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PING BILL OF LADING ISCW10399170 Page 2 of 2 NON-NEGOTIABLE TFRU4836687 491933 491932 REFERENCES: PRO NUMBER 822764969 CUSTOMER INVOICE NO. DULLES GLASS & MIRROR INVOICE CUSTOMER ORDER NO. NO045626 CLAUSES: NOEEI Sec. 3037 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. TOTAL 311 141 29.0 0.821 GRAND TOTAL 7

rs. will add shipping cost later•per 6 166.00 Act a Page 1 EFTA00545774 Project Name: Gordon. Brice-6 panels Project Type: Residential FOiCu St P.O. Order Instruction: Carrier: Shipping Product Description OTT OTY Grand Total: $215.00 Deposit: $215.00 Balance Due: $0.00 Terms end Condi

DULLES GLASS & MIRROR VISION. INNOVATION. TIAN W011.t. COJALITY VA Showroom MD Showroom 9126 Euclid Ct. 11300 Veirs Mill Rd. Manassas, VA 20110 Silver Spring, MD 209

made in the USA 3 Signed: Date: Page 1 EFTA00541061 Project Name: Brice-FTC-acrylic mirr Carrier: Shipping Project Type: Residential POiDu St P.O. Order Instruction: Product Description OTT OTY Grand Total: $6,318.85 Deposit: $6,318.85 Balance Due: $0.00 Terms end Conditions: 1. This

ULLES GLASS & MIRROR SHIPMENT NO 4152305 3 PIECES) MIRRORS TOLD 1914912 496061 496062 REFERENCES: PRO NUMBER 822121140 CUSTOMER INVOICE NO. DULLES GLASS & MIRROR DATED - 4/10/2012 CUSTOMER ORDER NO. NO043455 CLAUSES: AES X20120502023308 SHIPPER'S WEIGHT. CARRIER'S CUBE. 1241 563 33.0 0.934 TOTAL 1241

erials were made in the USA 3 Signed: Date: Page 1 EFTA00541394 Project Name: Gordon, Brice-FTC-acrylic mirr Project Type: Residential POiDu St P.O. Order Instruction: Carrier: Shipping Product Description OTT OTY Grand Total: $6,318.85 Deposit: $6,318.85 Balance Due: $0.00 Terms end C