Date: 10/18/2021 BILL OF LADING Page 1 Bill of Lading Name ...

10
BILL OF LADING Date: 10/18/2021 Page 1 SHIP FROM Bill of Lading Name: Fender Warehouse Address: 1295 East Central Avenue City/State/Zip: SAN BERNARDINO, CA 92408 FOB: SHIP TO Carrier FEDEX FREIGHT-FE Name: PROSHOWS Address: RUA ANCHIETA, 48 City/State/Zip: RUA ANCHIETA, RS 93212-730 Country: BRAZIL Trailer Number: TRL1704230 Seal number(s): SCAC: FXFE FOB: Pro Number: THIRD PARTY FREIGHT CHARGES BILL TO: Freight Charge (freight charges are prepaid unless marked otherwise) Prepaid Collect 3rd Party Master Bill of Lading: with attached underlying Bills of Lading SPECIAL INSTRUCTIONS: Underlying BOLs: null (check box) CUSTOMER ORDER INFORMATION CUSTOMER ORDER NUMBER # PKGS WEIGHT (LB) Pallet/Slip ADDITIONAL SHIPPER INFO (Circle One) 4TH ORDER AUGUST (BR 107 1197.00 Y N ORDER 01.29 2 30.60 Y N SBDC 10 133.40 Y N Y N Y N GRAND TOTAL 119 1361 CARRIER INFORMATION HANDLING UNIT PACKAGE WEIGHT (LB) H.M. (X) COMMODITY DESCRIPTION LTL ONLY Commodities requiring special or additional attention in handling or stowing must be so marked and packaged as to ensure safe transportation with ordinary care. NMFC # CLASS QTY TYPE QTY TYPE See Section 2(e) of NMFC Item 360 SEE ATTACHED SUPPLEMENT 119 1361 GRAND TOTAL Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value of the property as follows: COD Amount: $____________________________________ Fee Terms: Collect: Prepaid: "The agreed or declared value of the property is specifically stated by the shipper to be not exceeding _____________ per _____________." Customer check acceptable: NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. - 14706(c)(1)(A) and (B). RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier and shipper, if applicable, otherwise to the rates, classifications and rules that have been established by the carrier and are available to the shipper, on request, and to all applicable state and federal regulations. The carrier shall not make delivery of this shipment without payment of freight and all other lawful charges. _______________________________________Shipper Signature SHIPPER SIGNATURE/DATE CARRIER SIGNATURE/PICKUP DATE Trailer Loaded: Freight Counted: This is to certify that the above named materials are properly classified, described, packaged, marked and labeled, and are in proper condition for transportation according to the applicable regulations of the DOT. Carrier acknowledges receipt of packages and required placards. Carrier certifies emergency response information was made available and/or carrier has the DOT emergency response guidebook or equivalent documentation in the vehicle. By Shipper By Shipper By Driver/pallets said to By Driver By Driver/Pieces

Transcript of Date: 10/18/2021 BILL OF LADING Page 1 Bill of Lading Name ...

Page 1: Date: 10/18/2021 BILL OF LADING Page 1 Bill of Lading Name ...

BILL OF LADINGDate: 10/18/2021 Page 1SHIP FROM Bill of Lading

Name: Fender WarehouseAddress: 1295 East Central AvenueCity/State/Zip: SAN BERNARDINO, CA 92408

FOB:SHIP TO Carrier FEDEX FREIGHT-FE

Name: PROSHOWSAddress: RUA ANCHIETA, 48City/State/Zip: RUA ANCHIETA, RS 93212-730Country: BRAZIL

Trailer Number: TRL1704230Seal number(s):

SCAC: FXFEFOB: Pro Number:

THIRD PARTY FREIGHT CHARGES BILL TO:

Freight Charge (freight charges are prepaid unless markedotherwise)

Prepaid Collect 3rd Party

Master Bill of Lading: with attached underlying Bills ofLading

SPECIAL INSTRUCTIONS: Underlying BOLs: null

(check box)

CUSTOMER ORDER INFORMATION

CUSTOMER ORDER NUMBER # PKGS WEIGHT(LB) Pallet/Slip ADDITIONAL SHIPPER INFO(Circle One)

