Who are the manufacturers of VESTAS NACELLES A/S C/O VESTAS NACELLES AMERICA IND?

2021-02-08

3 PKG

19569KG

3 PACKAGES OF MAIN SHAFT -TW WORK NO:201102-19326-699,700,701 -MODEL NO:MK11B R.0 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20210104-02 JANUARY 04, 2021 H.S. CODE: 848310

HS 848310

2021-02-04

3 PKG

19569KG

3 PACKAGES OF MAIN SHAFT -TW WORK NO:201102-19326-653,654,655 -MODEL NO:MK11B R.0 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20201217-07 DECEMBER 17, 2020 H.S. CODE: 848310

HS 848310

2021-01-31

3 PKG

19569KG

3 PACKAGES OF MAIN SHAFT -TW WORK NO:201102-19326-656,657,662 -MODEL NO:MK11B R.0 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20201217-10 DECEMBER 17, 2020 FAX: 832-379-5191 H.S. CODE: 848310

HS 848310

2021-01-25

3 PKG

19569KG

3 PACKAGES OF MAIN SHAFT -TW WORK NO:201102-19326-640,644,647 -MODEL NO:MK11B R.0 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20201217-05 DECEMBER 17, 2020 H.S. CODE: 848310

HS 848310

2021-01-23

3 PKG

19569KG

3 PACKAGES OF MAIN SHAFT -TW WORK NO:201101-19326-135,157,162 -MODEL NO:MK10D R.1 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20201210-02 DECEMBER 10, 2020 H.S. CODE: 848310

HS 848310

2021-01-12

3 PKG

19569KG

3 PACKAGES OF MAIN SHAFT -TW WORK NO:201102-19326-663,664,666 -MODEL NO:MK11B R.0 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20201217-11 DECEMBER 17, 2020 H.S. CODE: 848310

HS 848310

2021-01-12

6 PKG

39138KG

6 PACKAGES OF MAIN SHAFT -TW WORK NO:201101-19326-151,152,153,154,156,15 -MODEL NO:MK10D R.1 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20201207-02 DECEMBER 07, 2020 H.S. CODE: 8483106 PACKAGES OF MAIN SHAFT -TW WORK NO:201101-19326-151,152,153,154,156,15 -MODEL NO:MK10D R.1 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20201207-02 DECEMBER 07, 2020 H.S. CODE: 848310

HS 848310

2020-12-23

9 PKG

58707KG

9 PACKAGES OF MAIN SHAFT -TW WORK NO:201101-19326-123,124,125,126,127,28 129,130,138 -MODEL NO:MK10D R.1 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20201127-03 NOVEMBER 27, 2020 H.S. CODE: 8483109 PACKAGES OF MAIN SHAFT -TW WORK NO:201101-19326-123,124

HS 848310

2020-12-04

9 PKG

58707KG

9 PACKAGES OF MAIN SHAFT -TW WORK NO:201102-19326-293,597,604,607,609,2 614,616,621 -MODEL NO:MK11B R.0 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20201030-01 OCTOBER 30, 2020 H.S. CODE: 8483109 PACKAGES OF MAIN SHAFT -TW WORK NO:201102-19326-293,597,6

HS 848310

2019-09-17

9 PKG

58707KG

9 PACKAGES OF MAIN SHAFT -TW WORK NO:191102-19326-116,119,120, 121,122,123,125,130 191101-19326-133 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20190819-01 AUGUST 19, 2019 H.S. CODE: 8483109 PACKAGES OF MAIN SHAFT -TW WORK NO:191102-19326-116,119,120, 1

HS 848310

2019-09-17

9 PKG

58707KG

9 PACKAGES OF MAIN SHAFT -TW WORK NO:191101-19326-134,135 191102-19326-115,124,129,134,135,136,148 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20190823-03 AUGUST 23, 2019 H.S. CODE: 8483109 PACKAGES OF MAIN SHAFT -TW WORK NO:191101-19326-134,135 191102-

HS 848310

2019-08-31

9 PKG

58707KG

9 PACKAGES OF MAIN SHAFT -TW WORK NO:191102-19326-067,077,087,091,092,093,094, 104,108 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20190807-01 AUGUST 07, 2019 H.S. CODE: 8483109 PACKAGES OF MAIN SHAFT -TW WORK NO:191102-19326-067,077,087,091,092,093,094

HS 848310

2019-07-19

9 PKG

58707KG

9 PACKAGES OF MAIN SHAFT -TW WORK NO: -PURCHASE ORDER:191101-19326-123 191102-19326-044,046,053,054,058,064,068,072 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20190625-03 JUNE 25, 2019 H.S. CODE: 8483109 PACKAGES OF MAIN SHAFT -TW WORK NO: -PURCHASE OR

HS 848310

2019-06-15

9 PKG

58707KG

9 PACKAGES OF MAIN SHAFT -TW WORK NO:191101-19326-038,094,124,125,126 191102-19326-034,035,036,043 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20190522-01 MAY 22, 2019 H.S. CODE: 8483109 PACKAGES OF MAIN SHAFT -TW WORK NO:191101-19326-038,094,124,125,12

HS 848310

2019-06-07

9 PKG

58707KG

9 PACKAGES OF MAIN SHAFT -TW WORK NO:191102-19326-010,025,026,027,028,031,033,07,042 -PURCHASE ORDER: -INVOICE NO AND DATE TW-20190515-02 MAY 15, 2019 H.S. CODE: 8483109 PACKAGES OF MAIN SHAFT -TW WORK NO:191102-19326-010,025,026,027,028,031,033,07,0

HS 848310

2017-12-22

9 PKG

58707KG

-TW WORK NO:20171101-19326-001,002,003,004,00008,014,015,016 -PURCHASE ORDER: INVOICE NO. AND DATE: TW-20171205-01, DECEMBER 5, 2017 H.S. CODE: 848310-TW WORK NO:20171101-19326-001,002,003,004,00008,014,015,016 -PURCHASE ORDER: INVOICE NO. AND DATE: TW-20171205-01, DECEMBER 5, 2017 H.S. CODE: 848310-TW WORK NO:20171101-19326-001,002,003,004,00008,014,015,016 -PURCHASE ORDER: INVOICE NO. AND DATE: TW-20171205-01, DECEMBER 5, 2017 H.S. CODE: 848310

HS 848310

2017-11-24

12 PKG

78276KG

12 PACKAGES -TW WORK NO:20161101-19326-801,844,860 862,870,871,872,873,874,875 20171101-19326-006,007 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171107-02 NOVEMBER 7, 2017 FREIGHT PREPAID H.S. CODE: 84831012 PACKAGES -TW WORK NO:20161101-19326-801,844,860 862,870,871,872,873,874,875 20171101-19326-006,007 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171107-02 NOVEMBER 7, 2017 FREIGHT PREPAID H.S. CODE: 84831012 PACKAGES -TW WORK NO:20161101-19326-801,844,860 862,870,871,872,873,874,875 20171101-19326-006,007 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171107-02 NOVEMBER 7, 2017 FREIGHT PREPAID H.S. CODE: 84831012 PACKAGES -TW WORK NO:20161101-19326-801,844,860 862,870,871,872,873,874,875 20171101-19326-006,007 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171107-02 NOVEMBER 7, 2017 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2017-11-19

15 PKG

97845KG

15 PACKAGES -TW WORK NO:20161101-19326-670,796,842 845,846,852,853,854,855,858,859,863,865,867, 869 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171031-01 OCTOBER 31, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-670,796,842 845,846,852,853,854,855,858,859,863,865,867, 869 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171031-01 OCTOBER 31, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-670,796,842 845,846,852,853,854,855,858,859,863,865,867, 869 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171031-01 OCTOBER 31, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-670,796,842 845,846,852,853,854,855,858,859,863,865,867, 869 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171031-01 OCTOBER 31, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-670,796,842 845,846,852,853,854,855,858,859,863,865,867, 869 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171031-01 OCTOBER 31, 2017 FREIGHT PREPAID

HS 070511

2017-11-13

15 PKG

97845KG

15 PACKAGES -TW WORK NO:20161101-19326-729,784,806 816,831,841,843,849,850,851,856,857,861,864, -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171024-01 OCTOBER 24, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-729,784,806 816,831,841,843,849,850,851,856,857,861,864, -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171024-01 OCTOBER 24, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-729,784,806 816,831,841,843,849,850,851,856,857,861,864, -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171024-01 OCTOBER 24, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-729,784,806 816,831,841,843,849,850,851,856,857,861,864, -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171024-01 OCTOBER 24, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-729,784,806 816,831,841,843,849,850,851,856,857,861,864, -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171024-01 OCTOBER 24, 2017 FREIGHT PREPAID

HS 070410

2017-11-05

15 PKG

97845KG

15 PACKAGES -TW WORK NO:20161101-19326-660,734,740 765,795,797,800,803,804,805,813,814,824,829, 830 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171017-01 OCTOBER 17, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-660,734,740 765,795,797,800,803,804,805,813,814,824,829, 830 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171017-01 OCTOBER 17, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-660,734,740 765,795,797,800,803,804,805,813,814,824,829, 830 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171017-01 OCTOBER 17, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-660,734,740 765,795,797,800,803,804,805,813,814,824,829, 830 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171017-01 OCTOBER 17, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-660,734,740 765,795,797,800,803,804,805,813,814,824,829, 830 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171017-01 OCTOBER 17, 2017 FREIGHT PREPAID

