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NEW ORDER SUMMARY SHEET

SUN GRO HORTICULTURE DISTRIBUTION INC.


INTERNATIONAL SALES

Order Date

25/11/10

Prod. Plant

Load Point

Plant Cutoff

Load Point Cutoff

13/12/10

Dock Cutoff

14/12/10

Customer
Ship To

T. NUMATA CO LTD
TOKYO

Customer #

2189000

Customer PO

HN-142 1 OF 2

Ship To #

No. of Cont's

Trade Terms

FCA MONTREAL

Terms
Carrier
Booking ID
Depart. Port
Arrival Port

A30JZ
COSCO

Fwdr

8001833711

Vessel

CYBERFREIGHT
MOL SOLUTION V.114B

VANCOUVER

ETD

30/12/10

TOKYO

ETA

10/01/11

CSC Ord# 1428942

Cust PO# HN-142 1 OF 2

SKU, Size, Pallet type

732002 3.80

MONT

Label

CFC

Cont. Size 40H


Grade/Mix

Quantity

SS CB S528 W/PT
Total Product

Unit Price

$15.55

$9,796.50
$.00

Freight Surcharge

$.00

SPECIAL INSTRUCTIONS

$.00

630

Freight

Documentation Fee

COSCO BOOKING# 8001833710


VESSEL: GENOA BRIDGE V. 065W
P/U, RTN CP LACHINE

Freight Charge

$147.00

Order Total
CDN

$9,943.50

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