Send Orders To:

Grote Industries, LLC

Invoice 2600 Lanier Dr.
Madison, IN 47250
REIMPRESIÓN *Fax 812/265-8440
Sold To: 812/273-1296
Grote Comercial Latinoamerica S RL CV
Av Arco Vial #201 Calle 3 Int 5 DUNS 00-638-2840
Parque Industrial Monterrey
BACKORDERS DISPLAYED ON PACKING LIST ONLY.
Apodaca NL 66603 ALL CLAIMS MUST BE FILED WITH THE CARRIER WITHIN 15 DAYS AFTER
México RECEIPT OF GOODS.
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION.

Ship To: WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN

COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7, AND
RP Forwarding - Grote Mexico 12 OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, AND OF
13109 Spivey Dr REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND
HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
Laredo TX 78045
Remit To: Grote Industries, LLC
P.O. Box 734425
Chicago, IL 60673-4425

PLEASE REFER TO GROTE INVOICE NUMBER IN ALL CORRESPONDENCE

ABOUT THIS INVOICE
F.O.B. Point Factory
Freight Terms Invoice Date Grote Invoice Number
Collect 10/16/2023 8641645 RI
Customer Number
61

Grote Order Purchase Item Qty

Model Number Line # Unit Price Amount
Number Order Number Code Shipped
Laredo, TX 78045
Phone #: (956)724-7362
G4602-3 849386 SX 497581 01G46023 22.000 50 3.9067 195.34
RED RECT CLR/MKR LED LMP

44710 852598 SX 499327 01447102 1.002 300 11.6895 3,506.85

20-LAMP ELECTRONIC FLASHER

54173 01541732 10.004 3 8.8244 26.47

Amber LED Oval Aux Lamp

54173 01541732 10.007 42 8.8244 370.62

Amber LED Oval Aux Lamp

54173 01541732 10.008 6 8.8244 52.95

Amber LED Oval Aux Lamp

45812-3 01458123 19.000 48 0.9462 45.42

RED CLR/MKR LAMP

84591 01845912 24.000 40 75.0654 3,002.62

LOW BEAM HEADLAMP

52162-3 01521623 25.001 32 13.3147 426.07

LED STT

84591 01845912 33.000 10 75.0654 750.65

LOW BEAM HEADLAMP

43655 852599 SX 499328 01436552 1.002 367 17.1227 6,284.03

YLW ZINC STEEL MTG MODULE

61861 852604 SX 499334 01618612 2.002 90 20.7195 1,864.76

WHT LED DOME LAMP

01-4755-87 855022 SX 500423 01475587 2.002 350 10.8862 3,810.17

amber LED CLR/MKR LAMP

44710 855261 SX 500671 01447102 1.000 100 11.6895 1,168.95

20-LAMP ELECTRONIC FLASHER
 Send Orders To:
Grote Industries, LLC
Invoice 2600 Lanier Dr.
Madison, IN 47250
REIMPRESIÓN *Fax 812/265-8440
Sold To: 812/273-1296
Grote Comercial Latinoamerica S RL CV
Av Arco Vial #201 Calle 3 Int 5 DUNS 00-638-2840
Parque Industrial Monterrey
BACKORDERS DISPLAYED ON PACKING LIST ONLY.
Apodaca NL 66603 ALL CLAIMS MUST BE FILED WITH THE CARRIER WITHIN 15 DAYS AFTER
México RECEIPT OF GOODS.
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION.

Ship To: WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN

COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7, AND
RP Forwarding - Grote Mexico 12 OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, AND OF
13109 Spivey Dr REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND
HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
Laredo TX 78045
Remit To: Grote Industries, LLC
P.O. Box 734425
Chicago, IL 60673-4425

PLEASE REFER TO GROTE INVOICE NUMBER IN ALL CORRESPONDENCE

ABOUT THIS INVOICE
F.O.B. Point Factory
Freight Terms Invoice Date Grote Invoice Number
Collect 10/16/2023 8641645 RI
Customer Number
61

Grote Order Purchase Item Qty

Model Number Line # Unit Price Amount
Number Order Number Code Shipped
49460 01494602 8.001 2 15.2854 30.57
RED/GRN LAMP CLEAR LENS

