weekly report 11 january 16

60
OUTSTANDING IR UPDATE on 11-Ja Column Labels EO SO Row Labels Line Items Sum of Total Value Line Items Sum of Total Value 3 5 98.01 4500407239 5 98.01 11 4 96.25 4500407129 4 96.25 25 14 1533.54 37 4996.4 4500406916 37 4996.4 4500406924 14 1533.54 40 1 687.66 4500406738 1 687.66 Grand Total 24 2415.46 37 4996.4 On the Way IR UPDATE on 11-Jan Column Labels EO SO Row Labels Line Items Sum of Total Value Line Items Sum of Total Value 7 8 844.59 4500406916 8 844.59 12 1 343.1 4500406924 1 343.1 24 1 6717.51 4500406239 1 6717.51 28 25 5133.35 4500406678 6 148.7 4500406738 13 4118.09 4500406790 6 866.56 38 16 5232.03 4500406239 16 5232.03 66 22 5782.19 4500405918 22 5782.19 Grand Total 26 5476.45 47 18576.32 OUTSTANDING SINO UPDATE on 11- Column Labels EO SO Row Labels Line Items Sum of Total Value Line Items Sum of Total Value 25 86 6999.96674 6500028680 86 6999.96674 52 2 348.4809 6500028170 2 348.4809 56 29 745.05 6500028183 29 745.05 Grand Total 2 348.4809 115 7745.01674 On the Way SINO UPDATE on 11-Ja Column Labels EO SO Row Labels Line Items Sum of Total Value Line Items Sum of Total Value 20 62 3247.7672 6500027068 13 1078.4362 6500027389 12 555.34 6500027659 8 431.871 6500028183 29 1182.12 25 76 1689.5016

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Page 1: Weekly Report 11 January 16

OUTSTANDING IR UPDATE on 11-Jan-15Column LabelsEO SO

Row Labels Line Items Sum of Total Value Line Items Sum of Total Value3 5 98.01

4500407239 5 98.01

11 4 96.254500407129 4 96.25

25 14 1533.54 37 4996.4

4500406916 37 4996.4

4500406924 14 1533.5440 1 687.66

4500406738 1 687.66Grand Total 24 2415.46 37 4996.4

On the Way IR UPDATE on 11-Jan-16Column LabelsEO SO

Row Labels Line Items Sum of Total Value Line Items Sum of Total Value7 8 844.59

4500406916 8 844.5912 1 343.1

4500406924 1 343.124 1 6717.51

4500406239 1 6717.5128 25 5133.35

4500406678 6 148.74500406738 13 4118.094500406790 6 866.56

38 16 5232.034500406239 16 5232.03

66 22 5782.194500405918 22 5782.19

Grand Total 26 5476.45 47 18576.32

OUTSTANDING SINO UPDATE on 11-Jan-16Column LabelsEO SO

Row Labels Line Items Sum of Total Value Line Items Sum of Total Value25 86 6999.96674

6500028680 86 6999.9667452 2 348.4809

6500028170 2 348.480956 29 745.05

6500028183 29 745.05Grand Total 2 348.4809 115 7745.01674

On the Way SINO UPDATE on 11-Jan-16Column LabelsEO SO

Row Labels Line Items Sum of Total Value Line Items Sum of Total Value20 62 3247.7672

6500027068 13 1078.43626500027389 12 555.346500027659 8 431.8716500028183 29 1182.12

25 76 1689.5016

Page 2: Weekly Report 11 January 16

6500028170 76 1689.5016Grand Total 76 1689.5016 62 3247.7672

Page 3: Weekly Report 11 January 16

OUTSTANDING IR UPDATE on 11-Jan-15 OUTSTANDING IR UPDATE on 04-Jan-15

StatusTotal Line Items Total Sum of Total ValueRow Labels

5 98.01 45 98.01 4500407129

4 96.25DO: 29182005

184 96.25 4500406916

51 6529.94 4500406924

37 4996.4 33

14 1533.54 45004067381 687.66 Grand Total1 687.66

61 7411.86On the Way IR UPDATE on 04-Jan-16

On the Way IR UPDATE on 11-Jan-16

Status

Row LabelsTotal Line Items Total Sum of Total Value 17

45004062398 844.59

Otw JKT by sea21

8 844.59 45004066781 343.1

Otw JKT by air4500406738

1 343.1 45004067901 6717.51

Otw SG by sea31

1 6717.51 450040623925 5133.35 59

6 148.7 450040591813 4118.09 69

6 866.56 450040525816 5232.03

Otw SG by seaGrand Total

16 5232.0322 5782.19

Otw JKT by sea22 5782.19 OUTSTANDING SINO UPDATE on 04-Jan-1673 24052.77

Row LabelsOUTSTANDING SINO UPDATE on 11-Jan-16 14

Status6500028680

Total Line Items Total Sum of Total Value 346500028170

86 6999.96674 650002818386 6999.96674 Grand Total

2 348.48092 348.4809

29 745.05 On the Way SINO UPDATE on 04-Jan-1629 745.05

117 8093.49764Row Labels6500027068

On the Way SINO UPDATE on 11-Jan-16 13

Status

6500027389Total Line Items Total Sum of Total Value 13

650002765962 3247.7672 1313 1078.4362

direct by sea

650002817012 555.34 18

8 431.871 650002818329 1182.12 1376 1689.5016

direct by airGrand Total

DO: 29069192 & 29090710

Sedang proses clearence

Page 4: Weekly Report 11 January 16

76 1689.5016 direct by air

138 4937.2688

Page 5: Weekly Report 11 January 16

OUTSTANDING IR UPDATE on 04-Jan-15Column LabelsEO SOLine Items Sum of Total Value Line Items Sum of Total Value

4 96.254 96.25

15 1876.64 45 5840.9945 5840.99

15 1876.64

1 687.66

1 687.6620 2660.55 45 5840.99

On the Way IR UPDATE on 04-Jan-16Column LabelsEO SOLine Items Sum of Total Value Line Items Sum of Total Value

1 6717.511 6717.51

25 5133.356 148.7

13 4118.096 866.56

16 5232.0316 5232.0322 5782.1922 5782.1925 3738.4725 3738.47

25 5133.35 64 21470.2

OUTSTANDING SINO UPDATE on 04-Jan-16Column LabelsSO Total Line Items Total Sum of Total ValueLine Items Sum of Total Value

86 6999.96674 86 6999.96674

86 6999.96674 86 6999.9667431 1093.5309 31 1093.5309

2 348.4809 2 348.480929 745.05 29 745.05

117 8093.49764 117 8093.49764

On the Way SINO UPDATE on 04-Jan-16Column LabelsEO SOLine Items Sum of Total Value Line Items Sum of Total Value

13 1078.436213 1078.436212 555.3412 555.34

8 431.8718 431.871

76 1689.501676 1689.5016

29 1182.1229 1182.12

76 1689.5016 62 3247.7672

Page 6: Weekly Report 11 January 16
Page 7: Weekly Report 11 January 16

OUTSTANDING IR UPDATE on 04-Jan-15

StatusTotal Line Items Total Sum of Total Value

4 96.254 96.25

60 7717.6345 5840.9915 1876.64

1 687.66

1 687.6665 8501.54

On the Way IR UPDATE on 04-Jan-16

StatusTotal Line Items Total Sum of Total Value

1 6717.511 6717.51

25 5133.356 148.7

13 4118.096 866.56

16 5232.0316 5232.0322 5782.1922 5782.1925 3738.4725 3738.4789 26603.55

OUTSTANDING SINO UPDATE on 04-Jan-16

Status

On the Way SINO UPDATE on 04-Jan-16

StatusTotal Line Items Total Sum of Total Value

13 1078.436213 1078.436212 555.3412 555.34

8 431.8718 431.871

76 1689.501676 1689.501629 1182.1229 1182.12

138 4937.2688

Page 8: Weekly Report 11 January 16
Page 9: Weekly Report 11 January 16

11/Jan/16

Po Number Order Date SO Number Part Number Desc Qty Sto Branch

4500406738 2-Dec-15 2000998113 43211614 HUB ASSY DR 1 47115826/SMD

4500406916 17-Dec-15 3001222999 36867786 ELEMENT, PRIMARY 8 STOCK HO NOV

4500406916 17-Dec-15 3001222999 39891171 ELEMENT,INTERSTAGE M 4 STOCK HO NOV

4500406916 17-Dec-15 3001222999 46555952 ELEMENT FILTER, SEPARATOR 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 54662028 FILTER-ENGINE OIL 4 STOCK HO NOV

4500406916 17-Dec-15 3001222999 23084965 LAMP, 1000 W 8 STOCK HO NOV

4500406916 17-Dec-15 3001222999 36864361 ELEMENT-PRIMARY OUTE 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 54662036 FILTER- ENGINE FUEL 4 STOCK HO NOV

4500406916 17-Dec-15 3001222999 39911615 #NAME? 4 STOCK HO NOV

4500406916 17-Dec-15 3001222999 46491833 ELEMENT FILTER, SEPARATOR 260CFM 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 35370063 #NAME? 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 54661590 FILTER-FUEL WATER SE 8 STOCK HO NOV

4500406916 17-Dec-15 3001222999 35288117 THERMOSTAT 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 54662051 COOLANT- ENGINE FILT 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 22065916 BELT, ALTERNATOR 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 36864379 ELEMENT-SAFETY INNER 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 36875961 BREAKER C 2P 35A 250 1 STOCK HO NOV

4500406916 17-Dec-15 3001222999 36875565 ISO MOUNT 7 STOCK HO NOV

4500406916 17-Dec-15 3001222999 22090534 FILTER ELEMENT 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 36868545 CABLE,TOWER LIGHT 34 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 22926737 ELEMENT FUEL/WTR 30M 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 54375381 HINGE, SIDE DOOR 3 STOCK HO NOV

4500406916 17-Dec-15 3001222999 36845022 STR FUEL TK 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 92062157 MOUNT CENTRE BONDED 3 STOCK HO NOV

4500406916 17-Dec-15 3001222999 35600261 GAS SPRING 85LB 3 STOCK HO NOV

4500406916 17-Dec-15 3001222999 22586010 FILTER, FUEL 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 35600279 SPRING 3 STOCK HO NOV

4500406916 17-Dec-15 3001222999 46541561 HOSE, RADIATOR UPPER 3 STOCK HO NOV

4500406916 17-Dec-15 3001222999 22284376 FILTER ELEMENT 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 22586028 FILTER OIL 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 95023107 O RING 6 STOCK HO NOV

4500406916 17-Dec-15 3001222999 35255553 START SWITCH, SPST MOM PUSH BUTTON 1 STOCK HO NOV

4500406916 17-Dec-15 3001222999 36757581 #NAME? 1 STOCK HO NOV

4500406916 17-Dec-15 3001222999 35371772 BREAKER 20 AMP 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 46541579 HOSE, RADIATOR LOWER 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 95935037 WSHR FL065X406X0812 23 STOCK HO NOV

