11325 CONCORD VILLAGE AVE. • ST. LOUIS, MO 63123

800.849.6540 • 314.849.8242 FAX • SunsetTrans.com

Thank you for your interest in our services; we welcome you as a customer and intend to

serve your business with personalized, reliable service.

In order to establish an account with 30-day payment terms, Sunset requires a completed and

signed credit application. Be assured that we require the same information from all customers

and treat it with utmost care and confidentiality.  

In addition to credit and reference information, Sunset requests your required invoicing

documentation so that we may work seamlessly with your payment process. To read our full

terms and conditions, please visit www.SunsetTrans.com/Terms-Conditions.

Please submit your completed and signed credit application via fax or email at 314.849.8242

or Receivables@SunsetTrans.com.

Thank you for your interest. We look forward to providing outstanding logistics services to you!

Sincerely,

Mark Cammarata

Chief Financial Officer

MCammarata@SunsetTrans.com

http://www.SunsetTrans.com/Terms-Conditionsmailto:Receivables@SunsetTrans.commailto:MCammarata%40SunsetTrans.com?subject=

For credit consideration, please fill out this form completely. An authorized signature is required.

Print, sign and fax to: 314.849.8242. Or, scan and email to: Receivables@SunsetTrans.com.

Sunset Contact: ____________________________________________________________________________

Legal Business Name: _____________________________________________________ DBA: ______________________________________________

Street Address: _______________________________________________________City: ________________________________ State: _______________

Zip: ________________________________________ Telephone #: ______________________________ Fax #: ________________________________

Shipping Contact Name: ____________________________ Phone: ________________________ Email: _______________________________________

Billing Address (if different): _________________________________________________________ Attn: _______________________________________

City: ______________________________ State: _________________ Zip: __________________ Email: ______________________________________

Years in business: ____________________ Years at current location: ________________________ Credit limit requested: _________________________

Federal ID #: ___________________________________________________ D&B #: _______________________________________________________

Type of Business: (check) Corporation Partnership Forwarder (please provide MC #): ________________________________________________

Bank References:

Bank Name: _______________________________________________ Address: _________________________________________________________

Phone: __________________________________________________ Account #: _________________________________________________________

Credit References: Please include one small or mid-sized transportation industry reference.

CARRIER NAME: ADDRESS: PHONE: FAX OR EMAIL ADDRESS:

1

2

3

Principal Officer/Owners/Partners (if applicable):

Name: _________________________________ Address: __________________________________________________ Title: _____________________

Name: _________________________________ Address: __________________________________________________ Title: _____________________

Name: _________________________________ Address: __________________________________________________ Title: _____________________

Accounts Payable Information:

AP Contact Name: _______________________________________ Phone: ___________________________ Email: ____________________________

What reference number(s) do you require on your invoice?: (check) BOL# PO# Other: ______________________________________

What documentation do you require with your invoice?: (check) BOL None Other: ___________________________________________

Please email my invoices to: ______________________________________________________________________________________________________

Authorized Signature: _____________________________________________________ Title: _______________________________________________

Printed Name: ________________________________ Company Name: ______________________________________ Date: _____________________

Sunset Transportation, Inc. – Credit Policy (NOT a Personal Guarantee)All statements made herein are true and accurate to the best of our knowledge. We authorize Sunset Transportation, Inc. to make any and all inquires necessary for action of this credit application. We hereby indemnify Sunset Transportation, Inc. and its agents from any liability resulting from their credit survey. In consideration of the extension of credit by Sunset Transportation, Inc. to us, we agree to promptly pay all bills in accordance with the terms expressed on the invoice, including finance charges of 1.5% per month on all over due invoices. In the event that any suit or action instituted to collect any amount due under our account, I do hereby agree to pay, in addition to the amount owed, all legal fees incurred, including a reasonable sum for attorney’s fees that may be incurred to collect money’s due. This agreement shall be construed and regulated in all respects in accordance with and pursuant to the law of the state of Missouri. The parties consent to the jurisdiction(and service of process therein) of the city court of St. Louis City, Missouri, the state and federal courts of St. Louis County, State of Missouri with the respect to any disputes which may arise there under.

Remittance Address: Sunset Transportation, Inc., 11325 Concord Village Ave., St. Louis, MO 63123 ACH/Wire Instructions: Provided by request by emailing Receivables@SunsetTrans.comTo read our full terms and conditions, visit our website at www.SunsetTrans.com/Terms-Conditions Visit our website: www.SunsetTrans.com

Credit Application

mailto:Receivables@SunsetTrans.comhttp://Receivables@SunsetTrans.comhttp://www.SunsetTrans.com/Terms-Conditionshttp://www.sunsettrans.comhttps://www.facebook.com/sunsettransportationhttps://twitter.com/sunsettranshttps://www.linkedin.com/company/sunset-transportationhttp://sunsettrans.com/

References

Founded in 1989, Sunset Transportation is a leader in third party logistics (3PL) and freight payment services. Our approach is simple: we create customized shipping solutions for your business in measurable ways.

