Commercial Invoice

Shipper: Notify: Invoice Number: 19_MCO_0000536

Oceaneering International Inc. Agencia Aduanal Del Valle SCP Invoice Date: 18-Jul-2019
5004 Railroad Avenue nt. Terminal Carga Aerea Edif. A, Local 5 Project Number: 0000195596
Morgan City, LA 70380 Col. Sambula, C.P. 97259 Inco Terms: CPT
USA Aeropuerto Internacional Crecencio Rejon AWB/BOL:
Tele: 985-329-3900 Merida Yucatan Mexico Mode: AIR-PROCARGO
ATTN: Reyna Perez Concha
Tele: 99 99 30 17 60

Ship To:
Oceaneering international SA de CV
Edzna #15
Mundo Maya
Cp. 24153
Ciudad del Carmen, Campeche
Mexico
Attn: Daniel Ortiz Viveros
tele: 449 127 4508

Line # ECCN License # Tariff Code QTY UOM Part # Description Origin Serial No. Order No Interunit ID Unit Cost Extended Cost
1 EAR99 8412.31.0080 1 EA 807009785R MOTOR DOUBLE ASSY MECH SEAL AS USA NONE MSR4934477 N/A $ 13,409.80 $ 13,409.80

Total Pieces: 1 CRATE Total Weight (LBS): 582 LBS Sub Total: $ 13,409.80
Dimensions: 39"x24"x27" @ 582 LBS Freight:
Total: $ 13,409.80

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) HERE IN 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

I HEREBY CERTIFY THE ABOVE INFORMATION TO BE TRUE AND CORRECT.

OCEANEERING INTERNATIONAL