4500406916 17-Dec-15 3001222999 35192129 DIAPHRAGM 2 STOCK HO NOV

4500406916 17-Dec-15 3001222999 54362819 ELEMENT, INTERSTAGE MOIST 4 STOCK HO NOV

4500406924 17-Dec-15 2001009286 35210087 GASKET 1 47116410/JKT

4500406924 17-Dec-15 2001009286 35588300 M GASKET,PISTON HSG 1 47116410/JKT

4500406924 17-Dec-15 2001009286 35600279 SPRING 4 47116320/BRU-STC

4500406924 17-Dec-15 2001009286 39329602 OIL FILTER 9 47116649/SMD-STC

4500406924 17-Dec-15 2001009286 36881480 BRKT-RAD/OIL 1 47116571/SMD

Page 10: Weekly Report 11 January 16

4500406924 17-Dec-15 2001009286 35393669 RETAINING CLIP 1 47116571/SMD

4500406924 17-Dec-15 2001009286 35393693 COVER-AIR CLEANER 1 47116571/SMD

4500406924 17-Dec-15 2001009286 54386016 STARTER AIR COMP 1 47116571/SMD

4500406924 17-Dec-15 2001009286 36775690 PIPE EXH TAIL 250 OD 1 47116571/SMD

4500406924 17-Dec-15 2001009286 35851377 U-BOLT 1 47116571/SMD

4500406924 17-Dec-15 2001009286 36881563 MUFFLER 1 47116571/SMD

4500406924 17-Dec-15 2001009286 36782167 V BIB DRAIN 1/4 NPT 1 47116571/SMD

4500406924 17-Dec-15 2001009286 36880516 RADIATOR ASSY 1 47116571/SMD

4500406924 17-Dec-15 2001009286 39329602 OIL FILTER 5 47116491/BJM-STC

4500407129 31-Dec-15 2001016097 35255553 START SWITCH, SPST MOM PUSH BUTTON 1 47116901/SMD

4500407129 31-Dec-15 2001016097 59365445 BOLT 8 47116910/SMD

4500407129 31-Dec-15 2001016097 39329602 OIL FILTER 4 47116735/BJM

4500407129 31-Dec-15 2001016097 22134118 #NAME? 1 47117195/sby

4500407239 8-Jan-16 2001020714 36886992 V CHK .078 ORF 2 47117531/SMD

4500407239 8-Jan-16 2001020714 35369347 CONN ML 1/4NPTX3/8TB 4 47117531/SMD

4500407239 8-Jan-16 2001020714 35356484 TUBING, 0.38 OD NYLON (SOLD IN INCH) 197 47117531/SMD

4500407239 8-Jan-16 2001020714 35370386 ELB ML 1/8NPTX 3/8TB 5 47117531/SMD

4500407239 8-Jan-16 2001020714 36766756 ORIFICE,MUFFLER .140 2 47117531/SMD

Page 11: Weekly Report 11 January 16

Order Class Order Type Value Total Value Status Aging

2 = EO / AIR EO 687.66 687.66 40

4 = SO / SEA SO 71.54 572.32 25

4 = SO / SEA SO 126.90 507.6 25

4 = SO / SEA SO 186.67 373.34 25

4 = SO / SEA SO 77.25 309 25

4 = SO / SEA SO 35.03 280.24 25

4 = SO / SEA SO 137.84 275.68 25

4 = SO / SEA SO 60.30 241.2 25

4 = SO / SEA SO 59.20 236.8 25

4 = SO / SEA SO 100.53 201.06 25

4 = SO / SEA SO 87.98 175.96 25

4 = SO / SEA SO 20.85 166.8 25

4 = SO / SEA SO 51.12 102.24 25

4 = SO / SEA SO 70.91 141.82 25

4 = SO / SEA SO 68.63 137.26 25

4 = SO / SEA SO 59.19 118.38 25

4 = SO / SEA SO 103.07 103.07 25

4 = SO / SEA SO 13.63 95.41 25

4 = SO / SEA SO 47.38 94.76 25

4 = SO / SEA SO 36.15 72.3 25

4 = SO / SEA SO 16.06 32.12 25

4 = SO / SEA SO 17.88 53.64 25

4 = SO / SEA SO 24.58 49.16 25

4 = SO / SEA SO 15.31 45.93 25

4 = SO / SEA SO 13.95 41.85 25

4 = SO / SEA SO 19.82 39.64 25

4 = SO / SEA SO 9.68 29.04 25

4 = SO / SEA SO 8.89 26.67 25

4 = SO / SEA SO 13.02 26.04 25

4 = SO / SEA SO 12.86 25.72 25

4 = SO / SEA SO 3.77 22.62 25

4 = SO / SEA SO 16.86 16.86 25

4 = SO / SEA SO 15.71 15.71 25

4 = SO / SEA SO 7.53 15.06 25

4 = SO / SEA SO 5.86 11.72 25

4 = SO / SEA SO 0.46 10.58 25

4 = SO / SEA SO 1.28 2.56 25

4 = SO / SEA SO 81.56 326.24 25

2 = EO / AIR EO 0.73 0.73 29069192 & 29090710 25

2 = EO / AIR EO 0.63 0.63 29069192 & 29090710 25

2 = EO / AIR EO 11.06 44.24 29069192 & 29090710 25

2 = EO / AIR EO 15.94 143.46 29069192 & 29090710 25

2 = EO / AIR EO 9.28 9.28 29069192 & 29090710 25

Page 12: Weekly Report 11 January 16

2 = EO / AIR EO 5.52 5.52 29069192 & 29090710 25

2 = EO / AIR EO 26.55 26.55 29069192 & 29090710 25

2 = EO / AIR EO 558.50 558.5 29069192 & 29090710 25

2 = EO / AIR EO 33.18 33.18 29069192 & 29090710 25

2 = EO / AIR EO 3.57 3.57 29069192 & 29090710 25

2 = EO / AIR EO 299.62 299.62 29069192 & 29090710 25

2 = EO / AIR EO 9.85 9.85 29069192 & 29090710 25

2 = EO / AIR EO 318.71 318.71 29069192 & 29090710 25

2 = EO / AIR EO 15.94 79.7 29069192 & 29090710 25

2 = EO / AIR EO 19.27 19.27 29182005 11

2 = EO / AIR EO 1.07 8.56 29182005 11

2 = EO / AIR EO 15.94 63.76 29182005 11

2 = EO / AIR EO 4.66 4.66 29182005 11

2 = EO / AIR EO 11.60 23.2 3

2 = EO / AIR EO 4.09 16.36 3

2 = EO / AIR EO 0.09 17.73 3

2 = EO / AIR EO 5.92 29.6 3

2 = EO / AIR EO 5.56 11.12 3

Page 13: Weekly Report 11 January 16

11/Jan/16

Po Number Order Date SO Number Part Number Replace PN Desc Qty Sto Branch

4500405918 19-Oct-15 3001173565 22226351 FILTER 80X80L 1 STOCK SEP

4500405918 19-Oct-15 3001173565 22388045 SEPERATOR ELEMENT 19 STOCK SEP

4500405918 19-Oct-15 3001173565 39329602 OIL FILTER 33 STOCK SEP

4500405918 19-Oct-15 3001173565 35337435 SWITCH, DPST TOGGLE 37 STOCK SEP

4500405918 19-Oct-15 3001173565 36868479 SWITCH, WATER TEMP. -NC 4 STOCK SEP

4500405918 19-Oct-15 3001173565 36875565 ISO MOUNT 13 STOCK SEP

4500405918 19-Oct-15 3001173565 22926737 ELEMENT FUEL/WTR 30M 1 STOCK SEP

4500405918 19-Oct-15 3001173565 35355106 REGULATOR 3 STOCK SEP

4500405918 19-Oct-15 3001173565 46541579 HOSE, RADIATOR LOWER 2 STOCK SEP

4500405918 19-Oct-15 3001173565 36860336 Element, Oil Filter 2 STOCK SEP

4500405918 19-Oct-15 3001173565 36899698 PRO TEC 1 GAL. COMP 5 STOCK SEP

4500405918 19-Oct-15 3001173565 35600279 SPRING 9 STOCK SEP

4500405918 19-Oct-15 3001173565 46555952 ELEMENT FILTER, SEPARATOR 2 STOCK SEP

4500405918 19-Oct-15 3001173565 35255553 START SWITCH, SPST MOM PUSH BUTTON 2 STOCK SEP

4500405918 19-Oct-15 3001173565 36875961 BREAKER C 2P 35A 250 2 STOCK SEP

4500405918 19-Oct-15 3001173565 22776892 SOLENOID FUEL STOP 2 2 STOCK SEP

4500405918 19-Oct-15 3001173565 36868479 SWITCH, WATER TEMP. -NC 4 STOCK SEP

4500405918 19-Oct-15 3001173565 46606880 ELEMENT, AIR CLEANER 15 STOCK SEP

4500405918 19-Oct-15 3001173565 23279078 ELEMENT OIL FILTER W/ BYPASS M27X2 THREA 14 STOCK SEP

4500405918 19-Oct-15 3001173565 46625802 ELEMENT, MAIN 20 STOCK SEP

4500405918 19-Oct-15 3001173565 46650102 Element, Oil Filter 20 STOCK SEP

4500405918 19-Oct-15 3001173565 46652735 ELEMENT SEPARATOR 20 STOCK SEP

Page 14: Weekly Report 11 January 16

Order Class Order Type Value Total Value AWB Date Of INV Inv Number

4 = SO / SEA SO 9.15 9.15 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 29.20 554.8 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 13.95 460.35 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 8.64 319.68 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 42.91 171.64 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 13.63 177.19 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 16.06 16.06 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 48.04 144.12 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 5.86 11.72 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 64.48 128.96 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 25.42 127.1 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 9.68 87.12 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 185.67 371.34 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 16.86 33.72 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 103.07 206.14 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 207.04 414.08 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 42.91 171.64 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 10.40 156 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 9.47 132.58 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 17.24 344.8 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 11.93 238.6 N1549575SIN 06-Nov-15 60029191

4 = SO / SEA SO 75.27 1505.4 N1549575SIN 06-Nov-15 60029191

Page 15: Weekly Report 11 January 16

Pick Up Date ETA HO Aging

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA AIRFAST 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

29-Nov-15 21/Dec/15 SEA CAKUNG 18-Jan-16 66

Arrival Date @ SGP

DTD AIRFAST / DTP HPL

Page 16: Weekly Report 11 January 16

11/Jan/16

Po Number PI Date FOB PER PO#

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.176500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 01-Dec-15 03-Dec-15 1927.17

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 01-Dec-15 03-Dec-15 2037.986500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 01-Dec-15 03-Dec-15 2037.98

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

Order Date / PO Date

Performa Invoice & Invoice

PUM Transfer Date

PUM - Payment Received

Page 17: Weekly Report 11 January 16

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

Page 18: Weekly Report 11 January 16

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

Page 19: Weekly Report 11 January 16

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.976500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

