29.0 0.821 POWER-PACK FSCU6715422 374295 374296 C. 12 AEI) 10 rm. TOTAL 694 315 29.0 0.821 REFERENCES: PRO NUMBER CUSTOMER INVOICE NO. BEVERLY HILLS ELECTRIC INVOICES CUSTOMER ORDER NO. 23579, 23631 CLAUSES: 1 SW/PLT(S) RECEIVED SHRLNKWRAPPED SHIPPERS COUNT AND WEIGHT. NOEEI See. 30.37 (a) SHIPPER'S