Announcement from Cardone Industries

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1 Announcement from Cardone Industries Cardone is pleased to announce the opening of our new distribution center in Dallas Texas. Due to this change we have made some changes on the way you return cores to Cardone. The change will begin on February 6, Please follow the following procedure for handling cores. The core sorting and the bill of lading are the only changes. If your location returns cores to an IRC please continue to do so. 1. All cores/warranties will be shipped to our Dallas facility. 2. Please separate cores according to the Cardone Product Line Designation Matrix. 3. Place the Philadelphia cores in a box or separate pallet. 4. Clearly mark each with box or pallet with Dallas or Philadelphia. 5. Attach the paperwork you currently use to the pallet. 6. If you return cores to your IRC send them back as you have in the past. 7. If you return cores direct. Complete the bill of lading that has been assigned to your location. Carriers vary by your location. 8. The approved Carrier for your location is located in the CARDONE VENDOR CONTACTS LIST. 9. Your location number is in column A. The approved carrier is listed in either column I or J. 10. YOU MUST USE THE APPROVED CARRIER ONLY. IF AN UNAPPROVED CARRIER IS USED CARDONE WILL NOT COVER THE FREIGHT. 11. Complete the bill of lading that corresponds to your carrier and freight terminal. Your local Cardone representative will be in contact with you over the next couple weeks. If you have any immediate questions please call your Cardone rep. Thank you for your business.

2 Product Line Designations Texas Warehouse Philadelphia Warehouse Class Product Line Class Product Line 1A ELECTRONIC PS RACK & PINION TYPE 10 MASTER CYLINDER 1C ELECTRONIC POWER STEERING COLUMN TYPE 11 IMPORT MASTER CYLINDER 1H ELECTRONIC HYDRAULIC POWER STEERING 12 ANTI-LOCK BRAKING SYSTEM 20 POWER STEERING PUMP DOMESTIC 13 SELECT MASTER CYLINDER 21 IMPORT POWER STEERING PUMP 14 CALIPER BRACKET 22 RACK & PINION DOMESTIC/POWER 15 SEVERE DUTY LOADED CALIPER 23 RACK & PINION DOMESTIC/MANUAL 16 LOADED BRAKE CALIPER DOMESTIC 24 RACK & PINION IMPORT/MANUAL 17 LOADED BRAKE CALIPER IMPORT 25 RACK & PINION DOMESTIC/SHORT 18 UNLOAD BRAKE CALIPER DOMESTIC 26 RACK & PINION IMPORT/POWER 19 UNLOAD BRAKE CALIPER IMPORT 27 STEERING GEAR BOXES 2H DIESEL INJECTION PUMP 28 CONTROL VALVE 2J DIESEL INJECTOR 29 POWER CYLINDER 2K DIESEL INSTALLATION KIT 30 DISTRIBUTOR DOMESTIC 2P HIGH PRESSURE OIL PUMP 31 IMPORT DISTRIBUTOR 2R SUPERCHARGERS 40 WIPER MOTOR DOMESTIC 2T TURBO CHARGERS 42 WINDOW LIFT MOTOR DOMESTIC 2V IPR VALVE 43 IMPORT WIPER MOTOR 32 SMOG PUMP DOMESTIC 47 IMPORT WINDOW LIFT MOTOR 33 SMOG PUMP IMPORT 48 TRANSFER CASE MOTOR 34 CRUISE CONTROL MODULES 49 HEADLAMP MOTOR 36 CRUISE CONTROL TRANSDUCER 50 POWER BOOSTER 38 CRUISE CONTROL SERVOS 51 HYDROVAC 64 DIESEL VACUUM PUMPS 52 HYDROBOOST 67 ELECTRONIC THROTTLE BODY 53 IMPORT POWER BOOSTER 71 ECM PROM 54 POWER BOOSTER W/O MASTER CYLINDER 72 IMPORT ECC 5C SELECT POWER BRAKE BOOSTER 73 BODY CONTROL COMPUTER 55 SELECT NEW WATER PUMP 74 MASS AIRFLOW SENSORS 57 IMPORT WATER PUMP 77 GM ECM 58 DOMESTIC WATER PUMP 78 FORD ENG CONTROL COMP 59 HEAVY DUTY WATER PUMP 79 CHRYSLER/AMC ECU 60 CV DRIVE AXLE 86 SELECT MASS AIRFLOW SENSORS 62 HEAVY DUTY POWER STEERING 90 SELECT VACUUM PUMPS 63 HEAVY DUTY STEERING GEAR 65 PROP SHAFT 66 SELECT CV DRIVE AXLE * Gray highlight indicates CARDONE Select 81 SELECT PULSE BOARD 82 SELECT WINDOW LIFT 84 SELECT DISTRIBUTOR 85 SELECT WIPER MOTOR 96 SELECT POWER STEERING 97 SELECT RACK & PINION

3 Shipper PLACE PRO LABEL HERE UNIFORM STRAIGHT BILL OF LADING ORIGINAL---NOT NEGOTIABLE SUBJECT TO THE TERMS AND CONDITIONS OF THE UNIFORM BILL OF LADING --- QUESTION? CALL Date Purchase Order # Shipper # Shipper # REQUIRED: Please select a service type FedEx Freight Priority (FXFE) FedEx Freight Economy (FXNL) OPTIONAL: You may select a money-back guarantee delivery (charges and tariff limitations may apply). AM Delivery SHIPPER(from) Please provide ZIP codes and phone numbers CONSIGNEE(TO) FXF Acct.# Consignee Cardone-Dallas Consolidation Attn, to Area Code Phone Number Attn. to Exit FedEx Freight Dock Area Code Great Southwest Pkwy (store, Dept, Ste, Flr, Apt, Div.) City State/Province ZIP/Postal Code Country Accessorial Charge Liftgate Charge Inside Pickup Limited Access (store, Dept, Ste, Flr, Apt, Div.) City Fort Worth State/Province TX ZIP/Postal Code Accessorial Charges Liftgate Inside Pickup Limited Access Shipper Bill of Lading # Custom Delivery Window Start Date: End Date: Special Instructions Close of Business Delivery FXF Acct.# Country US Phone Number BILL FREIGHT CHARGES TO (if different than above): Name FXF Acct # Mailing City State ZIP/Postal Code Country Area Code Phone Number C.O.D. 1. The letters C.O.D. must appear in box before consignee s name above. Freight charges are PREPAID unless marked collect. $ 2. C.O.D. funds to be collected as: Certified Funds Company Check Personal Check CHECK BOX IF COLLECT AMOUNT 3. C.O.D. fee to be paid by: Shipper Consignee REMIT C.O.D. TO (if different than shipper above): Name Mailing City State ZIP/Postal Code Country Country Code Area Code Phone Number RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper, if applicable, otherwise to the rates, classifications, and rules that have been established by the carrier and are available to the shipper, on request, and to all applicable state and federal regulations, the property described below in apparent good order, except as noted (contents and condition of contents of packages unknown) marked, consigned, and destined as shown hereon, which said carrier agrees to carry to destination, if on it s route, or otherwise to deliver to another carrier on the route to destination. Every service to be performed hereunder shall be subject to the conditions not prohibited by law, whether printed or written, herein contained, including the conditions on the back hereof, and the conditions of the FXF 100 Series Rule Tariff, or otherwise referenced, which are hereby agreed to by the shipper and accepted for himself and his assigns. PIECES WEIGHT IN LBS. NMFC ITEM # CLASS CUBE HANDLING UNITS (H/U) H/U PKG. TYPE HM (X) DESCRIPTION OF ARTICLES, KIND OF PACKAGE, SPECIAL MARKS AND EXCEPTIONS AUTO PARTS, USED HOLD AT FXFE CENTER ABOVE FOR CONSOLIDATION TOTAL H/U: MARK X OR RQ IN THE HM COLUMN TO DESIGNATE HAZARDOUS MATERIALS OR REPORTABLE QUANTITY AS DEFINED IN DOT REGULATIONS. HM EMERGENCY CONTACT PHONE NUMBER ( ) FOR INTERNATIONAL SHIPMENTS PLEASE INDICATE BELOW THE NAME, FAX NUMBER AND PHONE NUMBER OF THE BROKER HM EMERGENCY RESPONSE PROVIDER PERSON or CONTACT # EEI/SED Number or Exception Phone # ( ) Broker Name Fax # ( ) NOTE (1) Where the rate and carrier s liability for loss or damage may be dependent on value, shippers must state specifically in writing the agreed or declared value of the property as follows: The agreed or declared value of the property is specifically stated by the shipper to be not exceeding per. NOTE (2) liability limitation for loss or damage on this shipment shall be applicable as provided by contract or in the carrier NMFC or this carrier s governing tariffs. See FXF 100 Series Rules Tariff for complete limited liability provisions. Carrier s minimum standard liability is limited to $25 per pound per package for NEW articles and $.50 per pound per package for USED or RECONDITIONED articles. In no case shall carrier liability exceed $100,000 per occurrence for NEW articles or $10,000 per occurrence for USED or RECONDITIONED articles. For availability and limits of excess liability coverage and applicable rates and charges, please refer to FXF 100 Series Rules Tariff. Not selecting an additional coverage option is considered to be a waiver of same and standard liability coverage will apply. Articles are NEW and require Excess Liability Coverage in the amount of $ per pound. Additional charges will apply. Articles are USED or RECONDITIONED and require Excess Liability Coverage. Additional charges will apply. NOTE (3) Commodities requiring special or additional care or attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care. See Sec.1(e) of NMFC Item 360. FOR FREIGHT COLLECT SHIPMENTS Subject to Section 7 of conditions of applicable Bill of Lading. If this shipment is to be delivered to the consignee, without recourse on the consignor, the consignor shall sign the following statement. The carrier may decline to make delivery of this shipment without payment of freight and all other lawful charges. Consignor Signature SHIPPER CERTIFICATION This is to certify that the above named materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation. Shipper Signature Date CARRIER CERTIFICATION Carrier acknowledges receipt of packages and required placards. Carrier certifies emergency response information was made available and/or carrier has the DOT emergency response guidebook or equivalent document in the vehicle. DATE DRIVER/EMPLOYEE NUMBER PIECE COUNT TRAILER #

4 Shipper PLACE PRO LABEL HERE UNIFORM STRAIGHT BILL OF LADING ORIGINAL---NOT NEGOTIABLE SUBJECT TO THE TERMS AND CONDITIONS OF THE UNIFORM BILL OF LADING --- QUESTION? CALL Date Purchase Order # Shipper # Shipper # REQUIRED: Please select a service type FedEx Freight Priority (FXFE) FedEx Freight Economy (FXNL) OPTIONAL: You may select a money-back guarantee delivery (charges and tariff limitations may apply). AM Delivery SHIPPER(from) Please provide ZIP codes and phone numbers CONSIGNEE(TO) FXF Acct.# Consignee Cardone-Dallas Consolidation Attn, to Area Code Phone Number Attn. to Exit FedEx Freight Dock Area Code Decatur Blvd (store, Dept, Ste, Flr, Apt, Div.) City State/Province ZIP/Postal Code Country Accessorial Charge Liftgate Charge Inside Pickup Limited Access (store, Dept, Ste, Flr, Apt, Div.) City Indianapolis State/Province IN ZIP/Postal Code Accessorial Charges Liftgate Inside Pickup Limited Access Shipper Bill of Lading # Custom Delivery Window Start Date: End Date: Special Instructions Close of Business Delivery FXF Acct.# Country US Phone Number BILL FREIGHT CHARGES TO (if different than above): Name FXF Acct # Mailing City State ZIP/Postal Code Country Area Code Phone Number C.O.D. 1. The letters C.O.D. must appear in box before consignee s name above. Freight charges are PREPAID unless marked collect. $ 2. C.O.D. funds to be collected as: Certified Funds Company Check Personal Check CHECK BOX IF COLLECT AMOUNT 3. C.O.D. fee to be paid by: Shipper Consignee REMIT C.O.D. TO (if different than shipper above): Name Mailing City State ZIP/Postal Code Country Country Code Area Code Phone Number RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper, if applicable, otherwise to the rates, classifications, and rules that have been established by the carrier and are available to the shipper, on request, and to all applicable state and federal regulations, the property described below in apparent good order, except as noted (contents and condition of contents of packages unknown) marked, consigned, and destined as shown hereon, which said carrier agrees to carry to destination, if on it s route, or otherwise to deliver to another carrier on the route to destination. Every service to be performed hereunder shall be subject to the conditions not prohibited by law, whether printed or written, herein contained, including the conditions on the back hereof, and the conditions of the FXF 100 Series Rule Tariff, or otherwise referenced, which are hereby agreed to by the shipper and accepted for himself and his assigns. PIECES WEIGHT IN LBS. NMFC ITEM # CLASS CUBE HANDLING UNITS (H/U) H/U PKG. TYPE HM (X) DESCRIPTION OF ARTICLES, KIND OF PACKAGE, SPECIAL MARKS AND EXCEPTIONS AUTO PARTS, USED TO BE HELD AT ABOVE FXFE LOCATION FOR CONSOLIDATION TOTAL H/U: MARK X OR RQ IN THE HM COLUMN TO DESIGNATE HAZARDOUS MATERIALS OR REPORTABLE QUANTITY AS DEFINED IN DOT REGULATIONS. HM EMERGENCY CONTACT PHONE NUMBER ( ) FOR INTERNATIONAL SHIPMENTS PLEASE INDICATE BELOW THE NAME, FAX NUMBER AND PHONE NUMBER OF THE BROKER HM EMERGENCY RESPONSE PROVIDER PERSON or CONTACT # EEI/SED Number or Exception Phone # ( ) Broker Name Fax # ( ) NOTE (1) Where the rate and carrier s liability for loss or damage may be dependent on value, shippers must state specifically in writing the agreed or declared value of the property as follows: The agreed or declared value of the property is specifically stated by the shipper to be not exceeding per. NOTE (2) liability limitation for loss or damage on this shipment shall be applicable as provided by contract or in the carrier NMFC or this carrier s governing tariffs. See FXF 100 Series Rules Tariff for complete limited liability provisions. Carrier s minimum standard liability is limited to $25 per pound per package for NEW articles and $.50 per pound per package for USED or RECONDITIONED articles. In no case shall carrier liability exceed $100,000 per occurrence for NEW articles or $10,000 per occurrence for USED or RECONDITIONED articles. For availability and limits of excess liability coverage and applicable rates and charges, please refer to FXF 100 Series Rules Tariff. Not selecting an additional coverage option is considered to be a waiver of same and standard liability coverage will apply. Articles are NEW and require Excess Liability Coverage in the amount of $ per pound. Additional charges will apply. Articles are USED or RECONDITIONED and require Excess Liability Coverage. Additional charges will apply. NOTE (3) Commodities requiring special or additional care or attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care. See Sec.1(e) of NMFC Item 360. FOR FREIGHT COLLECT SHIPMENTS Subject to Section 7 of conditions of applicable Bill of Lading. If this shipment is to be delivered to the consignee, without recourse on the consignor, the consignor shall sign the following statement. The carrier may decline to make delivery of this shipment without payment of freight and all other lawful charges. Consignor Signature SHIPPER CERTIFICATION This is to certify that the above named materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the Department of Transportation. Shipper Signature Date CARRIER CERTIFICATION Carrier acknowledges receipt of packages and required placards. Carrier certifies emergency response information was made available and/or carrier has the DOT emergency response guidebook or equivalent document in the vehicle. DATE DRIVER/EMPLOYEE NUMBER PIECE COUNT TRAILER #

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