the BCA, the BCA will apply. Carrier acknowledges and agrees that the Parties do not intend to create or form a constructive trust, and Carrier waives and agrees not to claim or assert any such trust. Carrier further agrees that it shall look to and accept payment of its rates and charges only from TRANSFIX, and not from any customer of TRANSFIX. Carrier Name: HITCHED LOGISTICS LLC Dispatcher: Angie Prada Driver: Transfix.io | 11 Park Place, FI 19, New York, NY 10007-2804 Devin Chapman 2023/12/07 19:12:21UTC Carrier Representative Electronic Signature, Date] Page 6/6

Blue mussels (Mytilus edulis) accumulate and biotransform arsenic (As) to a larger variety of arsenicals than most seafood. Eight volunteers ingested a test meal consisting of 150 g blue mussel (680) mu g As), followed by 72 h with an identical, low As controlled diet and full urine sampling. We provide a complete speciation, with individual patterns, of urinary As excretion. Total As (tAs) urinary excretion was 328 +/- 47 mu g, whereof arsenobetaine (AB) and dimethylarsinate (DMA) accounted for 66% and 21%, respectively. Fifteen minor urinary arsenicals were quantified with inductively coupled plasma mass spectrometry (ICPMS) coupled to reverse-phase, anion and cation-exchange high performance liquid chromatography (HPLC). Thio-arsenicals and non-thio minor arsenicals (including inorganic As (iAs) and methylarsonate (MA)) contributed 10% and 7% of the total sum of species excretion, respectively, but there were large individual differences in the excretion patterns. Apparently, formation of thio-arsenicals was negatively correlated to AB formation and excretion, possibly indicating a metabolic interrelationship. The results may be of toxicological relevance since DMA and MA have been classified as possibly carcinogenic, and six of the excreted As species were thio-arsenicals which recently have been recognized as toxic, while iAs toxicity is well known. (c) 2012 Elsevier Ltd. All rights reserved.

Xanthine oxidase (XO) catalyses hypoxanthine and xanthine to uric acid in human metabolism. Overproduction of uric acid will lead to hyperuricemia and finally cause gout and other diseases. Luteolin is one of the major components of celery and green peppers, its inhibitory activity on XO and their interaction mechanism were evaluated by multispectroscopic methods, coupled with molecular simulation. It was found that luteolin reversibly inhibited XO in a competitive manner with inhibition constant (K-i) value of (2.38 +/- 0.05) x 10(-6) mol l(-1). Luteolin could bind to XO at a single binding site and the binding was driven mainly by hydrophobic interactions. Analysis of synchronous fluorescence and circular dichroism spectra demonstrated that the microenvironment and secondary structure of XO were altered upon interaction with luteolin. The molecular docking results revealed luteolin actually interacted with the primary amino acid residues located within the active site pocket of XO. (C) 2013 Elsevier Ltd. All rights reserved.

2 R2 LOGISTICS 7643 GATE PARKWAY SUITE 104 PMB 150 JACKSONVILLE FL 32256 Size & Type: 53' VAN Pieces: 0 CHARGES LINE HAUL RATE TOTAL RATE USD PICK 1 STOP 1 OWENS CORNING 840 THORNWOOD DRIVE HEATH OH 43056 Hours : 0800-1300 DISTRIBUTION INTERNATI 5 LOGUE CT GREENVILLE SC 29615 Hours : 0730-1300 1300.00 1300.00 Phone/Contact: (864) 299-1770 PRO # 1303825 Rate Confirmation 11/26/23 09:52:10 (EST) FROM CARR- DCS TEAM-F (214) 451-4679 dcsteamf@r2logistics.com HITCHED LOGISTICS LLC (972) 352-9228 (p) Att: DEVIN CHAPMAN (214) 330-0414 (f) MC # 1185021 E DOT 3544951 Truck # Trailer # R Driver COREY Description: INSULATING MATERIA Weight: 6581 Cell # (281) 686-9318 Miles: 475 DISPATCH NOTES: DRIVER MUST ACCEPT TRACKING PRIOR TO PICKUP OR WE RECOVER! DETENTION WILL ONLY BE VERIFIED WITH R2 TRACKING. ALL DETENTION REQUESTS WHERE TRACKING WAS NOT ACCEPTED WILL BE DENIED.A 30 MIN NOTICE PRIOR TO DETENTION STARTING IS REQUIRED. USE OCDETENTION@R2LOGISTICS.COM. Appointment 11/26/23 @ 08:00 Appt Notes: FLOOR LOADED Pieces: Weight: 0 0 Seal # 9723529228 Appointment 11/27/23 @ 07:30 Appt Notes: 0730-1300 FCFS Pieces: Weight: 0 0 Seal # 9723529228 IF ALL PAGES ***MENARD'S LOADS REQUIRE ALL PAGES OF THE BILL OF LADING. ARE NOT PRESENTED AT THE TIME OF INVOICING FOR THE LOAD, YOU RISK DELAY IN PAYMENT*** IF THE CONSIGNEE TAKES YOUR PAPERWORK, IT IS YOUR RESPONSIBILITY TO TAKE PICTURES OR GET COPIES BEFORE THE PAPERWORK IS TAKEN*** ***OC Safety Instructions: Drivers must slide tandems to the rear and unhook, chock trailer tires. Drivers should not be on docks unattended. 