92997 2 — HAWB-23372 eee Rise aa” | eae Air Waybill FLUKE+PANDUIT+ vi CIPELOG vi SIEMON-BELDEN 7200 N.W. $47H AVENUE, — ae eT AVE MEDLEY, FL 33134 UNITED STATES OF AMERICA. . " Cope oie A Vn ofa onde ese vl MELEXA SAS - NIT: 860.53 YO DEPOSITO REPREMUNDO CTC. XIMENA MARTINEZ/PBX-(571)5874400 . EMAIL: IMPORTACIONES@MELEXA.COM BOGOTA CIPELOG $.A.S. COD.ACI 514 CRA 73 # 74-54, af {CARRIERS UMITATION OF LABILITY. Shope may meres such Iimaion of Hasty by ‘Sinn whghr oe lorcarage monje separa sarge) weed MAWB:369-77499763 {INVR'S:3155044+315595+31564343157024315761+315770+ 318771=315787=315886+ 316032 / CIPELOG SAS / NIT: 900.417.210-6 A OT Eo Ca Ra RG “Ser Saag io | [capeaanmasinacnger Bs oe Sa ae | TS Se REET! — Whakatane ae tS : : » po Slsand es md asec | NO DANGEROUS GOODS - PLEASE NOTIFY CONSIGNEE UPON ARRIVAL - NOT = | Maceertca wih the Spe Scebiaraon Pega se dean Ustinwpronncs | No.of Grows fos] | Pate Chans sale T ‘Nature and Quantity of Goods. | S| se feed cer |S = eee 20 2604 2694 ASAGREED ASAGREED || §.T.C. EQUIPOSY : 5939 5939 | COMPONENTES DE MEDICION | | | Y PRUEBA DE MAGNITUDES 1] || ELECTRICAS, DE | TEMPERATURA Y DE PRESION; ‘TUCHES, FUSIBLES, VALVULAS; PARA SISTEMAS DE EQUIPOS DE ANALISIS, TELECOMUNICACIONES, CABLEADO, NETWORKING COMPUTO, CENTRO | ESLIBRACION, MEDICION DE DE DATOS PARTES Y ACCESORIOS. /PO. 424-20 CALGRVRATIAGION: | BATERIAS Y SUS CARGADORES, BOMBAS, 1857501122 7719% || Sasser oeRE Exes | pLAU | termo GRaricas, Es [near 7 Come cea oe -— O00 Se 0.00 | —ea5 1.0 DIC 2020 | 00s 70 | ae oa eS ee ee Se Se ee See 0.00 | sare wees Tn Soqenbansed | { hig ‘Si08/20005 ~ MTN rRenpy.rowaK |: a | a eT ease Ly scorn ros RID PRNENC WaT] —— aT GNALTIFOR GONSTGHEE) HAWB-23372ORIGINAL z Invoice Fluke Corporation WOKE aie 0, tox 9099 ET BSH Toft ea TR TR TB HS HE A A Prone: 1.600.265.6985 Fax: 425.446.5410 STS RIG AE we OT Ta i Ta FED Tex 10; $1-O606626 DUNS Ho: 00 925 2065 ‘thie gre Rstrnt frente cst, ee TR a RTT BILL TO Attn: Accnnts Payable FOE CRPORNTTON ord REMIT TO aoc oF areca AITOPISTA NORTE no 1-44 0F 702 231 South LaSatte Street, Chicago TLLinots 60687-1411 EDIFICIO TENTION CENTER recount #:0765t-O1278 ABA/RE 4 (Wire Only) 02608552 vocora 11231 [SMIFT Only (hice Ooty) :00FAIS2K cotonbia Send renittance information to paynent.detat lettuce con ‘ISTORER PORGUGE ER Fine OE aR TERS 1102488 men er 4s FRET TERS ar vik TRS OF SALE cou couect SENATOR INTERNATIONAL (HART) WORKS EVERETT KA GT COMTACTTNREERERT au Woe Sa BATE 12585 1278461760 09-52-20 SOND NSO TT SCRIPTION Wat Fa Teo ICE 16 «33 PUGTISIOr WAX SWZ, THERMAL