Southwire Company, LLC

P.O. Box 1000

INVOICE Carrollton GA 30119, USA
Shared Financial Services
Tel. (800) 444-2900, Fax (770) 838-6427
CUSTOMER ORDER NUMBER INVOICE DATE INVOICE NUMBER ORDER NUMBER PAGE
00079423 01/24/2018 91877352 1183479 1 of 3
TERMS BUYING GROUP CURRENCY
30 Days Due net USD

BILL TO: REMIT TO:

PUERTO RICO ELE PWR AUTH ENERGY Southwire Company, LLC
PO Box 70253 75 Remittance Drive, #6815
SAN JUAN PR 00936-8253 Chicago IL 60675-6815

SOLD TO: WIRE TO: Harris Bank - Accounts Payable

PUERTO RICO ELE PWR AUTH ENERGY ABA# 071000288
PO Box 70253 Account# 4138913
SAN JUAN PR 00936-8253

SHIP TO:
Company
CROWLEY LOGISTICS INC
2601 South C L Drive
JACKSONVILLE FL 32209

SHIPPED VIA FREIGHT TERMS SHIP DATE

BUCHANAN HAULING AND RIGGING INC FOB Destination 01/24/2018
PACKING LIST BILL OF LADING NUMBER PRO NUMBER
81661695 00328860061025625 1891188

Material Description Quantity Unit Price Amount

Number Shipped USD
10143623 556.5-24/7 PARAKEET ACSR 5000 FT 50,000 FT 1,408.35 / 1,000 FT 70,417.50
10 X A76
Content: ST 191.753 LB / 1,000 FT, AL
524.322 LB / 1,000 FT
Circuit ID: PREPA #79423
Line Item Text:
PREPA #79423
Packing list number:613457

TOTAL INVOICE 70,417.50

Additional Details and Comments

Contact Information

For AR/Invoice questions, call (800) 444-2900 or email IV/CM.Requests@southwire.com

For deduction information, send a debit explanation to debitmemo@southwire.com

For order information, call your local sales representative.

These commodities, technology or software were exported from the United States in accordance with the export
administration regulations. Diversion contrary to U.S. law prohibited.

A FINANCE CHARGE OF 1% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID IN FULL ON OR BEFORE THE DUE
DATE. THE FINANCE CHARGE IS EQUIVALENT TO AN ANNUAL PERCENTAGE RATE OF 12%.

Title to all reels on which deposit is charged will remain with Southwire. For full reel
return policies, please refer to www.southwire.com/ReelPolicy.
No cash discount allowed on charges for freight, reels, spools, or taxes of any type.
Any applicable sales and/or use or other tax not invoiced to be reported and paid to
applicable jurisdiction by Customer.
An additional invoice may be rendered to cover any sales and/or use or other tax
which is now in effect or may be levied in the jurisdiction to which shipment is made.
We hereby certify that these goods were produced in compliance with all applicable
requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under
Section 14 thereof.

ORIGINAL
 Southwire Company, LLC
P.O. Box 1000
INVOICE Carrollton GA 30119, USA
Shared Financial Services
Tel. (800) 444-2900, Fax (770) 838-6427
CUSTOMER ORDER NUMBER INVOICE DATE INVOICE NUMBER ORDER NUMBER PAGE
00079423 01/24/2018 91877352 1183479 2 of 3
TERMS BUYING GROUP CURRENCY
30 Days Due net USD

End User for Foreign Trade

END USER FT-PUERTO RICO
00987 CAROLINA
PUERTO RICO
Instructions
****EXPORT TO PUERTO RICO***

FEMA Bookings Process

The following process is detailed for the booking of FEMA cargo in
support of Hurricane relief transportation to Puerto Rico. Additional
information can be added to the requests as needed.
Requests:
# Provide a DO#
# Indicate POC (Name & Phone Number)
# Origin (Port)
# Destination (Port)
o USVI # please indicate which island St. Thomas, STT / St. Croix, STX
/ St. John, STJ)
# Voyages Desired (Expected sail date / arrival date)
o Sailing schedule can be viewed at
http://www.crowley.com/What-We-Do/Shipping-and-Logistics/Find-a-Route