6500028680 17-Dec-15 VOCHER 7000 VOCHER 7000 6999.97

Page 20: Weekly Report 11 January 16

Freight Part Number Replace PN Desc Qty Value

1297.301.160 GASKET 1 7.86

0750.115.011 0735 321 634 NEEDLE CAGE 2 2.08

0730.150.064 1 2.07

0750.118.130 0735 410 777 1 39.83

1297.304.484 2 77.23

0732.040.409 3 0.66

0750.117.883 0735 372 205 1 20.12

1316.304.169 1 68.18

0732.040.409 3 0.66

0750.118.005 2 89.14

1316.304.167 1 74.81

0732.040.409 3 0.66

0750.118.038 0735 410 775 1 11.14

0630.501.028 CIRCLIP 1 0.33

1315.307.013 GASKET 1 1.36

1315.307.242 GASKET 1 0.50

0501.324.072 GASKET 1 10.38

0750.111.341 SHAFT SEAL 1 16.55

1296.333.002 1 98.83

0734.317.150 SLOTTED RING 2 6.24

0634.304.698 O-RING 1 1.66

6090.306.024 WASHER 1 3.16

0630.513.056 SNAP RING 1 0.66

0634.304.698 O-RING 1 1.66

0635.332.034 BALL BEARING 1 24.83

6090.301.009 GASKET 1 0.66

1250.303.095 THRUST RING 1 0.33

6090.301.009 GASKET 1 0.66

0735.320.120 NEEDLE CAGE 1 4.15

400.00 6090.306.021 2 165.25400.00 0730.103.804 SHIM 1 17.98

VG1560080012 57 16.79

WG2203010008 5312.75

THRUST WASHER

CYL. ROLLER BEARING

SYNCHRO.RING

COMPRESSION SPRING

TA.ROLLER BEARING

SLIDING SLEEVE

COMPRESSION SPRING

CYL. ROLLER BEARING

SLIDING SLEEVE

COMPRESSION SPRING

CYL. ROLLER BEARING

SYNCHRO.BODY

=++ SLIDING SLEEVE

FILTER, ENGINE FUEL

OIL FILTER TRANSMISSION

290

Page 21: Weekly Report 11 January 16

WG9981340113 SEALING RING 11 11.26

WG9100710003 29 2.19

WG9000360601 12 43.15

WG9719720005 3 16.30

WG9719720006 3 15.89

WG9725470060+001 filter ass. 13 4.49

AZ9003070105 + OIL SEALING 1 5.45

WG9719230023 4 17.92

199100680067 8 5.76

WG9719810002 3 16.40

WG9716570002 7 3.83

AZ9112550213 4 4.25

AZ1642430263 8 1.04

AZ9725160110 Clutch Platen 3 199.80

WG9725230042 servo clutch 2 98.10

WG9725160520 4 32.19

WG9716720001 1 58.38

WG9716720002 2 58.87

WG9719720001 1 48.58

WG2229040302 4 0.27

WG2229100211 4 0.08

WG9114520042 6 29.72

WG9719720020 Working lamp 2 10.39

1297.301.160 + GASKET 3 7.86

199014520311 2 4.42

WG2203040461 2 62.36

Pressure switch

Diaphragm spring brake

chamber L = 85

LEFT FRONT OLD MODEL

+ COMB LAMP ASSY RIGHT FRONT OLD

MODEL

Master Cylinder Clutch

RUBBER BEARINGS

Rear combination lamp -right

Controller cable

FUEL TANK LOCK CAP

COVER

+ NYLON BUSHING

+ RELEASING BEARING

+ HEADLAMP ASS. -LEFT

+ HEADLAMP ASS. -RIGHT

++ HEADLAMP ASS. -LEFT

Synchronizer lock block seat

Synchronizer spring

Spherical bearing

COVER (DT HOWO)

SYNCHRONIZER RING ASS

Page 22: Weekly Report 11 January 16

AZ9725520056 Spring clip 2 14.61

Q72318T5F Sealing washer 2 0.10

WG2229040310 1 1.35

RK-WG97252300424

1.41

WG9114520136 199114520136 6 6.77

0750.115.011 3 2.08

AZ2203240019 Pump ass. 1 152.230501.306.212 WASHER 20 2.65

0501.398.371 LOCKING NUT 3 29.32

0501.398.753 0730 301 356 12 1.560631.329.051 cotter pin 15 0.330631.329.167 cotter pin 15 0.500634.314.020 O-RING 4 1.16

0634.801.217 SEALING RING 16 0.33

0634.801.321 SEALING RING 2 0.33

0637.100.237 HECAGON NUT 4 1.660730.100.115 SHIM 3 11.540730.100.116 SHIM 3 11.460730.100.846 SHIM 3 3.940730.102.068 SHIM 2 15.370730.102.069 SHIM 2 13.550730.102.504 SHIM 2 44.840730.102.505 SHIM 2 4.89

0730.103.846 30 0.980730.108.096 SHIM 2 17.090730.505.056 baffle ring 3 2.410730.513.756 SNAP RING 2 6.640730.513.757 SNAP RING 2 2.250730.513.758 SNAP RING 2 1.59

0732.040.385 18 0.66

0732.040.386 26 0.66

0732.040.736 2 0.390734.310.111 0734 310 386 SHAFT SEAL 3 11.72

0750.115.957 0735 321 638 NEEDLE CAGE 2 7.52

0750.116.394 0735.330.813 2 29.24

0750.116.422 0735 330 814 BALL BEARING 4 14.21

0750.118.005 4 89.14

0750.118.038 0735.410.775 2 11.14

Washer and lock shim

OPERATING CYLINDER REPAIR KIT

OIL SEALING COVER

+ NEEDLE CAGE

RETAINING RING

INTERMEDIATE WASHER

COMPRESSION SPRING

COMPRESSION SPRING

COMPRESSION SPRING

++ BALL BEARING

+ CYL. ROLLER BEARING

++ CYL. ROLLER BEARING

Page 23: Weekly Report 11 January 16

0750.118.130 0735.410.777 2 39.830750.119.143 0735 470 255 ROLLER 360 0.29

1240.304.278 18 2.331296.334.004 SLIDING PAD 6 5.741297.304.035 BUSH 2 93.27

1297.304.436 18 2.26

1297.306.120 12 8.261315.307.013 ++ GASKET 2 1.36

1316.304.168 1297.304.507 2 70.47

0630.502.170 2 3.57

0634.801.074 SEALING RING 14 0.250730.003.515 SHIM 2 17.440735.320.486 0735 321 638 #NAME? 2 7.521238.308.201 GASKET 2 0.74

1297.332.122 1297 332 002 INTERMIRING 2 18.474005.302.034 SHIM 2 12.46

VG1500050030 3 0.37161560040068 Cylinder EVB 3 186.50

VG1500040065 Gasket for EVB 3 5.68

VG1500040066 3 4.91

++ CYL. ROLLER BEARING

PRESSURE PART

PRESSURE PART

++ SLIDING PAD

++ SYNCHRO.RIN

G

RETAINING RING

Rocker of exhaust valve

for EVB

Cylinder head cover for EVB

Page 24: Weekly Report 11 January 16

Total Value Sto Branch Order Type Aging

7.86 SOPR OCTOBER SEA FREIGHT SO 56

4.16 SOPR OCTOBER SEA FREIGHT SO 56

2.07 SOPR OCTOBER SEA FREIGHT SO 56

39.83 SOPR OCTOBER SEA FREIGHT SO 56

154.46 SOPR OCTOBER SEA FREIGHT SO 56

1.98 SOPR OCTOBER SEA FREIGHT SO 56

20.12 SOPR OCTOBER SEA FREIGHT SO 56

68.18 SOPR OCTOBER SEA FREIGHT SO 56

1.98 SOPR OCTOBER SEA FREIGHT SO 56

178.28 SOPR OCTOBER SEA FREIGHT SO 56

74.81 SOPR OCTOBER SEA FREIGHT SO 56

1.98 SOPR OCTOBER SEA FREIGHT SO 56

11.14 SOPR OCTOBER SEA FREIGHT SO 560.33 SOPR OCTOBER SEA FREIGHT SO 561.36 SOPR OCTOBER SEA FREIGHT SO 56

0.5 SOPR OCTOBER SEA FREIGHT SO 5610.38 SOPR OCTOBER SEA FREIGHT SO 5616.55 SOPR OCTOBER SEA FREIGHT SO 56

98.83 SOPR OCTOBER SEA FREIGHT SO 56

12.48 SOPR OCTOBER SEA FREIGHT SO 561.66 SOPR OCTOBER SEA FREIGHT SO 563.16 SOPR OCTOBER SEA FREIGHT SO 560.66 SOPR OCTOBER SEA FREIGHT SO 561.66 SOPR OCTOBER SEA FREIGHT SO 56

24.83 SOPR OCTOBER SEA FREIGHT SO 560.66 SOPR OCTOBER SEA FREIGHT SO 56

0.33 SOPR OCTOBER SEA FREIGHT SO 560.66 SOPR OCTOBER SEA FREIGHT SO 56

4.15 SOPR OCTOBER SEA FREIGHT SO 56

330.505 760005847/SRV AIR FREIGHT EO 5217.9759 6703822/SRV AIR FREIGHT EO 52

957.03 SOPR NOV SEA FREIGHT SO 25

675.75 SOPR NOV SEA FREIGHT SO 25

MOS ( AIR / SEA )

Page 25: Weekly Report 11 January 16

123.8952 SOPR NOV SEA FREIGHT SO 25

63.5854 SOPR NOV SEA FREIGHT SO 25

517.7652 SOPR NOV SEA FREIGHT SO 25

48.906 SOPR NOV SEA FREIGHT SO 25

47.6634 SOPR NOV SEA FREIGHT SO 2558.3908 SOPR NOV SEA FREIGHT SO 25

5.4549 SOPR NOV SEA FREIGHT SO 25

71.668 SOPR NOV SEA FREIGHT SO 25

46.0864 SOPR NOV SEA FREIGHT SO 25

49.212 SOPR NOV SEA FREIGHT SO 25

26.8394 SOPR NOV SEA FREIGHT SO 25

16.9936 SOPR NOV SEA FREIGHT SO 25

8.32 SOPR NOV SEA FREIGHT SO 25

599.412 SOPR NOV SEA FREIGHT SO 25196.1902 SOPR NOV SEA FREIGHT SO 25

128.744 SOPR NOV SEA FREIGHT SO 25

58.38 SOPR NOV SEA FREIGHT SO 25

117.74 SOPR NOV SEA FREIGHT SO 25

48.58 SOPR NOV SEA FREIGHT SO 25

1.06704 SOPR NOV SEA FREIGHT SO 25

0.3344 SOPR NOV SEA FREIGHT SO 25

178.3188 SOPR NOV SEA FREIGHT SO 25

20.7708 SOPR NOV SEA FREIGHT SO 2523.5752 SOPR NOV SEA FREIGHT SO 25

8.84 SOPR NOV SEA FREIGHT SO 25

124.72 SOPR NOV SEA FREIGHT SO 25

Page 26: Weekly Report 11 January 16

29.22 SOPR NOV SEA FREIGHT SO 25

0.196 SOPR NOV SEA FREIGHT SO 25

1.35 SOPR NOV SEA FREIGHT SO 25

5.624 SOPR NOV SEA FREIGHT SO 25

40.62 SOPR NOV SEA FREIGHT SO 25

6.2472 SOPR NOV SEA FREIGHT SO 25152.2261 SOPR NOV SEA FREIGHT SO 25

52.972 SOPR NOV SEA FREIGHT SO 25

87.9453 SOPR NOV SEA FREIGHT SO 25

18.7644 SOPR NOV SEA FREIGHT SO 254.9875 SOPR NOV SEA FREIGHT SO 257.4955 SOPR NOV SEA FREIGHT SO 254.6512 SOPR NOV SEA FREIGHT SO 25

5.32 SOPR NOV SEA FREIGHT SO 25

0.665 SOPR NOV SEA FREIGHT SO 25

6.6424 SOPR NOV SEA FREIGHT SO 2534.6104 SOPR NOV SEA FREIGHT SO 2534.3767 SOPR NOV SEA FREIGHT SO 2511.8275 SOPR NOV SEA FREIGHT SO 2530.7458 SOPR NOV SEA FREIGHT SO 2527.1016 SOPR NOV SEA FREIGHT SO 2589.6838 SOPR NOV SEA FREIGHT SO 25

