Genem Logistics LLC USDOT 1732161

Total Number of Inspections for the measurement period (24 months)	23
Total Number of Driver Inspections for the measurment period	23
Total Number of Driver Inspections containing at least one Driver Out-of-Service Violation	2
Total Number of Vehicle Inspections for the measurement period	10
Total Number of Vehicle Inspections containing at least one Vehicle Out-of-Service violation	3
Genem Logistics Llc Unsafe Truck Driving Data
Number of inspections with at least one Unsafe Driving BASIC violation	3
Unsafe Driving BASIC Roadside Performance Measure Value	1.43
Unsafe Driving BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No

Genem Logistics Llc Hours-of-Service (HOS) Data
Number of inspections with at least one Hours-of-Service BASIC violation	3
Hours-of-Service (HOS) Compliance BASIC Roadside Performance measure value	1.21
Hours-of-Service (HOS) Compliance BASIC Acute/Critical Indicator (Yes = Acute/Critical from investigation within previous 12 months)	No
Genem 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

Genem 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
Genem Logistics LLC Vehicle Maintenance Data
Number of inspections with at least one Vehicle Maintenance BASIC violation	8
Vehicle Maintenance BASIC Roadside Performance measure value	8.5
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 Casualty Company	LTO0022140	$0	$750,000	11/16/2014
91X	BIPD/Primary	Lancer Insurance Company	CM0053577	$0	$1,000,000	02/18/2013	11/16/2014 Replaced
91X	BIPD/Primary	Lancer Insurance Company	CM0053577	$0	$1,000,000	11/16/2011	02/18/2013 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-01813	$0	$750,000	10/05/2010	01/05/2011 Cancelled
91X	BIPD/Primary	Gramercy Insurance Company	GIC 42-1900-01111	$0	$750,000	10/05/2009	10/05/2010 Cancelled
91X	BIPD/Primary	Home State County Mutual Ins. Co.	BS7000577	$0	$750,000	07/07/2009	09/22/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00707502	$0	$750,000	05/15/2009	07/07/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00707502	$0	$750,000	02/06/2009	05/15/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00707501	$0	$750,000	12/11/2008	02/06/2009 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00707501	$0	$750,000	02/21/2008	12/11/2008 Cancelled
91X	BIPD/Primary	Canal Indemnity Company	PDA00707501	$0	$750,000	02/06/2008	02/21/2008 Replaced
34	CARGO	Lexington Insurance Company	012944869-C1284	$0	$5,000*	10/05/2010	01/15/2011 Cancelled
34	CARGO	Gramercy Insurance Company	MI4209-27862	$0	$5,000*	10/19/2009	10/05/2010 Replaced
34	CARGO	Home State County Mutual Ins. Co.	BC7000167	$0	$5,000*	07/07/2009	09/22/2009 Cancelled
34	CARGO	Lexington Insurance Company	199-47-52-C60386	$0	$5,000*	05/28/2009	07/02/2009 Cancelled
34	CARGO	Lexington Insurance Company	199-47-52-C60386	$0	$5,000*	05/06/2009	05/28/2009 Cancelled
34	CARGO	Lexington Insurance Company	199-47-52-C60386	$0	$5,000*	02/06/2009	05/06/2009 Cancelled
34	CARGO	Lexington Insurance Company	441-89-42-C60386	$0	$5,000*	10/09/2008	03/04/2009 Cancelled
34	CARGO	Lexington Insurance Company	441-89-42-C60386	$0	$5,000*	10/09/2008	02/06/2009 Replaced
34	CARGO	Lexington Insurance Company	441-89-42-C60386	$0	$5,000*	02/06/2008	10/09/2008 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.';

National Casualty Company 8877 N. GAINEY CTR DR,PO BOX 4110 SCOTTSDALE, AZ	Lancer Insurance Company 111 CORNING ROAD STE. 180 CARY, NC Fax:(919)858 - 0932	Lexington Insurance Company 100 SUMMER ST., 30THFLR BOSTON, MA Fax:(866)463 - 1826
Home State County Mutual Ins. Co. 15443 KNOLL TRAIL SUITE 110 DALLAS, TX Fax:(877)494 - 9139	Canal Indemnity Company P.O. BOX 7 GREENVILLE, SC Fax:(864)232 - 5707	Gramercy Insurance Company 5000 QUOROM DR., STE. 111 DALLAS, TX Fax:(972)233 - 6252