Willis Logistics USDOT 1987693

Total Number of Inspections for the measurement period (24 months)	0
Total Number of Driver Inspections for the measurment period	0
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	0
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
Willis Logistics Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	0
Unsafe Driving BASIC Roadside Performance Measure Value	0
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Willis Logistics Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	0
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	0
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Willis Logistics Truck Driver Fitness Data
Number of inspections with at least one Truck Driver Fitness BASIC violation	0
Truck Driver Fitness BASIC Roadside Performance measure value	0
Truck Driver Fitness BASIC Serious Violation Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Willis Logistics Controlled Substances and Alcohol Data
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Number of inspections with at least one Controlled Substances and Alcohol BASIC violation	0
Controlled Substances and Alcohol BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Willis Logistics Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	0
Vehicle Maintenance BASIC Roadside Performance measure value	0
Vehicle Maintenance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Insurance Form	Insurance Type	Insurance Carrier	Policy/Surety	Coverage Amount From	Coverage Amount To	Effective Date From	Effective Date To
91X	BIPD/Primary	Canal Insurance Co.	PIA07976602	$0	$750,000	04/12/2016	?
91X	BIPD/Primary	Canal Insurance Co.	PIA07976602	$0	$750,000	01/21/2016	04/12/2016
91X	BIPD/Primary	Canal Insurance Co.	PIA07976601	$0	$750,000	01/04/2016	01/21/2016 Replaced
91X	BIPD/Primary	Canal Insurance Co.	PIA07976601	$0	$750,000	10/21/2015	01/04/2016 Name Changed
91X	BIPD/Primary	Canal Insurance Co.	PIA07976601	$0	$750,000	04/29/2015	10/21/2015 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07976601	$0	$750,000	04/01/2015	04/29/2015 Cancelled
91X	BIPD/Primary	Canal Insurance Co.	PIA07976601	$0	$750,000	01/21/2015	04/01/2015 Cancelled
91X	BIPD/Primary	Arch Insurance Company	TIPKG0015000	$0	$1,000,000	11/05/2014	01/07/2015 Cancelled
91X	BIPD/Primary	Arch Insurance Company	TIPKG0015000	$0	$1,000,000	03/05/2014	11/05/2014 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201300000708	$0	$1,000,000	11/11/2013	03/05/2014 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201300000708	$0	$1,000,000	03/05/2013	12/07/2013 Cancelled
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201300000708	$0	$1,000,000	03/05/2013	11/11/2013 Replaced
91X	BIPD/Primary	New York Marine & General Ins. Co.	AU201200000708	$0	$1,000,000	03/05/2012	03/09/2013 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN055843	$0	$750,000	11/10/2011	03/05/2012 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN055843	$0	$750,000	03/28/2011	11/10/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN007665	$0	$750,000	03/05/2011	03/28/2011 Cancelled
91X	BIPD/Primary	Northland Insurance Company	WN007665	$0	$750,000	03/05/2010	03/05/2011 Cancelled
34	CARGO	Northland Insurance Company	WN007665	$0	$5,000*	03/05/2011	03/28/2011 Cancelled
34	CARGO	Northland Insurance Company	WN007665	$0	$5,000*	03/05/2010	03/05/2011 Cancelled

* If a carrier is in compliance, the amount of coverage will always be shown as the required Federal minimum ($5,000 per vehicle, $10,000 per occurrence for cargo insurance and $75,000 for bond/trust fund). The carrier may actually have higher levels of coverage.';

Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Arch Insurance Company 300 FIRST STAMFORD PL., 5TH FL. STAMFORD, CT Fax:(203)388 - 3301
New York Marine & General Ins. Co. 412 M.T KEMBLE AVE, STE: 300C MORRISTOWN, NJ Fax:(855)200 - 1158