9.785 SOPR NOV SEA FREIGHT SO 25

29.298 SOPR NOV SEA FREIGHT SO 2534.1848 SOPR NOV SEA FREIGHT SO 25

7.2219 SOPR NOV SEA FREIGHT SO 2513.2886 SOPR NOV SEA FREIGHT SO 25

4.503 SOPR NOV SEA FREIGHT SO 253.1882 SOPR NOV SEA FREIGHT SO 25

11.9358 SOPR NOV SEA FREIGHT SO 25

17.2406 SOPR NOV SEA FREIGHT SO 25

0.779 SOPR NOV SEA FREIGHT SO 2535.1747 SOPR NOV SEA FREIGHT SO 25

15.0404 SOPR NOV SEA FREIGHT SO 25

58.4896 SOPR NOV SEA FREIGHT SO 25

56.84 SOPR NOV SEA FREIGHT SO 25

356.5768 SOPR NOV SEA FREIGHT SO 25

22.2832 SOPR NOV SEA FREIGHT SO 25

Page 27: Weekly Report 11 January 16

79.6556 SOPR NOV SEA FREIGHT SO 25104.4 SOPR NOV SEA FREIGHT SO 25

41.9634 SOPR NOV SEA FREIGHT SO 2534.4166 SOPR NOV SEA FREIGHT SO 25

186.5496 SOPR NOV SEA FREIGHT SO 25

40.698 SOPR NOV SEA FREIGHT SO 25

99.0888 SOPR NOV SEA FREIGHT SO 252.7132 SOPR NOV SEA FREIGHT SO 25

140.9306 SOPR NOV SEA FREIGHT SO 25

7.1326 SOPR NOV SEA FREIGHT SO 25

3.458 SOPR NOV SEA FREIGHT SO 2534.8764 SOPR NOV SEA FREIGHT SO 2515.0404 SOPR NOV SEA FREIGHT SO 25

1.48 SOPR NOV SEA FREIGHT SO 25

36.936 SOPR NOV SEA FREIGHT SO 2524.9128 SOPR NOV SEA FREIGHT SO 25

1.11 SOPR NOV SEA FREIGHT SO 25559.5 SOPR NOV SEA FREIGHT SO 25

17.04 SOPR NOV SEA FREIGHT SO 25

14.73 SOPR NOV SEA FREIGHT SO 25

Page 28: Weekly Report 11 January 16

11/Jan/16

Po Number PI Date PUM Number

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/20156500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/20156500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/2015

6500027068 10-Sep-15 YA151313XS-SO 15/Sep/15 028/PUM-PARTS ST/VIII/20156500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/2015

6500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/2015

6500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/20156500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/20156500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/2015

6500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/20156500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/2015

6500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/20156500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/2015

6500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/20156500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/20156500027389 02-Oct-15 YA151314XS-SO 02/Oct/15 029/PUM-PARTS ST/IX/2015

6500027659 15-Oct-15 YA151315XS-SO 22/Oct/15 030/PUM-PARTS ST/X/2015

6500027659 15-Oct-15 YA151315XS-SO 22/Oct/15 030/PUM-PARTS ST/X/20156500027659 15-Oct-15 YA151315XS-SO 22/Oct/15 030/PUM-PARTS ST/X/20156500027659 15-Oct-15 YA151315XS-SO 22/Oct/15 030/PUM-PARTS ST/X/2015

6500027659 15-Oct-15 YA151315XS-SO 22/Oct/15 030/PUM-PARTS ST/X/20156500027659 15-Oct-15 YA151315XS-SO 22/Oct/15 030/PUM-PARTS ST/X/2015

6500027659 15-Oct-15 YA151315XS-SO 22/Oct/15 030/PUM-PARTS ST/X/2015

6500027659 15-Oct-15 YA151315XS-SO 22/Oct/15 030/PUM-PARTS ST/X/2015

Order Date / PO Date

Performa Invoice & Invoice

Page 29: Weekly Report 11 January 16

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/20156500028183 16-Nov-15 YA151319XS-SO 16/Nov/15 031/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

Page 30: Weekly Report 11 January 16

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

Page 31: Weekly Report 11 January 16

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

Page 32: Weekly Report 11 January 16

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/20156500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

6500028170 20-Nov-15 YA151318XS-EO 20/Nov/15 032/PUM-PARTS ST/XI/2015

Page 33: Weekly Report 11 January 16

Freight Part Number Replace PN Desc Qty

30-Sep-15 08-Oct-15 1313.301.037 GASKET 6

30-Sep-15 08-Oct-15 0735.320.418 0735 321 636 NEEDLE CAGE 2

30-Sep-15 08-Oct-15 0501.324.072 GASKET 3

30-Sep-15 08-Oct-15 1316.304.169 3

30-Sep-15 08-Oct-15 1297.301.160 GASKET 6

30-Sep-15 08-Oct-15 0735.320.486 0735 321 638 NEEDLE CAGE 2

30-Sep-15 08-Oct-15 0732.040.409 1

30-Sep-15 08-Oct-15 0750.118.005 6

30-Sep-15 08-Oct-15 0750.115.011 0735 321 634 NEEDLE CAGE 5

30-Sep-15 08-Oct-15 0750.117.883 0735 372 205 1

30-Sep-15 08-Oct-15 0501.398.753 0730 301 356 3

30-Sep-15 08-Oct-15 1316.304.167 2

30-Sep-15 08-Oct-15 0735.320.452 0735 321 639 NEEDLE CAGE 2

15-Oct-15 22-Oct-15 0501.398.371 lock net 1

15-Oct-15 22-Oct-15 0730.103.846 15

15-Oct-1522-Oct-15

6060.301.440 115-Oct-15 22-Oct-15 0730.100.846 SHIM 115-Oct-15 22-Oct-15 0730.100.115 SHIM 1

15-Oct-15 22-Oct-15 0750.118.005 215-Oct-15 22-Oct-15 0501.398.371 lock net 1

15-Oct-15 22-Oct-15 0750.115.011 0735 321 634 NEEDLE CAGE 215-Oct-15 22-Oct-15 0634.801.074 packing ring 2

15-Oct-15 22-Oct-15 0730.103.846 1515-Oct-15 22-Oct-15 0730.100.846 SHIM 115-Oct-15 22-Oct-15 0730.100.115 SHIM 1

10-Nov-15 12-Nov-15 1297.304.436 7

10-Nov-1512-Nov-15 0732.040.409

3210-Nov-15 12-Nov-15 1313.301.037 + GASKET 210-Nov-15 12-Nov-15 0501.324.072 + GASKET 2

10-Nov-1512-Nov-15 0750.118.005

310-Nov-15 12-Nov-15 1297.301.160 + GASKET 1

10-Nov-15 12-Nov-15 1316.304.169 1

10-Nov-15 12-Nov-15 0735.320.486 4

PUM Transfer Date

PUM - Payment Received

SLIDING SLEEVE

COMPRESSION SPRING

CYL. ROLLER BEARING

TA.ROLLER BEARING

RETAINING RING

SLIDING SLEEVE

INTERMEDIATE WASHER

HOUSING TRANSMISION

ZF

CYL. ROLLER BEARING

INTERMEDIATE WASHER

PRESSURE PART

+ COMPRESSION

SPRING

+ CYL. ROLLER BEARING

+ SLIDING SLEEVE

+ NEEDLE CAGE

Page 34: Weekly Report 11 January 16

01-Dec-15 03-Dec-15 WG9725230042 servo clutch 1

01-Dec-15 03-Dec-15 WG9719584015 1

01-Dec-15 03-Dec-15 WG9231320026 SEAL RING 1

01-Dec-15 03-Dec-15 WG9231320160 AZ9231320160 10

01-Dec-15 03-Dec-15 WG9231320222 AZ9231320222 3

01-Dec-15 03-Dec-15 1297.301.004 OIL DAM 101-Dec-15 03-Dec-15 1313.302.014 GASKET 1

01-Dec-15 03-Dec-15 1316.304.187 1

01-Dec-15 03-Dec-15 1316.304.186 1

01-Dec-15 03-Dec-15 1310.304.202 1

01-Dec-15 03-Dec-15 0750.117.008 0735 372 204 1

01-Dec-15 03-Dec-15 1316.304.181 1

01-Dec-15 03-Dec-15 1316.304.168 1297 304 507 2

01-Dec-15 03-Dec-150091.202.083

SPLIT RING 101-Dec-15 03-Dec-15 0730 301 356 ring 101-Dec-15 03-Dec-15 1313.306.012 GASKET 1

01-Dec-15 03-Dec-15 1297.306.120 SLIDING PAD 1

01-Dec-15 03-Dec-15 1297.306.120 SLIDING PAD 2

01-Dec-15 03-Dec-15 0501.216.472 0501 219 858 SWITCH 101-Dec-15 03-Dec-15 0501.311.807 0501 331 663 SWITCH 1

01-Dec-15 03-Dec-15 1297.306.120 SLIDING PAD 2

01-Dec-15 03-Dec-15 1313.301.036 GASKET 1

01-Dec-15 03-Dec-15 1296.333.023 1

01-Dec-15 03-Dec-15 0634.314.019 O-RING 101-Dec-15 03-Dec-15 0501.311.807 0501 331 663 SWITCH 101-Dec-15 03-Dec-15 0501.320.483 O-RING 101-Dec-15 03-Dec-15 0634.319.004 0734 319 046 SHAFT SEAL 1

01-Dec-15 03-Dec-15 0750.116.233 1

01-Dec-15 03-Dec-15 0630.531.055 CIRCLIP 1

01-Dec-15 03-Dec-15 400.00 Q43145 2

01-Dec-15 03-Dec-15 400.00 Q43160 201-Dec-15 03-Dec-15 400.00 WG2229030003 KEY 201-Dec-15 03-Dec-15 400.00 WG9003320309 BEARING 1

01-Dec-15 03-Dec-15 400.00 WG2210040002 1

01-Dec-1503-Dec-15

400.00

AZ2208040001

1

01-Dec-15 03-Dec-15 400.00 WG2210040021 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2210040022 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2210040023 Adjust washer 1

++ HORN SWITCH

++ BUSH COLLAR

++ BUSH COLLAR

CLUTCH BODY

CLUTCH BODY

SLIDING SLEEVE

TA.ROLLER BEARING

SYNCHRO.BODY

SYNCHRO.RING

0501 396 714 

SLIDING SLEEVE

BALL BEARING

=++ SNAP RING

SHAFT CIRCLIPS

LARGE BLANK SPINDLE

SPINDLE ADJUSTMENT GA

SKETS

Page 35: Weekly Report 11 January 16

01-Dec-15 03-Dec-15 400.00

AZ2208040001

WG2210040024 Adjust washer 1

01-Dec-1503-Dec-15

400.00

AZ2208040002

1

01-Dec-15 03-Dec-15 400.00 WG2229040031 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040032 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040033 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040034 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040035 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040036 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040037 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040038 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040039 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040053 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040054 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040055 Adjust washer 1

01-Dec-15 03-Dec-15 400.00 WG2229040056 Adjust washer 1

01-Dec-1503-Dec-15

400.00 WG9003395320 401-Dec-15 03-Dec-15 400.00 WG2203100007 OIL RING 101-Dec-15 03-Dec-15 400.00 WG9003073150 O-Ring 1

01-Dec-15 03-Dec-15 400.00 WG61413006 1614 130062 SEALING RING 20

01-Dec-15 03-Dec-15 400.00 WG9014520191 199014520191 SPACING BUSH 20

01-Dec-15 03-Dec-15 400.00 WG9114520136 199114520136 2001-Dec-15 03-Dec-15 400.00 AZ9725520056 Spring clip 17