5pmh limit on premises. No pets allowed outside of truck. No tobacco use on property. Dispatch Call-in #23 (214) 451-4671 Remarks: Please submit ALL pages of the POD with a receiver signature within 72 hours of delivery. ***CARRIERS MUST REPORT DETENTION 1 HOUR PRIOR TO OCCURANCE AND MUST SUBMIT LUMPER RECEIPT WITHIN 24-48 HOURS OF DELIVERY IF THERE IS ONE. FAILURE TO DO SO WILL RESULT IN NON-PAYMENT OF CHARGES. *** Carrier Signature Doc ID: 2 Send Carrier Bills to the Address Above Sertifi Electronic Signature Date M D PRO #1303825 must appear on all InvoicesPayment Options Invoicing, document collection and payment for all completed loads will be made electronically using Epay Manager at www.epaymanager.com. Using this system, an electronic invoice will be created within 48 hours after delivery and available for your review in the Epay portal. Each invoice will allow you to send and attach PODs, manage disputes and select payment terms. All payments will be made in U.S. dollars unless approved in writing by R2 Logistics in advance of the shipment. Payment options are: Option 1: MONEY CODE - For a 6% fee, funds will be paid via money code upon receipt of all necessary and legible paperwork. Option 2: EXPEDITED PAYMENT - For a 4% fee, funds will be paid within 48 hours from receipt of all necessary and legible paperwork. Option 3: STANDARD PAY - For no fee, funds will be paid within contractual pay terms. All paperwork must be submitted within 10 days of delivery (BOL, packing slips, lumper receipts, etc.) Please login to Epay to submit all supporting documents: Epay Manager: www.epaymanager.com R2 Master Motor Carrier Agreement Supplement and Carrier Load Confirmation Conditions THIS LOAD CONFIRMATION IS SUBJECT TO THE CONDITIONS OF THE MASTER MOTOR CARRIER AGREEMENT PREVIOUSLY EXECUTED BETWEEN OUR COMPANIES AND THIS ESTABLISHES A SUPPLEMENT TO THE TERMS OF THAT AGREEMENT. WE AGREE TO PAY THE RATES AND CHARGES SHOWN AND NO DIFFERENT TARIFF, RATE, OR SCHEDULE OF RATES APPLIES. THIS LOAD CONFIRMATION IS INCLUSIVE OF ALL CHARGES UNLESS ORAL AND WRITTEN FAX/EMAIL OBJECTIONS ARE MADE TO ITS TERM, WITHIN TWENTY FOUR (24) HOURS OF RECEIPT OR PRIOR TO WORK BEING INITIATED, WHICH EVER IS EARLIER. Additional Terms 1. Service and Rate Stipulation This rate is reliant upon successful and on-time completion of all load terms as orally fixed or written on this supplement. Shipper may reduce the rate if carrier fails to complete any shipment terms and conditions. Shipper may reduce the rate if the load picks up or delivers after originally scheduled date and time. Carrier acknowledges that failure to complete any terms and conditions on this shipment may endanger or result in loss of future business opportunities with R2 Logistics, Inc. and/or cancellation of the Master Motor Carrier Agreement. No pick-up or delivery appointments will be made by R2 Logistics that directly violate hours of service regulations and any routing information given is for informational purposes only. By accepting this load, Carrier ensures that driver is able to complete the load within reasonable dispatch while remaining in compliance with hours of service regulations. 2. Seal Integrity, Food Safety & Temperature Only authorized personnel can remove seal(s) upon arrival to the destination site unless required by in-transit inspections (Law enforcement, DOT or other regulatory agencies). If a seal is broken in-transit, it must be communicated immediately to the broker. Failure by carrier to maintain seal integrity throughout the trip may result in a claim. Carrier also ensures that its driver has been properly trained and is able to comply with Food Safety and Seal Integrity procedures posted on our website: www.R2Logistics.com/FoodSafety. If the shipper-issued Bill of Lading contains reefer temperature requirements that conflict with the temperature on this Rate Confirmation, the temperature requirements on the Bill of Lading shall control. 