EFTA00610467.pdf

omor VViIbtImann lelmiana, uus... 23700 Chagrin Blvd. Beachwood i 44122 Statement REMIT TO El • BASF Tel: BASF Agricultural Products Tne Chem cat C,ornnany de Puerto Rico 23229 Network Place Chicago a. 60673.1232 STATEMENT DATE 1v30/2008 ATTN: ACCOUNTS PAYABLE ACCOUNT NUMBER: 1298057 LAFAYETTE CONTRACTORS LLC 6100 RED HOOK. OTRS B3 00802.1348 ST THOMAS c vNTED AMER.VIRGIN IS. DEC (1 d 200% F-- ITEM TO BE PO. ITEM NUMBER 3093644412 REFERENCE 3093644412 WET REF. ' 3093644412 DATE 11/13/2008 AMOUNT 412.50 CURR USD NET DUE DATE 12/13,2008 TOTAL 412.50 USD I TOTAL FUTURE CURRENT i TOTAL PAST DUE r - CURR 412.50 1 0.00! 412.60! 000! USD APPROVED (&44/W it/71 Ptc. /Of Zeer JOHN AMERLING -/3Z) 6+-NHs41 Page 1 of 1 Customer Copy EFTA00610467  %SF Agricultural Products cm Puerto Rico CI BASF Tr* Gnemical Company COMMERCIAL INVOICE FROM: INVOICE NO: 3093644412 BASF Agricultural Products de Puerto Rico INVOICE DATE: 13-Nov-2008 STATE RD. 62, KM 47.3 BASF ORDER NO: 1393378305 MANATI, PR 00674 CUSTOMER PO NO: 04 LOGISTIC COOR: Export, M. Santiago MODE OF TRANSPORT: Vessel INVOICE TO/BILL TO: CUSTOMER NO: 1298057 SEA/AIRPORT OF DEPARTURE: SAN JUAN LAFAYETTE CONTRACTORS LLC SEAIAIRPORT OF ARRIVAL: ST THOMAS - CHARLOTTE 6100 RED HOOK, QTRS B3 CARRIER: BLACK HAWK SHIPPING EN 00802.1348 ST THOMAS VESSEUAIRLINE: MEGOLLY HAWK AMER.VIRGIN IS. VOYAGE/FLIGHT NO: 554 CONFIRMED SAIL DATE: 13-Nov-2008 ETA DATE AT DESTINATION: 14-Nov-2008 CONSIGN/SHIP TO: CUSTOMER NO: 1489000 SHIPPING TERM OF SALE: LANCE CALLOWAY 05 Osvaldo Perez 6100 RED HOOK QTRS, B4 PRICING TERM OF SALE: 00802 ST THOMAS AMER.VIRGIN IS. TERMS OF PAYMENT: Inv. date + 30 d. net UNIT PRICE AMOUNT ( 001 57288960 1.000 PCA POLYHEED 744R 412.5000 PCA 412.50 208.2L PE-DRUM, TH Delivery No: 2094818039 Container No: Pisces: Lot No: Co0: 1.000 US5J US CERTIFIED TRUE AND CORRECT. BASF AGRICULTURAL PROOUCTS OE PUERTO RICO MANATI. PUERTO RICO NET WEIGHT 234.433 KG 516.837 LB GROSS WEIGHT 244.185 KG 538.337 LB REM T/SEND CHECK TO PRODUCT TOTAL 412.50 BASF Agricultural Products de Puerto Rico 23229 Network Place Chicago IL 808734232 EXPORT MARKINGS: NO SED REQUIRED AS PER SEC. 30.33A INVOICE TOTAL USD 412.50 EFTA00610468