CUSTOMER INVOICE NO. GLOBAL INDUS COMFIRMATION DA /12011 CUSTOMER ORDER NO CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES X20110126031808 2 SW/SKID(S) RECEIVED SHRINKWRAPPED SHIPPERS COUNT AND WEIGHT. 1 CARTON(S) LIQUID WRENCH 11/2 1 REFERENCES: PRO NUMBSimiligui CUSTOMER FROM INV../ 1/20/

ES: PRO NUMBER 24450 CUSTOMER PO NO. R91119 CUSTOMER INVOICE NO. R91I19 DATED 11/17/09 CUSTOMER ORDER NO. 24450 CLAUSES: AES X20091201034315 1 SW/SKID(S) RECEIVED SIIRINKWRAPPED SHIPPERS COUNT AND WEIGHT. SHIPPER'S WEIGHT. CARRIER'S CUBE. SHIPPER AMERICAN EXPORT COMPANY SHIPMENT NO 3075865 1 C

PAC1CAGESGOODS GROSS WEIGHT MEAsi REML AI NBRS WSEAL NUMBERS OF PEGS. LBS KG CF t M SHIPPER RH MOORE & ASSOC. INC. SHIPMENT NO 4367589 5 SW/SKID(S) PAVEMENT SYSTEM 1000 I 8 I 4 210.0 6.796 FSCU6442816 '1O1'AI. 1000 IS I1 210.0 6.796 518395 518396 IMPORTS REFERENCES: PRO NUMBER 2/2/

OF PACXAGESOOODS GROSS WEIGHT MEASUREMENT \NRS W.SEAL NUMBERS OF PROS LBS KG CI CM SHIPPER RH MOORE & ASSOC. INC. SHIPMENT NO 4367589 5 SW/SKID(S) PAVEMENT SYSTEM 4000 1814 240.0 6.796 FSCU6442816 TOTAL 4000 1814 240.0 6.796 518395 518396 IMPORTS REFERENCES: PRO NUMBER 21210907 C