3. Accessorial Charges/OSD Accessorial charges (including but not limited to loading/unloading, detention, and/or layover charges) must be authorized and approved prior to or at time of occurrence. Carrier shall ensure the bill of lading is notated either when handling is required, or when detention occurs by providing times and signatures from the facility detention is occurring, that a lumper receipt is provided when a lumper is hired, and/or that both are included as supporting documents with the Carrier's invoice. R2 Logistics, Inc. will not provide reimbursement of accessorial charges that were not pre-approved. All overage, shortage, and damage must be reported to R2 Logistics, Inc. immediately, at time of occurrence, and noted on the bill of lading. 4. Exclusive Use of Trailer Unless R2 Logistics, Inc. provides written notice herein that this term does not apply to this shipment, Carrier's motor vehicle equipment shall be dedicated to R2 Logistics, Inc.'s exclusive use while transporting freight proposed by R2 Logistics, Inc. pursuant to this Rate Confirmation and Carrier's Master Motor Carrier Agreement with R2 Logistics, Inc. Carrier's violation of this exclusive use obligation shall result in Carrier's surrendering its right to be paid for the transportation services intended by this Load Confirmation, not as penalty, but as liquidated damages. 5. Cargo insurance Stipulation Pursuant to R2 Logistics, Inc.'s Master Motor Carrier Agreement, carrier will provide an amount of cargo insurance coverage sufficient to cover the loss or damage of any commodities and cargo carried. Carrier's cargo insurance policy must not exclude coverage of any commodities or cargo carried on this order. Carrier's cargo insurance policy should cover the full value of the cargo, and not limit cargo claims to any amount less than full retail value, if not listed on the Bill of Lading for this shipment. If carrier's insurance policy includes 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. All overage, shortage, and damage must be reported to R2 Logistics, Inc. immediately, at time of occurrence, and noted on the bill of lading. 6. Weight Stipulation All carriers are required to scale 45,000 lbs. regardless of weight stated on page 1 of this rate agreement. Any carrier that cannot legally scale 45,000 lbs. is required to notify R2 Logistics, Inc. at the time this rate agreement is received and before any truck has been dispatched. Failure to do so may result in loss of load and carrier will forfeit monetary damages against R2 Logistics, Inc. resulted from neglect of carrier to report such occurrence. By carrier accepting load, they agree that their equipment can scale up to 45,000 lbs. and agreed upon rate in not adjusted for any variance unless over 45,000 lbs. 7. After Hours Contact Information R2 Logistics, Inc. offers 24/7 assistance for any problems or issues after regular business hours or over the weekends in all of our offices. Please call the number listed on the front page of the rate confirmation. 8. ARB-Compliance R2 Logistics, Inc. requires that only CARB Compliant equipment be dispatched on California highways and railways. By accepting a load, you agree that vehicle being assigned to our load is fully compliant with CARB regulations and agree to take full responsibility for any and all fines, charges and fees associated with any failure to comply. 9. Driver Loaded Requirement If BOL is marked Driver Count/Pieces at shipper, driver must confirm the correct amount was loaded BEFORE signing/leaving facility. Call a Representative of R2 Logistics, Inc. if shipper will not recount or if there is an error. Customer will file claim if driver signs for incorrect number of cases shipped. Doc ID: 20231126084841501 Sertifi Electronic SignatureE-Signed: 11/26/2023 08:54 AM CST Devin Chapman devinkchapman@hitchedlogistics.com IP: 47.147.91.79 Doc ID: 20231126084841501 Sertifi Electronic Signature Sertifi Electronic Signature DocID: 20231126084841501