4TH ORDER AUGUST (BR 107 1197.00 Y N

ORDER 01.29 2 30.60 Y N

SBDC 10 133.40 Y N

Y N

Y N

GRAND TOTAL 119 1361CARRIER INFORMATION

HANDLING UNIT PACKAGE WEIGHT (LB) H.M.(X)

COMMODITY DESCRIPTION LTL ONLYCommodities requiring special or additional attention in handling or stowing must be so marked

and packaged as to ensure safe transportation with ordinary care. NMFC # CLASSQTY TYPE QTY TYPE See Section 2(e) of NMFC Item 360

SEE ATTACHED SUPPLEMENT

119 1361 GRAND TOTALWhere the rate is dependent on value, shippers are required to state specifically in writing the agreed ordeclared value of the property as follows: COD Amount: $____________________________________

Fee Terms: Collect: Prepaid:"The agreed or declared value of the property is specifically stated by the shipper to be not exceeding_____________ per _____________." Customer check acceptable:NOTE Liability Limitation for loss or damage in this shipment may be applicable. See 49 U.S.C. - 14706(c)(1)(A) and (B).

RECEIVED, subject to individually determined rates or contracts that have been agreed upon in writing between the carrier andshipper, if applicable, otherwise to the rates, classifications and rules that have been established by the carrier and are available tothe shipper, on request, and to all applicable state and federal regulations.

The carrier shall not make delivery of this shipment withoutpayment of freight and all other lawful charges._______________________________________ShipperSignature

SHIPPER SIGNATURE/DATE CARRIER SIGNATURE/PICKUP DATETrailer Loaded: Freight Counted:This is to certify that the above named materials are properlyclassified, described, packaged, marked and labeled, and are inproper condition for transportation according to the applicableregulations of the DOT.

Carrier acknowledges receipt of packages and required placards. Carrier certifiesemergency response information was made available and/or carrier has the DOTemergency response guidebook or equivalent documentation in the vehicle.

By Shipper By Shipper

By Driver/pallets said toBy DriverBy Driver/Pieces

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NAME: STG LOGISTICS C/O LATIN PROS ADDRESS: 6801 WEST SIDE AVE CITY/STATE/ZIP CODE: NORTH BERGEN, NJ 07047 COUNTRY: UNITED STATES OF AMERICA TEL: 973-578-8400
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TRL1704230
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NO SEAL
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DO NOT DOUBLE STACK PALLETS; FORWARD TO PROSHOWS; SHIPMENT MOVING UNDER FENDER CUSTODIAL BOND
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506132046-0
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X
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1655.00
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1655.00
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5
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SKIDS
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DELIVERY REF #: 21/43355
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BOOKING #: USLE2110000912
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Date: 10/18/21 SUPPLEMENT TO THE BILL OF LADING Page 2Bill of Lading Number :

CARRIER INFORMATION

HANDLING UNIT PACKAGE WEIGHT(LB) H.M.(X)

COMMODITY DESCRIPTION LTL ONLYCommodities requiring special or additional attention in handling or stowing must be so marked

and packaged as to ensure safe transportation with ordinary care. NMFC # CLASSQTY TYPE QTY TYPE See Section 2(e) of NMFC Item 360

43 Pallets 1 Each 20.85 ITEMS AND ACCESSORIES FOR STRINGMUSICAL INSTRUMENTS

9209300000 100

2 Each 70.10 AMPLIFIERS 100

64 Each 604.45 GUITARS 150

37 Each 435.35 ACCESSORIES 125

15 Each 230.25 ITEMS AND ACCESSORIES FOR STRINGMUSICAL INSTRUMENTS

9209300000 150

119 136143 GRAND TOTAL

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Export Packing List Consolidated Shipment

SAN BERNARDINO,CA 92408

Fender Warehouse

1295 East Central Avenue

Ship To:

RUA ANCHIETA, RS 93212-730

PROSHOWS

RUA ANCHIETA, 48

RUA ANCHIETA, 48

Sold To:

BRAZIL

PROSHOWS

RUA ANCHIETA, RS 93212-730

BRAZIL

41.00

Small

610.200.00

41.000.00

610.20

122.20

Weight(LBS)