HS 070410

2017-10-27

9 PKG

58707KG

9 PACKAGES -TW WORK NO:20161101-19326-748,750,758 762,769,770,772,789,817 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171009-03 OCTOBER 9, 2017 FREIGHT PREPAID9 PACKAGES -TW WORK NO:20161101-19326-748,750,758 762,769,770,772,789,817 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171009-03 OCTOBER 9, 2017 FREIGHT PREPAID9 PACKAGES -TW WORK NO:20161101-19326-748,750,758 762,769,770,772,789,817 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20171009-03 OCTOBER 9, 2017 FREIGHT PREPAID

HS 091091

2017-10-20

6 PKG

39138KG

6 PACKAGES -TW WORK NO:20161101-19326-752,763,764,768,7 94,815 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20170927-06 SEPTEMBER 27, 2017 FREIGHT PREPAID6 PACKAGES -TW WORK NO:20161101-19326-752,763,764,768,7 94,815 -PURCHASE ORDER: -INVOICE NO. AND DATE : TW-20170927-06 SEPTEMBER 27, 2017 FREIGHT PREPAID

HS 291439

2017-09-29

15 PKG

97845KG

15 PACKAGES -TW WORK NO:20161101-19326-724,743,747, 766,767,775,776,787,798,799,802,835,836,838,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170912-02 SEPTEMBER 12, 201715 PACKAGES -TW WORK NO:20161101-19326-724,743,747, 766,767,775,776,787,798,799,802,835,836,838,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170912-02 SEPTEMBER 12, 201715 PACKAGES -TW WORK NO:20161101-19326-724,743,747, 766,767,775,776,787,798,799,802,835,836,838,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170912-02 SEPTEMBER 12, 201715 PACKAGES -TW WORK NO:20161101-19326-724,743,747, 766,767,775,776,787,798,799,802,835,836,838,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170912-02 SEPTEMBER 12, 201715 PACKAGES -TW WORK NO:20161101-19326-724,743,747, 766,767,775,776,787,798,799,802,835,836,838,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170912-02 SEPTEMBER 12, 2017

HS 081010

2017-09-23

15 PKG

97845KG

15 PACKAGES -TW WORK NO:20161101-19326-735,738,744 746,749,753,771,777,778,822,832,833,837,839,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170905-01 SEPTEMBER 5, 2017 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20161101-19326-735,738,744 746,749,753,771,777,778,822,832,833,837,839,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170905-01 SEPTEMBER 5, 2017 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20161101-19326-735,738,744 746,749,753,771,777,778,822,832,833,837,839,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170905-01 SEPTEMBER 5, 2017 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20161101-19326-735,738,744 746,749,753,771,777,778,822,832,833,837,839,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170905-01 SEPTEMBER 5, 2017 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20161101-19326-735,738,744 746,749,753,771,777,778,822,832,833,837,839,8-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170905-01 SEPTEMBER 5, 2017 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2017-09-17

15 PKG

97845KG

15 PACKAGES -TW WORK NO:20161101-19326-564,714,719 720,723,733,742,751,760 ,761,774,825,827,83 4,847 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170829-01 AUGUST 29, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-564,714,719 720,723,733,742,751,760 ,761,774,825,827,83 4,847 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170829-01 AUGUST 29, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-564,714,719 720,723,733,742,751,760 ,761,774,825,827,83 4,847 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170829-01 AUGUST 29, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-564,714,719 720,723,733,742,751,760 ,761,774,825,827,83 4,847 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170829-01 AUGUST 29, 2017 FREIGHT PREPAID15 PACKAGES -TW WORK NO:20161101-19326-564,714,719 720,723,733,742,751,760 ,761,774,825,827,83 4,847 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170829-01 AUGUST 29, 2017 FREIGHT PREPAID

HS 210120

2017-09-08

15 PKG

97845KG

15 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2017-09-01

15 PKG

97845KG

15 PACKAGES -TW WORK NO:20161101-19326-562,616,672 676,681,686,712,715,721,725,728,737,807,808,8-PURCHASE ORDER: INVOICE NO.TW-20170816-01 AND DATE AUGUST 16 201715 PACKAGES -TW WORK NO:20161101-19326-562,616,672 676,681,686,712,715,721,725,728,737,807,808,8-PURCHASE ORDER: INVOICE NO.TW-20170816-01 AND DATE AUGUST 16 201715 PACKAGES -TW WORK NO:20161101-19326-562,616,672 676,681,686,712,715,721,725,728,737,807,808,8-PURCHASE ORDER: INVOICE NO.TW-20170816-01 AND DATE AUGUST 16 201715 PACKAGES -TW WORK NO:20161101-19326-562,616,672 676,681,686,712,715,721,725,728,737,807,808,8-PURCHASE ORDER: INVOICE NO.TW-20170816-01 AND DATE AUGUST 16 201715 PACKAGES -TW WORK NO:20161101-19326-562,616,672 676,681,686,712,715,721,725,728,737,807,808,8-PURCHASE ORDER: INVOICE NO.TW-20170816-01 AND DATE AUGUST 16 2017

HS 900711

2017-08-26

12 PKG

78276KG

12 PACKAGES -TW WORK NO:20161101-19326-630,708,713 716,727,736,779,790,793,810,811,812 -PURCHASE ORDER: INVOICE NO.TW-20170808-03 AND DATE AUGUST 8, 1712 PACKAGES -TW WORK NO:20161101-19326-630,708,713 716,727,736,779,790,793,810,811,812 -PURCHASE ORDER: INVOICE NO.TW-20170808-03 AND DATE AUGUST 8, 1712 PACKAGES -TW WORK NO:20161101-19326-630,708,713 716,727,736,779,790,793,810,811,812 -PURCHASE ORDER: INVOICE NO.TW-20170808-03 AND DATE AUGUST 8, 1712 PACKAGES -TW WORK NO:20161101-19326-630,708,713 716,727,736,779,790,793,810,811,812 -PURCHASE ORDER: INVOICE NO.TW-20170808-03 AND DATE AUGUST 8, 17

HS 210120

2017-08-18

6 PKG

39138KG

6 PACKAGES -TW WORK NO:20161101-19326-671,682,687 722,791,792 -PURCHASE ORDER: INVOICE NO.TW-20170802-01 AND DATE AUGUST 2,20176 PACKAGES -TW WORK NO:20161101-19326-671,682,687 722,791,792 -PURCHASE ORDER: INVOICE NO.TW-20170802-01 AND DATE AUGUST 2,2017

HS 293420

2017-08-12

15 PKG

97905KG

15 PACKAGES -TW WORK NO:20161101-19326-683 688,693,700,703,741,745,773 780,781,782,783,785,786,788 -PURCHASE ORDER: INVOICE NO.TW-20170724-01 AND DATE JULY 24,2 7 H.S. CODE: 848310909015 PACKAGES -TW WORK NO:20161101-19326-683 688,693,700,703,741,745,773 780,781,782,783,785,786,788 -PURCHASE ORDER: INVOICE NO.TW-20170724-01 AND DATE JULY 24,2 7 H.S. CODE: 848310909015 PACKAGES -TW WORK NO:20161101-19326-683 688,693,700,703,741,745,773 780,781,782,783,785,786,788 -PURCHASE ORDER: INVOICE NO.TW-20170724-01 AND DATE JULY 24,2 7 H.S. CODE: 848310909015 PACKAGES -TW WORK NO:20161101-19326-683 688,693,700,703,741,745,773 780,781,782,783,785,786,788 -PURCHASE ORDER: INVOICE NO.TW-20170724-01 AND DATE JULY 24,2 7 H.S. CODE: 848310909015 PACKAGES -TW WORK NO:20161101-19326-683 688,693,700,703,741,745,773 780,781,782,783,785,786,788 -PURCHASE ORDER: INVOICE NO.TW-20170724-01 AND DATE JULY 24,2 7 H.S. CODE: 8483109090

HS 848310

2017-08-04

15 PKG

97845KG

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HS 070200

2017-07-29

21 PKG

136983KG

21 PACKAGES -TW WORK NO:20161101-19326-600 640,641,642,644,645,650,651,661,664,667 701,673,684,689,690,696,702,704,709,710 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170711-02 JULY 11, 201721 PACKAGES -TW WORK NO:20161101-19326-600 640,641,642,644,645,650,651,661,664,667 701,673,684,689,690,696,702,704,709,710 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170711-02 JULY 11, 201721 PACKAGES -TW WORK NO:20161101-19326-600 640,641,642,644,645,650,651,661,664,667 701,673,684,689,690,696,702,704,709,710 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170711-02 JULY 11, 201721 PACKAGES -TW WORK NO:20161101-19326-600 640,641,642,644,645,650,651,661,664,667 701,673,684,689,690,696,702,704,709,710 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170711-02 JULY 11, 201721 PACKAGES -TW WORK NO:20161101-19326-600 640,641,642,644,645,650,651,661,664,667 701,673,684,689,690,696,702,704,709,710 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170711-02 JULY 11, 201721 PACKAGES -TW WORK NO:20161101-19326-600 640,641,642,644,645,650,651,661,664,667 701,673,684,689,690,696,702,704,709,710 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170711-02 JULY 11, 201721 PACKAGES -TW WORK NO:20161101-19326-600 640,641,642,644,645,650,651,661,664,667 701,673,684,689,690,696,702,704,709,710 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170711-02 JULY 11, 2017