J UNIVERSAL UNIVERSAL CAPACITY SOLUTIONS Formerly CAVALRY LOGISTICS CAVALRY 10/17/2023 10:57:02 AM - Page 1 of 2 Carrier Pickup and Delivery Schedule (615) 997-2093 NOTE: App-based tracking is required on all loads or $50 fine Carrier: Hitched Logistics LLC MC#: 1185021 Contact: Sydney Chapman Email: Phone: (972) 352-9228 Equipment: 53 VAN Commodity: Universal Order# 8619967 *Order numbers must appear on Invoice Load At Customer: EXEL CARLISLE Address: 5 True Temper Dr. City: Carlisle State: PA Zipcode: 17013 Loading Instructions: Pickup Date: Earliest: Tue Oct 17, 2023 2:00 PM Latest: Tue Oct 17, 2023 2:00 PM Pickup# PU:382182, PO:0100276423, QN:1, LOC#:0085, CPU#:0019364837, MAN:166468333, PCK#:859636606 Weight: 38720 Deliver To Customer: DEMOULAS SUPERMARKETS INC Address: 875 east street City: Tewksbury State: MA Delivery Date: Earliest: Wed Oct 18, 2023 6:30 AM Latest: Wed Oct 18, 2023 6:30 AM Pickup# PU:382182, PO:0100276423, QN:2, LOC#:4083, CPU#:0019364837, MAN:166468333 Weight: 38720 Zipcode: 01876 Unloading Instructions: All LUMPERS, must be reported at time of service and receipts received within 48 hours to be reimbursed to carrier Pay Detail for Order# 8619967 Flat Rate: $890.22 Fuel Pay: $259.78 Auto-Track Compliance: $50.00 Other: $0.00 Total: $1,200.00 Requirements 1. Automated Tracking: Broker: Chris Taylor Phone: (615) 997-2093 Fax: 615-815-3525 Email: ctaylor2@universallogistics.com a. App-based Tracking is required to haul for Universal b. Failure to use automated tracking will result in a $50 fine c. Driver must download the Trucker Tools app on their smartphone d. Email Tracking@universallogistics.com for any delays, service issues, or problems downloading the App. 2. Lumpers/Pallet Exchange/Other Accessorials: a. Universal must receive a receipt within 24 hours. b. Receipt must have Universal load number written on it. c. Driver may take a cell phone picture and text the receipt to 615-800-3120. d. If text is not an option, receipt must be faxed to 586-467-1120. e. Failure to send receipt within customers time requirement, carrier will not be reimbursed. f. There will be a $5 fee for Universal to provide funds to pay the lumper 3. Detention: a. Requires real time notification (24/7) of arrival and departure b. No automated tracking = No detention c. BOL must have in and out times noted. d. Text BOL to 615-800-3120 within 24 hours with load number on it 4. Bill of Lading and Cargo Seals: a. Carrier agrees, where applicable, to comply with the provisions of the Food Safety Modernization Act (FMSA); the Sanitary Food Transportation Act of 2005; and any related load specific terms and conditions set forth in the bill of lading.Billing Information for Universal Capacity Solutions Billing Department: Universal BrokerageShared@Universal Logistics.com Email Instructions Email Invoice, POD, Rate Confirmation, and any other supporting documents to: cvgtfb@utsiimaging.com • All documents must be scanned in as a singular PDF attachment in greyscale • If paperwork has any color, the system will reject it • Each load must be emailed separately with only the Universal load number in the subject line Mailing Instructions Mail Invoice, POD, Rate Confirmation, and any other supporting documents to the address below: Attn: Brokerage 12755 East Nine Mile Road Warren, MI 48089 Additional Information Standard Payment terms are 21 days Signing up for ACH: 10 business day verification from the day of signing up • Go to the RMIS website to complete • RMIS link: https://universallogistics.rmissecure.com/ Quick Pay terms are available • 3 business days 3% fee 10/17/2023 10:57:02 AM - Page 2 of 2 • 7 business days 2% fee • 14 business days 1% fee Carriers that are set up with factoring cannot do quick pay Factoring accounts are set to standard payment terms If you have not received payment in 30 days, email the billing department If the load is older than 180 days, it is voided out of the system and unable to be paid Carrier Satisfaction If you are not 100% satisfied with your Universal experience or need to resolve a dispute, please email carriersatisfaction@universallogistics.com and a manager will contact you within 1 business day. All calls are recorded to ensure your satisfaction. App or GPS will be referenced for any detention or TONU dispute. Your satisfaction is critical to our success, and we are determined to help you in any way we can. J UNIVERSAL UNIVERSAL CAPACITY SOLUTIONS Formerly CAVALRY LOGISTICS CAVALRY

