Lenovo PC HK Limited

23/F, Lincoln House, Taikoo Place,

979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 1 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE

BUYER VAT NUMBER SELLER VAT NUMBER

Lenovo (Asia Pacific) Limited Sucursal del

SHIP Peru C/O DHL Global Forwarding Perú S.A.
TO Altura Panamericana Sur Km.36 Planta IDETEX
Los Eucaliptos 371
Lurín, Lima
Lima
LIMA 16
Peru

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

8005946269
(00)SSCC# 008828614244538492
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244538553
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244538690
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244538713
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244538744
DT IC AIO 3 24IMB05 I510400T N 8G
 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 2 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE

BUYER VAT NUMBER SELLER VAT NUMBER

Lenovo (Asia Pacific) Limited Sucursal del

SHIP Peru C/O DHL Global Forwarding Perú S.A.
TO Altura Panamericana Sur Km.36 Planta IDETEX
Los Eucaliptos 371
Lurín, Lima
Lima
LIMA 16
Peru

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16

.000
Case Total 7,020.16
(00)SSCC# 008828614244539390
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539444
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539475
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539567
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 3 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE

BUYER VAT NUMBER SELLER VAT NUMBER

Lenovo (Asia Pacific) Limited Sucursal del

SHIP Peru C/O DHL Global Forwarding Perú S.A.
TO Altura Panamericana Sur Km.36 Planta IDETEX
Los Eucaliptos 371
Lurín, Lima
Lima
LIMA 16
Peru

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

(00)SSCC# 008828614244539581
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539598
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539888
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539895
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539901
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 4 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE

BUYER VAT NUMBER SELLER VAT NUMBER

Lenovo (Asia Pacific) Limited Sucursal del

SHIP Peru C/O DHL Global Forwarding Perú S.A.
TO Altura Panamericana Sur Km.36 Planta IDETEX
Los Eucaliptos 371
Lurín, Lima
Lima
LIMA 16
Peru

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

.000
Case Total 7,020.16
(00)SSCC# 008828614244539918
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539925
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244539994
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540006
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540013
 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 5 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE

BUYER VAT NUMBER SELLER VAT NUMBER

Lenovo (Asia Pacific) Limited Sucursal del

SHIP Peru C/O DHL Global Forwarding Perú S.A.
TO Altura Panamericana Sur Km.36 Planta IDETEX
Los Eucaliptos 371
Lurín, Lima
Lima
LIMA 16
Peru

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

DT IC AIO 3 24IMB05 I510400T N 8G

F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540020
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540075
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540143
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540648
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 6 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE

BUYER VAT NUMBER SELLER VAT NUMBER

Lenovo (Asia Pacific) Limited Sucursal del

SHIP Peru C/O DHL Global Forwarding Perú S.A.
TO Altura Panamericana Sur Km.36 Planta IDETEX
Los Eucaliptos 371
Lurín, Lima
Lima
LIMA 16
Peru

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

Case Total 7,020.16

(00)SSCC# 008828614244540679
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540730
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244540761
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244541195
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244541331
DT IC AIO 3 24IMB05 I510400T N 8G
 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 7 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE

BUYER VAT NUMBER SELLER VAT NUMBER

Lenovo (Asia Pacific) Limited Sucursal del

SHIP Peru C/O DHL Global Forwarding Perú S.A.
TO Altura Panamericana Sur Km.36 Planta IDETEX
Los Eucaliptos 371
Lurín, Lima
Lima
LIMA 16
Peru

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16

.000
Case Total 7,020.16
(00)SSCC# 008828614244541683
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244541997
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244543311
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244543618
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 8 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE

BUYER VAT NUMBER SELLER VAT NUMBER

Lenovo (Asia Pacific) Limited Sucursal del

SHIP Peru C/O DHL Global Forwarding Perú S.A.
TO Altura Panamericana Sur Km.36 Planta IDETEX
Los Eucaliptos 371
Lurín, Lima
Lima
LIMA 16
Peru