54173 01541732 9.000 144 8.8244 1,270.71

Amber LED Oval Aux Lamp

06201 07062012 11.001 22 54.4290 1,197.44

CLEAR SLD BEAM DRIVING LAMP

45583 01455832 17.000 96 11.6172 1,115.25

YLW LED MARKER LAMP

43162-3 858235 SX 502305 01431623 1.002 1680 0.4840 813.12

BLK PLASTIC MTG BRACKET

43253-3 01432533 2.001 400 3.0517 1,220.68

SS SNAP-IN FLANGE

67050-3 01670503 4.000 150 0.2963 44.45

PIGTAIL

66905 01669052 5.001 192 1.8737 359.75

SENTRY LAMP PIGTAIL

67000-3 01670003 6.000 350 0.5107 178.75

PIGTAIL

43040 01430402 7.000 348 0.5612 195.30

WHT PLASTIC MTG BRACKET

43362-3 01433623 8.000 360 2.7399 986.36

STEEL MTG BRACKET

66850-3 01668503 10.000 200 0.6349 126.98

PIGTAIL

47092-3 858236 SX 502306 01470923 3.000 96 2.4753 237.63

RED LED CLR/MKR LAMP

47093-3 01470933 4.000 528 2.5592 1,351.26

YLW LED CLR/MKR LAMP
 Send Orders To:
Grote Industries, LLC
Invoice 2600 Lanier Dr.
Madison, IN 47250
REIMPRESIÓN *Fax 812/265-8440
Sold To: 812/273-1296
Grote Comercial Latinoamerica S RL CV
Av Arco Vial #201 Calle 3 Int 5 DUNS 00-638-2840
Parque Industrial Monterrey
BACKORDERS DISPLAYED ON PACKING LIST ONLY.
Apodaca NL 66603 ALL CLAIMS MUST BE FILED WITH THE CARRIER WITHIN 15 DAYS AFTER
México RECEIPT OF GOODS.
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION.

Ship To: WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN

COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7, AND
RP Forwarding - Grote Mexico 12 OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, AND OF
13109 Spivey Dr REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND
HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
Laredo TX 78045
Remit To: Grote Industries, LLC
P.O. Box 734425
Chicago, IL 60673-4425

PLEASE REFER TO GROTE INVOICE NUMBER IN ALL CORRESPONDENCE

ABOUT THIS INVOICE
F.O.B. Point Factory
Freight Terms Invoice Date Grote Invoice Number
Collect 10/16/2023 8641645 RI
Customer Number
61

Grote Order Purchase Item Qty

Model Number Line # Unit Price Amount
Number Order Number Code Shipped
47112-3 01471123 5.000 576 2.5489 1,468.17
RED LED CLR/MKR LAMP

47123-3 01471233 7.000 768 2.6857 2,062.62

YLW LED CLR/MKR LAMP

48522 01485222 8.000 48 34.0369 1,633.77

BLK TURN SIGNAL SWITCH

48532 01485322 9.000 48 44.9842 2,159.24

BLK TURN SIGNAL SWITCH

49333-3 01493333 10.000 175 2.5326 443.21

Yellow round LED Marker Lamp

53282-3 01532823 12.002 512 9.2504 4,736.20

RED/WHT LED STT LAMP

54342-3 01543423 15.002 1152 6.1339 7,066.25

STT LAMP

G1032-3 01G10323 16.000 96 3.6229 347.80

RED 2.5" RND LED LAMP

06201 07062012 19.000 3 54.4290 163.29

CLEAR SLD BEAM DRIVING LAMP

44720 01447202 21.002 42 13.6860 574.81

20-LAMP ELECTRONIC FLASHER

40133-3 01401333 25.000 100 0.6158 61.58

YLW PLASTIC RECT REFLECTOR

48283 01482832 26.000 12 31.2291 374.75

BLK TURN SIGNAL SWITCH

47133-3 01453470 28.000 120 8.4568 1,014.82

YEL L.E.D. MARKER LP 24 V.