Load 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 3012165 Carrier Truck Carrier S&S Pride Trucking, Equipment Van Inc. Food Grade Required Straps Needed Required Load Bars Required Truck Number Driver Driver Phone Arrive Order Cargo Value 3012165 Total Miles $100,000.00 1198 Miles Attn Total Cases 1359 Cases Phone Total Weight 22000 lbs Fax Load Type Dry Load EQ Type EQ Size BOL # Shipment ID Van Only 53 ft BOLND33972861 CM24348579 Rate Details LineHaul Total $2,700.00 $2,700.00 HOW TO GET PAID! All invoices must be emailed to invoices@arrivelogistics.com DOCUMENTS NEEDED Carrier invoice All pages of the signed Proof of Delivery (POD) Rate confirmation All approved accessorial documents and receipts previously approved by your sales rep PAYMENT TERMS Default payment terms are Net 30 from the date all required documents are received. You can select standard terms or our QuickPay option of Net-2 for a 2% fee, through TriumphPay. GETTING STARTED ON TriumphPay Visit https://secure.triumphpay.com/ to create an account with TriumphPay or if you already have a TriumphPay account, enter your login information. Once logged in, select Arrive Logistics as your broker and confirm the relationship through authentication. Select your preferred payment term, your payment type, and verify your carrier information.A 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 Phone: (888) 861-0650 | Fax: (512) 872-5109 ARRIVE Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 3012165 Pickup #1 Pickup Address CORNFIELDS LLC 2431 N DELANY RD Waukegan, IL 60087 8472637000 Appointment Ref/PO# Commodity Weight PO # ROS-151789 Mixed Dry Goods 2000 lb Jun 8, 2022 Reference # ROS-151789-2022 216 CASES 14:30 CDT 0517 Appt. Type By Appointment Confirmed Reference #2 Appointment # ROS-151789 0010177513 Driver Instructions: BY APPOINTMENT Pickup Notes: PALLETS: GMA NO EXCHANGE // 4 *** DRIVER MUST ADVISE SHIPPER TO LEAVE ENOUGH SPACE FOR 2ND SHIPPERS PRODUCT (28 PALLETS) ***** DRIVER MUST ADVISE SHIPPER TO DOUBLE STACK PALLETS*** Pickup #2 Pickup Address GILSTER-MARY LEE CORP 1101 TOOHEY DR Perryville, MO 63775 5735472619 Appointment Ref/PO# PO # Commodity Weight Jun 9, 2022 Reference # ROS-152635 Mixed Dry Goods ROS-152635-2022 1143 CASES 20000 lb 12:00 CDT 0526 Appt. Type By Appointment Confirmed Reference #2 Appointment # ROS-152635 152635 Driver Instructions: BY APPOINTMENT Pickup Notes: PALLETS: CHEP // 28 *** DRIVER MUST ADVISE SHIPPER TO DOUBLE STACK PALLETS *** Delivery #1 Delivery Address ROSENBERG Appointment Ref/PO# Commodity Weight PO # ROS-151789 777 HIGHWAY 90A W Rosenberg, TX 77471 8329456500 Jun 11, 2022 PO # ROS-152635 06:00 CDT Reference # ROS-151789-2022 0517 Appt. Type By Appointment Confirmed Reference #2 Reference # ROS-151789 ROS-152635-2022 0526 Reference #2 Appointment # ROS-152635 APP4833002 Driver Instructions: BY APPOINTMENT Delivery Notes: PALLETS: GMA NO EXCHANGE Pickup Comments Food Grade Trailer Load all PO's or Subject to Fine Req to Double stack if apl 2 load locks/straps min MUST NOT WRITE ON RECEIVER STAMP / NO DETENTION IF TAMPERED WITHDelivery Comments Accessorials Requested within 48 hrs of del $250 Fine for Missed Del Driver must be awake and onsite at dock while being unloaded ALDI NEEDS PICTURES OF PRODUCT SHIFTED IN ORDER TO REIMBURSE FOR RESTACK FEE No reimbursement WITHOUT THESE PICS. All invoices must include signed proof of delivery and supporting documents. Please email to invoices@arrivelogistics.com or send to: Arrive Logistics, LLC 7701 Metropolis Dr | Bldg 15 Austin, TX 78744 PH# (888) 861-0650 FAX (512) 872-51097701 Metropolis Dr | Bldg 15 Austin, TX 78744 A ARRIVE Phone: (888) 861-0650 | Fax: (512) 872-5109 Have your driver call in for dispatch at (888) 861-0650 ext. 1 and reference the Arrive order LOGISTICS 3012165 All trailers must be absolutely free of all debris of any kind or will be turned away and refused loading. Reasons to reject trailer at loading include, but are not limited to the following: Foul Odors, Broken glass, Metal