IMAGER, Ba, HZ 1.559.590 4679.57 US Tee: 5706269 Cuntry of Origin: nina Serial umber: T1S20+na¥-200m202, T3520 NAK-2008026, T152O+ fX-2000049 ven vaLue 1 ONT ror. 4673.37 0.00 4,579.97 Us | | | | | 7 CUST No 2278479 cust No 27679 SHIP TO MELEXA SAS SOLD TO Atta: Acounts Payable CALE 18 m0 69 F 26 MELO AS socora [AITOPISTA NORTE HO 114-6 OF 702 covontia DIFICIO TWENTION CEATER vocora 11231 colonia ** PLEASE ENSURE PAYMENT IS MADE TO THE REMIT TO ADDRESS SMOMW ABOVE ON THIS TIVOICE ** FOR QUESTIONS Send Eaafl to arinvoiceeftuke.coMES Tm COILS. apes sctance a naar services sal nti actin of ta aes cnt. 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To catn meaty serie catty neat Fake otis Servis Car ot snd Be wri ith 9 erin of We etey sae we hres pe 8 erie) tu be arst Fae Atri Serven arte ka seas rors fr tng ree Flavin array eat, We prac wt be Petar! to er eptin pest 4 Uestnate) It Fle sterins tht the fare as cme rina slerton, acto sera cvition of epson a orig Foe wil sere estat trp costs an bat aeration efore coming wrk Flowing eae pas i roti fo De eer. erating ad eye ft Be ‘ited forte rete ae retun treworatio rer GO Sor oie) MS wb 1S OURS Se CLINE ADRIY MD 1 LED OF ALOR WARATIS, ESS coro comers 1 he's ok cites #5. Goverment cnet reso certified ur BMS, erat Aiton Mpation (TM) Prt 12 8 Sprite re ae fos sey be reqied gore state, epilation lar tartInvoice Fluke Corporation 0 Box 9080, EVERETT, 98205-9080, US8 WOKE: 25.05, 00 | FaK: 425.446.6177 FED TAK 1D: 1-0806624 DUNS NO: 00 925 2065 ORIGINAL, z THOT WO aE PAGE WO 1 “aeRO W-t0v-28 Tort ‘i ne gee Rnintraen apie fo lst eae, Gaisabia ust aa76479 TR CAT sO AE SIL TO Attn: Accomts Payable RENE ‘RE FEAT ETE MELEE SAS nad States of erica Some oni Te ration fc 650178 [@IFICIO TwveRTION CENTER eee etttnce foo to: payment. cetatsettecon soaaTa aaron cotonbia UT OHS Te: 7272 celtectin cantar Brive STORER POROUSE OER FORE OER PRET TERS 10005275 “2079567 ner as Faeicat Tes a TERRE OF SALE cou couuecr 20x conroRaTroN WORKS EVERETT A Gar onTRCTTaEERT au oF DoT ‘HP ONE 125125851278137289 20-20 ‘ELROD GY Si TY TTR DESCRIPTION ET NET PRICE TENDED PRICE 4 53 INE-3TE_ FC,600R ACIOCTRAS WIRELESS CLA OMERICAS) 238.85 50 54.97 uso Ten: 5065983 country of Origin: Singapore Te vAWe x aon Tom. 856.97 0.00 e58.97 uS0 cust no 2276879 SHIP TO. MELEX Sis OULLE 18 Ro 9 F 26 score mn211 Glows (UST No 2276079 SOLD TO Att»: Accounts Payaote [AMOPISTA NORTE NO 314-48 OF 702 [DIFICIO INVENTION CE¥TER score 1211 colonia ‘+ FLEASE ENSURE PAYMENT 15 MADE TO THE RENET TO ADDRESS SOM ABIVE OU THIS IKVOICE ** FOR QUESTIONS