PROOF OF DELIVERY

BOF Verified Delivery Record
In Transit
Load ID
L002
BOL Number
BOL-L002-502
POD ID
POD-20260519-502
Delivery / POD status
In Transit · POD pending
Parties
Shipper
Midwest Foods Chicago IL
Midwest Foods - Chicago, IL
Shipping office — contact on file with shipper of record
Consignee
South Hub DC Memphis TN
South Hub DC - Memphis, TN
Receiving desk — facility contact on file
Carrier
Delta Advanced Trucking, Inc.
Motor carrier of record on load file
Carrier dispatch 707-773-6386
Load details
Driver Truck Trailer Commodity
Maria Lopez (DRV-002) T-101 TR-101 Mixed Dry Goods
Weight Pieces / pallets Pickup seal Delivery seal
42502 lbs 26 pallets SEAL-55219 SEAL-55219
Freight description
CommodityWeightPieces / palletsReference
Mixed Dry Goods42502 lbs26 palletsBOL BOL-L002-502
Enhanced proof of delivery

Before and after condition images, location verification, GPS, and delivery timestamp are attached to this record.

Before delivery — condition at pickup / gate
After delivery — condition at release
Location verified
FacilitySouth Hub DC Memphis TN
Delivery addressSouth Hub DC - Memphis, TN
Dock / bayDock 02
Trailer (manifest)TR-101
GPS statusGPS monitoring attached — delivery confirmation pending.
Delivery timestamp— Pending delivery
RFID / dock verification

Trailer tag detected at consignee dock reader. Trailer presence confirmed during unload window. RFID dock event matched GPS delivery window.

RFID status RFID tag ID Reader location
Active — dock reader synchronized RFID-TR-101 South Hub DC Memphis TN — Dock 02
Arrival scan Dock scan Unload complete Departure scan
5/19/2026, 3:30 PM 5/19/2026, 3:36 PM 5/19/2026, 4:00 PM 5/19/2026, 4:18 PM
Chain of custody Trailer presence Seal event (RFID lane)
Verified — receiver confirmation aligned with RFID dock scans Confirmed — trailer presence matched at dock reader during unload window Verified — RFID lane consistent with seal capture
Seal verification
Pickup seal Delivery seal Match status Exception packet
SEAL-55219 SEAL-55219 VERIFIED — SEALS RECONCILED Not applicable — no seal exception on file
Delivery documentation & attestation
Operations notes (customer copy)

Dispatch exception workflow in review.

Delivery signatures
Receiver / consignee
South Hub DC — receiving clerk
Consignee / receiver
Pending signature
Driver — delivery confirmation
Maria Lopez
Driver · DRV-002
Pending signature
BOF proof reviewer (optional)
L. Okonkwo
BOF Operations — seal / custody review
Pending signature
BOF proof audit

BOF Proof ID BOF-PROOF-20260519-502 · Vault ID VAULT-L002-502

Generated from dispatch record, GPS event log, RFID dock reader events, photo evidence bundle, and receiver confirmation. Internal archive references are not displayed on this customer copy.

| || | || L002 POD-20260519-502 || | ||