shavings, Infestation, and mold. Load locks or 2 straps or a combination of these two options - Mandatory for each load. Drivers will be turned away if noncompliant. All drivers must arrive 15 minutes prior to their scheduled pick up time at this location. You will be considered late if you arrive less than 15 minutes prior to your pickup appointment. Drivers must confirm trailer seal on correct trailer door prior to departure Operational Rules: 1. If a driver is not permitted to confirm (by visual inspection) that the load is secure and the piece count is correct. The driver is required to call Arrive immediately and have this information documented on the BOL with the words - Shipper Load/Count per Shipper Signature / Initials. Communication to Arrive must take place PRIOR to the driver leaving the facility. 2. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. 3. This Rate Confirmation is deemed accepted by Carrier unless it is rejected within 48 hours of receipt. 4. Receipt of shipment by Carrier constitutes acceptance of and agreement to the terms of this Rate Confirmation. 5. Double brokering without prior written authorization will result in forfeiture of payment by Arrive to Carrier. 6. Any communication regarding this load must be addressed to Arrive and not its customer. 7. All charges are included in this Rate Confirmation. 8. Carrier must give Arrive notice 1 Hour prior to detention occurring. 9. Carrier agrees in the event there are overages, shortages, or damages, Carrier will contact Arrive◆s office to report the discrepancy before leaving the customer◆s premises. 10. Payment will be made within thirty (30) days after receipt of invoice, original BOL, and signed Load-Rate Confirmation unless Arrive disputes the invoice or any part thereof. 11. Freight must not be handled or trans loaded by Carrier without approval from Arrive. In the event of Carrier◆s violation of this Operational Rule, the limitation of liability as to cargo loss or damage set forth in the Broker Carrier Agreement between Arrive and Carrier shall be voided and payment by Arrive to Carrier shall be forfeited by Carrier. 12. Carrier or its agent certifies that any Transportation Refrigeration Unit (TRU or reefer) equipment furnished will be in compliance with the in-use requirements of the California TRU regulations. 13. This Rate Confirmation incorporates the terms and conditions of a Broker Carrier Agreement signed by Arrive and Carrier. 14. In the event of a conflict between this Rate Confirmation and any Broker Carrier Agreement between Arrive and Carrier, this Load-Rate Confirmation shall govern as to the provisions in conflict. If this load is a temp-controlled load follow these guidelines: 1. All temp-controlled loads should be run on continuous. 2. The temperature must follow the Bill Of Lading. - If no temperature, please call Arrive immediately. - If there are any discrepancies in the Arrive Rate Confirmation and BOL - Please call Arrive immediately. Temp on BOL will prevail. Do not dispatch a driver who cannot meet transit time without violating Hours of Service or other safety rules. Nothing in this Rate Confirmation constitutes a request to violate Hours of Service or other safety rules or to coerce a driver to do so. Broker. Arrive Logistics, LLC Carrier Signature: Print Name: Driver: Truck#: Tllr: _Cell #: Tllr. Type: A Rate Confirmation from Arrive Logistics will only be sent from the following email addresses: @arrivelogistics.com @arrivefresh.com @arvy.us. It is the Carriers responsibility to verify that a Rate Confirmation has come from a legitimate Arrive email prior to accepting a load and performing services; Arrive will not be held responsible for any payments, losses or damages incurred by Carrier or any third party associated with a Rate Confirmation that has not legitimately originated from Arrive. NOTE:By accepting this Rate Confirmation, Carrier warrants and agrees that it will follow all rules and regulations concerning its choice of driver(s), including assigning a driver who can perform the transportation services without violating the Hours of Service of Drivers Regulations contained in 49 CFR 395 applicable at the time of acceptance of the shipment.