Send Exail te arimvoiceflke.cotccososess_| ox _|_ cous oz | ozo | | wis xo | svrasor | ccesoum | ovcesovnieoner | 8 ‘a1p9r0sqog 9pei9 tan. SoH 1 wosesron | on | cor | sin | ooorent | ou | wore | auisyorooy snontriog “ornessey raf uo | ounicoxooon | cecewou_| seeesuicomrer | o mis ay) 2/1 t comes wot wt cart | oa | oot ‘ote 1 “387 worssaidey wnwtenty| xx] sevosewwr | cecewour_| oecesountzonr | 1 sa 70 00-8 surmo| sins] suaremnal woneid wool Speed) vetuaea} oD] __sepunewn] oa outing] soe NoMauwOD xt2'SVSVXITIA sym LeveesINVOICE SIEMON TIVOIGENO | INVOIGE | CUSTOMER PO AMOUNT DUE DATE NUMBER 355700 | 20-NOV-20 qroooasae | $12,898.09 USD. Remit To: 101 Seon coMPany OAWE WueRtOMe Cr cores ie Bill To: MeLeXA SAS Ship To: WEES omen 144 cute sen Se errepGe RNOVATION CENTER GauLe 18NO 0F 26 Soaora ior wonrev 2 seorn. Pago 12 TERS DUEBRTE TECOONT NOWEER TEFERENGE NETeO TANT 757 Tne TearNMBER DESCRTON Toa ary] ane] aT PRE JocreNDED PCH [osbenen| sure = RR Re RCeoNPOOURF exh SSC Ta re Se Seat e ea sterwuG To eee Tr eesTPLUGSHBGRBLRUTON Each 600600 Te asa Graketseucsenae TSS FPCT MAUS SNGL GN, TC CC Seenanauri sau Ta CaLUSRVERT CHL CHANSNGL Each 7 7 ea SENG os RETA CLP OK saa SUTLETAGDMDSALDTATARNESL EH SO —~ we or eiiestenaee war TAB AGS NEOOCSTREREETORS exh Tas eat TS VaNCETE Gas AGC 80" VERT = ara aa Ernerecrad TT HeneaT Ga MORHORZROUTEN SNGL Each z a Tas SBeken mae on w20 sO evn ae Se a8 or Seusnocer Tor FER FUSSED OUTLET OUSTORPWT Easy TS a 7a Recon Temee BBwBCr Shoe cLPSeEPRBLUGP tach 00000, as 7a FISHNET SRAEPTAPLIPMENPNAMIDS each 8 = 7 oat Sontau ERSTE FET RODD ISSNGLGNGT eh 7 oa 0 Gren noomseiper RTGS DPONGLOLCLOONRAOROM Eom 760 a aa FRIESE PE DPOKGLOLCOPLESPFP, Each ae aa Saceckisorseon 5 FEPTGGICTGT iP BEGPORGLOLOUBPLOUBPF each 110 as a Beene iaowse a Ta Fano ae i RJ45,R45,CATBA,SIFTP, TS68A/B, STR, 2 2049) Satdint anecsr Continued on next pageINVOICE sSIEMON INVOICE NO | INVOICE | CUSTOMER PO "AMOUNT DUE DATE NUMBER 56175 | OFDEC-20 110002285) 3477.36 USD Remit To: 101 SIEMON COMPANY DRIVE WATERTOWN, CT, 08795 us Bil To: Lexa sas Ship 7 AGTODSTARORTEN 1444 Oe seer NOVATION CENTER CALLE 18NO Gor -26 Segara Hon Wont & & Pago tof TERS DUEDATE TRCOUNT NONBER FEFERENCE NETO TUN 1357 fame ren NOSE DESCRIPTION Tow | ary | ary] UNIT PRICE EXTENDED PRICE lonbeneo| siere0 BE PRCTEDRTETS—-SRABFTTBLANRNS aa 2 28 as PANEL TU BUCSQUARE HOLES - fo0ek J DELIVERY NOTES: 2492972 (FCA-INTERMEDIATE) ORDER NUMBERS: 6788s “Tia nvcic istic to The Sines Gonsen/s uy and condos ose, A HELIOTAL eras 3 ” FREIGHT TOTAL ‘Inout ra pid ty the due ste a dono on sce salle sujet fo ® nance Chant oF tise PER MONT UNTIL PAID, TS RATE BEING ae EQUIVALENT TO AN ANNUAL RATE OF 18%. Tiss ¢ cra generate isc: no inguae consaming te ioe shold be dete: oz 477.36 USD ‘THE SIEMON COMPANY Telephone: 850-945-4200‘Mail Remittance To: Page 1 Phone (765) 983-5200 INVOICE, BELDEN!..". aes BELEN vee 2 nace a Chicago, TL 60673-1288 for] Seven. an seo Jur Order No, Terme UPS | PP. | Date Shipped yooument 858335 Net 60 Days 2qoos | 11/03/20 71036188 10/01/20 ORFF 11/03/20 1/02/21] 210001321 11/03/20 ee eee ae eet paoels cousnsta a eee mt Gyoiee OTS a carlos tame 4 #18 PVC/NYL FS PVC renin — Paid By Above Terms UnierSahcon het oe ameece endef requatena oes tt ona Sue “This invoice fs subject tothe Terms & Conditions of sale printed on reverse side or International Terme attached hereto. ORIGINALMail Remitence To: Page 1 Ee (765 983-5200 ivorce Belden Inc. Fax (765) 989.5208 SBONSALTIENCHTECNALS 28884 Network Place Intlea (765) 9898603 chicago, Th 60673-1288 fer] SereFe. Please Reterence accT.# | 145197 0053 | coczo02 On Remitance Vendor: uns Dur Oaa NS Terme UPS] PP] Dats Shipped came 362217 Wet 60 Days 2qoos | 11/20/20 | 71081176 30. Date Freight Type Percent Net Customer Order Ne Dae 33/33/20 | RFF 31/20/20 | 1/19/21] 720000825 31/20/20 Sel To importer SHip To /Feight Forwarder 145197 MBLEXA S.A 145197 CIPELOG SA Z1% CORPORATION CALLE 10 NO. 29-31 7200 NW 84TH AVENUE BOGOTA COLOMBIA MEDLEY FF co 00000 HL us 33266 COLOMBIA, Tae Customer OW Grginal DOG. No. Tax Nuriber Feason Code lazw 36-3c02s08 3007102 ‘Qty Ordered [Qty Shipped Part-No. / Description UnitPrice JUOM] Ext, Amount 2,000 2,000 | 52202 0021000 0997 jer 199.40 2 #16 PP PREVC RED ‘Track #: 283281264 Country of Origin MEXICO, Mx B/L NO. DF-R0019413952 US Tariff Code 0544.49.3080 carrier R & L Carriers CSR OCTAVIO CHAVEZ - 11/13/2020 EE: ZIX CORPORATION CONTACT: Luis Felipe Ardila PHONE: 305-4485010 + F.0.B. MIAMI * aii =: [as eam fs ee aa USSR SSRN eR Sean Soles othe Ubon Bane Depart ose sen nse ekce nro. ‘This involee is subject tothe Terms & Concitions of sale printed on reverse side or International Terms attached hereto, ORIGINAL(Mail Remitance To: mage 3 Phot (765) 988-5200 muvorce_ BELDEN :=:-: ==. Ee feoman SONG AUTHERCHTBIGNAS 28884 Network Place Intex (765) 982-8803 a Chicago, IL 60673-1288 Ten. [ Sen Rep. Please Reference acer.# 145197 0053 | mxwo27 ‘On Remitance Vendor: une Cur Oar Tea UPS | PF Das Shipped camer 355006 Net 60 Days 2qoos | 13/24/20 | _73042399 50. Date Fright Type Poreert Net ‘Guster Order No Date 3725/20 | RAFF aa/24720 | 1/23/21] aaoo02788 31/24/20 ald To imparer Ship To Fregh Fowarder 145197 MELEXA'S-A-S. 145197 SENATOR INTERNATIONAL MIAME CALLE 10 NO. 29-32 SENATOR INTERNATIONAL MIAMI BOGOTA COLOMBIA MIAME FF co 00000 FL us 33178 conomexa wae Customer OM Giginal DOE. TaxiO Number Reason Code lerm 36-acors05 3008249 ‘iy Ordered | Qty Shipped PartNo. / Description Unit Price [JOM] Ext. Amount 2,600 2,860 | 3281612 0102600 2.8277 [er 5,227.22 12PRI6 PVC PvC 300V PLTC 7B/2VC/1S0S/PVCOI +10/-10% rack #: 263261642 Country of origin CANADA, CA B/L NO. DF-RO019418896 Us Tariff Code 8544.49.2080 Carrier R & L carriers * P.0.B, MIAMI + Cash Disount lowes Fase Pay aera Paid By Above Terms a This Amount ee SREP SSD AD Shae Seto ars of hs Une Saas Sena ot Skate Marck ‘This noice is subject tothe Terms & Coneitions of sale printed on reverse side or International Terme attached hereto ORIGINAL,‘Mail Remittance To: Page 1 Phone (765) 983-5200 INVOICE BELDEN:=::: =. Ears eessan Seeneamnontes 20084 Netvork Place fats pep osama L———— Chicago, TL 60673-1288 fascia Bane Puaseetonnee «eet 248297 a0s2 [cocio0i ence vendor one ‘Our Order Ne. Terms UPS] PP. | Date Shipped Jocument 882206 Net 60 Days 2qoos | 11/29/20 71044239 To Ba Fear Poet Wa] Sines Sirti ae 11/13/20 = 11/29/20 | 1/28/21] 410001060 11/29/20 ae ae SipTe Fog Fee uasi97 iA ks, 145197 GTPase te BI SonronaTzON atti 20 No. 29-9 4200 NW Beni AVENUE BOGOTA, coLOWBzZA neater covowaza co oo aa TOE Tao Ta Qty Ordered | Qty Shipped Part-No. / Description ‘Unit Price JOM] Ext, Amount s,000| 5,800 | _zaazaas oxosoo0 1433 [or 2va3e.2s 7 ie Pve/ww Pe Wve Track #: 203202245 Country of Origin ONTTED STATE, Us B/L NO. DF-R0019425849 Invoice @ 2.2300 C0 Comex Ge Tarite code e544. 43.3000 can octAvz0 Ciaven = 13/23/2020 Fei aux conponatios Govwact: tule Felipe Ardila poe: 305-a485010 Spo.b. MIAME * Gah Om Awad Tra Fey et ee Paid By Above Terms “08 This Amount oe TERRE EE eg ET Ee ‘This nvoiee le cubjoct tothe Terms & Condos of sale printed on reverse ade of Intemational Terme stached hereto ORIGINALMail Remitance To: Page 1 Phone (765) 993.5200 mwvorce Belden Inc. Fax (765) 963-5058 SPONCAUTIEROMSONAIS 28884 Network Place IneiFox (768) 958.5808, Chicago, IL 60673-1288 Ter. Server. Pesce Reference AccT.# 145197 0053 | mxo2a7 On Femitance Vendor: Duns: ‘Gur Order Ne Terme UPS [PP] Bale Shipped eae 50364 Net 60 Days ‘2doos | 11/29/20 71044449 30. Date Fright Type Povcent Net Gustomer Order No, Date tojor/20 | FRFF 33/29/20 | 3/28/21] 510000789 33/29/20 Seid To importer Ship To Freight Forwarder 145197 MELEXA'S.A.S. 145197 CIPELOG SA ZIX CORPORATION CALLE 10 NO. 29-31 7200 NW 84TH AVENUE BOGOTA COLOMBIA, MEDLEY FF co 00000 FL us 33165 COLOMBIA, Fue ‘Customer DM ‘Driginal DOG. Na: Taxi Number Feason Gade A3009915 Jrow 36-3602505 ‘Qty Ordered | Qty Shipped Part-No, | Description UnitPrice [JOM] Ext. Amount 5,000 5,348 | 20334a5 0105000 -1aze [er 758.35 3 #18 PVC/NYL FS Pvc BLE ‘Track #: 283282369 Country of Origin CANADA, CA B/L NO. DF-R0019425855 US Tariff Code 3544.49.3080 carrier R & L Carriers *F.0.B. MIAMI * pene ‘Cash Discount Allowed Pleaso Pay oe Pa By Above Terme poo) ‘This Amount ae Uva eet oy equa an at ct Une Sats epee Ske ie oh sa et ‘Tis involee ls subject tothe Terms & Conditions of eae printed on reverse side or Imernational Terme attached hereto, ORIGINAL,Mail Remitance To Page i Phone (765) 999.5200 mwvorce Belden Inc. Fax (765) 365-5208 mTseNAls 28884 Network Place intl Fax (768) 989.5808, Chicago, IL 60873-1288 cae Pesce Reference accT.# 145197 0053 | seaoz37 On Remittance Vendor: Duns Cur Order ho. Teme UPS] PP] Date Spas sara 888802 Net 60 Days 2qoos | 13/29/20 71044450 50. Date Freight Type Poroort Net ‘Customer Order Na, Date 32/27/20 [FFF 31/23/20 | 1/28/21] 110003476 33/29/20 ‘Seid To mnporer ‘Ship To] Freight Forwarder 145197 MBLEXA'S.A.S. 145197 CIPELOG ‘Sh. 21K CORPORATION CALLE 10 NO. 29-31 7200 NW 84TH AVENUE BOGOTA COLOMBIA, MEDLEY FP co. 00000 FL us 33166 COLOMBIA. FRA Customer OM Griginal DOG. Ne Tex Number Fesson Code lerw 26-3603505 a3009915 ‘ty Ordered | ty Shipped Part-No. / Description Unit Price [UOM] Ex. Amount 500 500 | 37500 010500 ai.s2a9 [rr 5,914.95 #2/0 EPDM 150c 7.5KV AC BLK Track #: 283282369 Country of Origin UNITED STATES, US B/L NO. DP-R0019425856 US Tariff Code 9544.60.4000 carrier R & L carriers *F.0.5. MIAMI + ‘This invole is subject tothe Terms & Conidhions of sale printed on reverse aide or international Te = (Gash Discount Allowed Please Pay a cee IPs By Above Terms “00 ‘This Amount lames teria lt SBS eee leas Ss ed See eta dS esas Nowe = atached hereto ORIGINAL,Melt Remitence To: Page 1 oe ences BELDEN :21:-.:-. (ea ae SDONGAUTENGMGNAIS 28584 Network Place (75) 983-8503 Chicago, Th 60673-1268 [ise T Sone Fop. lease Retorenco ACcT.# | 145137 0083 | xwo217 On Romitance Vendor uns ‘Dur Order Teme UPS TPF] bate Shipped aaa 378046 Wet 60 Days adoos [ 23/24/20 95303167 30. Date Fright Type Percent Net ‘Customer Order Na Date 11/06/20___| RFF 3i/za720 | 2/23/23] 120003263 31/24/20 Sold Tol impor Ship To [Freight Fowarder 245197 MELEXA'S.a-5. 