MKR4620R-PG 860681 SX 503340 MKR4620RP 2.000 312 2.5996 811.08

RED LED 2.5" CLR/MKR LAMP G
 Send Orders To:
Grote Industries, LLC
Invoice 2600 Lanier Dr.
Madison, IN 47250
REIMPRESIÓN *Fax 812/265-8440
Sold To: 812/273-1296
Grote Comercial Latinoamerica S RL CV
Av Arco Vial #201 Calle 3 Int 5 DUNS 00-638-2840
Parque Industrial Monterrey
BACKORDERS DISPLAYED ON PACKING LIST ONLY.
Apodaca NL 66603 ALL CLAIMS MUST BE FILED WITH THE CARRIER WITHIN 15 DAYS AFTER
México RECEIPT OF GOODS.
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION.

Ship To: WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN

COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7, AND
RP Forwarding - Grote Mexico 12 OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, AND OF
13109 Spivey Dr REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND
HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
Laredo TX 78045
Remit To: Grote Industries, LLC
P.O. Box 734425
Chicago, IL 60673-4425

PLEASE REFER TO GROTE INVOICE NUMBER IN ALL CORRESPONDENCE

ABOUT THIS INVOICE
F.O.B. Point Factory
Freight Terms Invoice Date Grote Invoice Number
Collect 10/16/2023 8641645 RI
Customer Number
61

Grote Order Purchase Item Qty

Model Number Line # Unit Price Amount
Number Order Number Code Shipped
43362-3 861412 SX 504100 01433623 2.001 96 2.7399 263.03
STEEL MTG BRACKET

66830-3 01668303 3.001 350 1.5122 529.27

PIGTAIL

67050-3 01670503 7.000 300 0.2963 88.89

PIGTAIL

71422 01714222 8.000 40 24.3818 975.27

RED PLAST TRIANGLE WARN

92511-3 01925113 9.001 800 1.0617 849.36

PLASTIC MTG FLANGE

43153-3 01431533 11.001 144 0.6743 97.10

CHROME / PLASTIC BRACKET

43163-3 01431633 12.000 48 0.8303 39.85

CHROME / PLASTIC BRACKET

66931 01669312 14.000 144 0.8733 125.76

PIGTAIL

43022 01430222 15.000 48 2.9031 139.35

BLK STEEL BRACKET

43022 01430222 15.001 6 2.9031 17.42

BLK STEEL BRACKET

94180-3 01941803 16.000 50 1.1928 59.64

MM,BLK RUBBER RECT GROMMET

71432 01714322 17.001 20 18.2962 365.92

RED PLAST TRIANGLE WARN

43220-3 861416 SX 504104 01432203 1.001 350 0.9516 333.06

GRY PLASTIC SNAP-IN FLANGE

43222-3 01432223 2.001 1950 0.9516 1,855.62

BLK PLASTIC MTG FLANGE
 Send Orders To:
Grote Industries, LLC
Invoice 2600 Lanier Dr.
Madison, IN 47250
REIMPRESIÓN *Fax 812/265-8440
Sold To: 812/273-1296
Grote Comercial Latinoamerica S RL CV
Av Arco Vial #201 Calle 3 Int 5 DUNS 00-638-2840
Parque Industrial Monterrey
BACKORDERS DISPLAYED ON PACKING LIST ONLY.
Apodaca NL 66603 ALL CLAIMS MUST BE FILED WITH THE CARRIER WITHIN 15 DAYS AFTER
México RECEIPT OF GOODS.
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION.

Ship To: WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN

COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7, AND
RP Forwarding - Grote Mexico 12 OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, AND OF
13109 Spivey Dr REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND
HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
Laredo TX 78045
Remit To: Grote Industries, LLC
P.O. Box 734425
Chicago, IL 60673-4425

PLEASE REFER TO GROTE INVOICE NUMBER IN ALL CORRESPONDENCE

ABOUT THIS INVOICE
F.O.B. Point Factory
Freight Terms Invoice Date Grote Invoice Number
Collect 10/16/2023 8641645 RI
Customer Number
61

Grote Order Purchase Item Qty

Model Number Line # Unit Price Amount
Number Order Number Code Shipped
45093 01450932 4.000 24 2.9377 70.50
YLW CLR/MKR LAMP KIT