01-Dec-15

03-Dec-15

400.00 WG9725520279 1

01-Dec-15 03-Dec-15 400.00 Q151C1255 4

01-Dec-1503-Dec-15

400.00 RK-WG9725230042 301-Dec-15 03-Dec-15 400.00 WG9719820207 Hose 101-Dec-15 03-Dec-15 400.00 WG9725230042 servo clutch 1

01-Dec-15

03-Dec-15

400.00 WG9725520279 1

SPINDLE ADJUSTMENT GA

SKETS

Needle Roller Bearing

OIL SEALING COVER

AFTER THE RIGHT REAR LEAF

SPRING BRACKET

HEXAGON HEAD BOLT

OPERATING CYLINDER REPAIR KIT

AFTER THE RIGHT REAR LEAF

SPRING BRACKET

Page 36: Weekly Report 11 January 16

01-Dec-15 03-Dec-15 400.00 WG9725470060+001 filter ass 6

01-Dec-15 03-Dec-15 400.00 WG9725230052 1

01-Dec-15

03-Dec-15

400.00 WG9719720006 6

01-Dec-1503-Dec-15

400.00 WG9719720005 6

01-Dec-15

03-Dec-15

400.00 WG9000360601 6

01-Dec-15 03-Dec-15 400.00 WG614130062 1614 130062 SEALING RING 2

01-Dec-15 03-Dec-15 400.00 WG1642770015 1

01-Dec-1503-Dec-15

400.00 WG1642770014 3

01-Dec-15

03-Dec-15

400.00 WG1642770006 2

01-Dec-15 03-Dec-15 400.00 Q40205 4

01-Dec-15

03-Dec-15

400.00 Q2714816F31 4

01-Dec-15 03-Dec-15 400.00 AZ9725520136 101-Dec-15 03-Dec-15 400.00 115200160098 115200160094 KEY 2

01-Dec-15 03-Dec-15 400.00 115200160094 1

01-Dec-15 03-Dec-15 400.00 WG9719720020 Working lamp 601-Dec-15 03-Dec-15 400.00

WG880 320002-15

1880320002 SHIM 101-Dec-15 03-Dec-15 400.00 1880320003 SHIM 101-Dec-15 03-Dec-15 400.00 1880320004 SHIM 101-Dec-15 03-Dec-15 400.00 1880320005 SHIM 101-Dec-15 03-Dec-15 400.00 1880320006 SHIM 101-Dec-15 03-Dec-15 400.00 1880320007 SHIM 101-Dec-15 03-Dec-15 400.00 1880320008 SHIM 101-Dec-15 03-Dec-15 400.00 1880320009 SHIM 101-Dec-15 03-Dec-15 400.00 1880320010 SHIM 101-Dec-15 03-Dec-15 400.00 1880320011 SHIM 101-Dec-15 03-Dec-15 400.00 1880320012 SHIM 101-Dec-15 03-Dec-15 400.00 1880320013 SHIM 101-Dec-15 03-Dec-15 400.00 AZ9231320273-2 Diff-assy 101-Dec-15 03-Dec-15 400.00

WG9012320173-176

199012320173 SHIM 101-Dec-15 03-Dec-15 400.00 199012320174 SHIM 101-Dec-15 03-Dec-15 400.00 199012320175 SHIM 101-Dec-15 03-Dec-15 400.00 199012320176 SHIM 1

01-Dec-1503-Dec-15

400.00 RK-WG9725230042 1

OPERATOR CYLINDER

COMB LAMP ASSY RIGHT FRONT OLD

MODE

FRONT LAMP-LEFT OLD MODEL

Diaphragm spring brake chamber L

SPEAKER COVER

SUNDRIES BOX SHELL ASSEMBLY

COVER THE TOP OF THE

WINDOW ASSEM

ARGE WASHERS

CROSS RECESSED PAN HEAD TAPPING SCREWS

OIL SEALING COVER

SUNDRIES BOX LOCK

OPERATING CYLINDER REPAIR KIT

Page 37: Weekly Report 11 January 16

01-Dec-15 03-Dec-15 400.00 Q43145 8

01-Dec-15 03-Dec-15 400.00 Q43160 801-Dec-15 03-Dec-15 400.00 WG9003073150 O-Ring 9

01-Dec-15 03-Dec-15 400.00 Q151C1255 6

01-Dec-15 03-Dec-15 400.00 WG614130062 1614 130062 SEALING RING 8

01-Dec-15 03-Dec-15 400.00 WG1642770015 9

=++ SNAP RING

SHAFT CIRCLIPS

HEXAGON HEAD BOLT

SPEAKER COVER

Page 38: Weekly Report 11 January 16

Value Total Value Sto Branch MOS ( AIR / SEA ) Invoice Date

4.74 28.44 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

6.96 13.93 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

10.38 31.14 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

68.18 204.54 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

7.86 47.15 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

7.52 15.04 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

0.66 0.66 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

89.14 534.87 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

2.08 10.41 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

20.12 20.12 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

1.56 4.69 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

74.81 149.62 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

8.91 17.83 SOPR AGT SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-1529.32 29.3247112029/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

0.98 14.7047112029/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

253.40 253.4047112029/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-153.94 3.9447112029/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

11.54 11.5447112029/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

89.14 178.2847112060/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-1529.32 29.3247112060/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

2.08 4.1647112060/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-150.25 0.5047112060/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

0.98 14.7047112060/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-153.94 3.9447112060/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

11.54 11.5447112060/JKT-SRV SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

0.98 6.86SOPR SEPTEMBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

0.66 21.22SOPR SEPTEMBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-154.74 9.48SOPR SEPTEMBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

10.38 20.76SOPR SEPTEMBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

89.14 267.43SOPR SEPTEMBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-157.86 7.86SOPR SEPTEMBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

68.18 68.18SOPR SEPTEMBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

7.52 30.08SOPR SEPTEMBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

Receive Shipping Docs

Page 39: Weekly Report 11 January 16

98.10 98.10 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

1.89 1.89 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

3.50 3.50 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

0.22 2.20 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

0.21 0.63 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-159.75 9.75 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-152.87 2.87 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

90.91 90.91 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

90.91 90.91 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

123.10 123.10 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

16.15 16.15 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

115.30 115.30 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

70.47 140.94 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-1545.71 45.71 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

1.56 1.56 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-150.45 0.45 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

8.26 8.26 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

8.26 16.52 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-1551.07 51.07 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-1563.11 63.11 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

8.26 16.52 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-151.86 1.86 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

156.25 156.25 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-152.16 2.16 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

63.11 63.11 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-151.83 1.83 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

11.54 11.54 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

44.26 44.26 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-151.66 1.66 SOPR OCTOBER SEA FREIGHT - YA151319XS 22-Dec-15 22-Dec-15

0.12 0.24 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.15 0.29 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-151.26 2.52 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-158.00 8.00 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

3.17 3.17 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.0047113950/JKT

AIR FREIGHT 17-Dec-15 17-Dec-15

2.11 2.11 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

2.16 2.16 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

2.16 2.16 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

Page 40: Weekly Report 11 January 16

2.16 2.16 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.0047113950/JKT

AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.74 0.74 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.99 3.96 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-158.95 8.95 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-150.35 0.35 47113950/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.11 2.20 47113765/PLG AIR FREIGHT 17-Dec-15 17-Dec-15

7.92 158.42 47113765/PLG AIR FREIGHT 17-Dec-15 17-Dec-15

6.77 135.32 47113765/PLG AIR FREIGHT 17-Dec-15 17-Dec-1517.53 298.01 47113765/PLG AIR FREIGHT 17-Dec-15 17-Dec-15

25.79 25.79 47113512/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

0.14 0.55 47113512/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

1.45 4.35 47113104/SBY AIR FREIGHT 17-Dec-15 17-Dec-152.49 2.49 47113104/SBY AIR FREIGHT 17-Dec-15 17-Dec-15

98.10 98.10 47114499/JKT AIR FREIGHT 17-Dec-15 17-Dec-15

25.79 25.79 47114057/PLG AIR FREIGHT 17-Dec-15 17-Dec-15

Page 41: Weekly Report 11 January 16

4.49 26.94 760005925/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

99.38 99.38 760005263/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

15.89 95.33 760005924/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

16.30 97.81 760005924/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

43.15 258.88 760005928/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

0.11 0.22 760005926/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

0.79 0.79 760005925/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

5.85 17.56 760005929/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

23.52 47.04 760005926/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

0.01 0.04 760005924/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

0.02 0.07 760005794/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

6.54 6.54 760005928/SRV AIR FREIGHT 17-Dec-15 17-Dec-152.81 5.63 760005925/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

2.81 2.81 760005925/SRV AIR FREIGHT 17-Dec-15 17-Dec-15

10.39 62.31 760005925/SRV AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13

67003837/SRV

AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-150.13 0.13 AIR FREIGHT 17-Dec-15 17-Dec-15

151.53 151.53 67003837/SRV AIR FREIGHT 17-Dec-15 17-Dec-150.60 0.60

67003837/SRV

AIR FREIGHT 17-Dec-15 17-Dec-150.60 0.60 AIR FREIGHT 17-Dec-15 17-Dec-150.60 0.60 AIR FREIGHT 17-Dec-15 17-Dec-151.15 1.15 AIR FREIGHT 17-Dec-15 17-Dec-15

