| 
              1
             |  
              MAEU861940022   
             |  
              NAILS  P.O.# C22684  INVOICE NO.35080  HS CODE # 73170010  CD NO. 14-2-5-
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2011-06-13
             |  
              United Arab Em
             |  
              14919 Kgs
             |  
              1008 CARTO
             | 
| 
              2
             |  
              MAEU859168041   
             |  
              944 CARTONS NAILS  22 CARTONSSCREWS  P.O.# TIMCO 101109,343461B,5097-A  INVOICE NO.28883HS CODE # 73170010,73181400CD NO. 14-2-5-12194549  FCL CONTAINER
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2010-01-04
             |  
              United Arab Em
             |  
              17874 Kgs
             |  
              966 CARTO
             | 
| 
              3
             |  
              MAEU859151154   
             |  
              865 CARTONS NAILS  24 CARTONSSCREWS  P.O.# C2016, 5097-A  INVOICE NO.28766  HS CODE # 73170010,73181400  CD NO. 14-2-5-12188908  FCL CONTAINER
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2009-12-20
             |  
              United Arab Em
             |  
              17957 Kgs
             |  
              889 CARTO
             | 
| 
              4
             |  
              MAEU859067988   
             |  
              868 CARTONS NAILS  P.O.# C2016,INVOICE NO.28650  HS CODE # 73170010  CD NO. 14-2-5-12177518  FCL CONTAINER
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2009-12-15
             |  
              United Arab Em
             |  
              16388 Kgs
             |  
              868 CARTO
             | 
| 
              5
             |  
              MAEU858938255   
             |  
              FCL CONTAINER  995 CARTONS NAILS  P.O.# C2016  INVOICE NO. 28332  HS CODE:73170010  CD NO.14-2-5-12153805
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2009-11-16
             |  
              United Arab Em
             |  
              15244 Kgs
             |  
              995 CARTO
             | 
| 
              6
             |  
              MAEU528553556   
             |  
              FCL CONTAINER  20 PALLETS NAILS  P.O.# C19639  INVOICE NO.27238  HS CODE # 73170010  CD NO. 14-2-5-12074067
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2009-08-10
             |  
              United Arab Em
             |  
              17936 Kgs
             |  
              880 CARTO
             | 
| 
              7
             |  
              MAEU858134264   
             |  
              CY/SD  FCL CONTAINER  25 PALLETS NAILS   P.O.NO # C19041  INVOICE NO # 26323  HS CODE # 73170010  CD NO. 14-2-5-12000034DDC PREPAID
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2009-05-18
             |  
              United Arab Em
             |  
              17946 Kgs
             |  
              1246 CT   
             | 
| 
              8
             |  
              MAEU858067528   
             |  
              CY/SD  FCL CONTAINER  20 PALLETS NAILS   P.O.NO # C19095  INVOICE NO # 26057   HS CODE # 73170010  CD NO. 14-2-5-11976631  DDC PREPAID
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2009-04-20
             |  
              United Arab Em
             |  
              16965 Kgs
             |  
              960 CT   
             | 
| 
              9
             |  
              MAEU857628053   
             |  
              CY/SD  FCL CONTAINER  20 PALLETS NAILS  P.O.# C18682  HS CODE # 73170010  INVOICE NO# 25329  CD NO. 14-2-5-11906267  DDCPREPAID
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2009-01-28
             |  
              United Arab Em
             |  
              16376 Kgs
             |  
              960 CT   
             | 
| 
              10
             |  
              MAEU857326808   
             |  
              CY/SD  FCL CONTAINER  26 PALLE 
             |  
                AUXILIARY SERVICE & HARDWARE
               |  
                  DUBAI WIRE FZE
                 |  
              2008-11-24
             |  
              United Arab Em
             |  
              18318 Kgs
             |  
              1482 CT   
             |