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Freight Prepaid Supply Of Precast Concrete Machinery And Equipment As Our Offer RP6363 And Our Proforma Invoice No. Prof B1700008 Dated 25 Thof July 2017 Total Value Of Goods And SERVICE1,753,734 U.S. Delivered And Installed Siouxfalls, HS 8464.10 Supply Of Precast Concrete Machinery And Equipment As Our Offer RP6363 And Our Proforma Invoice No. Prof B1700008 Dated 25 Thof July 2017 Total Value Of Goods And SERVICE1,753,734 U.S. Delivered And Installed Siouxfalls HS 8464.10 Supply Of Precast Concrete Machinery And Equipment As Our Offer RP6363 And Our Proforma Invoice No. Prof B1700008 Dated 25 Thof July 2017 Total Value Of Goods And SERVICE1,753,734 U.S. Delivered And Installed Siouxfalls HS 8464.10 Supply Of Precast Concrete Machinery And Equipment As Our Offer RP6363 And Our Proforma Invoice No. Prof B1700008 Dated 25 Thof July 2017 Total Value Of Goods And SERVICE1,753,734 U.S. Delivered And Installed Siouxfalls HS 8464.10 Supply Of Precast Concrete Machinery And Equipment As Our Offer RP6363 And Our Proforma Invoice No. Prof B1700008 Dated 25 Thof July 2017 Total Value Of Goods And SERVICE1,753,734 U.S. Delivered And Installed Siouxfalls HS 8464.10

Freight Prepaid Supply Of Precast Concrete Machinery And Equipment As Our Offer RP6363 And Our Proforma Invoice No. Prof B1700008 Dated 25 Thof July 2017 Total Value Of Goods And SERVICE1,753,734 U.S. Delivered And Installed Siouxfalls, HS 8464.10 Dap Sioux Falls, South Dakota. Incoterms 2010(ICC)

Freight Prepaid Supply Of Precast Concrete Machinery And Equipment As Our Offer RP6363 And Our Proforma Invoice No. Prof B1700008 Dated 25 Thof July 2017. Delivered And Installed Sioux Falls HS 8431.31 Supply Of Precast Concrete Machinery And Equipment As Our Offer RP6363 And Our Proforma Invoice No. Prof B1700008 Dated 25 Thof July 2017. Delivered And Installed Sioux Falls HS 8431.31

Freight Prepaid Supply Of Precast Concrete Machinery And Equipments As Our Offer RP6-636 And Our Profoinvoice No.Prof B1700008 Dated 25TH Of July 2 Delivered And Installed Sioux Falls HS 8431.31 Supply Of Precast Concrete Machinery And Equipments As Our Offer RP6-636 And Our Profoinvoice No.Prof B1700008 Dated 25TH Of July 2 Delivered And Installed Sioux Falls HS 8431.31 Supply Of Precast Concrete Machinery And Equipments As Our Offer RP6-636 And Our Profoinvoice No.Prof B1700008 Dated 25TH Of July 2 Delivered And Installed Sioux Falls HS 8431.31

Freight Prepaid Suply Of Precast Concrete Machinery And Equipas Our Offer RP6363 And Our Proforma Invoice Prof B1700008 Dated 25TH Of July 2017 Total Vgoods And Services 1,753,734 U.S. Delivered Installed Sioux Falls HS 8431.31, Dap Sioux Falls South Dakota Incoterms 20(ICC) Freight Prepaid Suply Of Precast Concrete Machinery And Equipas Our Offer RP6363 And Our Proforma Invoice Prof B1700008 Dated 25TH Of July 2017 Total Vgoods And Services 1,753,734 U.S. Delivered Installed Sioux Falls HS 8431.31, Dap Sioux Falls South Dakota Incoterms 20(ICC)