HS 290341

2017-07-21

21 PKG

136983KG

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HS 846620

2017-07-08

21 PKG

136983KG

21 PACKAGES -TW WORK NO:20161101-19326-591 594,595,596,615,617,623,624,625,626,629 631,634,635,636,639,649,653,657,698,699 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170620-03 JUNE 20, 201721 PACKAGES -TW WORK NO:20161101-19326-591 594,595,596,615,617,623,624,625,626,629 631,634,635,636,639,649,653,657,698,699 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170620-03 JUNE 20, 201721 PACKAGES -TW WORK NO:20161101-19326-591 594,595,596,615,617,623,624,625,626,629 631,634,635,636,639,649,653,657,698,699 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170620-03 JUNE 20, 201721 PACKAGES -TW WORK NO:20161101-19326-591 594,595,596,615,617,623,624,625,626,629 631,634,635,636,639,649,653,657,698,699 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170620-03 JUNE 20, 201721 PACKAGES -TW WORK NO:20161101-19326-591 594,595,596,615,617,623,624,625,626,629 631,634,635,636,639,649,653,657,698,699 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170620-03 JUNE 20, 201721 PACKAGES -TW WORK NO:20161101-19326-591 594,595,596,615,617,623,624,625,626,629 631,634,635,636,639,649,653,657,698,699 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170620-03 JUNE 20, 201721 PACKAGES -TW WORK NO:20161101-19326-591 594,595,596,615,617,623,624,625,626,629 631,634,635,636,639,649,653,657,698,699 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170620-03 JUNE 20, 2017

HS 961100

2017-06-23

21 PKG

136983KG

21 PACKAGES -TW WORK NO:20161101-19326-583 574,575,576,577,582,586,587,589,597,598 599,614,618,627,632,633,647,648,652,655 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170605-02 JUNE 5, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-583 574,575,576,577,582,586,587,589,597,598 599,614,618,627,632,633,647,648,652,655 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170605-02 JUNE 5, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-583 574,575,576,577,582,586,587,589,597,598 599,614,618,627,632,633,647,648,652,655 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170605-02 JUNE 5, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-583 574,575,576,577,582,586,587,589,597,598 599,614,618,627,632,633,647,648,652,655 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170605-02 JUNE 5, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-583 574,575,576,577,582,586,587,589,597,598 599,614,618,627,632,633,647,648,652,655 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170605-02 JUNE 5, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-583 574,575,576,577,582,586,587,589,597,598 599,614,618,627,632,633,647,648,652,655 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170605-02 JUNE 5, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-583 574,575,576,577,582,586,587,589,597,598 599,614,618,627,632,633,647,648,652,655 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170605-02 JUNE 5, 2017 H.S. CODE: 848310

HS 848310

2017-06-17

21 PKG

136983KG

21 PACKAGES -TW WORK NO:20161101-19326-549 566,568,570,571,572,579,585,588,590,592 601,603,606,607,610,612,613,619,620,628 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170530-02 MAY 30, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-549 566,568,570,571,572,579,585,588,590,592 601,603,606,607,610,612,613,619,620,628 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170530-02 MAY 30, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-549 566,568,570,571,572,579,585,588,590,592 601,603,606,607,610,612,613,619,620,628 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170530-02 MAY 30, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-549 566,568,570,571,572,579,585,588,590,592 601,603,606,607,610,612,613,619,620,628 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170530-02 MAY 30, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-549 566,568,570,571,572,579,585,588,590,592 601,603,606,607,610,612,613,619,620,628 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170530-02 MAY 30, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-549 566,568,570,571,572,579,585,588,590,592 601,603,606,607,610,612,613,619,620,628 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170530-02 MAY 30, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-549 566,568,570,571,572,579,585,588,590,592 601,603,606,607,610,612,613,619,620,628 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170530-02 MAY 30, 2017 H.S. CODE: 848310

HS 848310

2017-06-10

21 PKG

136983KG

21 PACKAGES -TW WORK NO:20161101-19326-524 525,546,552,553,554,556,563,565,567,578 580,581,584,593,602,604,605,608,609,611 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170523-02 MAY 23, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-524 525,546,552,553,554,556,563,565,567,578 580,581,584,593,602,604,605,608,609,611 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170523-02 MAY 23, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-524 525,546,552,553,554,556,563,565,567,578 580,581,584,593,602,604,605,608,609,611 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170523-02 MAY 23, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-524 525,546,552,553,554,556,563,565,567,578 580,581,584,593,602,604,605,608,609,611 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170523-02 MAY 23, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-524 525,546,552,553,554,556,563,565,567,578 580,581,584,593,602,604,605,608,609,611 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170523-02 MAY 23, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-524 525,546,552,553,554,556,563,565,567,578 580,581,584,593,602,604,605,608,609,611 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170523-02 MAY 23, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-524 525,546,552,553,554,556,563,565,567,578 580,581,584,593,602,604,605,608,609,611 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170523-02 MAY 23, 2017 H.S. CODE: 848310

HS 848310

2017-06-02

21 PKG

136983KG

21 PACKAGES -TW WORK NO:20161101-19326-479 492,495,506,523,528,534,537,538,539,540 541,542,543,548,550,551,555,557,559,560 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170516-01 MAY 16, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-479 492,495,506,523,528,534,537,538,539,540 541,542,543,548,550,551,555,557,559,560 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170516-01 MAY 16, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-479 492,495,506,523,528,534,537,538,539,540 541,542,543,548,550,551,555,557,559,560 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170516-01 MAY 16, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-479 492,495,506,523,528,534,537,538,539,540 541,542,543,548,550,551,555,557,559,560 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170516-01 MAY 16, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-479 492,495,506,523,528,534,537,538,539,540 541,542,543,548,550,551,555,557,559,560 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170516-01 MAY 16, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-479 492,495,506,523,528,534,537,538,539,540 541,542,543,548,550,551,555,557,559,560 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170516-01 MAY 16, 2017 H.S. CODE: 84831021 PACKAGES -TW WORK NO:20161101-19326-479 492,495,506,523,528,534,537,538,539,540 541,542,543,548,550,551,555,557,559,560 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170516-01 MAY 16, 2017 H.S. CODE: 848310

HS 848310

2017-05-28

21 PKG

136983KG

21 PACKAGES -TW WORK NO:20161101-19326-464 487,496,501,512,513,514,516,517,518,519 520,521,522,526,527,529,532,535,536,558 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170508-04 MAY 8, 201721 PACKAGES -TW WORK NO:20161101-19326-464 487,496,501,512,513,514,516,517,518,519 520,521,522,526,527,529,532,535,536,558 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170508-04 MAY 8, 201721 PACKAGES -TW WORK NO:20161101-19326-464 487,496,501,512,513,514,516,517,518,519 520,521,522,526,527,529,532,535,536,558 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170508-04 MAY 8, 201721 PACKAGES -TW WORK NO:20161101-19326-464 487,496,501,512,513,514,516,517,518,519 520,521,522,526,527,529,532,535,536,558 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170508-04 MAY 8, 201721 PACKAGES -TW WORK NO:20161101-19326-464 487,496,501,512,513,514,516,517,518,519 520,521,522,526,527,529,532,535,536,558 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170508-04 MAY 8, 201721 PACKAGES -TW WORK NO:20161101-19326-464 487,496,501,512,513,514,516,517,518,519 520,521,522,526,527,529,532,535,536,558 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170508-04 MAY 8, 201721 PACKAGES -TW WORK NO:20161101-19326-464 487,496,501,512,513,514,516,517,518,519 520,521,522,526,527,529,532,535,536,558 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170508-04 MAY 8, 2017

HS 210390

2017-05-19

21 PKG

136983KG

21 PACKAGES -TW WORK NO:20161101-19326-455 456,462,463,475,482,491,493,474,498,503 510,511,515,530,531,533,544,545,547,561 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170502-05 MAY 2, 201721 PACKAGES -TW WORK NO:20161101-19326-455 456,462,463,475,482,491,493,474,498,503 510,511,515,530,531,533,544,545,547,561 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170502-05 MAY 2, 201721 PACKAGES -TW WORK NO:20161101-19326-455 456,462,463,475,482,491,493,474,498,503 510,511,515,530,531,533,544,545,547,561 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170502-05 MAY 2, 201721 PACKAGES -TW WORK NO:20161101-19326-455 456,462,463,475,482,491,493,474,498,503 510,511,515,530,531,533,544,545,547,561 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170502-05 MAY 2, 201721 PACKAGES -TW WORK NO:20161101-19326-455 456,462,463,475,482,491,493,474,498,503 510,511,515,530,531,533,544,545,547,561 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170502-05 MAY 2, 201721 PACKAGES -TW WORK NO:20161101-19326-455 456,462,463,475,482,491,493,474,498,503 510,511,515,530,531,533,544,545,547,561 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170502-05 MAY 2, 201721 PACKAGES -TW WORK NO:20161101-19326-455 456,462,463,475,482,491,493,474,498,503 510,511,515,530,531,533,544,545,547,561 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170502-05 MAY 2, 2017

HS 999900

2017-05-12

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326-442,443,454,457 458,460,467,470,471,473,474,476,480,481 483,484,485,486,489,490,497,502,505,508 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170425-01 APRIL 25, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-442,443,454,457 458,460,467,470,471,473,474,476,480,481 483,484,485,486,489,490,497,502,505,508 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170425-01 APRIL 25, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-442,443,454,457 458,460,467,470,471,473,474,476,480,481 483,484,485,486,489,490,497,502,505,508 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170425-01 APRIL 25, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-442,443,454,457 458,460,467,470,471,473,474,476,480,481 483,484,485,486,489,490,497,502,505,508 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170425-01 APRIL 25, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-442,443,454,457 458,460,467,470,471,473,474,476,480,481 483,484,485,486,489,490,497,502,505,508 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170425-01 APRIL 25, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-442,443,454,457 458,460,467,470,471,473,474,476,480,481 483,484,485,486,489,490,497,502,505,508 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170425-01 APRIL 25, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-442,443,454,457 458,460,467,470,471,473,474,476,480,481 483,484,485,486,489,490,497,502,505,508 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170425-01 APRIL 25, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-442,443,454,457 458,460,467,470,471,473,474,476,480,481 483,484,485,486,489,490,497,502,505,508 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170425-01 APRIL 25, 2017 H.S. CODE: 848310

HS 848310

2017-05-12

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326-414,417,419,422 423,432,433,434,441,445,459,461,465,468 469,472,477,478,488,499,500,504,507,509 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170418-02 APRIL 18, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-414,417,419,422 423,432,433,434,441,445,459,461,465,468 469,472,477,478,488,499,500,504,507,509 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170418-02 APRIL 18, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-414,417,419,422 423,432,433,434,441,445,459,461,465,468 469,472,477,478,488,499,500,504,507,509 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170418-02 APRIL 18, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-414,417,419,422 423,432,433,434,441,445,459,461,465,468 469,472,477,478,488,499,500,504,507,509 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170418-02 APRIL 18, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-414,417,419,422 423,432,433,434,441,445,459,461,465,468 469,472,477,478,488,499,500,504,507,509 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170418-02 APRIL 18, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-414,417,419,422 423,432,433,434,441,445,459,461,465,468 469,472,477,478,488,499,500,504,507,509 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170418-02 APRIL 18, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-414,417,419,422 423,432,433,434,441,445,459,461,465,468 469,472,477,478,488,499,500,504,507,509 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170418-02 APRIL 18, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-414,417,419,422 423,432,433,434,441,445,459,461,465,468 469,472,477,478,488,499,500,504,507,509 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170418-02 APRIL 18, 2017 H.S. CODE: 848310

HS 848310

2017-05-07

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326-365,370,379 400,401,406,412,428,431,440,449,451,378 385,418,430,436,360,376,377,405,438,439 20151001-19326-385 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170406-05 APRIL 6, 201724 PACKAGES -TW WORK NO:20161101-19326-365,370,379 400,401,406,412,428,431,440,449,451,378 385,418,430,436,360,376,377,405,438,439 20151001-19326-385 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170406-05 APRIL 6, 201724 PACKAGES -TW WORK NO:20161101-19326-365,370,379 400,401,406,412,428,431,440,449,451,378 385,418,430,436,360,376,377,405,438,439 20151001-19326-385 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170406-05 APRIL 6, 201724 PACKAGES -TW WORK NO:20161101-19326-365,370,379 400,401,406,412,428,431,440,449,451,378 385,418,430,436,360,376,377,405,438,439 20151001-19326-385 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170406-05 APRIL 6, 201724 PACKAGES -TW WORK NO:20161101-19326-365,370,379 400,401,406,412,428,431,440,449,451,378 385,418,430,436,360,376,377,405,438,439 20151001-19326-385 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170406-05 APRIL 6, 201724 PACKAGES -TW WORK NO:20161101-19326-365,370,379 400,401,406,412,428,431,440,449,451,378 385,418,430,436,360,376,377,405,438,439 20151001-19326-385 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170406-05 APRIL 6, 201724 PACKAGES -TW WORK NO:20161101-19326-365,370,379 400,401,406,412,428,431,440,449,451,378 385,418,430,436,360,376,377,405,438,439 20151001-19326-385 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170406-05 APRIL 6, 201724 PACKAGES -TW WORK NO:20161101-19326-365,370,379 400,401,406,412,428,431,440,449,451,378 385,418,430,436,360,376,377,405,438,439 20151001-19326-385 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170406-05 APRIL 6, 2017

HS 851190

2017-05-07

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326-403,407,409,410 411,413,415,416,420,421,424,425,426,427 429,435,444,446,447,448,450,452,453,466 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170412-01 APRIL 12, 201724 PACKAGES -TW WORK NO:20161101-19326-403,407,409,410 411,413,415,416,420,421,424,425,426,427 429,435,444,446,447,448,450,452,453,466 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170412-01 APRIL 12, 201724 PACKAGES -TW WORK NO:20161101-19326-403,407,409,410 411,413,415,416,420,421,424,425,426,427 429,435,444,446,447,448,450,452,453,466 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170412-01 APRIL 12, 201724 PACKAGES -TW WORK NO:20161101-19326-403,407,409,410 411,413,415,416,420,421,424,425,426,427 429,435,444,446,447,448,450,452,453,466 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170412-01 APRIL 12, 201724 PACKAGES -TW WORK NO:20161101-19326-403,407,409,410 411,413,415,416,420,421,424,425,426,427 429,435,444,446,447,448,450,452,453,466 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170412-01 APRIL 12, 201724 PACKAGES -TW WORK NO:20161101-19326-403,407,409,410 411,413,415,416,420,421,424,425,426,427 429,435,444,446,447,448,450,452,453,466 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170412-01 APRIL 12, 201724 PACKAGES -TW WORK NO:20161101-19326-403,407,409,410 411,413,415,416,420,421,424,425,426,427 429,435,444,446,447,448,450,452,453,466 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170412-01 APRIL 12, 201724 PACKAGES -TW WORK NO:20161101-19326-403,407,409,410 411,413,415,416,420,421,424,425,426,427 429,435,444,446,447,448,450,452,453,466 -PURCHASE ORDER: INVOICE NO. AND DATE TW-20170412-01 APRIL 12, 2017

HS 851190

2017-04-29

12 PCS

78276KG

12 PACKAGES SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20161101-19326-335,336,346 368,371,380,387,388,391,394,402,404 -PURCHASE ORDER: -INVOICE NO. AND DATE :12 PACKAGES SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20161101-19326-335,336,346 368,371,380,387,388,391,394,402,404 -PURCHASE ORDER: -INVOICE NO. AND DATE :12 PACKAGES SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20161101-19326-335,336,346 368,371,380,387,388,391,394,402,404 -PURCHASE ORDER: -INVOICE NO. AND DATE :12 PACKAGES SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20161101-19326-335,336,346 368,371,380,387,388,391,394,402,404 -PURCHASE ORDER: -INVOICE NO. AND DATE :

HS 820730

2017-04-18

12 PKG

78276KG

12 PACKAGES -TW WORK NO:20161101-19326-335,336,346,163 368,371,373,380,387,388,391,394,396,402 404,408,361,369,383,384,393,399,437 20151001-19326-171 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170330-03 MARCH 30, 201712 PACKAGES -TW WORK NO:20161101-19326-335,336,346,163 368,371,373,380,387,388,391,394,396,402 404,408,361,369,383,384,393,399,437 20151001-19326-171 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170330-03 MARCH 30, 201712 PACKAGES -TW WORK NO:20161101-19326-335,336,346,163 368,371,373,380,387,388,391,394,396,402 404,408,361,369,383,384,393,399,437 20151001-19326-171 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170330-03 MARCH 30, 201712 PACKAGES -TW WORK NO:20161101-19326-335,336,346,163 368,371,373,380,387,388,391,394,396,402 404,408,361,369,383,384,393,399,437 20151001-19326-171 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170330-03 MARCH 30, 2017

HS 600490

2017-04-12

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326-315,326,328,341 348,349,351,356,358,367,375,381,390,395 397,343,352,362,363,364,386,389,392,398 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170323-04 MARCH 23, 201724 PACKAGES -TW WORK NO:20161101-19326-315,326,328,341 348,349,351,356,358,367,375,381,390,395 397,343,352,362,363,364,386,389,392,398 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170323-04 MARCH 23, 201724 PACKAGES -TW WORK NO:20161101-19326-315,326,328,341 348,349,351,356,358,367,375,381,390,395 397,343,352,362,363,364,386,389,392,398 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170323-04 MARCH 23, 201724 PACKAGES -TW WORK NO:20161101-19326-315,326,328,341 348,349,351,356,358,367,375,381,390,395 397,343,352,362,363,364,386,389,392,398 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170323-04 MARCH 23, 201724 PACKAGES -TW WORK NO:20161101-19326-315,326,328,341 348,349,351,356,358,367,375,381,390,395 397,343,352,362,363,364,386,389,392,398 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170323-04 MARCH 23, 201724 PACKAGES -TW WORK NO:20161101-19326-315,326,328,341 348,349,351,356,358,367,375,381,390,395 397,343,352,362,363,364,386,389,392,398 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170323-04 MARCH 23, 201724 PACKAGES -TW WORK NO:20161101-19326-315,326,328,341 348,349,351,356,358,367,375,381,390,395 397,343,352,362,363,364,386,389,392,398 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170323-04 MARCH 23, 201724 PACKAGES -TW WORK NO:20161101-19326-315,326,328,341 348,349,351,356,358,367,375,381,390,395 397,343,352,362,363,364,386,389,392,398 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170323-04 MARCH 23, 2017

HS 851921

2017-04-05

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326-302,309,311,313 314,325,327,337,338,340,342,345,347,350 353,354,355,357,359,382,344,366,372,374 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170316-01 MARCH 16, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-302,309,311,313 314,325,327,337,338,340,342,345,347,350 353,354,355,357,359,382,344,366,372,374 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170316-01 MARCH 16, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-302,309,311,313 314,325,327,337,338,340,342,345,347,350 353,354,355,357,359,382,344,366,372,374 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170316-01 MARCH 16, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-302,309,311,313 314,325,327,337,338,340,342,345,347,350 353,354,355,357,359,382,344,366,372,374 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170316-01 MARCH 16, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-302,309,311,313 314,325,327,337,338,340,342,345,347,350 353,354,355,357,359,382,344,366,372,374 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170316-01 MARCH 16, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-302,309,311,313 314,325,327,337,338,340,342,345,347,350 353,354,355,357,359,382,344,366,372,374 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170316-01 MARCH 16, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-302,309,311,313 314,325,327,337,338,340,342,345,347,350 353,354,355,357,359,382,344,366,372,374 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170316-01 MARCH 16, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-302,309,311,313 314,325,327,337,338,340,342,345,347,350 353,354,355,357,359,382,344,366,372,374 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170316-01 MARCH 16, 2017 H.S. CODE: 848310

HS 848310

2017-03-31

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326- 237,245,277,282,294,298 304,312,316,317,321,329,331,333,238 292,299,305,307,310,330,334,339,353 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170309-06 MARCH 9, 201724 PACKAGES -TW WORK NO:20161101-19326- 237,245,277,282,294,298 304,312,316,317,321,329,331,333,238 292,299,305,307,310,330,334,339,353 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170309-06 MARCH 9, 201724 PACKAGES -TW WORK NO:20161101-19326- 237,245,277,282,294,298 304,312,316,317,321,329,331,333,238 292,299,305,307,310,330,334,339,353 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170309-06 MARCH 9, 201724 PACKAGES -TW WORK NO:20161101-19326- 237,245,277,282,294,298 304,312,316,317,321,329,331,333,238 292,299,305,307,310,330,334,339,353 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170309-06 MARCH 9, 201724 PACKAGES -TW WORK NO:20161101-19326- 237,245,277,282,294,298 304,312,316,317,321,329,331,333,238 292,299,305,307,310,330,334,339,353 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170309-06 MARCH 9, 201724 PACKAGES -TW WORK NO:20161101-19326- 237,245,277,282,294,298 304,312,316,317,321,329,331,333,238 292,299,305,307,310,330,334,339,353 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170309-06 MARCH 9, 201724 PACKAGES -TW WORK NO:20161101-19326- 237,245,277,282,294,298 304,312,316,317,321,329,331,333,238 292,299,305,307,310,330,334,339,353 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170309-06 MARCH 9, 201724 PACKAGES -TW WORK NO:20161101-19326- 237,245,277,282,294,298 304,312,316,317,321,329,331,333,238 292,299,305,307,310,330,334,339,353 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170309-06 MARCH 9, 2017

HS 851921

2017-03-22

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326- 244,256,267,270,271,276 278,279,280,281,283,293,295,300,301,303,306,3,318 319,320,322,323,324 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170302-01 MARCH 2, 201724 PACKAGES -TW WORK NO:20161101-19326- 244,256,267,270,271,276 278,279,280,281,283,293,295,300,301,303,306,3,318 319,320,322,323,324 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170302-01 MARCH 2, 201724 PACKAGES -TW WORK NO:20161101-19326- 244,256,267,270,271,276 278,279,280,281,283,293,295,300,301,303,306,3,318 319,320,322,323,324 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170302-01 MARCH 2, 201724 PACKAGES -TW WORK NO:20161101-19326- 244,256,267,270,271,276 278,279,280,281,283,293,295,300,301,303,306,3,318 319,320,322,323,324 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170302-01 MARCH 2, 201724 PACKAGES -TW WORK NO:20161101-19326- 244,256,267,270,271,276 278,279,280,281,283,293,295,300,301,303,306,3,318 319,320,322,323,324 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170302-01 MARCH 2, 201724 PACKAGES -TW WORK NO:20161101-19326- 244,256,267,270,271,276 278,279,280,281,283,293,295,300,301,303,306,3,318 319,320,322,323,324 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170302-01 MARCH 2, 201724 PACKAGES -TW WORK NO:20161101-19326- 244,256,267,270,271,276 278,279,280,281,283,293,295,300,301,303,306,3,318 319,320,322,323,324 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170302-01 MARCH 2, 201724 PACKAGES -TW WORK NO:20161101-19326- 244,256,267,270,271,276 278,279,280,281,283,293,295,300,301,303,306,3,318 319,320,322,323,324 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170302-01 MARCH 2, 2017

HS 851921

2017-03-16

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326-199,206,227,229,24246,248,251,260,262,263,264,265,269,272,273 274,275,286,287,289,291,296,297 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170222-07 FEBRUARY 22, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-199,206,227,229,24246,248,251,260,262,263,264,265,269,272,273 274,275,286,287,289,291,296,297 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170222-07 FEBRUARY 22, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-199,206,227,229,24246,248,251,260,262,263,264,265,269,272,273 274,275,286,287,289,291,296,297 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170222-07 FEBRUARY 22, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-199,206,227,229,24246,248,251,260,262,263,264,265,269,272,273 274,275,286,287,289,291,296,297 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170222-07 FEBRUARY 22, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-199,206,227,229,24246,248,251,260,262,263,264,265,269,272,273 274,275,286,287,289,291,296,297 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170222-07 FEBRUARY 22, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-199,206,227,229,24246,248,251,260,262,263,264,265,269,272,273 274,275,286,287,289,291,296,297 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170222-07 FEBRUARY 22, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-199,206,227,229,24246,248,251,260,262,263,264,265,269,272,273 274,275,286,287,289,291,296,297 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170222-07 FEBRUARY 22, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-199,206,227,229,24246,248,251,260,262,263,264,265,269,272,273 274,275,286,287,289,291,296,297 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170222-07 FEBRUARY 22, 2017 H.S. CODE: 848310

HS 848310

2017-03-09

24 PKG

156552KG

24 PACKAGES -TW WORK NO:20161101-19326-222,228,230,232,23239,240,241,242,247,249,252,253,254,255,257,2259,261,266,268,284,288,290 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170215-04 FEBRUARY 15, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-222,228,230,232,23239,240,241,242,247,249,252,253,254,255,257,2259,261,266,268,284,288,290 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170215-04 FEBRUARY 15, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-222,228,230,232,23239,240,241,242,247,249,252,253,254,255,257,2259,261,266,268,284,288,290 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170215-04 FEBRUARY 15, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-222,228,230,232,23239,240,241,242,247,249,252,253,254,255,257,2259,261,266,268,284,288,290 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170215-04 FEBRUARY 15, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-222,228,230,232,23239,240,241,242,247,249,252,253,254,255,257,2259,261,266,268,284,288,290 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170215-04 FEBRUARY 15, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-222,228,230,232,23239,240,241,242,247,249,252,253,254,255,257,2259,261,266,268,284,288,290 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170215-04 FEBRUARY 15, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-222,228,230,232,23239,240,241,242,247,249,252,253,254,255,257,2259,261,266,268,284,288,290 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170215-04 FEBRUARY 15, 2017 H.S. CODE: 84831024 PACKAGES -TW WORK NO:20161101-19326-222,228,230,232,23239,240,241,242,247,249,252,253,254,255,257,2259,261,266,268,284,288,290 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA INVOICE NO. AND DATE TW-20170215-04 FEBRUARY 15, 2017 H.S. CODE: 848310

HS 848310

2017-03-01

6 PKG

39138KG

INVOICE NO. AND DATE TW-20170208-07 FEBRUARY 8, 2017INVOICE NO. AND DATE TW-20170208-07 FEBRUARY 8, 2017

HS 961100

2017-03-01

18 PKG

117360KG

INVOICE NO. AND DATE TW-20170208-03 FEBRUARY 8, 2017 SHAFTINVOICE NO. AND DATE TW-20170208-03 FEBRUARY 8, 2017 SHAFTINVOICE NO. AND DATE TW-20170208-03 FEBRUARY 8, 2017 SHAFTINVOICE NO. AND DATE TW-20170208-03 FEBRUARY 8, 2017 SHAFTINVOICE NO. AND DATE TW-20170208-03 FEBRUARY 8, 2017 SHAFTINVOICE NO. AND DATE TW-20170208-03 FEBRUARY 8, 2017 SHAFT

HS 660191

2017-02-24

12 PKG

78240KG

12 PACKAGES -TW WORK NO:20151001-19326-202,208 20161101-19326-192,195 197,203,205 210,214,215,224 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170201-05 FEBRUA1, 2017 H.S. CODE: 84831012 PACKAGES -TW WORK NO:20151001-19326-202,208 20161101-19326-192,195 197,203,205 210,214,215,224 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170201-05 FEBRUA1, 2017 H.S. CODE: 84831012 PACKAGES -TW WORK NO:20151001-19326-202,208 20161101-19326-192,195 197,203,205 210,214,215,224 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170201-05 FEBRUA1, 2017 H.S. CODE: 84831012 PACKAGES -TW WORK NO:20151001-19326-202,208 20161101-19326-192,195 197,203,205 210,214,215,224 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170201-05 FEBRUA1, 2017 H.S. CODE: 848310

HS 848310

2017-02-18

12 PKG

78240KG

1CNTR SHIPPER S LOAD,COUNT & WEIGHT: (12 PACKAGE) CY / CY 12 PACKAGES -TW WORK NO:20161101-19326-147,161,162,165,17176,183,208,211,212,213,216 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170124-01 JANUAR24, 2017 H.S. CODE: 8483101CNTR SHIPPER S LOAD,COUNT & WEIGHT: (12 PACKAGE) CY / CY 12 PACKAGES -TW WORK NO:20161101-19326-147,161,162,165,17176,183,208,211,212,213,216 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170124-01 JANUAR24, 2017 H.S. CODE: 8483101CNTR SHIPPER S LOAD,COUNT & WEIGHT: (12 PACKAGE) CY / CY 12 PACKAGES -TW WORK NO:20161101-19326-147,161,162,165,17176,183,208,211,212,213,216 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170124-01 JANUAR24, 2017 H.S. CODE: 8483101CNTR SHIPPER S LOAD,COUNT & WEIGHT: (12 PACKAGE) CY / CY 12 PACKAGES -TW WORK NO:20161101-19326-147,161,162,165,17176,183,208,211,212,213,216 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170124-01 JANUAR24, 2017 H.S. CODE: 848310

