Q-Lab Corporation Mailing Address: ——ee 300 Canary Roed : Westlake, Oioad14s USA. Export invoice ORIGIN AL i : Phone: +1-140:835-700 Invoice Number: 42319E ——o Fax HoM0835 8758 QLAB Mall: ordes@xlabom — irder Numbers & Dates Shipping & Payment Information jOrder Date: 11-08-2021 hip Via DHL Collect (Account Nr. Labels provided) invoice Date: 09-Nov-2021 gin: Westlake, Ohio USA fcustomer Number: 02-CEIS00 yyment Terms Payment in Advance [p.0. Number: CEIB-012784 inco Terms [Sales Order Number: 42319E orwarder: [Biting Address Shipping Address ba Textile ciba Textiles S DERL. een Valley Industrial Park Green Valley Tndusrial Pare 23 Carretera a Occidente lam 23 Carr A Oceidente Parq 20, Quimistan Industrial Green Valley Neco [Santa Barbara HONDURAS Quimstan Santa Barbara HONDURAS. Jatin: Edith Portillo ttm: Edith Portillo IPhone: +508 2620-3500 IPhone: +504 2620-3500 Irax: frax: e-Mail ems juantity Item Number ‘Description Unit Price “Amount redered © © 4 X6895-K ‘Temperature Sensor, Humidifier 4 163.00 EACH 652.00 Harmonized System #: 9027.90.8400 ‘Total Ex-works, Our Plant, Westlake, OH: 652.00 Invoice Tota usD$ Paid [Additional Information: [Banking: a follows: win Case CaASUSS feusomerCustoms Not: W.T ested 2.0cober 2021 {Country of Origis [Ultimate Customer: Company Name: same Destination: Honduras, 1 carton, 1 1b 1 @ 11x 5x 4 inches eights & Dimension ‘Ail Bank Charges are forthe Account of the Purchaser. Our Bank Details are as JPMorgan Chase Bank NA, Cleveland, OF ‘Account Number. 885345894 / Routing Number. 044000037 7 All items are made in the USA unless otherwise noted in the Items section. “This dosument is governed by the Terns and Conditions of Sale oF QLab {htipzivaiw.c-lab.comvters), which are incorporated herein by ‘Corporation. The Terms and Conditions ar set for at sad the partes Consent othe incorporation thereof. Page 1 of 2Q-Lab Corporation Export Invoice Invoice Number: 42319E ‘Mailing Address: {800 Canterbury Road ‘Westlake, Ohio 44145 USA, Phone: 1-440-835-8700 Foc +1-4408358738 '-Mail ordersq-labcom QLAB “These commodities, technology or software were exported from the United States in ascordance with the Export Administration reguiations Diversion contrary o U.S. law is prohibited. EAR99, NLR "The goods remain the property ofthe Supplier until paid fori fll” Tor QLab Comporaiba ‘This document is govemed by the Terms and Conditions of Sale of QLab Corporation, The Terms and Conditions are set forth at (hto:/ www q-lab.convierms), which ae incorporated herein by reference and the parties consent tothe incorporation thereof, Page 2 of2opesdue> yo xed opery souparea ror ofeq suuomrayim prerepretes 8” 50) Braue epeo “uproeauaamoop x40 n seuOToeasT UD ‘O seanrou; sopTpad op seuoyoexdeoe sp oqUsTuy2oucIe2 “30 26s ap ess ET Zo}zeaUe Lopepuen Tap eqsendosd TorMBT¥no UO FOUTUIAA Gord op exeTABTEND wT opesTuTy ou oxad aATsnToUy ‘zeONy 0149 Ue 0 gO slussead eT ap upIaeMede eT O / K OUST ‘Te ua 708. 9 eeauozassp coucroypusn o souyur9s set op UpyENToUT eT ez¥sa(go sopesdueg Tz "G0 989 sp upToCIdes oT (IH) AH ‘op woyovuzy3uos eT & osueyatooucoaa te (2) :TopepusA To exeg yATaT3edos vzdHO> wp LETC a rap @ 7 # eensozuos ot evjauvarau © usages ceyauvatad op snbreque TH yates o/A eousyq 9p vidwos eT exed 39 (4904) exdw09 gp UOpIO e34g (00) exdop op vopzo eT ep seuororpuen X soureros, orseez seriou opie ease © eaqaeTes UprorauoUnseD £ enbseque ep surest seunsoey SET Sepoa ua zod0Iede sqBp 20 =P OTEEMN vn oo ass z ooo e ren oo ass € ooo reser oo 255 t foooreer es Ea 3osse5-% WaTATarAAN woos sunuwusanas| rorsor-eufor BeprIueD ooetg a ‘pTadysaFeq ororaze | PauyT 9p oxowan (zeceeoLo0sT0s0 Toseonduy op “ar Toueanday 9p “OF Ltse-t922-zo0s09] serpuog| seznpuoa| erewe-ren9| reeqrea eques ‘ue stung} vereqreg eques /ueqsturag ereusaen to6 eurorzo) squepyo39 ep exez9zz69 Ezit aquepr990 |p ex9482709 CZH ‘tt exzey exoperg euegTerzesszdug| aaea Tevazenpur Sorte, v9ez9| wreg teyzasnpur Aettea vesr9 For wuo2 69-52 9TT¥O st te 9p s ny 9p s ‘serraxe1 eateo| vepvoz Yes snausas xeROT09] ‘ont ‘Sona ‘asa a) sempuoy (Y,) T 8 tape Ta @P 5 ‘sejpxa1 eqIeDoozs9 aon x$699% cos sn oo over 2d cov SSIsIONH WOSNSS FUMUWNESENAL 1912495 —_LoLsol-SN a aT Teg SSA un AIRTENEWORETST ToRaISSS ‘SUT IPRS ToqIAT HHT Buuewoy ponenoy evepio (9¢0-200193 zoL9000-aD de 969210-8139-4d 3612? woersu/ut 0c2i0-8132 Lek ‘ruqieg ewes UE ‘2quap690 2p eID.aUe9 EZNI, eq euasnpuy a9 s Ssuppe Alsaieg, 2902 1006 051 “NDROA adooa1 janpoud eum ds Burped ea reps aseuping 36e4 ydjaoe4 Jonpold onseez Loyeusoyus uonuony sequinu vonensi691 x0, zeeve0.006i0s0 sa azar IW 0G ‘00082 399 0'4 wonerodio qe1-D zse20e seinpuoys wreuegMERROW Company Address 502 Bedford St Fall River MA 02720 USA Prepared By Priscilla Nutter Phone: (608) 689-4095 E-mail priscilla@merrow.com Billing Address Ceiba Textiles $ de RL Green Valley Industrial Park KMM23 Carretera de Occidente ‘Quimisten Santa Barbara, Honduras PO Number CEIB-011057 Payment Terms Net 30 Invoice Number Date Order Number Contact Name Phone E-mail Shipping Address Invoice s1-106227 11)03/2024 so-91214 Heli Trejo (809) 605-3336 mdelrosario@claro.net do Ceiba Textiles $ De RL. Green Valley Industrial Park KM 23 Carretera de Occidente Quimistan, Santa Barbara, Honduras Currency usp Year of Manufacture 2021 Tracking Number 775109205071 Country of Or usa HS. Code 18452902090 sku Description Quantity Unit__ Amount 76794188 Merrow A-81-1 Feed Dog Front Double 2.00 $41,010 $82.02 Coarse Total $82.02 Adjusted $90.00 Paid $0.00 Outstanding 962.02= 30 1 ow cr a ovata ramens bes 3 footer € fooore a freor/st/e Teeee-n evo sara wazaaaa 170] ‘esytrt-aa|os aa aa ee Se Seer oy Ema hea anes aon al rae somone sexnpucsl vereqaee eaees ‘uessTe | tereqreg vans ‘ees 7eT va ru op 5 “sortaxas sareo| ra 0p 5 ‘eotyax0n eae] sysvor seen seras nox ror TT Ton ag Ton ain car ona cen | emeens [Fecozrare eege ues He ae LSOTTO-@I8) ?#aNGYO BswHOUNdxokeg Aq 298 serpy 40 yuswdrys Awe 207 yuaused 70 ooueséoose 6,10%ng SUypUETeTTTAION ‘suraL OF 213 todn ATUO vq 02 poUBSP oq TIMES OF erua oF suENeuNd ZeTIOS woHs ZOAnK Aq peazaoa uoudyye gous "WOFsegUeUNOeP Tage FO MOTIMTT;EOD "sooTOAKT leesuEsdason xo aqUEUABpOPHONIeS Tepso "Og ST 3O ozep eld O2 OTST syesodosd Serres suv uy mea yons Aur 02 patyert dou anq Cuypniouy "aaewweets x0 om sta Suysdacoe o/eue BuyEpetmowise UT HTTap Ay pocodod sworgepuco zo suxo meorsrepe 70 aeszeysrp Ame Jo wopentouy +41 09 sI9a0qo sosng “og aye JO souErdedse (TT) FUE ‘usa O4 w2 02 UMLOIEE pu vouPIdesDe xOLsd ea 30 Sy sarasttes sinarieues sreus Og ogi en quenemnd geoqaroa su yo soueusoyiod oy xo zon Aue Jo seusoTeMaD OW 70/DTe io 30 auvadyue Bui," ,ANI0E Od, aNa) Og eTHS. 70 VIED eva oF 4OrId of poosbe Pro pesdeose JOTTeS aha NOTINOTaZaY OKA ‘retina we usz03 yee sMOLLIaNOD ae SwUBE HOWUNE WIC aula Aq peturenob pe patroxsuoD ‘ox soefans exw Aqoxwu poreTdueauos sioua sueneind euoyazeauiay fue pue of #ML *(oteTTeS,) OF e741 HO POHTTswepy soTToe og wor; (t2ANg, Ltonzas—{To9) OTT /Oz—Ud 70 ITT “OFT ATES ‘our 'ags0s "2" sorsenpragne powno-ATrOGe ey Jo Ae 30 "OUT "Teurddy eaten Aq Seo;Aios 70/pUue zpoo8 jo eseuoand 84} 105 BF (Ota) APIO 9BOLORT OTE suoTaTpueD PUR Ture (od) #0pz0 eseyoIE ‘xepzo ata 09 Buraeray usyyequeunaop pue edyTs 6uP/oed ‘sacTonuT TTe uo TeedEE yen JOMUNHE Od wee weue/ev/e aoe LSOTTO-aIa) :#aNaNO ASvHOUNd £32 eaoxe TY 9p s ’sa]NxOL eqIED (Y,)zozwe amon 000 zee we sn ot tour rie-y 900 a334 lugvocaasss —9¥h Tague — one Sue Toe Bg SHAT TIR IT ATTEND WORST Tendissoa SRT PIS SAUNT TSH, Bunurewoy paniooy — paniooy ‘voqiog eves‘ vevize auapng ap eeyese> €2vdy ‘peg esisnpuyfeyeA uaa TWeP S SOM] eqD sseippe AvoaKog sp0> L006 Ost sayanen, -ylossuspnpaud jou ys Burpea ova sapuo aceyaing 3624 ydiazas jonpoid Uoneunoyu uoRUaRY Zeeve0L00sLOs0 —_Hequin4 uoRensBar xy ys ‘van te auIns 45 GuosasE 208 SNIHOW NIMES MOWEHY ‘spsb02MERROW Company Address 602 Bedford St. Fall River MA 02720 usa Prepared By Priscilla Nutter Phone (608) 689-4095 E-mail priscilla@merrow.com Billing Address Ceiba Textiles S de RL Green Valley Industrial Park KM23 Carretera de Occidente Quimistan Santa Barbara, Honduras Invoice Number Date Order Number Contact Name Phone E-mail Shipping Address Invoice si-106226 1170372021 $0-91924 Heli Trejo (809) 605-3336 mdelrosario@claro.net.do Ceiba Textiles $ De R.L. Green Valley Industrial Parc KM 23 Carretera de Occidente Quimistan ‘Santa Barbara, Honduras PO Number CEIB-01 1533 Currency usp Payment Terms Net 30 Year of Manufacture 2021 Tracking Number 775109208071 Country of Origin USA HS. Code 18462002080 sku Description. Quantity Unit Amount 76794188 Merrow A-81-1 Feed Dog Front Double 2.00 $41,010 982.02 Coarse Total $62.02 Adjusted $0.00 Paid $0.00 Outstanding 982.02SuOTa tps pie suxeL (oa) ZepIo seYOINA Tt soya z za wast Leet = a fore 5 a4 |renzsoso 4 2a |renese/o s won ‘aaep Pr Pr uesr | eur AxonT 13a wear zopten, eeeveocoostoso +ar wer ScTesset #ar wen 605-682-805] seznpucel| sexnpucn sexeqzeg eques ‘ue3sTuTEO| vexeqreg eques ‘ueastuynd| uso] e2ueptsse ep vrazezze> Ezi ‘squapro20 9p Brexe27e9 Ezy ‘zone Trea] zea Teps3enpur AotTeA ueoz5| waeg Terxasnpur AerTen user] | auras 1s cuoacae z03| ma op § ‘settaxex vareo| ae ep s ‘setraxex eqTso| svsvoz SaNTHoWA owTHas nowwan| Tom TEA 70n aTHs| ror ar asn seinpuor €€STlO-aigo *#aaddO ASwHOUNdzoe 1 00 zoze ve asn cor tor Lup-v 900 a3 tavooaas —syrtiids ‘yen anyon gq Touanin Teg SORTA AT AIAN WOHESOT TannDea SaiST ISHS ToquINN UT Buwyewioy ponorry —penyero, seunpuoy ‘ereqieg ewes ue SIND fquapinng 2p eseiaue> EZH4 ssaippe Aisne, €0- 200-193 p09 1006 O51 ‘009%000-a18>-¥ady impron asho201 anpord sepi0 beg yd1a201 joNpolg Lopeze sv uonuony ‘zeevanro06.oso ou xe vsn nny ed 1 34INS 1s akos039 205 SANIHOWHN ONIMIS MOTRIN srsvoeMERROW’ Company Address 502 Bedford St. Fall River MA 02720 USA Prepared By Priscilla Nutter Phone (608) 69-4095, E-mail priscilta@merrow.com illing Address, Ceiba Textiles, S De RL Green Valley industrial Park KM23 Carretera de Oceidente Quimistan Santa Barbera, , Honduras PO Number CEIB-012975 Payment Terms Net 30 Tracking Number 775109205071 Invoice Invoice Number S1-08218 Date 1170312021 Order Number S0-04842 ContactName Heli Trejo Phone (609) 605-3906 E-mail mdelroserio@caro.net.do Shipping Address Ceiba Textiles $ De RL. Green Valley Industrial Park KM 23 Carretera de Occidente: Quimistan Santa Barbara, Honduras Currency usp Year of Manufacture 2021 Country of Origin USA HS. Code 8452902090 sku Description Quantity Unit __ Amount J Freight 1.00 $103.60 $103.36 76791181 Merrow #97, Upper Looper 40.00 © §27.350 $273.50 76793268 Merrow 6-91-K Lower Cutter Like 6- 5.00 $6.870 $29.96 1-H without Ribs Total $406.24 Adjusted $0.00 Paid $0.00 Outstanding $406.21ehng £q 308 zeryuTs 0 qwondyys fue oy qoute xo soueydegoe 2,79/ng BuypUEISYITAIOU ‘euzeE OF aia ON ATU oq 09 FeMEED eq TTEYS OF eT] 01 aUENBANE reTTEs wos FaANE Aq penyeoes ausudyye Gong "uoyavauaunoop 0430 70 SUOFIEUTT;UOD "seoTORT /esouVydanoe xo sAUOUSEPOTAOINES TPH “oa SUA JO ov sia o2 TOFS aTeeadoxd sries Aue uy suios yous Aue of paayart sou Inq SuypRIoNy ‘asaynoaTs 30 od sya Suyydeooe so/pue Bulspeynow[ae UT TerTes Aq pesodosd suoyavpues 10 eMseS ‘Teuoyarppe zo quazeysyp Aus yo wovenyouy ayy 0% s4seCqo zodng “og evi Jo souNydoase (FT) puw feareL Og By] 67 susuEeTBe PUP anueydase TOpTE 937 0 vorqwuztyuos pue auoubpetsouyor (3) i#s¥rTes sanayasuoo TIM Of ova OF WUENeId geoyAzo? 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(CEIBA TEXTILES, SRL. Zoli Green Valley Industrial Park Zoli Green Valley Industrial Park KM 23-24 Carretera de Occidente KM 23-24 Carretera de Occidente Naco, Quimistan , Santa Barbara Naco, Quimistén , Santa Berbara Honduras, CA Honduras, CA ‘Attn: Osman Robles P.0.No. Terms | Due Date | Ship Date Ship Via FOB Seles Order 12735 Net45 | 12/2021 |10726/2021] UPS toCrowiey | Somerset, NJ | 39450 Order | ship | 80 Description Rete ‘Amnount z 2 ‘0 | Keypad for F-1000, F-2000, F-8000 chassis, 79.00) 158.00 Part No. C2003 5 5 0 | Keypad Decoder Stock no. 2051 36.00] 180.00 Ref. No. U15 2 2 0 JOp Amp Stock No, 2086, ref U22 3.00] 6.00 14 “4 0 |18v Regutator 4.00| 56.00 Part No, 2007 ref U11 14 14 0 |-45V Regulator . 4.00] 56.00 Part No, 2008 ref U13 2 2 0 | Eprom Version MX2.726 15.00] © 180.00 Part No. 2050A, ref UB 6 6 0 | Real Time Clockfbattery back up for Model F-1000, F-2000, 56.00| 336.00 F-3000 Part No, 20688 Ref U7 Shipping/Handling 49.00] 49.00 Country of Origin- USA 1.Cartons 2 tbs UPS 120640300399629143 Harmonized Code 448591000 ECCN# EAR99= NLR no license required Total Due-US$ $4,991.00Ceiba Textiles, S de RL PRE 1 of 2 PURCHASE ORDER#: CEIB-012735 usp 70 [rowrr To: suze 70: fsxaa, ro: lNateix Controls Company Inc 202780 lceiba Textiles, S de RL lGeiba Textiles, 8 de AE 330 Elizabeth ave lcreen Valley Industrial Pax lcreen Valley Industrial Park lsomerset, NJ 8873 lau23 carretera de Occidente k23 carretera de Occidenve lesa, Jouimistan, Santa Barbara, Jouimistan, Santa Barbara, Ronduras Ronduras 200-722-6839 Tax 1D: ‘tax 1D: 0501007084332 (Ra a Vendor teem Delivery Line | teem ra id Description date vou | quanticy Price Anount 900 F-2000 F300 Ti/iz/2001| pe 2.000] & 75.0000] 155,00] Za ISR TRATTERY 07 OTEoows ween e902 000 coves 009 osn oot 095 tv ose Un AwaLivenI2012 AML WR AYSLIVEXDOTOINILWRE—LL6OLL-dS 000 coos © oot sn. oo ost 2d coat (aos eu soz 9n Wows DWdYOHUMNIGSZLDDOS —L20L-dS 00 0095 ort sn. oot = oy zd ovr «aos eu 9002 €1n YOUvINDSY ASL BoNzELAYOLINOZUASL — Z2EOLL-aS 00 0095 oo sn ont = oy dag (aoe tone Lin YOUWINDRY ASL TOORLEAWOLYTNSSUASL —EZGOLL-aS 000 009 007 osn. oot = ove td ooze ‘9902 220 sd¥ww dO seozzensdAvdO — LSOLLL-dS 00 coos, = aos asa. ort = onset vs pseu 1s02 3300230 oven IsozwzaoDzaqvaiay —@z60LL-dS £0029 S'S¥H> 00 oosst oe asa, co ote 09 ~—wLos-EN 00-4 GONT-s COOLIO GVEATH sa0e000Ls¥OJavEKay — 6160LL-dS Tyquenb —snyen Kgs Tosa a BT A INA ARTE TeAeT vende ‘Tae BARS TOUT RH, Sujuyewoy powoy — ponwD0y po19p19 semnpwons ‘0€0-200-494 ‘78090000 9130 -4de¥ ceszi0-g130-d couse. enzssusit seczio-at39 yor ‘orequeg eues “ueUAND ‘a1u9pH90 9p eIBIaLED EZ ssippe hianlpa, p02 L006 os! “ayanon sds001 yonpoud yous ys Buppeg 3109, repo asepping 2604 ydja04 yonpolg seoeez vogeuuoyul vonueny ZeEvRoL0O6L0sD sequin uoyes|Be1 xe) sn £198 mn veH9WOS ‘any aqezia oF uy Auedwoy sjonu09 ney oarz02 sempuoy ‘ereqieg ewes "uestIND ayuepeng ap eisiate> cawVANDEWIELE Invoiee ve Vandewiele Inc. USA C1v0022215 003 Relocation Way Cotewah Tennessee 37563 United Sates ‘Telephone: +1(423) 551 8901 Fax: +1(423) 551 8920 Wooo: ww vanewile.com invoIce To: enero: CHBA TEATILES 5 DERL eee GREEN VALLEY INOUSTRAL PARK GREEN VALLEY INDUSTRIAL PARK fi 23 OetETERA DE OOCOENTE {2125 CARRETERA DE OOCIDENTE Sumnstan cumista fore Pres ourreference custorerrturonce ee Soisuaganevaure Gabo oes toa a None Grou Shoent San Geant URN Tan Rae Cont Praca na aes pee scot Ta ean Facing ap POONA Get S000 s80sinepeyrava-YRef:/CERB-O12618 Teens oaetentosoe er aman or Ae anc seet0 co sno ssi eck Honing NOTAK 300 ire NO is wal Ta we ‘Mode of delivery: UPS Ground Shipment “Terms of delivery: EX WORKS “Terms of payment: Net 30 Marks (CEIBA TEXTILES $ DE RL ‘GREEN VALLEY INDUSTRIAL PARK KM 23 CARRETERA DE OCCIDENTE ‘QUIMISTAN Honduras Packing sip Palloboxnumber Pallet type Gross weight (Its)_Net weight bs) Pallet dimensions, 30028087 PAIODITS92, © 12K10X8) 4.00) 845 1200" x 10.00" x800 Cll - LE Oe ‘Yen De Wii, | 6080 anton Way - Osten TN 37959 - USA stores 423991 6001 4205 220 | wmrenconcan Jo-ava |VANDEWIELE P38 (GENERAL CONDITIONS OF SALE AND DELIVERY Treg ater nl a a let. essen spi Tie pes a Ned ox wots, exc of espn, rsuance pacing, een DSR teats ‘obi: evbee Se pest meats eerie deta cars ‘Ther tae oe wwe sin ay is br omgesen rien dey cer zie ure you ren he nn Soba dere ae hae a rence si rae scan ty ier cana ih an oot mais fe US an aye: soe ‘Siete Say say rel o 6 os Poses easton of by cea SEE eae cha a ered tse et tert aay ‘Sumy tan tes en mess ous pont etn ‘Ser seater See on aw few et eur whch may fs, (ety pany ones te septate peren h Peac Srprsecuny 5. -Prper tte ‘angie ney a ete eons pote Ro py ‘Baigent Gate! 