1.45 1.45 67003852/SBY AIR FREIGHT 17-Dec-15 17-Dec-15

Page 42: Weekly Report 11 January 16

0.12 0.94 STOCK HO AIR FREIGHT 17-Dec-15 17-Dec-15

0.15 1.17 STOCK HO AIR FREIGHT 17-Dec-15 17-Dec-150.35 3.11 STOCK HO AIR FREIGHT 17-Dec-15 17-Dec-15

0.14 0.82 STOCK HO AIR FREIGHT 17-Dec-15 17-Dec-15

0.11 0.90 STOCK HO AIR FREIGHT 17-Dec-15 17-Dec-15

0.79 7.07 STOCK HO AIR FREIGHT 17-Dec-15 17-Dec-15

Page 43: Weekly Report 11 January 16

Order Type Aging

SO 20

SO 20SO 20

SO 20SO 20

SO 20

SO 20

SO 20

SO 20

SO 20

SO 20

SO 20

SO 20SO 20

SO 20

SO 20SO 20SO 20

SO 20SO 20

SO 20SO 20

SO 20SO 20SO 20

SO 20

SO 20SO 20SO 20

SO 20SO 20

SO 20

SO 20

Page 44: Weekly Report 11 January 16

SO 20

SO 20SO 20

SO 20

SO 20SO 20SO 20

SO 20

SO 20

SO 20

SO 20

SO 20

SO 20SO 20SO 20SO 20

SO 20

SO 20SO 20SO 20

SO 20SO 20

SO 20SO 20SO 20SO 20SO 20

SO 20SO 20

EO 25

EO 25EO 25EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

Page 45: Weekly Report 11 January 16

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25EO 25EO 25

EO 25

EO 25

EO 25EO 25

EO 25

EO 25

EO 25EO 25EO 25

EO 25

Page 46: Weekly Report 11 January 16

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25

EO 25EO 25

EO 25

EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25EO 25

EO 25

Page 47: Weekly Report 11 January 16

EO 25

EO 25EO 25

EO 25

EO 25

EO 25

Page 48: Weekly Report 11 January 16

DPCache_OS IR

Page 48

Po Number Part NumbeDesc Order Type Value Total Value Aging.50E+009 11/17/01 47115826/ EO 2 = EO / AI 687.66 33.50E+009 4 = SO / SE 60.04 SO 12/25/00 855216 18.50E+009 06/26/00 855216 SO 4 = SO / SE 178.09 18.50E+009 4 = SO / SE 7.81 SO 03/10/00 855216 18.50E+009 01/20/00 855216 SO 4 = SO / SE 21.68 18.50E+009 4 = SO / SE 15.09 SO 02/13/00 855216 18.50E+009 06/03/00 855216 SO 4 = SO / SE 7.41 18.50E+009 4 = SO / SE 0.68 SO 01/11/00 855216 18.50E+009 12/31/99 855216 SO 4 = SO / SE 1.17 18.50E+009 4 = SO / SE 71.54 SO 07/25/01 STOCK HO 18.50E+009 05/21/01 STOCK HO SO 4 = SO / SE 126.9 18.50E+009 4 = SO / SE 186.67 SO 01/07/01 STOCK HO 18.50E+009 11/04/00 STOCK HO SO 4 = SO / SE 77.25 18.50E+009 4 = SO / SE 35.03 SO 10/06/00 STOCK HO 18.50E+009 10/01/00 STOCK HO SO 4 = SO / SE 137.84 18.50E+009 4 = SO / SE 60.3 SO 08/28/00 STOCK HO 18.50E+009 08/23/00 STOCK HO SO 4 = SO / SE 59.2 18.50E+009 4 = SO / SE 100.53 SO 07/19/00 STOCK HO 18.50E+009 06/23/00 STOCK HO SO 4 = SO / SE 87.98 18.50E+009 4 = SO / SE 20.85 SO 06/14/00 STOCK HO 18.50E+009 04/11/00 STOCK HO SO 4 = SO / SE 51.12 18.50E+009 4 = SO / SE 70.91 SO 05/20/00 STOCK HO 18.50E+009 05/16/00 STOCK HO SO 4 = SO / SE 68.63 18.50E+009 4 = SO / SE 59.19 SO 04/27/00 STOCK HO 18.50E+009 04/12/00 STOCK HO SO 4 = SO / SE 103.07 18.50E+009 4 = SO / SE 13.63 SO 04/04/00 STOCK HO 18.50E+009 04/03/00 STOCK HO SO 4 = SO / SE 47.38 18.50E+009 4 = SO / SE 36.15 SO 03/12/00 STOCK HO 18.50E+009 01/31/00 STOCK HO SO 4 = SO / SE 16.06 18.50E+009 4 = SO / SE 17.88 SO 02/21/00 STOCK HO 18.50E+009 02/17/00 STOCK HO SO 4 = SO / SE 24.58 18.50E+009 4 = SO / SE 15.31 SO 02/13/00 STOCK HO 18.50E+009 02/09/00 STOCK HO SO 4 = SO / SE 13.95 18.50E+009 4 = SO / SE 19.82 SO 02/07/00 STOCK HO 18.50E+009 01/28/00 STOCK HO SO 4 = SO / SE 9.68 18.50E+009 4 = SO / SE 8.89 SO 01/25/00 STOCK HO 18.50E+009 01/25/00 STOCK HO SO 4 = SO / SE 13.02 18.50E+009 4 = SO / SE 12.86 SO 01/24/00 STOCK HO 18.50E+009 01/21/00 STOCK HO SO 4 = SO / SE 3.77 18.50E+009 4 = SO / SE 16.86 SO 01/15/00 STOCK HO 18.50E+009 01/14/00 STOCK HO SO 4 = SO / SE 15.71 18.50E+009 4 = SO / SE 7.53 SO 01/14/00 STOCK HO 18.50E+009 01/10/00 STOCK HO SO 4 = SO / SE 5.86 18.50E+009 4 = SO / SE 0.46 SO 01/09/00 STOCK HO 18.50E+009 01/01/00 STOCK HO SO 4 = SO / SE 1.28 18.50E+009 4 = SO / SE 81.56 SO 11/21/00 STOCK HO 18.50E+009 12/30/99 47116410/JEO 2 = EO / AI 0.73 18.50E+009 2 = EO / AI 0.63 EO 12/30/99 47116410/J 18

Page 49: Weekly Report 11 January 16

DPCache_OS IR

Page 49

.50E+009 02/12/00 47116320/ EO 2 = EO / AI 11.06 18

.50E+009 2 = EO / AI 15.94 EO 05/22/00 47116649/ 18

.50E+009 01/08/00 47116571/ EO 2 = EO / AI 9.28 18

.50E+009 2 = EO / AI 5.52 EO 01/04/00 47116571/ 18

.50E+009 01/25/00 47116571/ EO 2 = EO / AI 26.55 18

.50E+009 2 = EO / AI 558.5 EO 07/11/01 47116571/ 18

.50E+009 02/01/00 47116571/ EO 2 = EO / AI 33.18 18

.50E+009 2 = EO / AI 3.57 EO 01/02/00 47116571/ 18

.50E+009 10/25/00 47116571/ EO 2 = EO / AI 299.62 18

.50E+009 2 = EO / AI 9.85 EO 01/08/00 47116571/ 18

.50E+009 11/13/00 47116571/ EO 2 = EO / AI 318.71 18

.50E+009 2 = EO / AI 15.94 EO 03/19/00 47116491/B 18

.50E+009 12/08/00 47116491/BEO 2 = EO / AI 68.62 18

.50E+009 2 = EO / AI 19.27 EO 01/18/00 47116901/ 4

.50E+009 01/07/00 47116910/ EO 2 = EO / AI 1.07 4

.50E+009 2 = EO / AI 15.94 EO 03/03/00 47116735/B 4

.50E+009 01/03/00 47117195/sEO 2 = EO / AI 4.66 4

Page 50: Weekly Report 11 January 16

DPCache_OTW SINO

Page 50

Po Number Part NumbeReplace PN Desc Value Total Value Order Type.50E+009 12/22/15 12/22/15 01/27/00 SOPR AGT SEA FREIGHSO.50E+009 SOPR AGT SEA FREIGH 12/22/15 12/22/15 01/12/00 SO.50E+009 12/22/15 01/30/00 SOPR AGT SEA FREIGH 12/22/15 SO.50E+009 SEA FREIGH 12/22/15 12/22/15 07/22/00 SOPR AGT SO.50E+009 02/15/00 SOPR AGT SEA FREIGH 12/22/15 12/22/15 SO.50E+009 12/22/15 12/22/15 01/14/00 SOPR AGT SEA FREIGHSO.50E+009 SOPR AGT SEA FREIGH 12/22/15 12/22/15 12/30/99 SO.50E+009 12/22/15 06/17/01 SOPR AGT SEA FREIGH 12/22/15 SO.50E+009 SEA FREIGH 12/22/15 12/22/15 01/09/00 SOPR AGT SO.50E+009 01/19/00 SOPR AGT SEA FREIGH 12/22/15 12/22/15 SO.50E+009 12/22/15 12/22/15 01/03/00 SOPR AGT SEA FREIGHSO.50E+009 SOPR AGT SEA FREIGH 12/22/15 12/22/15 05/28/00 SO.50E+009 12/22/15 01/16/00 SOPR AGT SEA FREIGH 12/22/15 SO.50E+009 SEA FREIGH 12/22/15 12/22/15 01/28/00 47112029/JSO.50E+009 01/13/00 47112029/JSEA FREIGH 12/22/15 12/22/15 SO.50E+009 12/22/15 12/22/15 09/09/00 47112029/JSEA FREIGHSO.50E+009 47112029/JSEA FREIGH 12/22/15 12/22/15 01/02/00 SO.50E+009 12/22/15 01/10/00 47112029/JSEA FREIGH 12/22/15 SO.50E+009 SEA FREIGH 12/22/15 12/22/15 06/26/00 47112060/JSO.50E+009 01/28/00 47112060/JSEA FREIGH 12/22/15 12/22/15 SO.50E+009 12/22/15 12/22/15 01/03/00 47112060/JSEA FREIGHSO.50E+009 47112060/JSEA FREIGH 12/22/15 12/22/15 12/30/99 SO.50E+009 12/22/15 01/13/00 47112060/JSEA FREIGH 12/22/15 SO.50E+009 SEA FREIGH 12/22/15 12/22/15 01/02/00 47112060/JSO.50E+009 01/10/00 47112060/JSEA FREIGH 12/22/15 12/22/15 SO.50E+009 12/22/15 12/22/15 01/05/00 SOPR SEPT SEA FREIGHSO.50E+009 SOPR SEPT SEA FREIGH 12/22/15 12/22/15 01/20/00 SO.50E+009 12/22/15 01/08/00 SOPR SEPT SEA FREIGH 12/22/15 SO.50E+009 SEA FREIGH 12/22/15 12/22/15 01/19/00 SOPR SEPT SO.50E+009 09/23/00 SOPR SEPT SEA FREIGH 12/22/15 12/22/15 SO.50E+009 12/22/15 12/22/15 01/06/00 SOPR SEPT SEA FREIGHSO.50E+009 SOPR SEPT SEA FREIGH 12/22/15 12/22/15 03/08/00 SO.50E+009 12/22/15 01/29/00 SOPR SEPT SEA FREIGH 12/22/15 SO.50E+009 SEA FREIGH 12/22/15 12/22/15 04/07/00 SOPR OCTOSO.50E+009 12/31/99 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 SO.50E+009 12/22/15 12/22/15 01/02/00 SOPR OCTOSEA FREIGHSO.50E+009 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 01/01/00 SO.50E+009 12/22/15 12/30/99 SOPR OCTOSEA FREIGH 12/22/15 SO.50E+009 SEA FREIGH 12/22/15 12/22/15 01/08/00 SOPR OCTOSO.50E+009 01/01/00 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 SO.50E+009 12/22/15 12/22/15 03/30/00 SOPR OCTOSEA FREIGHSO.50E+009 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 03/30/00 SO.50E+009 12/22/15 05/02/00 SOPR OCTOSEA FREIGH 12/22/15 SO.50E+009 SEA FREIGH 12/22/15 12/22/15 01/15/00 SOPR OCTOSO.50E+009 04/24/00 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 SO.50E+009 12/22/15 12/22/15 05/19/00 SOPR OCTOSEA FREIGHSO.50E+009 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 02/13/00 SO.50E+009 12/22/15 12/31/99 SOPR OCTOSEA FREIGH 12/22/15 SO

Page 51: Weekly Report 11 January 16

DPCache_OTW SINO

Page 51

.50E+009 SEA FREIGH 12/22/15 12/22/15 12/30/99 SOPR OCTOSO

.50E+009 01/07/00 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 SO

.50E+009 12/22/15 12/22/15 01/15/00 SOPR OCTOSEA FREIGHSO

.50E+009 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 02/19/00 SO

.50E+009 12/22/15 03/03/00 SOPR OCTOSEA FREIGH 12/22/15 SO

.50E+009 SEA FREIGH 12/22/15 12/22/15 01/15/00 SOPR OCTOSO

.50E+009 12/31/99 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 SO

.50E+009 12/22/15 12/22/15 06/04/00 SOPR OCTOSEA FREIGHSO

.50E+009 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 01/01/00 SO

.50E+009 12/22/15 03/03/00 SOPR OCTOSEA FREIGH 12/22/15 SO

.50E+009 SEA FREIGH 12/22/15 12/22/15 12/31/99 SOPR OCTOSO

.50E+009 01/10/00 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 SO

.50E+009 12/22/15 12/22/15 02/12/00 SOPR OCTOSEA FREIGHSO

.50E+009 SOPR OCTOSEA FREIGH 12/22/15 12/22/15 12/31/99 SO

.50E+009 12/17/15 12/30/99 47113950/JAIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 47113950/JEO

