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Customer Account Number RequestPlease fill in all information requested and fax form to 903-342-6207.Form can be emailed to customs@teamww.com. Account number forcustomer will be assigned upon receipt. Please be sure to complete allrequired fields to help expedite this request.Date:USCBP Importer #:Business Name:Address:City: State: Zip:Country:IRS/EIN/SS#:A/P Contact:Phone No.:Fax No.:Email Address:ACH Approved?Power of Attorney Completed?Form: CHB01Date: 4/18/2005Revised Date: 5/17/2012ACH PIN:Other Gov. Agency Req’d:

OMB No. 1651-0078U.S. DEPARTMENT OF HOMELAND SECURITYBureau of Customs and Border ProtectionACH APPLICATIONBureau of Customs and Border Protection Automated Clearinghouse Daily Statement Payment Program (Thisapplication will be used to communicate account information to Mellon Bank)Date:Action to be Taken:AddChangeCurrent ACH Payer Unit Number:DeleteRequested Effective Date:(Effective date should be at least 2 business days in the future)Payer Company Name:Payer Company Address:Payer Contact Name:Payer Telephone:FAX:Importer Number: (Include suffix)OR 3 digit filer code:Bank Name:Bank must be a National Automated Clearinghouse Association (NACHA) participant.ACH Bank TransitRouting NumberACH BankAccount NumberTo ensure the accuracy of the account information, it is requested that written verification (obtained from your bank) be completed andaccompanies this application. The ACH payer will be responsible for defaults, which result from incomplete or erroneous accountinformation when written verification is not submitted and certified by bank personnel. Please verify that the bank transit routing andaccount numbers on the ACH application and verification from your bank match before sending to the Accounting Services Division.The payer unit number assigned for your ACH account is valid for any broker who files entries on your behalf. Please list one broker onthe line below.Name of CBP Broker/Filer:3 digit filer code:Contact Name:Telephone:CBP ABI Client Representative of CBP Broker/Filer:Name of Authorizing Company Official(Please type or print)Signature of Authorizing Company OfficialThis application may be faxed, mailed or e-mailed to the ACH Coordinator at:Bureau of Customs and Border ProtectionACH Applications/Billings Section6026 Lakeside Blvd.Indianapolis, IN 46278Telephone: (317) 298-1200 Ext. 1098FAX:(317) 298-1259E-mailACH-Customs@customs.treas.govCBP Form 400 (02/04)

U.S. DEPARTMENT OF HOMELAND SECURITYBureau of Customs and Border ProtectionAUTOMATED CLEARINGHOUSE CREDIT ENROLLMENT19 CFR 24.26(This form will be used to maintain point of contact information)Please type or print informationMark one:New EnrolleeChange of InformationDate:Payer Company Name:Payer Company Address:Payer Contact Name(s):Payer Phone Number(s):Fax:Filer Code:Payer Identification Number:(3 Character Broker ID)(Importer, Social Security or CBP Assigned Number)If your company uses multiple payer ID's or filer codes, provide the number/code that would be used most frequently in the ACH Creditprocess.Name of Company OfficialSignature of Company OfficialThe completed enrollment form should be faxed or mailed to:Bureau of Customs and Border ProtectionNational Finance Center, Revenue Branch6026 Lakeside Blvd.Indianapolis, IN 46278Fax:(317) 298-1379Phone: (317) 614-4466You must initiate a prenote, non-dollar amount ( 0), with addendum record transaction and you must notify theBureau of Customs and Border Protection (CBP) of the date of the prenote. Once prenote transaction has beencompleted then CBP will assign an effective date to begin using your account for live transactions.TO BE COMPLETED BY THE BUREAU OF CUSTOMS AND BORDER PROTECTIONThe effective date is the first date that the ACH Credit Paymentmay be originated.Effective Date:Name of CBP OfficialSignature of CBP OfficialCBP Form 401 (02/04)

OMB No. 1651-0050U.S. DEPARTMENT OF HOMELAND SECURITYBOND NUMBER 1 (Assigned by CBP)Bureau of Customs and Border ProtectionCUSTOMS BONDCBPUSEONLYFILE REFERENCE19 CFR Part 113Execution DateIn order to secure payment of any duty, tax or charge and compliance with law or regulation as a result of activity covered by any condition referencedbelow, we, the below named principal(s) and surety(ies), bind ourselves to the United States in the amount or amounts, as set forth below.SECTION I--Select Single Transaction OR Continuous Bond (not both) and fill in the applicable blank spaces.SINGLETRANSACTIONBONDIdentification of transaction secured by this bond (e.g., entry no., seizure no., etc.)ActivityCode1aActivity Name and Customs Regulationsin which conditions codifiedLimit of LiabilityDrawback Payments Refunds . . . . . . . . . 113.65Custodian of bonded merchandise. . . . . . . . .113.63(Includes bonded carriers, freight forwarders,cartmen and lightermen, all classes of warehouse,container station operators)2International Carrier. . . . . . . . . . . . . . . . . . . . 113.6433a4This bond includes the following agreements. 2 (Check one box only, except that, 1a may be checked independently or with 1, and 3a may be checkedindependently or with 3. Line out all other parts of this section that are not used.Importer or broker . . . . . . . . . . . . . . . . . . . . . 113.621Port codeThis bond remains in force for one year beginning with the effective date and for each succeeding annual period, or untilterminated. This bond constitutes a separate bond for each period in the amounts listed below for liabilities that accrue ineach period. The intention to terminate this bond must be conveyed within the period and manner prescribed in theCustoms Regulations.Effective dateCONTINUOUSBONDSECTION II--Date of transactionInstruments of International Traffic . . . . . .113.66Foreign Trade Zone Operator. . . . . . . . . . . . .113.73ActivityCodeActivity Name and Customs Regulationsin which conditions codifiedLimit of Liability5Public Gauger. . . . . . . . . . . . . . . . . . . . . . . . .113.676Wool & Fur Products Labeling ActsImportation (Single Entry Only) . . . . . . . . . . . 113.687Bill of Lading (Single Entry Only) . . . . . . . . . 113.698Detention of Copyrighted Material(Single Entry Only). . . . . . . . . . . . . . . . . . . . . 113.709Neutrality (Single Entry Only) . . . . . . . . . . . . 113.7110Court Costs for Condemned Goods(Single Entry Only) . . . . . . . . . . . . . . . . . . . . . 113.72SECTION III-- List below all tradenames or unincorporated divisions that will be permitted to obligate this bond in the principal's name including their CBP identification Number(s). 3(If more space is needed, use Section III (Continuation) on back of form.)Importer NameImporter NumberImporter NumberImporter NameTotal number of importer names listed in Section III:Principal and surely agree that any charge againstthe bond under any of the listed names is as thoughit was made by the principal(s).Principal and surety agree that they are bound tothe same extent as if they executed a separate bondcovering each set of conditions incorporated byreference to the Customs Regulations into this bond.If the surety fails to appoint an agent under Title6, United States Code, Section 7, surety consents toservice on the Clerk of any United States DistrictCourt or the U.S. Court of International Trade, wheresuit is brought on this bond. That clerk is to sendnotice of the service to the surety at:Name and AddressImporter No. 3SIGNATURE 5Name and AddressSEALImporter No. 3SIGNATURE 5Name and Address 6SEALSurety No. 7SIGNATURE 5SEALSurety No. 7Name and Address 6SIGNATURE 5SURETY Name 8AGENTSMailing Address Requested by the SuretyIdentification No. 9PART 1 - CBP, PART 2 - SURETY, PART 3 - PRINCIPALName 8SEALIdentification No. 9CBP Form 301 (05/98)

Note: Turn carbons over before writing on back of form.SECTION III (Continuation)Importer NumberWITNESSESImporter NameImporter NumberSIGNED, SEALED, and DELIVERED in the PRESENCE OF:Name and Address of Witness for the PrincipalTwo witnesses are required toauthenticate the signature ofany person who signs as anindividual or partner; howevera witness may authenticateSIGNATURE:the signatures of both suchName and Address of Witness for the Principalnon-corporate principals andsureties. No witness is neededto authenticate the signatureof a corporate official or agentwho signs for the corporation.Importer NameName and Address of Witness for the SuretySIGNATURE:Name and Address of Witness for the SuretySIGNATURE:SIGNATURE:EXPLANATIONS AND FOOTNOTES12345The CBP Bond Number is a control number assigned by CBP to the bondcontract when the bond is approved by an authorized CBP official.For all bond coverage available and the language of the bond conditions referto Part 113, subpart G, Customs Regulations.The Importer Number is the CBP identification number filed pursuant to section24.5, Customs Regulations. When the Internal Revenue Service employeridentification number is used the two-digit suffix code must be shown.If the principal or surety is a corporation, the name of the State in whichincorporated must be shown.See witness requirement above.6789Surety Name, if a corporation, shall be the company's name as it is spelled in theSurety Companies Annual List published in the Federal Register by the Departmentof the Treasury (Treasury Department Circular 570).Surety Number is the three digit identification code assigned by CBP to a suretycompany at the time the surety company initially gives notice to CBP that thecompany will be writing CBP bonds.Surety Agent is the individual granted a Corporate Surety Power of Attorney, CBP5297, by the surety company executing the bond.Agent Identification No. shall be the individual's Social Security number as shownon the Corporate Surety Power of Attorney, CBP 5297, filed by the surety grantingsuch power of attorney.Paperwork Reduction Act Notice: The Paperwork Reduction Act says we must tell you why we are collecting this information, how we will use it, and whether you have to give it to us.We ask for this information to carry out the Bureau of Customs and Border Protection laws and regulations of the United States. We need it to ensure that persons transactingbusiness with CBP have the proper bond coverage to secure their transactions as required by law and regulation. Your response is required to enter into any transaction in which abond is a prerequisite under the Tariff Act of 1930, as amended. The estimated average burden associated with this collection of information is 15 minutes per respondent orrecordkeeper depending on individual circumstances. Comments concerning the accuracy of this burden estimate and suggestions for reducing this burden should be directed toBureau of Customs and Border Protection, Information Services Branch, Washington, DC 20229, and to the Office of Management and Budget, Paperwork Reduction Project(1651-0050), Washington, DC 20503.Privacy Act Statement: The following notice is given pursuant to section 7(b) of the Privacy Act of 1974 (5 U.S.C. 552a). Furnishing the information of this form, including the SocialSecurity Number, is mandatory. The primary use of the Social Security Number is to verify, in the CBP Automated System, at the time an agent submits a CBP bond for approval thatthe individual was granted a Corporate Surety Power of Attorney by the surety company. Section 7 of Act of July 30, 1947, chapter 390, 61 Stat. 646, authorizes the collection of thisinformation.CBP Form 301 (05/98)(Back)