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USA 6093 Relocation Way Ooltewah, Tennesses 37363 United States Telephone: +1423) 551 6901 Fax: +1(423) 551 8920 ‘Website: www. vandewiele.com Invoice To: CEIBA TEXTILES $ DE RL (GREEN VALLEY INDUSTRIAL PARK KO 23 CARRETERA DE OCCIDENTE. ‘QUIMISTAN Honduras ur roference '80001454*magaly.navalUPS Ground Shipment Pos Quantity Unit tiem number ‘Packing slip: PS0020038 4072972024 O’Ref: 80001454 1/magaly.nava - Yet: ICEIB-012217 'NZ05-GASKET ONLY (« CAPIGASKET 1 "10.00 pc 218-003-1028 Packing Handling NOTAK Total Mode of delivery: UPS Ground Shipment “Terms of delivery: EX WORKS “Terms of payment: Net 30 ‘Marks (CEIBA TEXTILES $ DE RL (GREEN VALLEY INDUSTRIAL PARK. 41 23 CARRETERA DE OCCIDENTE. ‘QUIMISTAN Honduras Packing slip Ps0075088 Pallevbox number ‘PAIOOT7532 Customer reference cEe-012217 ont. Product name Pallet type taxt0xe™ Invoice Pas ClV0022216 Customer account 73088 Gross woight (Ibs) ‘400 SHIP TO: (GREEN VALLEY INDUSTRIAL PARK KM 23 CARRETERA DE OCCIDENTE (QUIMISTAN Honduras Invoice date 107202021 Sales responsible MAGALY NAVA ‘Sales price Discount Teter percent 1.4900 0.00 1490 ia 018 Us 505 Netwoight (lbs) Pallet dimensions 3481200" x 10,00" x80" CLcbeq Pt. 10-497-A| von De wal |S Recaton May» Cath, 7993 USA phones 423% 00! Ifo #285516000| wvandove cenVANDEWIELE Psi GENERAL CONDITIONS OF SALE AND DELIVERY Rinse pec tuntg.tobeteacecathaprcaceconieon ibe set Se ner, even hen Slr nese Users rage So tn eas. 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US c1Vv0022214 6003 Relocation Way Ontewah Tennessee 37368 Unites Ststoe Teephone: +1429) 561 9901 © Fane +1(420) 951 820 betes w.sandewiele com wwvoice ro si To: CHIBA TEXTILES S DE RL Cems 9 08R. GREEN VALLEY NOUSTRIAL PARK GREEN VALLEY NOUSTRIAL PARK ii} 23 CARRETERADE OOCOENTE ff 23 CARAETERADE OCODENTE austen auiMiSTAN encores Honcias Our raerence customer rtronce Customer account Sales espansile vole dla Sovotettaimagaynaratves — CEBoTETE0 casos NMGALrNAVA——Yozazet Ground pment ob Guan Unk Wem nanber — Con Prat ae Sas ie Beaank ——Tae pacent aatng op: Poonnseae Ton rhe S00Dt6tt4imageh nave Yet: EI-012760 Pee S200 pe ez H0D007 REVOLUTION SENSOR, MET 41600 oqo 18820 ‘83 Packing Hang NOTAK ‘8 Iwate NOTAR o35 Frag NOTaX 1sy8 Teta Tew Mode of deve: UPS Ground pment Tes of deve: EX WORKS Tes of payment et 20 arts CeteA TEXTILES SDE RL GREEN VALLEY INDUSTRIAL PARK 623 CARRETERA DE OGUIDENTE SUNKSTAN ona Packingsip___FaloUboxnumber_Paletyps___Gross eight bs) _Netwelghtths)_Palt dimensions Pavnnanes PARDITEN?— ¢TaKTOKE™ $00 SAS 1200" x 1000 "800" Wile 2 10.a9-a] ono» tb | n6 Peston iy stn. 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CONDITIONS OF SALE AND DELIVERY ct prec cha nd pm oe amd wo ees ‘etsderenrosdng momma wn, ae fay aan, ie Piptitgetesn by ey i pany trtatie eamorcemanrem abe peel te ner oat oenurey gen be bt ay rtp ea fist Pod ni bolt wt ony Instone nse ore prod ‘cant Soar ao tore a Gans woe dy of toa ts rte ons ey reach Ow See hse Wu Deas Feet oper SP eee eral ieee ‘Sales of Gon ia abe ese Bohne ads poco asboe&) Ceiba Textiles, S de RL PURCHASE ORDER#: CEIB-012750 - 1075/2081 usp [eur ro [sure to: fares, vo: IVAN DE WIELE TRO 7204630] lceiba Textiles, § de RL lceiba Textiles, 5 de RL 14325 SOUTH LAKES DR lcreen Valley Industrial Park lczeon valley Industrial Park Kortrijk Kuc3 carretera de Occidente jiz3 carretera de cccidente peu louimistan, Santa Barbara, louimiscan, Santa Barbara, Honduras Honduras, l704-940-0442 ‘tax Ib: 061062676| Pax ID: 0501900708433 Vendor Teen ‘Delivery tine | teem 1 ia Deseript: date vow] quantity Price Amount [enna 042.100,007 WL We rr Pe Z.coops va. t500) © subtotal 2,009] = otat 2,009] 3 Parchase Order (PO) Terns and Conditionsorse: aren ono ores oz sn oot suve 2d oo (0953 LW LoD0OLzr9 3184 ‘9u98dnS —6ESrOL-SN Taquenb —anyen ——uquenb Taam Ba STIR hy ATSB OAeTOT