HS 848310

2017-02-18

15 PKG

97860KG

15 PACKAGES -TW WORK NO:20161101-19326-171,172,180,181,18184-191,193,194 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170124-05 JANUAR24, 2017 H.S. CODE: 84831015 PACKAGES -TW WORK NO:20161101-19326-171,172,180,181,18184-191,193,194 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170124-05 JANUAR24, 2017 H.S. CODE: 84831015 PACKAGES -TW WORK NO:20161101-19326-171,172,180,181,18184-191,193,194 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170124-05 JANUAR24, 2017 H.S. CODE: 84831015 PACKAGES -TW WORK NO:20161101-19326-171,172,180,181,18184-191,193,194 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170124-05 JANUAR24, 2017 H.S. CODE: 84831015 PACKAGES -TW WORK NO:20161101-19326-171,172,180,181,18184-191,193,194 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170124-05 JANUAR24, 2017 H.S. CODE: 848310

HS 848310

2017-02-11

3 PKG

19563KG

3 PACKAGES -TW WORK NO:20161101-19326-149,168,170 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170118-04 JANUAR 18, 2017 H.S. CODE: 848310

HS 848310

2017-02-03

18 PKG

117360KG

18 PACKAGES -TW WORK NO:20161101-19326-140,146,147,153 16164 167,169 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170111-01 JANUAR11, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326-140,146,147,153 16164 167,169 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170111-01 JANUAR11, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326-140,146,147,153 16164 167,169 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170111-01 JANUAR11, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326-140,146,147,153 16164 167,169 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170111-01 JANUAR11, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326-140,146,147,153 16164 167,169 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170111-01 JANUAR11, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326-140,146,147,153 16164 167,169 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170111-01 JANUAR11, 2017 H.S. CODE: 848310

HS 848310

2017-01-28

18 PKG

117360KG

18 PACKAGES -TW WORK NO:20161101-19326- 086,108,112,123,130,133 ,136,137,139,141-145,148,150-152 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170103-03 JANUAR3, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326- 086,108,112,123,130,133 ,136,137,139,141-145,148,150-152 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170103-03 JANUAR3, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326- 086,108,112,123,130,133 ,136,137,139,141-145,148,150-152 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170103-03 JANUAR3, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326- 086,108,112,123,130,133 ,136,137,139,141-145,148,150-152 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170103-03 JANUAR3, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326- 086,108,112,123,130,133 ,136,137,139,141-145,148,150-152 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170103-03 JANUAR3, 2017 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20161101-19326- 086,108,112,123,130,133 ,136,137,139,141-145,148,150-152 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20170103-03 JANUAR3, 2017 H.S. CODE: 848310

HS 848310

2017-01-19

6 PKG

39120KG

E A D : 6(GT) -TW WORK NO:20161101-19326-129,131,132,134,13138 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161228-02 50(MTQ) 39120(KGM)E A D : 6(GT) -TW WORK NO:20161101-19326-129,131,132,134,13138 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161228-02 50(MTQ) 39120(KGM)

HS 170260

2017-01-19

15 PKG

97800KG

E A D : 15(GT) -TW WORK NO:20151001-19326-247 20161101-19326-085,102,107,111,114,115,116 119,121,122,124,125,126,128 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161228-01 125(MTQ) 97800(KGM)E A D : 15(GT) -TW WORK NO:20151001-19326-247 20161101-19326-085,102,107,111,114,115,116 119,121,122,124,125,126,128 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161228-01 125(MTQ) 97800(KGM)E A D : 15(GT) -TW WORK NO:20151001-19326-247 20161101-19326-085,102,107,111,114,115,116 119,121,122,124,125,126,128 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161228-01 125(MTQ) 97800(KGM)E A D : 15(GT) -TW WORK NO:20151001-19326-247 20161101-19326-085,102,107,111,114,115,116 119,121,122,124,125,126,128 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161228-01 125(MTQ) 97800(KGM)E A D : 15(GT) -TW WORK NO:20151001-19326-247 20161101-19326-085,102,107,111,114,115,116 119,121,122,124,125,126,128 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161228-01 125(MTQ) 97800(KGM)

HS 290344

2017-01-12

9 PKG

58680KG

-TW WORK NO:20161101-19326-050,071,073,075,07-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MA IN SHAFT (8483.10.5000) INVOICE NO.: TW-20161221-03-TW WORK NO:20161101-19326-050,071,073,075,07-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MA IN SHAFT (8483.10.5000) INVOICE NO.: TW-20161221-03-TW WORK NO:20161101-19326-050,071,073,075,07-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MA IN SHAFT (8483.10.5000) INVOICE NO.: TW-20161221-03

HS 660191

2017-01-12

6 PKG

39120KG

-TW WORK NO:20161101-19326-082,083,084,088,08-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MA IN SHAFT (8483.10.5000) INVOICE NO.: TW-20161221-04-TW WORK NO:20161101-19326-082,083,084,088,08-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MA IN SHAFT (8483.10.5000) INVOICE NO.: TW-20161221-04

HS 660191

2017-01-12

9 PKG

58680KG

E A D : 9(GT) -TW WORK NO:20161101-19326-105,106,109,110,11117, 118,120,127 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) I NVOICE NO.: TW-20161221-05 75(MTQ) 58680(KGM)E A D : 9(GT) -TW WORK NO:20161101-19326-105,106,109,110,11117, 118,120,127 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) I NVOICE NO.: TW-20161221-05 75(MTQ) 58680(KGM)E A D : 9(GT) -TW WORK NO:20161101-19326-105,106,109,110,11117, 118,120,127 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) I NVOICE NO.: TW-20161221-05 75(MTQ) 58680(KGM)

HS 210120

2017-01-12

12 PKG

78240KG

E A D : 12(GT) -TW WORK NO:20161101-19326-087,091,092,093,09096, 098,099,100,101,103,014 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161221-06 100(MTQ) 78240(KGM)E A D : 12(GT) -TW WORK NO:20161101-19326-087,091,092,093,09096, 098,099,100,101,103,014 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161221-06 100(MTQ) 78240(KGM)E A D : 12(GT) -TW WORK NO:20161101-19326-087,091,092,093,09096, 098,099,100,101,103,014 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161221-06 100(MTQ) 78240(KGM)E A D : 12(GT) -TW WORK NO:20161101-19326-087,091,092,093,09096, 098,099,100,101,103,014 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161221-06 100(MTQ) 78240(KGM)

HS 853929

2017-01-06

12 PKG

78240KG

E A D : 12(GT) -TW WORK NO:20161101-19326-051,055,056,059,06062 068 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161214-04 100(MTQ) 78240(KGM)E A D : 12(GT) -TW WORK NO:20161101-19326-051,055,056,059,06062 068 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161214-04 100(MTQ) 78240(KGM)E A D : 12(GT) -TW WORK NO:20161101-19326-051,055,056,059,06062 068 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161214-04 100(MTQ) 78240(KGM)E A D : 12(GT) -TW WORK NO:20161101-19326-051,055,056,059,06062 068 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161214-04 100(MTQ) 78240(KGM)

HS 210120

2017-01-06

6 PKG

39120KG

E A D : 6(GT) -TW WORK NO:20161101-19326-069,072,074,076,09097 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161214-05 50(MTQ) 39120(KGM)E A D : 6(GT) -TW WORK NO:20161101-19326-069,072,074,076,09097 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161214-05 50(MTQ) 39120(KGM)

HS 170260

2016-12-30

9 PKG

58680KG

-TW WORK NO:20161101-19326-015,021,024,042,04048 049,053,054 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161207-05 72(MTQ) 58680(KGM)-TW WORK NO:20161101-19326-015,021,024,042,04048 049,053,054 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161207-05 72(MTQ) 58680(KGM)-TW WORK NO:20161101-19326-015,021,024,042,04048 049,053,054 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161207-05 72(MTQ) 58680(KGM)

HS 960330

2016-12-30

3 PKG

19560KG

E A D : 3(GT) -TW WORK NO:20161101-19326-057,058,070 - PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161207-06 24(MTQ) 19560(KGM)

HS 210120

2016-12-30

9 PKG

58680KG

-TW WORK NO:20161101-19326-015,021,024,042,04048 049,053,054 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161207-05 72(MTQ) 58680(KGM)-TW WORK NO:20161101-19326-015,021,024,042,04048 049,053,054 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161207-05 72(MTQ) 58680(KGM)-TW WORK NO:20161101-19326-015,021,024,042,04048 049,053,054 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161207-05 72(MTQ) 58680(KGM)

HS 960330

2016-12-20

33 PKG

215160KG

33 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 84831033 PACKAGES -TW WORK NO:20151001-19326,241,460,467,468 20161101-19326-004- 007,013,014,022,023,025,027,028 030-041,044-047,052,061 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161130-02 NOVEMBER 30, 2016 H.S. CODE: 848310

HS 848310

2016-12-14

18 PKG

117360KG

18 PACKAGES -TW WORK NO:20151001-19326- 471,474,476,478,479,480 20161101-19326- 001,003,008 012,016,017,019,020,026 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161122-07 NOVEMBER 22, 2016 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 471,474,476,478,479,480 20161101-19326- 001,003,008 012,016,017,019,020,026 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161122-07 NOVEMBER 22, 2016 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 471,474,476,478,479,480 20161101-19326- 001,003,008 012,016,017,019,020,026 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161122-07 NOVEMBER 22, 2016 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 471,474,476,478,479,480 20161101-19326- 001,003,008 012,016,017,019,020,026 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161122-07 NOVEMBER 22, 2016 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 471,474,476,478,479,480 20161101-19326- 001,003,008 012,016,017,019,020,026 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161122-07 NOVEMBER 22, 2016 H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 471,474,476,478,479,480 20161101-19326- 001,003,008 012,016,017,019,020,026 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161122-07 NOVEMBER 22, 2016 H.S. CODE: 848310

HS 848310

2016-11-30

9 PKG

58680KG

9 PACKAGES -TW WORK NO:20151001-19326- 401,405,107,411,422,432,439,441,442 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161109-01 NOVEMB9, 2016 FREIGHT PREPAID H.S. CODE: 8483109 PACKAGES -TW WORK NO:20151001-19326- 401,405,107,411,422,432,439,441,442 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161109-01 NOVEMB9, 2016 FREIGHT PREPAID H.S. CODE: 8483109 PACKAGES -TW WORK NO:20151001-19326- 401,405,107,411,422,432,439,441,442 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161109-01 NOVEMB9, 2016 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2016-11-30

15 PKG

97800KG

15 PACKAGES -TW WORK NO:20151001-19326- 449,450,453,454,455,457,458,459,461,462,463,4,465,469,472 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161109-03 NOVEMBER 9, 2016 FREIGHT PREPAID H.S. CODE: 848310 H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326- 449,450,453,454,455,457,458,459,461,462,463,4,465,469,472 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161109-03 NOVEMBER 9, 2016 FREIGHT PREPAID H.S. CODE: 848310 H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326- 449,450,453,454,455,457,458,459,461,462,463,4,465,469,472 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161109-03 NOVEMBER 9, 2016 FREIGHT PREPAID H.S. CODE: 848310 H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326- 449,450,453,454,455,457,458,459,461,462,463,4,465,469,472 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161109-03 NOVEMBER 9, 2016 FREIGHT PREPAID H.S. CODE: 848310 H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326- 449,450,453,454,455,457,458,459,461,462,463,4,465,469,472 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161109-03 NOVEMBER 9, 2016 FREIGHT PREPAID H.S. CODE: 848310 H.S. CODE: 848310

HS 848310

2016-11-30

6 PKG

39120KG

-TW WORK NO:20151001-19326-443 448 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161109-02 48(MTQ) 39120(KGM)-TW WORK NO:20151001-19326-443 448 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161109-02 48(MTQ) 39120(KGM)

HS 660191

2016-11-23

9 PKG

58680KG

9 PACKAGES -TW WORK NO:20151001-19326-406,410,418,419,42423,425,428,429 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161102-01 NOVEMBER 2, 2016 FREIGHT PREPAID H.S. CODE: 8483109 PACKAGES -TW WORK NO:20151001-19326-406,410,418,419,42423,425,428,429 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161102-01 NOVEMBER 2, 2016 FREIGHT PREPAID H.S. CODE: 8483109 PACKAGES -TW WORK NO:20151001-19326-406,410,418,419,42423,425,428,429 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161102-01 NOVEMBER 2, 2016 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2016-11-23

6 PKG

39120KG

-TW WORK NO:20151001-19326-430,434,435,436,43440 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161102-02 48(MTQ) 39120(KGM)-TW WORK NO:20151001-19326-430,434,435,436,43440 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161102-02 48(MTQ) 39120(KGM)

HS 660191

2016-11-19

6 CAS

39120KG

-TW WORK NO:20151001-19326-413,421,426,427,43433 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161026-02 48(MTQ) 39120(KGM)-TW WORK NO:20151001-19326-413,421,426,427,43433 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161026-02 48(MTQ) 39120(KGM)

HS 660191

2016-11-19

9 PKG

58680KG

9 PACKAGES -TW WORK NO:20151001-19326-339,391,397,398,39404,408,409,412 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161026-01 OCTOBE26, 2016 FREIGHT PREPAID H.S. CODE: 8483109 PACKAGES -TW WORK NO:20151001-19326-339,391,397,398,39404,408,409,412 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161026-01 OCTOBE26, 2016 FREIGHT PREPAID H.S. CODE: 8483109 PACKAGES -TW WORK NO:20151001-19326-339,391,397,398,39404,408,409,412 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161026-01 OCTOBE26, 2016 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2016-11-07

6 PKG

39120KG

6 PKGS OF -TW WORK NO: 20151001-19326-395,400,402,403,414,415 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161018-02 48(MTQ) 39120(KGM)6 PKGS OF -TW WORK NO: 20151001-19326-395,400,402,403,414,415 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161018-02 48(MTQ) 39120(KGM)

HS 660191

2016-11-07

12 PKG

78240KG

12 PACKAGES SHAFT -TW WORK NO:20151001-19326- 196,206,216,336,380,381 383,389,390,392,393,394 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161018-01 OCTOBE18, 2016 FREIGHT PREPAID H.S. CODE: 84831012 PACKAGES SHAFT -TW WORK NO:20151001-19326- 196,206,216,336,380,381 383,389,390,392,393,394 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161018-01 OCTOBE18, 2016 FREIGHT PREPAID H.S. CODE: 84831012 PACKAGES SHAFT -TW WORK NO:20151001-19326- 196,206,216,336,380,381 383,389,390,392,393,394 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161018-01 OCTOBE18, 2016 FREIGHT PREPAID H.S. CODE: 84831012 PACKAGES SHAFT -TW WORK NO:20151001-19326- 196,206,216,336,380,381 383,389,390,392,393,394 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161018-01 OCTOBE18, 2016 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2016-11-01

18 PKG

117360KG

18 PKGS OF -TW WORK NO:20151001-19326-335,340,361,366,36369 370,376,377,378,379,382,384,386,387,388,396,4-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161012-07 144(MTQ) 117360(KGM)18 PKGS OF -TW WORK NO:20151001-19326-335,340,361,366,36369 370,376,377,378,379,382,384,386,387,388,396,4-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161012-07 144(MTQ) 117360(KGM)18 PKGS OF -TW WORK NO:20151001-19326-335,340,361,366,36369 370,376,377,378,379,382,384,386,387,388,396,4-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161012-07 144(MTQ) 117360(KGM)18 PKGS OF -TW WORK NO:20151001-19326-335,340,361,366,36369 370,376,377,378,379,382,384,386,387,388,396,4-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161012-07 144(MTQ) 117360(KGM)18 PKGS OF -TW WORK NO:20151001-19326-335,340,361,366,36369 370,376,377,378,379,382,384,386,387,388,396,4-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161012-07 144(MTQ) 117360(KGM)18 PKGS OF -TW WORK NO:20151001-19326-335,340,361,366,36369 370,376,377,378,379,382,384,386,387,388,396,4-PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20161012-07 144(MTQ) 117360(KGM)

HS 210120

2016-10-26

6 PKG

39120KG

6 PACKAGES -TW WORK NO:20151001-19326- 314,330,338,354,355,357 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161005-01 OCTOBE5, 2016 FREIGHT PREPAID H.S. CODE: 8483106 PACKAGES -TW WORK NO:20151001-19326- 314,330,338,354,355,357 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20161005-01 OCTOBE5, 2016 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2016-10-18

18 PKG

117360KG

18 PACKAGES -TW WORK NO:20151001-19326- 322,323,327,329,341,344 345,347,351,352,353,356,358,359,360,363,372,3-PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160928-04 SEPTEMBER 28, 2016 FREIGHT PREPAID H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 322,323,327,329,341,344 345,347,351,352,353,356,358,359,360,363,372,3-PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160928-04 SEPTEMBER 28, 2016 FREIGHT PREPAID H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 322,323,327,329,341,344 345,347,351,352,353,356,358,359,360,363,372,3-PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160928-04 SEPTEMBER 28, 2016 FREIGHT PREPAID H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 322,323,327,329,341,344 345,347,351,352,353,356,358,359,360,363,372,3-PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160928-04 SEPTEMBER 28, 2016 FREIGHT PREPAID H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 322,323,327,329,341,344 345,347,351,352,353,356,358,359,360,363,372,3-PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160928-04 SEPTEMBER 28, 2016 FREIGHT PREPAID H.S. CODE: 84831018 PACKAGES -TW WORK NO:20151001-19326- 322,323,327,329,341,344 345,347,351,352,353,356,358,359,360,363,372,3-PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160928-04 SEPTEMBER 28, 2016 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2016-10-05

15 PKG

97800KG

15 PACKAGES SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20151001-19326-290,300,301,303,30307,309,311,316,318,326,331,332,334,348 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160913-01 SEPTEMBER 13, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20151001-19326-290,300,301,303,30307,309,311,316,318,326,331,332,334,348 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160913-01 SEPTEMBER 13, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20151001-19326-290,300,301,303,30307,309,311,316,318,326,331,332,334,348 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160913-01 SEPTEMBER 13, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20151001-19326-290,300,301,303,30307,309,311,316,318,326,331,332,334,348 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160913-01 SEPTEMBER 13, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES SHAFT/METAL STAMPING PARTS FOR -TW WORK NO:20151001-19326-290,300,301,303,30307,309,311,316,318,326,331,332,334,348 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160913-01 SEPTEMBER 13, 2016 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2016-09-26