145197 CTPELOG Sh 21% CORPORATION CALLE 10 NO. 29-32 7200 NW 84TH AVENUE BOGOTA COLOMBIA MEDLEY FF co 00000 FL us 33166 COLOMBIA Pe ‘Customer Ot Griginal DOT Ne Taxi0 Number Fearon Code jane 3¢-seoas05 a3008279. Gry Ordered | Oty Shipped Part-No. / Description UnitPrice JOM) Ext. Amount 20,000 10,220 | 1030a 00610000 aeae |r 2,682.21, 2 #16 Pvc FS PVC BLULT Track #: 357422679 Country of Origin MEXICO, mx B/L NO. NF-NO019417240 US Tarift Code 9544.49.3080 carrier R & L Carriers + 7.0.5. MIAME + aaa ‘ash Discount Allowed Please Pay Go ee I Paid By Above Terms coe ‘This Amount 1,652.21 a aes Ss Se es SE ae RE Te ‘This invoice is subject to the Terms & Conkitions of sale printed on reverse side or international Terms attached hereto. ORIGINAL,Mai Retains Te: Page 1 Prose 7 seosazo ravorce BELDEN :=::-: =: fa" rojmoam SBoneaumeronseha 26064 Network Place leleax (7esjeeassog Chicago, IL 60673-1288 Ter —— Passe Releonce «ACCT. #145197 0083 | mxwo237 ‘Semitance Vener oun oF OETA Ta UPS] FE Das Spar Sa 878206 Net 60 Days 2qoos | 11/24/20 85383512 30. Bae Fright Tvpe Pear ne Coster Grr Na Dae 11/06/20 = 11/24/20 | 1/23/21] 110003144 11/24/20 Sod Toy pone Sip To Fgh Favearaer 145197 MELEEA' Eons 245197 CIBLGG Sh 21% CORPORATION CALLE 10 NO. 29-92 7200 NW 84TH AVENUE BOGOTA COLOMBIA MEDLEY FF © 20000 ¥ us sores conouaza RE Coe Sigal DOE Ne Tax Naber enn Gade les a¢-acoxs08 83008279 ‘Giy Ordered | Oly Shipped PartNo, [Desorption UntPace OW] Ex. Amount 20,000] 20,280 | s2pie02 ox0so00 2oee [er 2,267.34 2 PS PR #18 PVC FS FREVC BLK Teack #: 257422679 Country of Origin MEXICO, Mx B/L NO, NF-NO019417240 Invoice @ 2.2600 CU Conex US Taries code 8544.49.3080 Carrier R & L Carriers #P.0.8. MIAME + Cash Deon Allowed eae Pay Mead Sea cace if Paid By Above Terms ™ ‘This Amount 2,167.34 Se sane Telnvic i subject tothe Tes & Condtons of ale printed on evere i orntenstina Terms tached hereto ORIGINAL,‘Mail Remittance To: Page 1 Phone. (765) 983-5200 INVOICE, BELDEN 222. Boge Cet cs DEEN see ee riace ea Chicago, IL 60673-1288 aaa ae — = ote pesrerser themes = fee SEE = 11/09/20 wae 11/24/20 | 1/23/21] 110003144 11/24/20 carla aaa eal oo = —————— a ayaa SLSR Ick Tarr — | Sa BLK Track #: 357422679 Country of Origin MEXICO, MX B/L NO, NF-N0019417240 Invoiced @ 3.2600 CU Comex US Tariff Code 9544.49.3080 carrier R & L Carriere *F.0.B, MIAMI * (ash Discount Allowed oo Please Pay USD Currenc a Ita By Above Terme ‘Thi Amount 2,268.60 USE SESS ADD ake Sada tno the Label Waa Sipe ol abe nee ae ron ‘Tis invoice is subject to the Terms & Condltions of eal printed on reverse side or International Terms attached hereto. ORIGINAL,