Muebles Omar

Steel Office Furniture [Ckd] RT3-O-P-EC- L-Xbg 2 Dfcm-T-Lg-Q-E-L-Xlg 4 Dfcm-T-Lg-Q-E -L-Xbg 4 Dfcm-T-Lg-Q-E-L-Xlg 4 Dfcm-T-Lt-Q- E-L-Xbg MEPL16000122, Dt. 08.10.2016 Edf No: S16 E 00004407 Dt : 08.10.2016 Sb.No : 0017984 Dt. 08.10.2016 Bin No: AACCM4 808 MFT001 Ie Code : 3893000216 HS Code: 9, 4031090

2 X 40-HC Containers 3,206 Sets = 2,475 Cartons Of Office Furniture As Per Our Proforma Invoice No - IM-16053C - IM-16054A Purchase Order NO.212 - 2016 Invoice No - 024-FI-EXP-VI-16, Fob Indonesia H.S. No - 9403.30.0000 ; N.Weight - 43,836.66 kg Freight Collect 2 X 40-HC Containers 3,206 Sets = 2,475 Cartons Of Office Furniture As Per Our Proforma Invoice No - IM-16053C - IM-16054A Purchase Order NO.212 - 2016 Invoice No - 024-FI-EXP-VI-16, Fob Indonesia H.S. No - 9403.30.0000 ; N.Weight - 43,836.66 kg Freight Collect

1 X 40-HC Container 1,290 Sets = 1,314 Cartons Of Office Furniture As Per Our Proforma Invoice No - Im - 16039 Purchase Order No - 190 - 2016 Invoice No - 021-FI-EXP-VI-16, Fob Indonesia ; N.Weight - 22,891.77 kg Freight Collect ; H.S. No - 9403.30.0000

1 X 40-HC Container 794 Sets = 897 Cartons Of Office Furniture As Per Our Proforma Invoice No - Im - 16053B Purchase Order No - 192 - 2016 Invoice No - 018-FI-EXP-V-16, Fob Indonesia ; N.Weight - 15,324.93 kg Freight Collect

01 X D20- Container 305 Packages Only Nos Parts And Components Of Furniture 75 RT3-O-P-EC-L-XBG 30 Rta-O-P-Ec-L-Xbg 25 CK-URT3-4HS-XLG 100 5 Dfcm-T-Lg-Q-E-L-Xbg 25 5 Dfcm-T-Lg-Q-E-L-Xlg 50 4 Dfcm-T-Lt-Q-E-L-Xlg MEPL15000154, Dt. 29.02.2016 Edf No- G16000097032 Dt - 29.02.2016 Sb.No- 0003989 Dt. 29.02.2016 Bin No- AACCM4808 MFT001 Ie Code - 3893000216 Total Net WT-13,817.500 kg ; Freight To Collect Freight Collect ; Name, Address And Telephone Number Of Local Office At Port Of Destination E.T. Heinsen Avenida George Washington #353 Santo Domingo, Republica Dominicana Steel Office Furniture