47243-3 01472433 6.000 100 3.5938 359.38

Amber LED Clr/Mkr Lamp

47962-3 01479623 7.000 25 1.9961 49.90

RED LED CLR/MKR LAMP
W/GRMT

48522 01485222 8.000 12 34.0369 408.44

BLK TURN SIGNAL SWITCH

49262-3 01492623 9.000 100 3.8810 388.10

RED round LED Marker Lamp

49332-3 01493323 10.000 775 2.5139 1,948.27

RED round LED Marker Lamp

49333-3 01493333 11.000 1175 2.5326 2,975.81

Yellow round LED Marker Lamp

53302-3 01533023 12.000 144 11.9269 1,717.47

RED LED 10 DIODE STT LAMP

53303-3 01533033 13.000 16 12.1306 194.09

YLW LED 10 DIODE STT LAMP

53963-3 01539633 15.000 192 11.9713 2,298.49

AMBER LED LAMP

60151 01601512 18.000 264 3.2860 867.50

ECONOMY COURTESY LAMP

60280 01602802 19.000 12 3.0132 36.16

CLEAR LICENSE LAMP

73040 01730402 22.000 300 11.6587 3,497.61

BackUp Alarm 97dB 12 to 24 VDC

77363 01773632 23.000 12 17.8089 213.71

AMBER LED STROBE LIGHTS
 Send Orders To:
Grote Industries, LLC
Invoice 2600 Lanier Dr.
Madison, IN 47250
REIMPRESIÓN *Fax 812/265-8440
Sold To: 812/273-1296
Grote Comercial Latinoamerica S RL CV
Av Arco Vial #201 Calle 3 Int 5 DUNS 00-638-2840
Parque Industrial Monterrey
BACKORDERS DISPLAYED ON PACKING LIST ONLY.
Apodaca NL 66603 ALL CLAIMS MUST BE FILED WITH THE CARRIER WITHIN 15 DAYS AFTER
México RECEIPT OF GOODS.
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION.

Ship To: WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN

COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7, AND
RP Forwarding - Grote Mexico 12 OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, AND OF
13109 Spivey Dr REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND
HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
Laredo TX 78045
Remit To: Grote Industries, LLC
P.O. Box 734425
Chicago, IL 60673-4425

PLEASE REFER TO GROTE INVOICE NUMBER IN ALL CORRESPONDENCE

ABOUT THIS INVOICE
F.O.B. Point Factory
Freight Terms Invoice Date Grote Invoice Number
Collect 10/16/2023 8641645 RI
Customer Number
61

Grote Order Purchase Item Qty

Model Number Line # Unit Price Amount
Number Order Number Code Shipped
78423-3 01784233 24.001 192 3.3479 642.80
YLW LED ABS CLR/MKR LAMP

92420-3 01924203 25.000 50 0.6725 33.63

MM,BLK PVC GROMMET

G1032-3 01G10323 26.000 192 3.6229 695.60

RED 2.5" RND LED LAMP

12153 01121532 29.000 16 33.6184 537.89

RND HOOD-MOUNT MIRROR ASM

12983 01129832 30.000 6 8.6726 52.04

CHROME RND CONVEX MIRROR

45092 01450922 31.000 6 2.9351 17.61

RED CLR/MKR LAMP KIT

47073-3 01470733 34.000 96 3.2083 308.00

YLW LED CLR/MKR LAMP

47963-3 01479633 35.000 100 1.9786 197.86

YLW LED CLR/MKR LAMP

60311 01603112 37.000 24 12.7594 306.23

CLEAR UTILITY LAMP

64931 01649312 38.000 72 10.8588 781.83

SLD BEAM TRACT/UTILITY LAMP

G5540 01G55402 39.000 12 32.4498 389.40

HI COUNT 2 SIDED LED RH

16033 01160332 40.000 12 8.5466 102.56

RND CONVEX MIRROR

41042-3 01410423 41.000 50 0.5259 26.30

RED PLASTIC OVAL REFLECTOR

42110-3 01421103 42.000 50 0.6847 34.24

GRY PLASTIC MTG BRKT
 Send Orders To:
Grote Industries, LLC
Invoice 2600 Lanier Dr.
Madison, IN 47250
REIMPRESIÓN *Fax 812/265-8440
Sold To: 812/273-1296
Grote Comercial Latinoamerica S RL CV
Av Arco Vial #201 Calle 3 Int 5 DUNS 00-638-2840
Parque Industrial Monterrey
BACKORDERS DISPLAYED ON PACKING LIST ONLY.
Apodaca NL 66603 ALL CLAIMS MUST BE FILED WITH THE CARRIER WITHIN 15 DAYS AFTER
México RECEIPT OF GOODS.
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION.