# Hazardous (Vehicles/Equipment/Tanks etc. # Contain fuel must be marked

as hazardous)
# Descriptions (VIN#, make, model, year on vehicles/equipment/)
# Measurements (L x W x H in feet or inches)
# Equipment owned or needs to be cross-docked/transferred
# All requests need to be submitted to FemaBookings@crowley.com
In-Gating:
# All drivers must have their CAT booking # to enter the gate.
# If freight/cargo needs to be transferred to Crowley equipment, an
appointment must be made:
o (904) 727-2475
# Please follow guidelines and cargo cutoffs for delivery -- see example
below:
o Voyage Sailing ETA 10/7/17, please do not deliver before 10/5/17
§ The day prior to sailing cargo must be at port by 3pm.
Early arrivals will not be authorized to enter the terminal

PLEASE NOTE THAT ALL WOOD PACKING MATERIAL MUST BE TREATED TO MEET ISPM
15 REQUIREMENTS. THIS WILL ALLOW ALL SHIPMENTS TO FALL WITHIN CFR (CODE
OF FEDERAL REGULATIONS) INSTRUCTION.

A FINANCE CHARGE OF 1% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID IN FULL ON OR BEFORE THE DUE
DATE. THE FINANCE CHARGE IS EQUIVALENT TO AN ANNUAL PERCENTAGE RATE OF 12%.

Title to all reels on which deposit is charged will remain with Southwire. For full reel
return policies, please refer to www.southwire.com/ReelPolicy.
No cash discount allowed on charges for freight, reels, spools, or taxes of any type.
Any applicable sales and/or use or other tax not invoiced to be reported and paid to
applicable jurisdiction by Customer.
An additional invoice may be rendered to cover any sales and/or use or other tax
which is now in effect or may be levied in the jurisdiction to which shipment is made.
We hereby certify that these goods were produced in compliance with all applicable
requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under
Section 14 thereof.

ORIGINAL
 Southwire Company, LLC
P.O. Box 1000
INVOICE Carrollton GA 30119, USA
Shared Financial Services
Tel. (800) 444-2900, Fax (770) 838-6427
CUSTOMER ORDER NUMBER INVOICE DATE INVOICE NUMBER ORDER NUMBER PAGE
00079423 01/24/2018 91877352 1183479 3 of 3
TERMS BUYING GROUP CURRENCY
30 Days Due net USD

***EXPORT TO PUERTO RICO***

"Southwire expressly relies upon, and its performance is expressly

conditioned upon, your compliance with all applicable Federal Emergency
Management Agency ("FEMA") regulations, including Section 13 et seq. of
Title 44 of the Code of Federal Regulations and Section 5121 et seq. of
Title 42 of the United States Code. "

Furthermore, Southwire expressly relies on the terms of that certain

Order Granting Urgent Joint Motion of the Commonwealth of Puerto Rico,
Puerto Rico Highways and Transportation Authority, Puerto Rico Electric
Power Authority, and the Puerto Rico Fiscal Agency and Financial
Advisory Authority for Order Concerning Receipt and Use of Anticipated
Federal Disaster Relief Funds and Preserving Rights of Parties ("FEMA
Funds Order") entered by the United States District Court for the
District of Puerto Rico in PREPA#s restructuring case (Case Number 17 BK
04780-LTS), which FEMA Funds Order provides that FEMA funds shall be
used solely for the emergency assistance, disaster relief, and/or
recovery and restorative assistance purposes designated in the FEMA
Agreement, any governing Project Worksheet, applicable federal law,
and/or other related agreements with the United States or any agency
thereof. Southwire expressly reserves all rights to seek relief in the
PREPA restructuring case in the event of any default or violation under
the FEMA Funds Order, the Project Worksheet(s), the FEMA-State
Agreement, or applicable federal law."

A FINANCE CHARGE OF 1% PER MONTH WILL BE ADDED TO ALL ACCOUNTS NOT PAID IN FULL ON OR BEFORE THE DUE
DATE. THE FINANCE CHARGE IS EQUIVALENT TO AN ANNUAL PERCENTAGE RATE OF 12%.

Title to all reels on which deposit is charged will remain with Southwire. For full reel
return policies, please refer to www.southwire.com/ReelPolicy.
No cash discount allowed on charges for freight, reels, spools, or taxes of any type.
Any applicable sales and/or use or other tax not invoiced to be reported and paid to
applicable jurisdiction by Customer.
An additional invoice may be rendered to cover any sales and/or use or other tax
which is now in effect or may be levied in the jurisdiction to which shipment is made.
We hereby certify that these goods were produced in compliance with all applicable
requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended,
and of regulations and orders of the United States Department of Labor issued under
Section 14 thereof.

ORIGINAL