ToRTBES ST PPHE TOGUAT TS Suyuyewien penterey —penjorsn, a1ap10 seimpuoy ‘erequeg ewes ers esoeee aquepnag ap e2m12U0 EAN uonewuojy wonuany Zeere0L00610s0 __sequnu uonens}6o1 xe) 9€0-200-123 929 1006 O51 3a eoavoa0-ais7-usav eApnon bey Lstio-aiD-ad rizz200n Leoerstdt osczio-at LoL sas onpoxd yews 35 adyanaa 3onpord a SBWV1 HUNOS Sect om sT3Im3q Nua, orate seimpuoH ‘ereqiog ewes west ayueping ap evetane> ean, 2peag (etasnpul Kaen uaai up sSeuce4 e409Monarch Knitting Machinery AKA INVOICE Rerit To: P.O Box 6009 Invoice 37573 Monroe, NC 28111-6009 ate: teas Tek: (704) 291-3900 Page: 1 Fax: (704) 291-3933 Bill To: Ship To: Cebba Textiles Goba Texties Zoli Green Valley Ind Park Km 23-24 Quimistan Zoll Green Valley ind Park km 23-24 Quimistan Sania Barbers Santa Barbara Honduras Honduras: Customer PO ‘Ship Date Payment Terns (CEIE-012955 Rete Days: Sales Order Number ‘Shipping Method Tax 1D Due Date ‘34650 Du COLLECT Jaudla,paredes@deltaapp alee ‘Quantity item Description "70,000 [ETT452002P4CT WR LATCH NEEDLE VANGUARD ISJ4 1 2458P 20 CUT PRIMM Brel Fo Unit Price eg ‘Amount F250.00 Subtotal 4,250.00 ‘Sales Tax Freight “Total invoice Amount 4,250.00 CCheck'Credit Memo No: PaymenGredi Applied Total Invoice Payable in US Dolars 4250.00oruse 8 [ososra 3 [emer Treorsaacos eeind town «7a iereasloee jesruss 2 [ososre 2a [evoesnsre TreonD0GC09 oF snd sowwON craze svortinaslore aorces# [ocesio ae leaner Ta ec20eC8Te) souON sean svesormas)oor esrsez 6 [ocesco [ooo 00s a lexourvere TanpeD20zcsTe) wownow evens] wesor-aslos foros 8 foros’ + ooo-a0s aa fenoerenre Twnreeo0etsre) somos wood sveeot-ae)oe feo'set__ Joousro __ [oo0"00s 2 [ewer ‘uroreaa stueze swan ssosor-as)on levee Joousro_¢[ooo-o0s =a [enone warovoa9_ovutae avosow s50s0r-a5f05| joo-ser _s Josus0 ooo aos a_fecoernese vwitoreaa etutze seraoy vaesor-as)or eo-oo077t # Jostrro ¢ [ooo000 a» 2 leernere aatonazooesrica ewan ssersas)oe losscac’e » Jacve-o + [ooor00a" 2a femnennare TuyeTbeceste) 00 oz om avosma) envomseceate| _evesor-asloc Jer ueer> _# fosesro _¢ [ooovooe'e aa fesoernnve (awenoezecte) en0 ez one atosme) unberoececie]| sursoras|or RCE oars Zayauens | wea] ene TorsgTIOEee PE Pw | sor axontoa wir nope eeeveocooetoas ar wa fezocor-tt tar WE eree-te2-r01 fexeaseg eaumg ‘ursetateO| reseqava eases ‘ueyeTeyng vse iueeeoe ee ezeseeeesre ci aavaproa0 9p e70702700 eZia retez on ‘soxu0H yaee Teratenpur Aetten usezg| aaea terasenpur Aotten Ueea9 e008 x08 “04 zea ra 9p 6 ‘sorraxen earag cu apg ‘serraxes vara9| losuzoe __Azourwoun Suraazun yosson om Tara] Ton are Ton an ee aaa ‘asa [ anes Taarearan aS GS6ZTO-GIa :#uaCHO aAswHOUNd Fe Mbcaed TY ap s ‘se1nxXe1 eqIaD (¥,)Jou tourer og 943 uodn ATuO aq 99 FouDSP 9g TTOAs oF sry 03 suEREINA sETTOE wes; FONE Sporaowise Tepz0 fig0 save ows 03 sored stesodoad ‘baroy, og o¥3 25 auoeoozbe pus eoueadasoe soyd e37 Jo Aue go soueusosiod au x0 son Aue Jo Juseaouemics 243 10/pUe (eewi0y Ode, 84) Og e1¥a 39 eae aya 02 sOFTA ct PaBabe pur pardeaae TarTes Ia NOTsNSTTaRY YOoHaN ite SABE. 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Buys Sur ‘roxeddy wayeq ea o2 9 aferige ue Waxes a6e suotzant repro s7q3 03 SuTAeTAT vOFaEsuEMMDeP pu EATTE hupyDe ‘eeOTOAUT TTE WO TeAdEe ysMH TAqUNN OF +25 foovsesrze 6 fooeoe re | reson ooeesree 6 fooa 000 ts _| resorene ooreee 2 [osse-o & [000 p00": 2a [ecoesetre ‘zawnasererte eaesor-asfost Da 00" as9 3 losze-o |o00-voa'e 24 _|ecoaserst isna ararex o3n 922, ezesor-as|ove loorsze't __¢ loszeo ¢ |oo0-pea's 26 _|ecoarerst aurttsezestes| _oussot-aeloct ERDUOH, Te0E/se/oT “erequeg eves erst (¥,) @ 3° 2 sOvE Ta ep § ‘saqpxeL eqIeDovoser weve 4s cone “ogose* _opo000r sn aval sey 24 anon0'ze ¥€09-£9 MlDeazD0280123 SvINOV midveTDaRsrLEasyTNOY "ARTERD ane yRURAS Toe Fea SST TUR an, AaATETD ORES, wana ‘SURE TSTSS ToqUAT UST Sumyewoy peneooy — panionoy pavep0 teinpuoy, “erequeg eques worn Looree Loysuuoyul uoguany mt sequin uonensi6o1xe) wep s SB eg zesvaac006tos0 24 ssoippe Aang (0¢0-200-132 909 1006 O51 vsn ‘9409%000-8139-uadY Litez oN