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

(00)SSCC# 008828614244543687
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244543700
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244543946
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244565795
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244565917
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 9 OF 11
Lenovo (Asia Pacific) Limited Sucursal del
Peru INVOICE DATE INVOICE TYPE INVOICE NO.
20511063184 Calle Dionisio Derteano No. 20/05/2022
144, Urb Santa Ana, Int 1601. San Isidro
San Isidro DDMMYYYY CHARGE 9987244113
Lima
15047
INVOICE Peru INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY
TO HK CN PE PE

BUYER VAT NUMBER SELLER VAT NUMBER

Lenovo (Asia Pacific) Limited Sucursal del

SHIP Peru C/O DHL Global Forwarding Perú S.A.
TO Altura Panamericana Sur Km.36 Planta IDETEX
Los Eucaliptos 371
Lurín, Lima
Lima
LIMA 16
Peru

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

.000
Case Total 7,020.16
(00)SSCC# 008828614244566181
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244643882
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
(00)SSCC# 008828614244648498
DT IC AIO 3 24IMB05 I510400T N 8G
F0EU00T1LD CN 8471.49.00 EA 14 501.44 7,020.16
.000
Case Total 7,020.16
TOTAL VALUE OF GOODS USD 280,806.40

INTERNATIONAL FREIGHT USD 0.00

INVOICE TOTAL AMOUNT USD 280,806.40

 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 10 OF
INVOICE DATE INVOICE TYPE INVOICE NO. INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY

20/05/2022 CHARGE 9987244113 HK CN PE PE

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

CASE GROSS WT NET WT VOLUMETRIC DIMENSIONS

NO. KG KG WEIGHT METERS
8828614244538492 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244538553 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244538690 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244538713 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244538744 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539390 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539444 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539475 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539567 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539581 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539598 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539888 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539895 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539901 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539918 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539925 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244539994 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244540006 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244540013 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244540020 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244540075 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244540143 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244540648 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244540679 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244540730 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244540761 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244541195 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244541331 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244541683 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244541997 164.800 110.600 248.000 1.200 /1.000 /1.240
 Lenovo PC HK Limited
23/F, Lincoln House, Taikoo Place,
979 King's Road, Quarry Bay
Hong Kong
999077
Hong Kong

INVOICE PAGE NO 11 OF
INVOICE DATE INVOICE TYPE INVOICE NO. INVOICING COUNTRY SHIP FROM COUNTRY INVOICE TO COUNTRY SHIP TO COUNTRY

20/05/2022 CHARGE 9987244113 HK CN PE PE

METHOD OF TRANSPORT DELIVERY TERMS

Sea FCA Free Carrier

PRODUCT CTRY OF

DEL NO. DESCRIPTION IDENTIFICATION ORIGIN HTS ECCN LICENSE UM QUANTITY UNIT PRICE AMOUNT

CASE GROSS WT NET WT VOLUMETRIC DIMENSIONS

NO. KG KG WEIGHT METERS
8828614244543311 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244543618 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244543687 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244543700 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244543946 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244565795 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244565917 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244566181 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244643882 164.800 110.600 248.000 1.200 /1.000 /1.240
8828614244648498 164.800 110.600 248.000 1.200 /1.000 /1.240
TOTAL QTY OF PIECES: 560

TOTAL NO. OF CASES: 40

TOTAL GROSS: 6,592.000 KG

TOTAL VOLUMETRIC WEIGHT: 9,920.000 KG

Remarks:
PAYMENT TERM: 360 DAYS FROM DATE OF INVOICE
PAGO AL CREDITO CON TRANSFERENCIA DE FONDOS
These items are controlled by the U.S. Government and authorized for export only to the country of ultimate destination for use
by the ultimate consignee or end user(s) herein identified. They may not be resold, transferred, or otherwise disposed of, to
any other country or to any person other than the authorized ultimate consignee or end-user(s), either in their original form or
after being incorporated into other items, without first obtaining approval from the U.S. government or as otherwise authorized
by U.S. law and regulations