Ship To: WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN

COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7, AND
RP Forwarding - Grote Mexico 12 OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, AND OF
13109 Spivey Dr REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND
HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
Laredo TX 78045
Remit To: Grote Industries, LLC
P.O. Box 734425
Chicago, IL 60673-4425

PLEASE REFER TO GROTE INVOICE NUMBER IN ALL CORRESPONDENCE

ABOUT THIS INVOICE
F.O.B. Point Factory
Freight Terms Invoice Date Grote Invoice Number
Collect 10/16/2023 8641645 RI
Customer Number
61

Grote Order Purchase Item Qty

Model Number Line # Unit Price Amount
Number Order Number Code Shipped
43690-3 01436903 43.000 100 0.6158 61.58
GRY PLASTIC MTG BRACKET

54172-3 01541723 45.000 16 9.1892 147.03

RED LED OVAL STT LAMP

60681 01606812 46.000 60 5.1760 310.56

LED License Lamp

44690-3 01446903 48.000 50 10.9202 546.01

16-LAMP ELECTRONIC FLASHER

53012 01530122 49.000 12 5.2544 63.05

RED ECONOMY STT LAMP

53762 01537622 50.000 6 11.4961 68.98

RED 3-STUD REPL STT LAMP

01-1217-72 01121772 51.001 36 8.1816 294.54

RND CONVEX MIRROR

40132-3 01401323 52.000 50 0.4135 20.68

RED PLASTIC RECT REFLECTOR

60701 01607012 54.000 2 5.1760 10.35

LED License Lamp

53962-3 01539623 55.000 64 12.0005 768.03

RED LED OVAL STT LAMP

60791 01607912 58.000 10 4.5407 45.41

LED License Lamp w/bracket

G4503 01G45032 59.000 6 11.6030 69.62

L.E.D. S/T/T LP AMBER

Tax liability is assumed by Tax Amount

Terms Due Date Currency customer, as importer of goods
Tax Amount (@ 0 %) 0.00
Net 30 Days 11/15/2023 USD Tax ID: GCL140624RU1 Total Invoice Amount 80,847.54
 Send Orders To:
Grote Industries, LLC
Invoice 2600 Lanier Dr.
Madison, IN 47250
REIMPRESIÓN *Fax 812/265-8440
Sold To: 812/273-1296
Grote Comercial Latinoamerica S RL CV
Av Arco Vial #201 Calle 3 Int 5 DUNS 00-638-2840
Parque Industrial Monterrey
BACKORDERS DISPLAYED ON PACKING LIST ONLY.
Apodaca NL 66603 ALL CLAIMS MUST BE FILED WITH THE CARRIER WITHIN 15 DAYS AFTER
México RECEIPT OF GOODS.
NO GOODS MAY BE RETURNED WITHOUT OUR WRITTEN PERMISSION.

Ship To: WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN

COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 6, 7, AND
RP Forwarding - Grote Mexico 12 OF THE FAIR LABOR STANDARDS ACT OF 1938, AS AMENDED, AND OF
13109 Spivey Dr REGULATIONS AND ORDERS OF THE ADMINISTRATOR OF THE WAGE AND
HOUR DIVISION ISSUED UNDER SECTION 14 THEREOF.
Laredo TX 78045
Remit To: Grote Industries, LLC
P.O. Box 734425
Chicago, IL 60673-4425

PLEASE REFER TO GROTE INVOICE NUMBER IN ALL CORRESPONDENCE

ABOUT THIS INVOICE
F.O.B. Point Factory
Freight Terms Invoice Date Grote Invoice Number
Collect 10/16/2023 8641645 RI
Customer Number
61

Grote Order Purchase Item Qty

Model Number Line # Unit Price Amount
Number Order Number Code Shipped