ckage Typo Shipper Package Description FPOD Weight (IBS) Comments Volume (CF) eferences 3022388 10127/2009 9 PIECE(S) CUSTOMER ORDER NO. CUSTOMER PO NO. SHIPPER REFERENCE CUSTOMER INVOICE NO. Reference Values REDLAND SUPPLY PVC PIPES & HARDWARE 10038028 6221 811317 116230 DATED 10/26/09 STT

.161 HARDWARE BS1U9759546 TOTAL 1146 520 41.11 1.161 861128 REFERENCES: PRO NUMBER 42782/855 CUSTOMER INVOICE NO. SO36460 DATED -12/172018 CUSTOMER PO NO. DAPHNE WALLACE CLAUSES: NOEEI Sec. 30.37 (a) CARRIER'S CUBE. SHIPPER'S WEIGHT. 1 SW/BANDED/PLT(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WE

U4836687 TOTAL 565 256 36.0 1.019 491933 491932 REFERENCES: PRO NUMBER 8175162190 CUSTOMER INVOICE NO. GLOBAL INVOICE DATED . MAY 14, 2012 CUSTOMER PO NO. 54192.31 CLAUSES: 4 CARTON(S) RECEIVED CRUSHED. CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20120607001318 SHIPPER DULLES GLASS & MIRROR SHIPMENT

GINES, INTERNAL COMBUSTION, CLASS 9. EMERGENCY PHONE NBR 18004249300 REFERENCES: PRO NUMBER 1902245704 CUSTOMER INVOICE NO. A48I5 DATED II/18109 CUSTOMER PO NO. VERBAL CLAUSES: AES X20091203015686 SIIIPPER'S WEIGHT. I BANDED CARTON(S) RECEIVED BANDED SHIPPERS COUNT AND WEIGHT. CARRIER'S CUBE. 14 6 1

16 '1O1'AI. 1000 IS I1 210.0 6.796 518395 518396 IMPORTS REFERENCES: PRO NUMBER 2/2/0907 CUSTOMER INVOICE NO. 21210907 DATED - 10/19/2012 CUSTOMER PO NO. HELICOPTER LANDING PAD CLAUSES: AES ITN: X20121023024524 CARRIERS CUBE. SHIPPERS WEIGHT. SHIPPER DULLES GLASS & MIRROR SHIPMENT NO 4368665 I

42816 TOTAL 4000 1814 240.0 6.796 518395 518396 IMPORTS REFERENCES: PRO NUMBER 21210907 CUSTOMER INVOICE NO. 21210907 DATED - 10/19/2012 CUSTOMER PO NO. HELICOPTER LANDING PAD CLAUSES: AES ITN: X20121023024524 CARRIER'S CUBE. SHIPPER'S WEIGHT. sIIIP PER DULLES GLASS & MiRttoR si i 111NIENT NO4