.50E+009 01/01/00 47113950/JAIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 01/07/00 47113950/JAIR FREIGHEO

.50E+009 47113950/JAIR FREIGH 12/17/15 12/17/15 01/02/00 EO

.50E+009 12/17/15 12/30/99 47113950/JAIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 01/01/00 47113950/JEO

.50E+009 01/01/00 47113950/JAIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 01/01/00 47113950/JAIR FREIGHEO

.50E+009 47113950/JAIR FREIGH 12/17/15 12/17/15 01/01/00 EO

.50E+009 12/17/15 12/30/99 47113950/JAIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 47113950/JEO

.50E+009 12/30/99 47113950/JAIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 12/30/99 47113950/JAIR FREIGHEO

.50E+009 47113950/JAIR FREIGH 12/17/15 12/17/15 12/30/99 EO

.50E+009 12/17/15 12/30/99 47113950/JAIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 47113950/JEO

.50E+009 12/30/99 47113950/JAIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 12/30/99 47113950/JAIR FREIGHEO

.50E+009 47113950/JAIR FREIGH 12/17/15 12/17/15 12/30/99 EO

.50E+009 12/17/15 12/30/99 47113950/JAIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 47113950/JEO

.50E+009 12/30/99 47113950/JAIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 12/30/99 47113950/JAIR FREIGHEO

.50E+009 47113950/JAIR FREIGH 12/17/15 12/17/15 01/02/00 EO

.50E+009 12/17/15 01/07/00 47113950/JAIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 47113950/JEO

.50E+009 01/01/00 47113765/ AIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 06/06/00 47113765/ AIR FREIGHEO

.50E+009 47113765/ AIR FREIGH 12/17/15 12/17/15 05/14/00 EO

.50E+009 12/17/15 10/24/00 47113765/ AIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 01/24/00 47113512/JEO

.50E+009 12/30/99 47113512/JAIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 01/03/00 47113104/ AIR FREIGHEO

.50E+009 47113104/ AIR FREIGH 12/17/15 12/17/15 01/01/00 EO

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.50E+009 12/17/15 04/07/00 47114499/JAIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 01/24/00 47114057/ EO

.50E+009 01/25/00 760005925AIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 04/08/00 760005263AIR FREIGHEO

.50E+009 760005924AIR FREIGH 12/17/15 12/17/15 04/04/00 EO

.50E+009 12/17/15 04/06/00 760005924AIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 09/14/00 760005928EO

.50E+009 12/30/99 760005926AIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 12/30/99 760005925AIR FREIGHEO

.50E+009 760005929AIR FREIGH 12/17/15 12/17/15 01/16/00 EO

.50E+009 12/17/15 02/15/00 760005926AIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 760005924EO

.50E+009 12/30/99 760005794AIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 01/05/00 760005928AIR FREIGHEO

.50E+009 760005925AIR FREIGH 12/17/15 12/17/15 01/04/00 EO

.50E+009 12/17/15 01/01/00 760005925AIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 03/02/00 760005925EO

.50E+009 12/30/99 67003837/ AIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 12/30/99 .88E+009 AIR FREIGHEO

.50E+009 .88E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 EO

.50E+009 12/17/15 12/30/99 .88E+009 AIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 .88E+009 EO

.50E+009 12/30/99 .88E+009 AIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 12/30/99 .88E+009 AIR FREIGHEO

.50E+009 .88E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 EO

.50E+009 12/17/15 12/30/99 .88E+009 AIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 .88E+009 EO

.50E+009 12/30/99 .88E+009 AIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 12/30/99 .88E+009 AIR FREIGHEO

.50E+009 67003837/ AIR FREIGH 12/17/15 12/17/15 05/30/00 EO

.50E+009 12/17/15 12/30/99 67003837/ AIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/30/99 9E+011 EO

.50E+009 12/30/99 9E+011 AIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 12/31/99 9E+011 AIR FREIGHEO

.50E+009 67003852/ AIR FREIGH 12/17/15 12/17/15 12/31/99 EO

.50E+009 12/17/15 12/30/99 STOCK HO AIR FREIGH 12/17/15 EO

.50E+009 AIR FREIGH 12/17/15 12/17/15 12/31/99 STOCK HO EO

.50E+009 01/02/00 STOCK HO AIR FREIGH 12/17/15 12/17/15 EO

.50E+009 12/17/15 12/17/15 12/30/99 STOCK HO AIR FREIGHEO

.50E+009 STOCK HO AIR FREIGH 12/17/15 12/17/15 12/30/99 EO

.50E+009 12/17/15 01/06/00 STOCK HO AIR FREIGH 12/17/15 EO

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Page 53

Aging131313131313131313131313131313131313131313131313131313131313131313131313131313131313131313131313

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Page 54

13131313131313131313131313131818181818181818181818181818181818181818181818181818181818181818181818

Page 55: Weekly Report 11 January 16

DPCache_OTW SINO

Page 55

1818181818181818181818181818181818181818181818181818181818181818181818181818181818

Page 56: Weekly Report 11 January 16

DPCache_OS SINO

Page 56

Po Number Part NumbeDesc Value Total Value Order Type Aging.50E+009 01/06/00 SOPR OCTOSEA FREIGH 01/06/00 SO 34.50E+009 SOPR OCTOSEA FREIGH 01/01/00 01/03/00 SO 34.50E+009 SEA FREIGH 01/01/00 01/01/00 SOPR OCTOSO 34.50E+009 02/07/00 02/07/00 SOPR OCTOSEA FREIGHSO 34.50E+009 06/02/00 SOPR OCTOSEA FREIGH 03/17/00 SO 34.50E+009 SOPR OCTOSEA FREIGH 12/30/99 12/31/99 SO 34.50E+009 SEA FREIGH 01/19/00 01/19/00 SOPR OCTOSO 34.50E+009 03/08/00 03/08/00 SOPR OCTOSEA FREIGHSO 34.50E+009 12/31/99 SOPR OCTOSEA FREIGH 12/30/99 SO 34.50E+009 SOPR OCTOSEA FREIGH 03/29/00 06/26/00 SO 34.50E+009 SEA FREIGH 03/14/00 03/14/00 SOPR OCTOSO 34.50E+009 12/30/99 12/31/99 SOPR OCTOSEA FREIGHSO 34.50E+009 01/10/00 SOPR OCTOSEA FREIGH 01/10/00 SO 34.50E+009 SOPR OCTOSEA FREIGH 12/30/99 12/30/99 SO 34.50E+009 SEA FREIGH 12/31/99 12/31/99 SOPR OCTOSO 34.50E+009 12/30/99 12/30/99 SOPR OCTOSEA FREIGHSO 34.50E+009 01/09/00 SOPR OCTOSEA FREIGH 01/09/00 SO 34.50E+009 SOPR OCTOSEA FREIGH 01/15/00 01/15/00 SO 34.50E+009 SEA FREIGH 04/07/00 04/07/00 SOPR OCTOSO 34.50E+009 01/05/00 01/11/00 SOPR OCTOSEA FREIGHSO 34.50E+009 12/31/99 SOPR OCTOSEA FREIGH 12/31/99 SO 34.50E+009 SOPR OCTOSEA FREIGH 01/02/00 01/02/00 SO 34.50E+009 SEA FREIGH 12/30/99 12/30/99 SOPR OCTOSO 34.50E+009 12/31/99 12/31/99 SOPR OCTOSEA FREIGHSO 34.50E+009 01/23/00 SOPR OCTOSEA FREIGH 01/23/00 SO 34.50E+009 SOPR OCTOSEA FREIGH 12/30/99 12/30/99 SO 34.50E+009 SEA FREIGH 12/30/99 12/30/99 SOPR OCTOSO 34.50E+009 12/30/99 12/30/99 SOPR OCTOSEA FREIGHSO 34.50E+009 01/03/00 SOPR OCTOSEA FREIGH 01/03/00 SO 34.50E+009 760005847AIR FREIGH 06/13/00 11/25/00 SO 34.50E+009 AIR FREIGH 01/16/00 01/16/00 6703822/S SO 34.50E+009 01/15/00 08/14/02 SOPR NOV SEA FREIGHSO 14.50E+009 11/05/01 SOPR NOV SEA FREIGH 01/11/00 SO 14.50E+009 SOPR NOV SEA FREIGH 01/10/00 05/02/00 SO 14.50E+009 SEA FREIGH 01/01/00 03/03/00 SOPR NOV SO 14.50E+009 02/11/00 05/31/01 SOPR NOV SEA FREIGHSO 14.50E+009 02/16/00 SOPR NOV SEA FREIGH 01/15/00 SO 14.50E+009 SOPR NOV SEA FREIGH 01/14/00 02/15/00 SO 14.50E+009 SEA FREIGH 01/03/00 02/26/00 SOPR NOV SO 14.50E+009 01/04/00 01/04/00 SOPR NOV SEA FREIGHSO 14.50E+009 03/11/00 SOPR NOV SEA FREIGH 01/16/00 SO 14.50E+009 SOPR NOV SEA FREIGH 01/04/00 02/14/00 SO 14.50E+009 SEA FREIGH 01/15/00 02/17/00 SOPR NOV SO 14.50E+009 01/02/00 01/25/00 SOPR NOV SEA FREIGHSO 14.50E+009 01/15/00 SOPR NOV SEA FREIGH 01/03/00 SO 14.50E+009 SOPR NOV SEA FREIGH 12/31/99 01/07/00 SO 14.50E+009 SEA FREIGH 07/17/00 08/21/01 SOPR NOV SO 14.50E+009 04/07/00 07/14/00 SOPR NOV SEA FREIGHSO 14

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.50E+009 05/07/00 SOPR NOV SEA FREIGH 01/31/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 02/26/00 02/26/00 SO 14

.50E+009 SEA FREIGH 02/26/00 04/26/00 SOPR NOV SO 14

.50E+009 02/16/00 02/16/00 SOPR NOV SEA FREIGHSO 14

.50E+009 12/31/99 SOPR NOV SEA FREIGH 12/30/99 SO 14

.50E+009 SOPR NOV SEA FREIGH 12/30/99 12/30/99 SO 14

.50E+009 SEA FREIGH 01/28/00 06/26/00 SOPR NOV SO 14

.50E+009 01/09/00 01/19/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/22/00 SOPR NOV SEA FREIGH 01/06/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 01/03/00 01/07/00 SO 14

.50E+009 SEA FREIGH 03/02/00 05/03/00 SOPR NOV SO 14

.50E+009 01/13/00 01/28/00 SOPR NOV SEA FREIGHSO 14

.50E+009 12/30/99 SOPR NOV SEA FREIGH 12/30/99 SO 14

.50E+009 SOPR NOV SEA FREIGH 12/31/99 12/31/99 SO 14

.50E+009 SEA FREIGH 12/31/99 01/04/00 SOPR NOV SO 14

.50E+009 01/05/00 02/08/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/05/00 SOPR NOV SEA FREIGH 01/01/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 05/31/00 05/31/00 SO 14

.50E+009 SEA FREIGH 01/01/00 02/20/00 SOPR NOV SO 14

.50E+009 01/28/00 03/27/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/17/00 SOPR NOV SEA FREIGH 12/31/99 SO 14

