omor VViIbtImann

omor VViIbtImann lel miana, uus... Statement 23700 Chagrin Blvd. Beachwood i 44122 Tel: ATTN: ACCOUNTS PAYABLE LAFAYETTE CONTRACTORS LLC 6100 RED HOOK. OTRS B3 00802.1348 ST THOMAS AMER.VIRGIN IS. REMIT TO BASF Agricultural Products de Puerto Rico 23229 Network Place Chicago a. 60673.1232 c vNTED DEC (1 d 200% El • BASF Tne Chem cat C,ornnany STATEMENT DATE 1v30/2008 ACCOUNT NUMBER: 1298057 ITEM TO BE PO. -- ITEM NUMBER REFERENCE WET REF. DATE AMOUNT CURR NET DUE DATE F 3093644412 3093644412 ' 3093644412 11/13/2008 TOTAL 412.50 USD 12/13,2008 412.50 USD I TOTAL 412.501 FUTURE CURRENT i TOTAL PAST DUE r - CURR 0.00! 412.60! 000! USD (&44/W it/71 -/3Z) APPROVED Ptc. /Of Zeer JOHN AMERLING 6+-NHs41 Page 1 of 1 Customer Copy EFTA00610467 %SF Agricultural Products cm Puerto Rico CI BASF COMMERCIAL INVOICE Tr* Gnemical Company FROM: BASF Agricultural Products de Puerto Rico STATE RD. 62, KM 47.3 MANATI, PR 00674 INVOICE NO: INVOICE DATE: BASF ORDER NO: CUSTOMER PO NO: LOGISTIC COOR: MODE OF TRANSPORT: 3093644412 13-Nov-2008 1393378305 04 Export, M. Santiago Vessel INVOICE TO/BILL TO: CUSTOMER NO: 1298057 LAFAYETTE CONTRACTORS LLC 6100 RED HOOK, QTRS B3 00802.1348 ST THOMAS AMER.VIRGIN IS. SEA/AIRPORT OF DEPARTURE: SEAIAIRPORT OF ARRIVAL: CARRIER: VESSEUAIRLINE: VOYAGE/FLIGHT NO: CONFIRMED SAIL DATE: ETA DATE AT DESTINATION: SAN JUAN ST THOMAS - CHARLOTTE BLACK HAWK SHIPPING EN MEGOLLY HAWK 554 13-Nov-2008 14-Nov-2008 CONSIGN/SHIP TO: CUSTOMER NO: 1489000 SHIPPING TERM OF SALE: LANCE CALLOWAY 6100 RED HOOK QTRS, B4 05 Osvaldo Perez PRICING TERM OF SALE: 00802 ST THOMAS AMER.VIRGIN IS. TERMS OF PAYMENT: Inv. date + 30 d. net UNIT PRICE AMOUNT ( 001 57288960 1.000 PCA POLYHEED 744R 412.5000 PCA 412.50 208.2L PE-DRUM, TH Delivery No: 2094818039 Container No: Pisces: Lot No: Co0: 1.000 US5J US CERTIFIED TRUE AND CORRECT. BASF AGRICULTURAL PROOUCTS OE PUERTO RICO MANATI. PUERTO RICO NET WEIGHT 234.433 KG 516.837 LB GROSS WEIGHT 244.185 KG 538.337 LB REM T/SEND CHECK TO PRODUCT TOTAL 412.50 BASF Agricultural Products de Puerto Rico 23229 Network Place Chicago IL 808734232 EXPORT MARKINGS: NO SED REQUIRED AS PER SEC. 30.33A INVOICE TOTAL USD 412.50 EFTA00610468