saxu0Hy zeae 6005 109 4 chs Supe io Arouypeyy Bury (DHVOH 2d osiz0e repio seeping 3604 ydjave1 oNpod. © BRUCKNER Sevan sence ‘ean vourtnine 612013 0 : Fecha 9.11.21 CEIBA TEXTILES Fecha De Entrega 9.13.21 ZONA LIBRE GREEN VALLEY Suet. FRANCIS MOTTA INDUSTRIAL PARK ‘Su Fecha 25.10.21 Ki 23-24 CARRETERA DE OCCIDENTE Su Pediio No. cete-i290a HO QUIMISTAN, SANTA BARBARA (234018 HONDURAS: ‘Nuestra Ref. ED/WIE Tel Directo No 07152-12-478 Fax Directo No 07152-12-333 ‘Nuestra Orden 6.849966/ 4.3152.00 No. De! Cliente 64755 VT 60369 FACTURA No. 612013 AINDICAR SIEMPRE Entregamos por su cuenta y riesgo : INCOTERMS® 2020,ICC : FCA ABTENHAM 12, 84529 TITTMONING VIA DHL EXPRESS NO. 3224624793 DIRECCION DE ENTR : COMO ARRIBA MENCIONADA 1 CARTON 42 x 42 X 23cM PESO BRUTO: 2,7 kg PESO NETO : 1,8 kg POS. CANTID ME ARTICU/UK NO PE PR-UNID-USD —PR-TOT-USD REPUESTOS PARA MAQUINA NO. 4.3152.00 eed putea UstoncNravarnagince succus _-HYPOVerlosbank AG Sttaant: SMIFTIBIC HYVE DE WM 473 1BAN HRGHOURRSESSRSGT cm, ERS RNAS SRT SETRSORUL Eo, ANDERE reer@® BRUCKNER. sioessnr singe Sane Seman ot Totton enoriens20 POS. CANTID ME ARTICU/UK No PE PR-UNID-USD —_ PR-TOT-USD 001 17 pe 72247-9051 271,40 271, 40 NODULO DE FUNCTION cAN-BUS F.82XX-V A:E82ZAFCCO01 > NO. DE TARIFA DE ADUANA 8504.90.90 0 NETO KG 0,14 oz PZ 72408-5131 271,40 542,80 TUBERTA DE ASPIRACION DI=65 MM 11.000 Mt NO. DE TARIFA DE ADUANA 3917.39.00 PESO NETO KG 1,30 003 af pz 90521-0061 10,62 42,48 CEPILLO DE RECLAVADO 150 DIA. CERDAS CALCUTTA NO. DE TARIFA DE ADUANA 9603.50.00 PESO NETO KG 0,39 ~ PRECIO usp 856,68 EMBALAIE + 218,88 PRECIO TOTAL usp 875,56 ENTREGA DE EXPORTACION LIBRE DE IMPUESTO settee Hypo Verinanan AG Stutgan SWIETINC HYVE DE.MM 473 1MANLDEST soca. on89 822.428 29 SMETIBCDEUEDS G2, [BAN DED caey Gora Cte> 910799 BROGEABT RAS Eos beset oe@® BRUCKNER. Seer ears oe Teter eegorieasze Hes tae PAGO + DESPUES DE LA RECEPCION DE LA FACTURA CERTIFICAMOS EXACTOS Y CONFORMES. "THE EXPORTER OF THE PRODUCTS COVERED BY THIS DOCUMENT, (CUSTOMS AUTHORISATION NO. DE/9550/BA/0177) DECLARES THAT, EXCEPT WHER® OTHERWISE CLEARLY INDICATED, THESE & UCTS ARE OF (EU) PREFERENTIAL ORIGIN" a Bric ee GmbH & Co.KG 9AM DED soz oto caz azesng q 498 xerqure 420 auoudrys fue soy queued 70 souerdeose 2, 10%0g Surpuessyyinsou ‘eusoy og ea uodn Aruo oq 3 peUBsp eq TTEHS Oa STH 02 qUENsIRd seTTos wo; THAN fq pesrenes auoudyus sorE “woTreIusMNIp Tayo 70 svOTIMMTTUOD "eeDTOnuT “eaauPydodse XO Squmuaspatmodyae TapIe. 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OTHE sels43s 99950145 e1S-90020, ovo cezrs oz sn oot arte dove © slorzs—_(€16-80%21) NOIDvuldsWv30 vIEBBNL orsaaa —oLSs0l-ds S06 L920 506 Lv22d ore ont sn oot oruz don asorza Sn8-N¥D NODNNS/G OTNAON 113d L9Ls0I~as aR TRUER — ToS Tag Sona Hur AYATERE—woRESeT TonaTDseE ETERS ATT TAT Bujwyeury ponssoy —poaisron aI0pLO sempuoy ‘erequeg ewes uestunnd store squopno9 2p wienate> E2Ho, onewrojut uonuany ZeersOLON6LOsO —_FeqNY UoRENsBDr xe, wap 5 Sam eg) saippe Aisne 0¢0-300123 90> 1006 Os! 130 Leogro00-ai33-udad sagen, Srquosy £19210-0839-ad soz Leoerin/us Prezio-eH2 tWko2ar anpord eussuy ydyada4 jNpolg 6721-0 01-8 AS5VULSZNIE so1Gojoupa) agx9y sown siszoz seimpuoy} ‘ereqieg ewes UestIND syuapanno ap evsiaue2 EZ 2eg eusnpey Kaper u2sey “Peps Som] eqDPI. Sewing Co. Inc. Invoice CIO Rita Digirolamo on os 1070 Cedar Ave. Bensalem, Pa. 19020 orld a ail To Ship To CEIBA TEXTILES SDERL CROWLEY LOGISTICS. INC (Groen Valley Industrial Park 10205 NW 408 Ave, Suite Kn23-24 Naco, Santa Barbara MIAMI FL 33178 Honduras, CA. P.O. Number Terms Rep Ship Via FOB Project ceinorasi 403072021 vps uantiy Deserintin Price Each “Amount zl POLLEY ASSY W037 7a0.74 1 AIR VALVE 330.00 330.00 2 AIR CYLINDER 178.70 35740 SHIPIHANDINS 6302 WTR WIRE TRANSFER FEE 750 Final Destination CEIBA TEXTILES S. DE RL. Parque Indusrial Gresn Valley Km 23.24, Carretera a Occidente PNaeo, Sania Barbar Honduras CA. Total $1,061.26Honduras PURCHASE ORDER#: CEIB-012532 ‘carp freer vo: [sure ro: fart to: pas PARK Pennsylvania, 204563| l26 STEAMMEISTLE DR NORTH HAMPTON IND lceiba Textiles, S de AL lcreen Valley Industrial Park jxuz3 carretera de Occidente Jouimiscan, Santa Barbara, lceiba Textiles, 5 de RD lcreen valley Industrial park Jky23 carretera de occldenve Jovimistan, santa Barbara, lusa, Jionduras, Ronduras jas-a64-1364 Zax rb: 23-2394009| ‘ax 2D: 0501907084392] Vendor Ttem Delivery tine | teem 1d Ta Description date vox] guanticy Amount, Torza/z0%1 2.a00 23040] Topaz Boa [pas i99Ceiba Textiles, S de RL PURCHASE ORDER#: CEIB-012532 PAGE 2 of 2 appear on all dnvelees, packing clipe and document, noaiseoen Tonereet] pe Seas e 252.65] ‘sabtotan 22.009] 32,809.55) total 22.009] 32,888.05) on telating to this orderpves6 seo wo |= Wee OE SSS~*~«SS:SC See (Or 6letet-s ONL AITIN Israday — 9zzvoi-ds 51-106 ad ovo ovise 00 osn cot ovest ed ozone 51-106 dd ¥BONTAD IV oravans —z66z01-as ‘765-506-ed ooo ores oot osn ot coves 2d oO 1966-50644 AOS BTV ANIA sessed — 619601-ds “Ries —anyek Tae To BEATA ART TORT Tone SaeN PIES ToT HTT Buywjewoy panpooy panjoroy po19p19 tsozee zeeveozo06i0so ssepppe vsn 080-200-194 ‘9902 1906 051 ven fag cR09r000-88D-adav seupnon av ‘S19710-RED-¥ eens pnpeod ewan NI NOLAWWH HINON Ho SUSIHNWHVES 82 eee cs Burpeg NINN szo2/6u/tt a tasro2 zesz10-829 Lepi0 eseiping Lye afea ydiasas yonpoig seunpvoH ‘erequog ewues UestuIPD quop909 ap esaT=M> EZHDL 2pieg raspy Kaen v929 “TH9p s S292) 289Sewn Products Equipment Invoice 100 West Pine Steot 10205 NW 108 Ave, Company Date Invoice # P.O. Box 357 Jefferson, GA 30549 j torzer2021 104953 Bi To Ship To [Ceiba Textiles Green Valley HONDURAS Crowley Logistics Ine. Maen NC 28650 suet Mian, FL. 33178 P.0. Number | Payment Terms | Rep ‘ship via ‘Your Ref ‘Shipping Terms CCrIB-012736 eras ~ urs Ps: Quantiy..| tem Code Description Price Gach | BIN | Amount 72[ASVBIASDI0-S4 | SHEAR PLATE. BIAS CUTTER 200; ALSO PART? sais0| 36 755.507 D2-34 AND BIAS KNIFE a]asveiaspoess — |screw exss|p3s vas.07| alasvataspze-s0 fut 2.00] pas cor alasvarasozo-28 [Nur 3.00] pas 6a0r 2|asveraspz0s1 — |spriva 430] 56 scot 1 wine TRANSFER F..| WIRE TRANSFER FEE FOR INTERNATIONAL BANK 450 45007] FTRANSFERS simenscour | smprne cHAROE wa21 121 Subtotal sonst Alleomere making payments via |] We ont cep retusennostock internaonal bank wire wil neu an_ | items, Nowstoc me ae india by an additional $45.00 bank transfer fe. All "X" under the BIN column, Sales Tax (0.0%) $0.00 'US bank wie payments wl incur a 520.00 fee, Afereperiod of ‘thirty (30) days, a finance charge of Total $975.51 117% per month will beaded to np balances. Payments/Credits a Balance Due rn Phone # Faxtt 800327 2677 706 367 4112Ceiba Textiles, S de RL ‘Groce Valley Industrial Park 7 M23 carretera de Occidente ‘Qui stan, Santa Barbar, Honduras PURCHASE ORDER#: CEIB-012736 fremae tor [sure zo: [arnt vo: [Sewn Products Equipment co Ip.0. Box 357 lyetterson, GA 30849 7202891, lceiba Textiles, 5 de AL lcreen Valley Industrial Park jxu23 carretera de occidente lceiba Textiles, 5 de KE lazeen vain y Industrial Park ja23 carretera de Occidence sopenr on ey packing ol jos loulmistan, santa Barbara, lquinistan, santa Barbara, Ronduras Honduras ls00-327~-2677 ax ID: 01-07010109] Tax ID: 0501907084339] vendor teem Delivery 1d Description vow | quantity ‘subeatan Fo.009] rrotat 30.009] Purchase Order (0) Yerms and Conditionsamon 000 we os oer 2d 002 ear \YBORAS LE-020 ONKSS ‘ys9aNS 1COZOONIHES ooo coz osn owe 24002 Dena-te 92-020 LN szazainn ovo coe sn oot = ove dz =n 0-020 1nN oeozainn 00 ove as oot seza 2d og se-020 aes seozanaes ooo oz asn oor ones 2d oz E-020 34INA ONIHSINENA veoea aqui —sajea——Kyquenb Tosa BST EN TaN RT TSRSST Tends Dae PENS seq wT Buywyewoy porioooy — ponseroy pa1apio seinpuoH rreqieg EWES UERTUND zoocez wwopeunioy vonuony zeev@0L006LOs0 2 WW OPS SOIL EGO) ssouppe 4mio0, 0€0-900:194 22> 1006 051 sn 6169h000-8183 da¥ E 5is06 v9 OHSHOF adpeseusnpaud 156 109 Od Pi "0p woulda sonporg umes, 2180) sso seps0 s504ping 9804 ydyanau jonpoig