.50E+009 SOPR NOV SEA FREIGH 12/30/99 01/03/00 SO 14

.50E+009 SEA FREIGH 12/30/99 01/06/00 SOPR NOV SO 14

.50E+009 12/31/99 01/03/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/04/00 SOPR NOV SEA FREIGH 12/30/99 SO 14

.50E+009 SOPR NOV SEA FREIGH 12/30/99 12/30/99 SO 14

.50E+009 SEA FREIGH 12/31/99 01/05/00 SOPR NOV SO 14

.50E+009 01/10/00 02/02/00 SOPR NOV SEA FREIGHSO 14

.50E+009 02/02/00 SOPR NOV SEA FREIGH 01/10/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 01/02/00 01/10/00 SO 14

.50E+009 SEA FREIGH 01/14/00 01/29/00 SOPR NOV SO 14

.50E+009 01/12/00 01/26/00 SOPR NOV SEA FREIGHSO 14

.50E+009 03/29/00 SOPR NOV SEA FREIGH 02/12/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 01/03/00 01/08/00 SO 14

.50E+009 SEA FREIGH 12/30/99 01/28/00 SOPR NOV SO 14

.50E+009 01/16/00 02/02/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/06/00 SOPR NOV SEA FREIGH 01/01/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 01/05/00 01/12/00 SO 14

.50E+009 SEA FREIGH 01/01/00 01/03/00 SOPR NOV SO 14

.50E+009 12/31/99 01/02/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/10/00 SOPR NOV SEA FREIGH 12/30/99 SO 14

.50E+009 SOPR NOV SEA FREIGH 12/30/99 01/16/00 SO 14

.50E+009 SEA FREIGH 12/30/99 12/30/99 SOPR NOV SO 14

.50E+009 01/10/00 02/03/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/14/00 SOPR NOV SEA FREIGH 01/06/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 01/28/00 02/26/00 SO 14

.50E+009 SEA FREIGH 01/13/00 02/24/00 SOPR NOV SO 14

.50E+009 03/29/00 12/21/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/21/00 SOPR NOV SEA FREIGH 01/10/00 SO 14

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.50E+009 SOPR NOV SEA FREIGH 02/07/00 03/19/00 SO 14

.50E+009 SEA FREIGH 12/30/99 04/13/00 SOPR NOV SO 14

.50E+009 01/01/00 02/09/00 SOPR NOV SEA FREIGHSO 14

.50E+009 02/02/00 SOPR NOV SEA FREIGH 01/04/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 04/02/00 07/04/00 SO 14

.50E+009 SEA FREIGH 01/01/00 02/08/00 SOPR NOV SO 14

.50E+009 01/07/00 04/08/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/01/00 SOPR NOV SEA FREIGH 12/31/99 SO 14

.50E+009 SOPR NOV SEA FREIGH 03/10/00 05/19/00 SO 14

.50E+009 SEA FREIGH 01/02/00 01/06/00 SOPR NOV SO 14

.50E+009 12/30/99 01/02/00 SOPR NOV SEA FREIGHSO 14

.50E+009 02/02/00 SOPR NOV SEA FREIGH 01/16/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 01/06/00 01/14/00 SO 14

.50E+009 SEA FREIGH 12/30/99 12/31/99 SOPR NOV SO 14

.50E+009 01/17/00 02/04/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/23/00 SOPR NOV SEA FREIGH 01/11/00 SO 14

.50E+009 SOPR NOV SEA FREIGH 12/30/99 12/31/99 SO 14

.50E+009 SEA FREIGH 07/04/00 07/12/01 SOPR NOV SO 14

.50E+009 01/04/00 01/16/00 SOPR NOV SEA FREIGHSO 14

.50E+009 01/13/00 SOPR NOV SEA FREIGH 01/03/00 SO 14

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Page 59

Po Number Part NumbeDesc Order Type Value Total Value Aging.50E+009 01/11/16 11/22/15 SO 12/14/15 SEA CAKUN 69.50E+009 SEA CAKUN 01/11/16 SO 11/22/15 12/14/15 69.50E+009 12/14/15 SEA CAKUNSO 01/11/16 11/22/15 69.50E+009 11/22/15 12/14/15 SO SEA CAKUN 01/11/16 69.50E+009 01/11/16 11/22/15 SO 12/14/15 SEA CAKUN 69.50E+009 SEA CAKUN 01/11/16 SO 11/22/15 12/14/15 69.50E+009 12/14/15 SEA CAKUNSO 01/11/16 11/22/15 69.50E+009 11/22/15 12/14/15 SO SEA CAKUN 01/11/16 69.50E+009 01/11/16 11/22/15 SO 12/14/15 SEA CAKUN 69.50E+009 SEA CAKUN 01/11/16 SO 11/22/15 12/14/15 69.50E+009 12/14/15 SEA AIRFASSO 01/18/16 11/22/15 69.50E+009 11/22/15 12/14/15 SO SEA CAKUN 01/11/16 69.50E+009 01/11/16 11/22/15 SO 12/14/15 SEA CAKUN 69.50E+009 SEA CAKUN 01/11/16 SO 11/22/15 12/14/15 69.50E+009 12/14/15 SEA CAKUNSO 01/11/16 11/22/15 69.50E+009 11/22/15 12/14/15 SO SEA CAKUN 01/11/16 69.50E+009 01/11/16 11/22/15 SO 12/14/15 SEA CAKUN 69.50E+009 SEA CAKUN 01/11/16 SO 11/22/15 12/14/15 69.50E+009 12/14/15 SEA CAKUNSO 01/11/16 11/22/15 69.50E+009 11/22/15 12/14/15 SO SEA CAKUN 01/11/16 69.50E+009 01/11/16 11/22/15 SO 12/14/15 SEA CAKUN 69.50E+009 SEA CAKUN 01/11/16 SO 11/22/15 12/14/15 69.50E+009 12/14/15 SEA CAKUNSO 01/11/16 11/22/15 69.50E+009 11/22/15 12/14/15 SO SEA CAKUN 01/11/16 69.50E+009 01/11/16 11/22/15 SO 12/14/15 SEA CAKUN 69.50E+009 SEA CAKUN 01/18/16 SO 11/29/15 12/21/15 59.50E+009 12/21/15 SEA CAKUNSO 01/18/16 11/29/15 59.50E+009 11/29/15 12/21/15 SO SEA CAKUN 01/18/16 59.50E+009 01/18/16 11/29/15 SO 12/21/15 SEA CAKUN 59.50E+009 SEA CAKUN 01/18/16 SO 11/29/15 12/21/15 59.50E+009 12/21/15 SEA CAKUNSO 01/18/16 11/29/15 59.50E+009 11/29/15 12/21/15 SO SEA CAKUN 01/18/16 59.50E+009 01/18/16 11/29/15 SO 12/21/15 SEA CAKUN 59.50E+009 SEA CAKUN 01/18/16 SO 11/29/15 12/21/15 59.50E+009 12/21/15 SEA CAKUNSO 01/18/16 11/29/15 59.50E+009 11/29/15 12/21/15 SO SEA AIRFAS 01/18/16 59.50E+009 01/18/16 11/29/15 SO 12/21/15 SEA CAKUN 59.50E+009 SEA CAKUN 01/18/16 SO 11/29/15 12/21/15 59.50E+009 12/21/15 SEA CAKUNSO 01/18/16 11/29/15 59.50E+009 11/29/15 12/21/15 SO SEA CAKUN 01/18/16 59.50E+009 01/18/16 11/29/15 SO 12/21/15 SEA CAKUN 59.50E+009 SEA CAKUN 01/18/16 SO 11/29/15 12/21/15 59.50E+009 12/21/15 SEA CAKUNSO 01/18/16 11/29/15 59.50E+009 11/29/15 12/21/15 SO SEA CAKUN 01/18/16 59.50E+009 01/18/16 11/29/15 SO 12/21/15 SEA CAKUN 59.50E+009 SEA CAKUN 01/18/16 SO 11/29/15 12/21/15 59.50E+009 12/21/15 SEA CAKUNSO 01/18/16 11/29/15 59.50E+009 12/21/15 01/18/16 SO 12/18/15 02/12/16 17

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.50E+009 02/12/16 12/27/15 SO 01/18/16 12/04/15 31

.50E+009 12/04/15 02/12/16 SO 12/27/15 01/18/16 31

.50E+009 01/18/16 12/04/15 SO 02/12/16 12/27/15 31

.50E+009 12/27/15 01/18/16 SO 12/04/15 02/12/16 31

.50E+009 02/12/16 12/27/15 SO 01/18/16 12/04/15 31

.50E+009 12/04/15 02/12/16 SO 12/27/15 01/18/16 31

.50E+009 01/18/16 12/04/15 SO 02/12/16 12/27/15 31

.50E+009 12/27/15 01/18/16 SO 12/04/15 02/12/16 31

.50E+009 02/12/16 12/27/15 SO 01/18/16 12/04/15 31

.50E+009 12/04/15 02/12/16 SO 12/27/15 01/18/16 31

.50E+009 01/18/16 12/04/15 SO 02/12/16 12/27/15 31

.50E+009 12/27/15 01/18/16 SO 12/04/15 02/12/16 31

.50E+009 02/12/16 12/27/15 SO 01/18/16 12/04/15 31

.50E+009 12/04/15 02/12/16 SO 12/27/15 01/18/16 31

.50E+009 01/18/16 12/04/15 SO 02/12/16 12/27/15 31

.50E+009 12/27/15 01/18/16 SO 12/04/15 02/12/16 31

.50E+009 01/04/16 12/15/15 EO .81E+009 direct 21

.50E+009 direct 01/04/16 EO 12/15/15 .81E+009 21

.50E+009 .81E+009 direct EO 01/04/16 12/15/15 21

.50E+009 12/15/15 .81E+009 EO direct 01/04/16 21

.50E+009 01/04/16 12/15/15 EO .81E+009 direct 21

.50E+009 direct 01/04/16 EO 12/15/15 .81E+009 21

.50E+009 .81E+009 direct EO 01/04/16 12/15/15 21

.50E+009 12/15/15 .81E+009 EO direct 01/04/16 21

.50E+009 01/04/16 12/15/15 EO .81E+009 direct 21

.50E+009 direct 01/04/16 EO 12/15/15 .81E+009 21

.50E+009 .81E+009 direct EO 01/04/16 12/15/15 21

.50E+009 12/15/15 .81E+009 EO direct 01/04/16 21

.50E+009 01/04/16 12/15/15 EO .81E+009 direct 21

.50E+009 direct 01/04/16 EO 12/15/15 .81E+009 21

.50E+009 .81E+009 direct EO 01/04/16 12/15/15 21

.50E+009 12/15/15 .81E+009 EO direct 01/04/16 21

.50E+009 01/04/16 12/15/15 EO .81E+009 direct 21

.50E+009 direct 01/04/16 EO 12/15/15 .81E+009 21

.50E+009 .81E+009 direct EO 01/04/16 12/15/15 21

.50E+009 12/15/15 .81E+009 EO direct 01/04/16 21

.50E+009 01/04/16 12/15/15 EO .81E+009 direct 21

.50E+009 direct 01/04/16 EO 12/15/15 .81E+009 21

.50E+009 .81E+009 direct EO 01/04/16 12/15/15 21

.50E+009 12/15/15 .81E+009 EO direct 01/04/16 21

.50E+009 01/04/16 12/15/15 EO .81E+009 direct 21