15 PKG

97860KG

15 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 84831015 PACKAGES -TW WORK NO:20151001-19326-176,263,264,265,26271,284,285,286,291,292,294,299,302,306 -PURCHASE ORDER NO: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA -INVOICE NO. AND DATE : TW-20160907-01 SEPTEMBER 7, 2016 FREIGHT PREPAID H.S. CODE: 848310

HS 848310

2016-09-06

9 PKG

58680KG

9 PKGS OF -TW WORK NO:20151001-19326-248,254,255,257, 270,277,278,281,287 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160817-05 72(MTQ) 58680(KGM)9 PKGS OF -TW WORK NO:20151001-19326-248,254,255,257, 270,277,278,281,287 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160817-05 72(MTQ) 58680(KGM)9 PKGS OF -TW WORK NO:20151001-19326-248,254,255,257, 270,277,278,281,287 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160817-05 72(MTQ) 58680(KGM)

HS 960330

2016-08-29

6 PKG

39144KG

6 PKGS OF -TW WORK NO:20151001-19326-245,246,251,252,25259 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160810-01 48(MTQ) 39144(KGM)6 PKGS OF -TW WORK NO:20151001-19326-245,246,251,252,25259 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160810-01 48(MTQ) 39144(KGM)

HS 660191

2016-08-23

9 CAS

58680KG

9 CASES OF -TW WORK NO:20151001-19326-228,231,250,274,275,283,23379,282 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160803-01 45(MTQ) 58680(KGM)9 CASES OF -TW WORK NO:20151001-19326-228,231,250,274,275,283,23379,282 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160803-01 45(MTQ) 58680(KGM)9 CASES OF -TW WORK NO:20151001-19326-228,231,250,274,275,283,23379,282 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160803-01 45(MTQ) 58680(KGM)

HS 210120

2016-08-15

6 PKG

39120KG

-TW WORK NO:20151001-19326- 213,227,232,260,273,276 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160727-01-TW WORK NO:20151001-19326- 213,227,232,260,273,276 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160727-01

HS 660191

2016-08-09

9 PKG

58680KG

9 PKGS OF -TW WORK NO:20151001-19326-173,184,185,199,214,235,24953,256 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160720-01 45(MTQ) 58680(KGM)9 PKGS OF -TW WORK NO:20151001-19326-173,184,185,199,214,235,24953,256 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160720-01 45(MTQ) 58680(KGM)9 PKGS OF -TW WORK NO:20151001-19326-173,184,185,199,214,235,24953,256 -PURCHASE ORDER: -IMPORTER OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.: TW-20160720-01 45(MTQ) 58680(KGM)

HS 210120

2016-08-01

6 PKG

39120KG

6 PKGS OF -TW WORK NO:20151001-19326-169,187,200,218,22234 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160706-01 48(MTQ) 39120(KGM)6 PKGS OF -TW WORK NO:20151001-19326-169,187,200,218,22234 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160706-01 48(MTQ) 39120(KGM)

HS 660191

2016-07-18

6 PKG

39144KG

6 PKGS OF -TW WORK NO:20151001-19326-190,207,220,223,22230 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160629-01 48(MTQ) 39144(KGM)6 PKGS OF -TW WORK NO:20151001-19326-190,207,220,223,22230 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160629-01 48(MTQ) 39144(KGM)

HS 660191

2016-07-15

9 PKG

58716KG

9 PKGS OF -TW WORK NO:20151001-19326-189,201,205,210 211,217,222,225,238 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160622-01 72(MTQ) 58716(KGM)9 PKGS OF -TW WORK NO:20151001-19326-189,201,205,210 211,217,222,225,238 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160622-01 72(MTQ) 58716(KGM)9 PKGS OF -TW WORK NO:20151001-19326-189,201,205,210 211,217,222,225,238 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160622-01 72(MTQ) 58716(KGM)

HS 210120

2016-07-04

9 PKG

58716KG

9 PKGS OF -TW WORK NO:20151001-19326-121,157,159,188 ,203,204,212,215,219 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160615-01 72(MTQ) 58716(KGM)9 PKGS OF -TW WORK NO:20151001-19326-121,157,159,188 ,203,204,212,215,219 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160615-01 72(MTQ) 58716(KGM)9 PKGS OF -TW WORK NO:20151001-19326-121,157,159,188 ,203,204,212,215,219 -PURCHASE ORDER: -IMPORT OF RECORD:TAEWOONG CO LTD 67,NOKSANSANDAN 27-RO,GANGSEO-GU, BUSAN SOUTH KOREA MAIN SHAFT (8483.10.5000) INVOICE NO.:TW-20160615-01 72(MTQ) 58716(KGM)

HS 210120

2015-09-08

21 PKG

137004KG

-TW WORK NO:20141101-19326-536,545,551,552, 556,558,561,562,563,564,565,572,574,580, 583,585,586,597,599,603,608 -PURCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150819-01 H.S. CODE: 848310-TW WORK NO:20141101-19326-536,545,551,552, 556,558,561,562,563,564,565,572,574,580, 583,585,586,597,599,603,608 -PURCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150819-01 H.S. CODE: 848310-TW WORK NO:20141101-19326-536,545,551,552, 556,558,561,562,563,564,565,572,574,580, 583,585,586,597,599,603,608 -PURCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150819-01 H.S. CODE: 848310-TW WORK NO:20141101-19326-536,545,551,552, 556,558,561,562,563,564,565,572,574,580, 583,585,586,597,599,603,608 -PURCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150819-01 H.S. CODE: 848310-TW WORK NO:20141101-19326-536,545,551,552, 556,558,561,562,563,564,565,572,574,580, 583,585,586,597,599,603,608 -PURCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150819-01 H.S. CODE: 848310-TW WORK NO:20141101-19326-536,545,551,552, 556,558,561,562,563,564,565,572,574,580, 583,585,586,597,599,603,608 -PURCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150819-01 H.S. CODE: 848310-TW WORK NO:20141101-19326-536,545,551,552, 556,558,561,562,563,564,565,572,574,580, 583,585,586,597,599,603,608 -PURCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150819-01 H.S. CODE: 848310

HS 848310

2015-09-02

21 PKG

137004KG

-TW WORK NO:20141101-19326-177,517,521,529, 534,537,539,541,547,548,549,553,559,566, 567,568,570,571,573,582,590 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150729-01-TW WORK NO:20141101-19326-177,517,521,529, 534,537,539,541,547,548,549,553,559,566, 567,568,570,571,573,582,590 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150729-01-TW WORK NO:20141101-19326-177,517,521,529, 534,537,539,541,547,548,549,553,559,566, 567,568,570,571,573,582,590 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150729-01-TW WORK NO:20141101-19326-177,517,521,529, 534,537,539,541,547,548,549,553,559,566, 567,568,570,571,573,582,590 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150729-01-TW WORK NO:20141101-19326-177,517,521,529, 534,537,539,541,547,548,549,553,559,566, 567,568,570,571,573,582,590 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150729-01-TW WORK NO:20141101-19326-177,517,521,529, 534,537,539,541,547,548,549,553,559,566, 567,568,570,571,573,582,590 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150729-01-TW WORK NO:20141101-19326-177,517,521,529, 534,537,539,541,547,548,549,553,559,566, 567,568,570,571,573,582,590 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150729-01

HS 848330

2015-08-13

21 PKG

137004KG

-TW WORK NO:20141101-19326-473,481,483, 484,498,501,513,514,515,527,530,531,532, 533,540,542,544,546,557, ,575,596 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150722-01 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-473,481,483, 484,498,501,513,514,515,527,530,531,532, 533,540,542,544,546,557, ,575,596 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150722-01 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-473,481,483, 484,498,501,513,514,515,527,530,531,532, 533,540,542,544,546,557, ,575,596 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150722-01 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-473,481,483, 484,498,501,513,514,515,527,530,531,532, 533,540,542,544,546,557, ,575,596 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150722-01 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-473,481,483, 484,498,501,513,514,515,527,530,531,532, 533,540,542,544,546,557, ,575,596 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150722-01 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-473,481,483, 484,498,501,513,514,515,527,530,531,532, 533,540,542,544,546,557, ,575,596 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150722-01 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-473,481,483, 484,498,501,513,514,515,527,530,531,532, 533,540,542,544,546,557, ,575,596 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150722-01 H.S. CODE: 8483105000

HS 848310

2015-08-04

21 PKG

137004KG

-TW WORK NO:20141101-19326-463,478,480,482, 493,499,500,502,507,516,518,519,520, 522,523,525,526,535,543,554,555 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150715-02 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-463,478,480,482, 493,499,500,502,507,516,518,519,520, 522,523,525,526,535,543,554,555 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150715-02 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-463,478,480,482, 493,499,500,502,507,516,518,519,520, 522,523,525,526,535,543,554,555 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150715-02 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-463,478,480,482, 493,499,500,502,507,516,518,519,520, 522,523,525,526,535,543,554,555 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150715-02 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-463,478,480,482, 493,499,500,502,507,516,518,519,520, 522,523,525,526,535,543,554,555 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150715-02 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-463,478,480,482, 493,499,500,502,507,516,518,519,520, 522,523,525,526,535,543,554,555 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150715-02 H.S. CODE: 8483105000-TW WORK NO:20141101-19326-463,478,480,482, 493,499,500,502,507,516,518,519,520, 522,523,525,526,535,543,554,555 -PHRCHASE ORDER:: TRANSMISSION SHAFT (8483.10.5000) INVOICE NO.:TW-20150715-02 H.S. CODE: 8483105000

HS 848310