SUNSET TRANSPORTATION MC#: 211084 DOT#: 2214238 DUNS: 87-437-9530 FIN: 43-1584993 President & CEO: James WilliamsVice President, Operations: Lindsey Graves

AFB International 937 Lone Star O’Fallon, MO 63366 Contact: Aaron Christ Title: VP of Supply Chain Phone: 636-634-4375

Power Flame, Inc. 2001 South 21st Street Parsons, KS 67357 Contact: Sonny O’Connell Title: Traffic Manager Phone: 620-820-8337

Magneti Marelli 2101 Nash Street Sanford, NC 27330 Contact: John Stolz Title: Purchasing Manager Phone: 919-775-6220

Pepsi Co 4500 Goodfellow St. Louis, MO 63120 Contact: Connie Morgan Title: Midwest Region Traffic Mgr Phone: 314-679-7380

Alberici Hillsdale 2150 Kienlen Ave. St. Louis, MO 63121 Contact: Bill Wertheimer Title: Sr. Project Manager Phone: 314-553-8288

ACS Group 2900 S 160th Street New Berlin, WI 53151 Contact: Chris Kuehl Title: Director of Supply Chain Phone: 262-641-3839

http://www.sunsettrans.com/Carriers

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORETHE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED INACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE

INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A :

NAIC #

NAME:CONTACT

(A/C, No):FAX

E-MAILADDRESS:

PRODUCER

(A/C, No, Ext):PHONE

INSURED

VERIFICATION NUMBER:CERTIFICATE NUMBER:COVERAGES

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject tothe terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to thecertificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THISCERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIESBELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZEDREPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:

(Per accident)

(Ea accident)

$

$

N / A

SUBRWVD

ADDLINSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIODINDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THISCERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.

$

$

$

$PROPERTY DAMAGE

BODILY INJURY (Per accident)

BODILY INJURY (Per person)

COMBINED SINGLE LIMIT

AUTOS

AUTOSAUTOSNON-OWNED

HIRED AUTOS

SCHEDULEDALL OWNED

ANY AUTO

AUTOMOBILE LIABILITY

Y / N

WORKERS COMPENSATIONAND EMPLOYERS' LIABILITY

OFFICER/MEMBER EXCLUDED?(Mandatory in NH)

DESCRIPTION OF OPERATIONS belowIf yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE

$

$

$

E.L. DISEASE - POLICY LIMIT

E.L. DISEASE - EA EMPLOYEE

E.L. EACH ACCIDENT

EROTH-

STATUTEPER

LIMITS(MM/DD/YYYY)POLICY EXP

(MM/DD/YYYY)POLICY EFF

POLICY NUMBERTYPE OF INSURANCELTRINSR

DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB

UMBRELLA LIAB $EACH OCCURRENCE

$AGGREGATE

$

OCCUR

CLAIMS-MADE

DED RETENTION $

$PRODUCTS - COMP/OP AGG

$GENERAL AGGREGATE

$PERSONAL & ADV INJURY

$MED EXP (Any one person)

$EACH OCCURRENCEDAMAGE TO RENTED

$PREMISES (Ea occurrence)

COMMERCIAL GENERAL LIABILITY

CLAIMS-MADE OCCUR

GEN'L AGGREGATE LIMIT APPLIES PER:

POLICYPRO-JECT LOC

CERTIFICATE OF LIABILITY INSURANCEDATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE

ACORD 25 (2014/01)

© 1988-2014 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER

The ACORD name and logo are registered marks of ACORD

Technology Insurance Company Inc.