Cartons

Cube

Regular

0.00

Total

122.20

Print Date: 10/18/2021

SID1282560Shipment ID:

Booking #:

E.T.A.:

Seal #:

Sail Date:

Container #:

Vessel:

P/L C/O Description Material # Description Total Quantity

Shipment ID: SID1282560

10 AM PERF STRAT RW HBSTFENDER ELECTRIC GUITARS & BASSES 0114910342 1United States

10 AM PERF TELE RW HBSTFENDER ELECTRIC GUITARS & BASSES 0115110342 1United States

10 AM ULTRA STRAT RW ULTRBSTFENDER ELECTRIC GUITARS & BASSES 0118010712 1United States

10 AM ULTRA TELE RW APLFENDER ELECTRIC GUITARS & BASSES 0118030781 1United States

14 NOVENTA TELE MN VBLMEX ELEC GTRS 0140912307 1Mexico

14 PLAYER STRAT MN 3TSMEX ELEC GTRS 0144502500 2Mexico

14 PLAYER STRAT MN TPLMEX ELEC GTRS 0144502513 1Mexico

14 ROAD WORN 50S STRAT SFGMEX ELEC GTRS 0149972357 1Mexico

20 CONT ACT JAZZMASTER ST LRL GRMSQUIER ELECTRIC GUITARS 0370330569 1China

20 SQ CV 60s TELE THINLINE MN NATSQUIER ELECTRIC GUITARS 0374067521 1Indonesia

20 AFF TELE DLX MN BPG BLKSQUIER ELECTRIC GUITARS 0378253506 2Indonesia

40 MUSTANG GTX50 120VGTR AMPS 2310600000 1China

42 RUMBLE LT 25 120VBASS AMPS 2270100000 1China

42 RUMBLE 40 V3 120VBASS AMPS 2370300000 1Indonesia

85 CASE, DLX MOLDED STRAT/TELE SILVER/BLUESPA 0996102324 10China

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P/L C/O Description Material # Description Total Quantity

Shipment ID: SID1282560

85 CASE, DLX MOLDED BASSSPA 0996162306 15China

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SAN BERNARDINO,CA 92408

Fender Warehouse

1295 East Central Avenue

Ship To:

RUA ANCHIETA, RS 93212-730

PROSHOWS

RUA ANCHIETA, 48

RUA ANCHIETA, 48

Sold To:

BRAZIL

PROSHOWS

RUA ANCHIETA, RS 93212-730

BRAZIL

78.00

Small

750.800.00

78.000.00

750.80

165.24

Weight(LBS)

Cartons

Cube

Regular

0.00

Total

165.24

Print Date: 10/18/2021

SID1282561Shipment ID:

Booking #:

E.T.A.:

Seal #:

Sail Date:

Container #:

Vessel:

P/L C/O Description Material # Description Total Quantity

Shipment ID: SID1282561

10 75TH ANV CMRTV TELE MN VIB 2CBFENDER ELECTRIC GUITARS & BASSES 0177532833 1United States

14 PLAYER TELE MN TPLMEX ELEC GTRS 0145212513 1Mexico

14 PLAYER TELE MN PWTMEX ELEC GTRS 0145212515 1Mexico

20 SQ J MASCIS JAZZMASTER VWTSQUIER ELECTRIC GUITARS 0371060541 3China

20 SQ CV 50s STRAT MN 2TSSQUIER ELECTRIC GUITARS 0374005500 1Indonesia

20 SQ CV 50s STRAT MN BLKSQUIER ELECTRIC GUITARS 0374005506 2Indonesia

20 SQ CV 60s STRAT LRL 3TSSQUIER ELECTRIC GUITARS 0374010500 1Indonesia

20 SQ CV 60s STRAT LRL CARSQUIER ELECTRIC GUITARS 0374010509 1Indonesia

20 SQ CV 50s TELE MN BTBSQUIER ELECTRIC GUITARS 0374030550 1Indonesia

20 SQ CV 60s CSTM TELE LRL 3TSSQUIER ELECTRIC GUITARS 0374040500 1Indonesia

20 SQ CV JAGUAR BASS 32 LRL BLKSQUIER ELECTRIC GUITARS 0374560506 1Indonesia

20 AFF TELE DLX LRL WPG BGMSQUIER ELECTRIC GUITARS 0378250566 1Indonesia

20 AFF JAZZMASTER LRL WPG BGMSQUIER ELECTRIC GUITARS 0378300566 2Indonesia

20 AFF JAZZMASTER LRL BPG LPBSQUIER ELECTRIC GUITARS 0378301502 3Indonesia

30 CC-60S Concert Pack V2, All-Mah WNFENDER-SQUIER ACOUSTIC GUITARS 0970150422 2China

30 FA-15 Steel 3/4 scale w/bag WNFENDER-SQUIER ACOUSTIC GUITARS 0971170121 18China

30 STRUMMER CMPFRE, MATTE BLK WNFENDER-SQUIER ACOUSTIC GUITARS 0971722106 1Indonesia

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P/L C/O Description Material # Description Total Quantity

Shipment ID: SID1282561

85 CLSC SRS CASE STRAT/TELE TWDSPA 0996106300 20China

85 CLSC SRS CASE JAZZ/JAGUAR BLKSPA 0996116306 5China

85 CLSC SRS CASE MSTNG/DUO SNC BLKSPA 0996126306 2China

85 CLSC SRS CASE P/J BASS TWDSPA 0996166300 10China

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P/L Totals

P/L - 10 FENDER ELECTRIC GUITARS & BASSES Total: 5

P/L - 14 MEX ELEC GTRS Total: 7

P/L - 20 SQUIER ELECTRIC GUITARS Total: 21

P/L - 30 FENDER-SQUIER ACOUSTIC GUITARS Total: 21

P/L - 40 GTR AMPS Total: 1

P/L - 42 BASS AMPS Total: 2

P/L - 85 SPA Total: 62

P/L Grand Total: 119

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Ship To: Sold To:

Fender Warehouse

1295 East Central Avenue

SAN BERNARDINO CA, 92408

PROSHOWS

RUA ANCHIETA, 48

RUA ANCHIETA, RS 93212-730

PROSHOWS

RUA ANCHIETA, 48

RUA ANCHIETA, RS 93212-730

BRAZIL BRAZIL

Commercial 1 10/18/2021Page:

MATERIAL # QTY DESCRIPTION C/O NET $ TOTALKGInvoice #

0140912307 1 NOVENTA TELE MN VBL MX $ 588.19$ 588.1964001351849

2270100000 1 RUMBLE LT 25 120V CN $ 112.57$ 112.57114001351849

0378253506 2 AFF TELE DLX MN BPG BLK ID $ 350.86$ 175.4394001351849

0149972357 1 ROAD WORN 50S STRAT SFG MX $ 670.75$ 670.7564001351849

2370300000 1 RUMBLE 40 V3 120V ID $ 117.26$ 117.26104001351849

2310600000 1 MUSTANG GTX50 120V CN $ 220.46$ 220.46224001351849

0370330569 1 CONT ACT JAZZMASTER ST LRL GRM CN $ 270.18$ 270.1854001351849

0374067521 1 SQ CV 60s TELE THINLINE MN NAT ID $ 288.00$ 288.0054001351849

0144502500 2 PLAYER STRAT MN 3TS MX $ 806.78$ 403.3994001351849

0118010712 1 AM ULTRA STRAT RW ULTRBST US $ 1,196.09$ 1,196.09114001351849

0996162306 2 CASE, DLX MOLDED BASS CN $ 187.62$ 93.81144001351849

0996102324 2 CASE, DLX MOLDED STRAT/TELE SILVER/BLUE CN $ 187.62$ 93.81124001351849

0996162306 13 CASE, DLX MOLDED BASS CN $ 1,219.53$ 93.81914001351849

0996102324 8 CASE, DLX MOLDED STRAT/TELE SILVER/BLUE CN $ 750.48$ 93.81464001351849

0115110342 1 AM PERF TELE RW HBST US $ 744.86$ 744.8664001351849

0144502513 1 PLAYER STRAT MN TPL MX $ 403.39$ 403.3964001351849

0114910342 1 AM PERF STRAT RW HBST US $ 744.86$ 744.8664001351849

0118030781 1 AM ULTRA TELE RW APL US $ 1,196.09$ 1,196.09104001351849

0971170121 2 FA-15 Steel 3/4 scale w/bag WN CN $ 165.10$ 82.5534001351850

0371060541 3 SQ J MASCIS JAZZMASTER VWT CN $ 942.81$ 314.27144001351850

0378301502 3 AFF JAZZMASTER LRL BPG LPB ID $ 526.29$ 175.43134001351850

0378300566 2 AFF JAZZMASTER LRL WPG BGM ID $ 350.86$ 175.4394001351850

0378250566 1 AFF TELE DLX LRL WPG BGM ID $ 175.43$ 175.4354001351850

0971170121 16 FA-15 Steel 3/4 scale w/bag WN CN $ 1,320.80$ 82.55244001351850

0374560506 1 SQ CV JAGUAR BASS 32 LRL BLK ID $ 257.98$ 257.9864001351850

0374030550 1 SQ CV 50s TELE MN BTB ID $ 257.98$ 257.9864001351850

0145212515 1 PLAYER TELE MN PWT MX $ 403.39$ 403.3954001351850

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Ship To: Sold To:

Fender Warehouse

1295 East Central Avenue

SAN BERNARDINO CA, 92408

PROSHOWS

RUA ANCHIETA, 48

RUA ANCHIETA, RS 93212-730

PROSHOWS

RUA ANCHIETA, 48

RUA ANCHIETA, RS 93212-730

BRAZIL BRAZIL

Commercial 2 10/18/2021Page:

MATERIAL # QTY DESCRIPTION C/O NET $ TOTALKGInvoice #

0145212513 1 PLAYER TELE MN TPL MX $ 403.39$ 403.3954001351850

0177532833 1 75TH ANV CMRTV TELE MN VIB 2CB US $ 1,222.36$ 1,222.3694001351850

0996126306 2 CLSC SRS CASE MSTNG/DUO SNC BLK CN $ 150.28$ 75.14144001351850

0996166300 10 CLSC SRS CASE P/J BASS TWD CN $ 911.80$ 91.18534001351850

0996116306 5 CLSC SRS CASE JAZZ/JAGUAR BLK CN $ 401.05$ 80.21374001351850

0996106300 4 CLSC SRS CASE STRAT/TELE TWD CN $ 320.84$ 80.21194001351850

0971722106 1 STRUMMER CMPFRE, MATTE BLK WN ID $ 267.36$ 267.3654001351850

0996106300 16 CLSC SRS CASE STRAT/TELE TWD CN $ 1,283.36$ 80.21764001351850

0374040500 1 SQ CV 60s CSTM TELE LRL 3TS ID $ 288.00$ 288.0064001351850

0374005506 2 SQ CV 50s STRAT MN BLK ID $ 515.96$ 257.98124001351850

0970150422 2 CC-60S Concert Pack V2, All-Mah WN CN $ 234.52$ 117.2694001351850

0374005500 1 SQ CV 50s STRAT MN 2TS ID $ 257.98$ 257.9864001351850

0374010509 1 SQ CV 60s STRAT LRL CAR ID $ 257.98$ 257.9864001351850

0374010500 1 SQ CV 60s STRAT LRL 3TS ID $ 257.98$ 257.9864001351850

119Total # of Cartons:

Total Value in USD:

Total Number of Pieces:

Total Weight(KG):

$ 21,229.09

119

633

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U.S. PRINCIPAL PARTY IN INTEREST (USPPI) (Complete name and address)

ZIP CODE92408

USPPI EIN (IRS) OR ID NO. PARTIES TO TRASNACTION SPECIAL INSTRUCTIONS

ULTIMATE CONSIGNEE (Complete name and address)

FORWARDING AGENT (Complete name and address)

POINT (STATE) OF ORIGIN OR FTZ NO. COUNTRY OF ULTIMATE DESTINATION

NOTE: 1 CARRIER IDENTIFICATION CODE SHIPMENT REFERENCE NO.

2ENTRY NUMBER HAZARDOUS MATERIALS

Yes X No

3 IN BOND CODE ROUTED EXPORT TRANSACTIONYes No

SHIPPER'S REF. NO. DATE SHIP VIA

AIR OCEAN CONSOLIDATE DIRECTSCHEDULE B DESCRIPTION OF COMMODITIES

DF

DF

FLICENSE NO./LICENSE EXCEPTION SYMBOL/AUTHORIZATION ECCN (When required) SHIPPER MUST CHECK X PREPAID OR

COLLECTDuly authorized officer or employee

ABANDON X RETURN TO SHIPPER

Title of Signer SHIPPER'S REQUESTS INSURANCE

Date AUTHENTICATION (When required) YES X NO

Telephone No. (include area code) E-mail address

#9209.94.0000 62 CTNS 480 KGS ACCESSORIES $5,413

41 KGS ACOUSTIC GUITARS $1,988#8518.50.0000 3 CTNS 43 KGS AMPLIFIERS $450

909-801-3124 [email protected]

If shipper has requested insurance as provided for at the left hereof, shipmentis insured in the amount indicated (recovery is limited to actual loss) in accor-dance with the provisionsas specified in the Carrier's Tariff. Insurance is pay-able to Shipper unless payee is designated in writing by the shipper.

Export shipments are subject to inspection by U.S. CustomsService and/or Office of Export Enforcement.SHIPPING COORDINATOR

10/18/2021

$5,10428 CTNS 145 KGS

DELIVER TO

The USPPI authorizes the forwarder named above to act asforwarding agent for export control and customs purposes. C.O.D. AMOUNT $

"NLR"

The shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepareany export documents, to sign and except any documents relating to said shipmentand forward this shipment in accordance withthe conditions of carriage and the tarrifs of the carriers employed. The shipper guarantees payment of all collect charges in theevent the consignee refuses payment. Hereunder the sole responsibility of the company is to use reasonable care in the selectionof carriers, forwarders, agents anf others to whom it may entrust the shipment.

BE SURE TO PICK UP TOP SHEET AND SIGN THE FIRSTBUFF EXPORT DECLARATION WITH PEN & INK.

SHIPPER'S INSTRUCTIONS IN CASE OF INABILITYTO DELIVER CONSIGNMENT AS CONSIGNED:

#9202.90.3000 21 CTNS

VIN / PRODUCT NUMBER /VEHICLE TITLE NUMBER

5 CTNS 42 KGS ELECTRIC GUITARS

XRelated

CALIFORNIA

PROSHOWS RUA ANCHIETA, 48 RUA ANCHIETA, RS 93212-730

STG LOGISTICS C/O LATIN PROS 6801 WEST SIDE AVE NORTH BERGEN, NJ 07047

SHIPPER'S LETTEROF INSTRUCTIONS

BRAZIL

33-0081996 Non-related

SHIP DATE PRO NO.

FENDER MUSICAL INSTRUMENT1295 E. CENTRAL AVESAN BERNARDINO, CA

INLAND CARRIER (See note #2 below)

IF YOU ARE UNCERTAIN OF THE SCHEDULE B COMMODITY NO.- DO NOTTYPE IT IN - WE WILL COMPLETE WHEN PROCESSING THE 7525-V.

IF YOU HAVE SHIPPED THIS MATERIAL TO US VIA AN INLANDCARRIER - PLEASE GIVE US THE INLAND CARRIER'S NAME. SHIPPINGDATE, AND RECEIPT OR PRO NO. (IF AVAILABLE). THIS WILL HELP USEXPEDITE YOUR SHIPMENT WITH THE INLAND CARRIER.

BE SURE TO PICK UP TOP SHEET AND SIGN THE FIRST BUFF EXPORTDECLARATION WITH PEN AND INK.

ELECTRIC GUITARS $8,274

TRL1704230 18-Oct-21

D/ForM

SCHEDULE B NUMBER QUANTITY-SCHEDULE B UNIT(S)

SHIPPING WEIGHT(Kilos)

#9207.90.0040#9207.90.0040

VALUE(U.S. dollarsomit cents)

(Selling price or cost if not sold)

NOTE:

X