Macys Light Delivery, Inc. USDOT 316447

Total Number of Inspections for the measurement period (24 months)	1
Total Number of Driver Inspections for the measurment period	1
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
Macys Light Delivery, Inc. 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

Macys Light Delivery, Inc. 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
Macys Light Delivery, Inc. 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

Macys Light Delivery, Inc. 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
Macys Light Delivery, Inc. 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	General Casualty Company Of Wisconsin	CBA1225254	$0	$1,000,000	03/16/2015	?
91X	BIPD/Primary	Northland Insurance Company	WN140337	$0	$1,000,000	04/24/2014	03/16/2015 Replaced
91X	BIPD/Primary	Northland Insurance Company	WN140337	$0	$1,000,000	03/16/2014	04/24/2014 Cancelled
91X	BIPD/Primary	Harleysville Worcester Insurance Company	BA00000085894J	$0	$1,000,000	03/16/2013	03/16/2014 Cancelled
91X	BIPD/Primary	Harleysville Insurance Company Of New York	BA 4M 17 00	$0	$1,000,000	03/16/2008	03/16/2013 Replaced
91X	BIPD/Primary	Harleysville Insurance Company Of New York	BA1M4153	$0	$1,000,000	03/16/2008	03/16/2008 Replaced
91X	BIPD/Primary	Northland Insurance Company	TN491872	$0	$1,000,000	03/16/2006	04/28/2008 Cancelled
91X	BIPD/Primary	Northland Insurance Company	TN491872	$0	$1,000,000	03/16/2006	03/16/2008 Replaced
91X	BIPD/Primary	Lincoln General Insurance Company	PAP 234913 0305	$0	$1,000,000	03/16/2005	03/16/2006 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 1546704-2	$0	$1,000,000	03/16/2004	03/16/2005 Cancelled
35	BIPD	Progressive Casualty Insurance Company	CA 1546704-0	$0	$1,000,000	03/16/2003	Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 1546704-1	$0	$1,000,000	03/16/2003	03/16/2004 Cancelled
91X	BIPD/Primary	Progressive Casualty Insurance Company	CA 1546704-0	$0	$1,000,000	03/16/2002	03/16/2003 Cancelled
91X	BIPD/Primary	Gulf Insurance Co.	GA0702272	$0	$1,000,000	03/16/2001	03/16/2002 Cancelled
91X	BIPD/Primary	General Accident Insurance Co. Of New York	T 024338500	$0	$1,000,000	03/16/1997	03/16/2001 Replaced
91X	BIPD/Primary	Ranger Ins. Co./fairmont Specialty Ins. Co.	TPO0222008	$0	$1,000,000	03/16/1996	03/16/1997 Cancelled
91	BIPD	Northbrook Indemnity Company	CA 0003708	$0	$1,000,000	10/17/1995	03/16/1996 Replaced
34	CARGO	Harleysville Worcester Insurance Company	CIM00000088008P	$0	$5,000*	03/16/2013	03/16/2014 Cancelled
34	CARGO	Great American Insurance Company Of New York	IMP3150341	$0	$5,000*	03/16/2011	07/14/2013 Cancelled
34	CARGO	Agcs Marine Insurance Company	MZI-93015823	$0	$5,000*	03/16/2010	04/16/2011 Cancelled
34	CARGO	Hartford Fire Insurance Company	01 MS GF0034	$0	$5,000*	03/16/2003	03/16/2010 Replaced
34	CARGO	Onebeacon Insurance Company	CIM 0416133-00	$0	$5,000*	03/16/1999	03/16/2003 Replaced
34	CARGO	Onebeacon Insurance Company	CIM 0416133-00	$0	$5,000*	03/16/1999	03/16/1999 Replaced
34	CARGO	Travelers Property Casualty Co. Of America	QT660260X8312TIL97	$0	$5,000*	03/16/1997	03/16/1999 Replaced
34	CARGO	Hartford Fire Insurance Company	01MSFT3385	$0	$5,000*	03/16/1996	05/29/1997 Cancelled
34	CARGO	Hartford Fire Insurance Company	01MSFT3385	$0	$5,000*	03/16/1996	03/16/1997 Replaced
34	CARGO	Travelers Indemnity Company	660496K104AIND94	$0	$5,000*	12/06/1994	03/16/1996 Replaced

* 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.';

General Casualty Company Of Wisconsin ONE GENERAL DRIVE SUN PRAIRIE, WI Fax:(608)825 - 5100	Hartford Fire Insurance Company ONE HARTFORD PLAZA HARTFORD, CT	Northland Insurance Company 385 WASHINGTON STREET MAIL CODE 103 ST. PAUL, MN Fax:(651)310 - 4949
Travelers Property Casualty Co. Of America 1 TOWER SQUARE, 5GS HARTFORD, CT	Lincoln General Insurance Company 3501 CONCORD RD., P. O. BOX 12009 YORK, PA Fax:(717)757 - 7916	Onebeacon Insurance Company 44 WHIPPANY RD MORRISTOWN, NJ
Ranger Ins. Co./fairmont Specialty Ins. Co. 10777 WESTHEIMER, PO BOX 2807 HOUSTON, TX Fax:(713)954 - 5222	Progressive Casualty Insurance Company P.O. BOX 94739 CLEVELAND, OH Fax:(440)603 - 4555	Great American Insurance Company Of New York 580 WALNUT ST. CINCINNATI, OH Fax:(513)369 - 3655
Travelers Indemnity Company 1 TOWER SQUARE - 5GS HARTFORD, CT	Gulf Insurance Co. P O BOX 1771 DALLAS, TX	Harleysville Worcester Insurance Company 355 MAPLE AVE HARLEYSVILLE, PA Fax:(866)220 - 6350
Agcs Marine Insurance Company 1 CHASE MANHATTAN PLAZA-37TH FLR NEW YORK, NY Fax:(212)524 - 7900	Northbrook Indemnity Company 51 W. HIGGINS ROAD SOUTH BARRINGTON, IL Fax:(651)310 - 3359	Harleysville Insurance Company Of New York 355 MAPLE AVENUE HARLEYSVILLE, PA Fax:(866)220 - 6350
General Accident Insurance Co. Of New York ONE SEAPORT PLAZA NEW YORK, NY