Security National Insurance Company

Beazley Marine Insurance – Syndicate 2623/623

A TBP1071295-03 06/15/2017 06/15/2018

1,000,000

50,000

5,000

1,000,000

2,000,000

2,000,000

A TBP1071295-03 06/15/2017 06/15/2018

1,000,000

B SMB1325046-03 06/15/2017 06/15/2018

5,000,000

5,000,000

A Y TWC3633868 06/15/2017 06/15/20181,000,000

1,000,000

1,000,000

C CONTINGENT CARGO W0693517PNVE 06/15/2017 06/15/2018 Occurrence 250,000

Aggregate 1,000,000

Aggregate 250,000

06/15/2018

06/15/2018

06/15/2017

06/15/2017

W0693517PNVE

W0693517PNVE

CONTINGENT AUTO LIABILITY

ERRORS & OMISSIONS

C

C

Integro Insurance Brokers161 North Clark, Suite 1850 Chicago, IL 60601

06/27/2017

Sunset Transportation Inc11325 Concord Village AveSt. Louis, Missouri 63123

06/27/2017

Adam Green

adam.green@integrogroup.com

004334 29925738

EthoSource, LLC180 Grace BlvdMorgantown, Pennsylvania, 19543

15th

The U.S. Environmental Protection Agency recognizesSunset Transportation

As a RegisteredSmartWay® Transport Partner

Partnership Date: 11/09/2011SmartWay ID: 30805922

Expires: 09/16/2017

Cheryl BynumCenter Director, SmartWay Transport Partnership

The Standard Carrier Alpha Code of

CERTIFICATE OF STANDARD CARRIER ALPHA CODE (SCAC) RENEWAL

This Alpha Code will apply only to the company name shown above through June 30, 2017. Approximately two months prior to expiration of this SCAC, NMFTA will provide a renewal notice which must be promptly returned together with payment to ensure its continued validity. Should the company name or address change, please notify the National Motor Freight Association, Inc. at the address below.

Alpha Codes ending with the letter "U" have been reserved for the identification of freight containers. If your Alpha Code ends with the letter "U", it should be used only for this purpose. A non-U ending Alpha Code should be obtained to satisfy other requirements such as company identification for Customs, Electronic Data Interchange, freight payments, etc.

If you participate in the Bureau of Customs and Border Protection (BCBP) automated programs (ACE, AMS,CAFES, FAST, PAPS), your SCAC and related company information has been sent to BCBP electronically and is updated on a nightly basis. If you have encountered a problem using your SCAC with BCBP, or a copy this letter has been requested by BCBP, only then should you forward the requested information (email preferred as a PDF or TIF attachment) to the following address:

Customs and Border ProtectionAttention: SCAC Beauregard, Cube C-231-11801 N. Beauregard StreetAlexandria, VA 20598-1350AMS.SCAC@DHS.GOV

NOTICE: Renewal of the above listed SCAC is unrelated to participation in the National Motor Freight Classification (NMFC). Further, it does not confer membership in the National Motor Freight Traffic Association, Inc. nor allow use of the NMFC inconnection with freight rates. For participation and membership information, please call (703) 838-1810

211084

SUNSET TRANSPORTATION INC11325 CONCORD VILLAGE AVEST LOUIS, MO 63123-6905

BRYAN GAVANSUNSET TRANSPORTATION INC11325 CONCORD VILLAGE AVEST LOUIS, MO 63123-6905

June 01, 2016

has been renewed for:SSRP

MC-

1001 North Fairfax Street • Suite 600 • Alexandria, VA 22314-1798 • ph: 703.838.1810 • fax: 703.683.1094web: www.nmfta.org • email: scac@nmfta.org

Customer Packet 2017.pdfSunsetTrans_Letter-CreditAppForm_FINAL.pdfBinder1.pdfSunset References, Authority, COI, W9, Bond.pdfSunset References, Authority, COI, W9, Bond.pdfSunset Carrier Reference_110916

Sunset References, Authority, COI, W9, Bond.pdfW9_2016

Sunset References, Authority, COI, W9, Bond

Certificate 2016-17.pdf

Certificate 2017-18.pdfCustomer Packet 2017Binder1.pdfSunset Smartway Certificate.pdf

Sunset Bond BMC.pdfSCAC Certificate SSRP-2016-2017.pdf

Sunset Contact: Legal Business Name: DBA: Street Address: City: State: Zip: Telephone: Fax: Phone: Shipping Contact Name 1: Email: Billing Address if different: Attn: City_2: State_2: Zip_2: Email_2: Years in business: Years at current location: Credit limit requested: Federal ID: DB: Corporation: OffPartnership: Offundefined: OffForwarder please provide MC: Name: Address: Title: Name_2: Address_2: Title_2: Name 1: Address_3: Title_3: AP Contact Name: Phone_2: Email_3: BOL: OffPO: Offundefined_2: OffOther: BOL_2: OffNone: Offundefined_3: OffOther_2: Please email my invoices to 1: Bank Name: Address_4: Account: Phone 1: Carrier name 1: Carrier address 1: Carrier phone 1: Carrier fax/email 1: Carrier name 2: Carrier address 2: Carrier phone 2: Carrier fax/email 2: Carrier name 3: Carrier address 3: Carrier phone 3: Carrier fax/email 3: Title_4: Date: Printed Name 1: Company Name: