He Logistics LLC USDOT 1499258

Total Number of Inspections for the measurement period (24 months)	5
Total Number of Driver Inspections for the measurment period	5
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	0
Total Number of Vehicle Inspections for the measurement period	2
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	0
He Logistics Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	1
Unsafe Driving BASIC Roadside Performance Measure Value	1.05
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

He Logistics Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	1
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	.66
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
He Logistics LLC 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

He Logistics Llc 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
He Logistics LLC 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	National Indemnity Company	70TRS049789	$0	$750,000	05/21/2015
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 6605075	$0	$1,000,000	09/22/2008	04/01/2009 Cancelled
91X	BIPD/Primary	Great American Assurance Company	MAC9064796 00	$0	$750,000	05/22/2008	09/22/2008 Replaced
91X	BIPD/Primary	American Equity Specialty Insurance Company	GT100031	$0	$750,000	05/22/2007	05/22/2008 Replaced
91X	BIPD/Primary	Canal Insurance Co.	469657	$0	$750,000	05/22/2006	05/22/2007 Cancelled
34	CARGO	Progressive Casualty Insurance Company	CA 6605075	$0	$5,000*	09/22/2008	04/13/2009 Name Changed
34	CARGO	Great American Assurance Company	MAC9064796 00	$0	$5,000*	05/22/2008	09/22/2008 Replaced
34	CARGO	American Equity Specialty Insurance Company	GT100031	$0	$5,000*	05/22/2007	05/22/2008 Replaced
34	CARGO	Canal Insurance Co.	C332329	$0	$5,000*	05/22/2006	05/22/2007 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.';

American Equity Specialty Insurance Company 385 WASHINGTON ST. ST. PAUL, MN Fax:(651)310 - 4123	Canal Insurance Co. P O BOX 7 GREENVILLE, SC Fax:(864)679 - 2557	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555
National Indemnity Company 3024 HARNEY STREET OMAHA, NE Fax:(402)916 - 3018	Great American Assurance Company 49 E 4TH STREET, SUITE 300N CINCINATI, OH