Sold By: 118 STH AVENUE PO 80x 2000. MOLINE IL 61266-2000 Invoice Number: 0526477 UNITED sTATES Invoice Date: 15Mar2017 Dest. Code: 2828260251 ee CONSTRUCTION & FORESTRY @e JOHN DEERE Torms: TUS oe (A) 18% ANNUALY, (B) THE LEGAL MAXIMUM, OR (C) AS ESTABLISHED BY COMPANY. PAYMENTS WIS BE CADE INUS. DOLLARS (8), Involee To: Ship Te: MAQCEN, SADE c.. MAQCEN S.A. DE cy, JOSE MARIA GHAVEZ 2302 GIO INTERNATIONAL TRADING & DIST. CD. INDUSTRIAL 13492 PORT OR UNITEC PARK AGUASCALIENTES, AGUASCALIENTES LAREDO, TEXAS 78041 MEXICO, CP 20200) ATTN: JUAN PALOMO. PH: 956-724-1705 FOB FABRICA usp PREPARACION EXPORTACION usp FLETE TERRESTRE usb FCA LAREDO usb Total Quantity: 1 Total Gross Pounds: 14,571 lo Net 145711 Cubie Feet: 7,990.160 8 Total Gross Kilos: 6.60329kg Not: 6,600.20 ky —Guble Meters: st-es4 m Deore Orders: 28102547 ‘Customer Orders: ‘Shipping Mark MAQCEN iO INTERNATIONAL TRADING & DIST.IB LAREDO, TEXAS 78045 Invoice Declarations: NO AGENT, FORWARDER OR STEAMSHIP LINE 1S AUTHORIZED TO SHOW DEERE & CO, OR ANY OF IT SUBSIDIARIES OR BIVISIONS AS THE SHIPPER ON THE BILL OF LADING FOR THE MERCHANDISE COVERED UNDER THIS INVOIGE weeoe & (CO ANDIOR ITS SUBSIDIARIES IS NOT THE SHIPPER. EOE RAELICENSE - NLR ESTOS PRODUCTOS FUERON EXPORTADOS DESDE LOS ESTADOS UNIDOS CONFORME A LOS BE CLAMENTOS DE ADMINISTRACION DE EXPORTACION. DESVIOS CONTRARIOS ALAS LEVES DE LOS ESTADOS UNS ESTAN PROHIBID0S, PAYMENT FOR THIS INVOICE SHOULD BE REMITTED DIRECTLY BY WIRE TRANSFER TO JOHN DEERE CONSTRUCTION & NO GN NaS OMPANY - OVERSEAS ACCOUNT NO. 12335-18331 AT BANK OF AMERICA, CONCORD, CALIORNIAG SANG AA NO 9280-0959'3: BANK SWIFT NO. BOFAUS3N, PLEASE INCLUDE NAME OF THE PAYING PARTY (CUSTOMER Tote COUNTRY) AND INVOICE NUMBER IN THE WIRE TRANSFER. Declarations: CERTIFIED TRUE AND CORRECT moet Preparea by Cese,acheCommercial Invoice Sold By: REE CONSTRUCTION & FORESTRY e JOHN DEERE 1515 STH AVENUE PO BOX 2000 MOLINE iL 61266-2000 Invoice Number: 0526477 UNITED STATES Involee Date: 18Mar2017 Dest. Code: 2828260251 Merchandise Description: PER BRANCH INSTRUCTIONS Deere Order: 2102547 Customer Order: Ty Order cous. (Cotte Description Unit Price Extension 4 ‘anor S10L BACKHOE LOADER. 4078 ENGINE T2 4.5L EU 1707 JDLINK ULT 3¥RDS,008,NTR 2015. CANOPY 2811 DECAL NO TEXT WISPANISH PAT 3035 AXLE 2W/D FRONT. 4446 TIRE GAL 19.5124 12.5160-18 5225 CNTRL 2 LEVER MECHANICAL ISO 5400 COUPLER LESS 5656 BUCKET HO 24"7.5cU FT 6010 DIPPER STANDARD. 6210. DIPPER STANDARD NO AUX 7025 LOR 1 LEVER HYD NO AUX 7640 LDR KT 1.25CY LG LIP BUCKET 8425 COUNTERWEIGHT 450.8 8635 BATTERY SINGLE WJUMMP Post 9095 MACHINE SECURITY ECON: EARo® Export Commodity Code; 8429.59,1030 - BACKHOES OTHER ‘Ship Notiew ExFactory Vehicle 1D 570009 2or70st3 WNT Serial Numbers: Order Product Engine 28102847 1T0310LXAHC308643 PE#045,00 1655, SS a Propared by Gress tunSold By: JOHN DEERE CONSTRUCTION & FORESTRY ‘COMPANY 4515 STH AVENUE, PO BOX 2000 MOLINE IL 61266-2000 UNITED STATES Invoice To: MAQCEN, S.A, DE cy, JOSE MARIA CHAVEZ 2302 CD. INDUSTRIAL, PACKING LIST Invoice Number: 0526477 ae JOHN DEERE Invoice Date: 15Mar2017 Dest. Code: 2628260251 Mark: MAQCEN ClO INTERNATIONAL TRADING & DISTIB LAREDO, TEXAS 78045 AGUASCALIENTES, AGUASCALIENTES MEXICO, CP 20290 Qty Package Type Piece # + UNIT 28102547, Length wath Height Total Cube Net 314.000 in 94.000 in 113,000" 1.990.160" 14.571 1b 7.978 m 2.388 m 2870 m 54664 m 6,609.29 kg Total Quantity 1 Total Gross Pounds: 14.571 Ib Net: 14.571 1b Cubic Feet: 1,090,160 0 Total Gross Kilos: 6,608.20 kg Net: 6,609.29kg Cuble Meters: "54.664 m ‘ShipNotiee ExFactory Vehicle 1D S7a008 20170313 wntT, Serial Numbers: Order Product Engine 28102547 TTOSTOLXAHC308643, PE4045J001555 LS ropared oy Cieee, ae Gross 1487115 6,609.29 kg