7/21/2019 OPW_FCG_XML_Sales_Order_Acknow_071215(3)

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Your Order has been accepted under OPW terms and conditions.Ship Date may delayed due to Product Availability or Credit/ Account Review. All Products are ECCN EAR99

Accepting this order acknowledgment the customer confirms that the goods:-will not be used for any purpose connected with chemical, biological or nuclear weapons, or for missiles capable of delivering such weapons, nor will they bre-sold or re-exported, directly or indirectly, if we know or suspect they are intended for such purposes-will be used for civil end uses and will not be redirected, transshipped or reexported in violation of the United Sates or other applicable country export lawsand regulations-will not be used for any military purposes

Bank: Komercní banka a.s., Praha EUR bank account: 785614740217/0100 IBAN: CZ57 0100 0000 7856 1474 0217SWIFT/BIC: KOMBCZPP USD bank account: 433591630277/0100 IBAN: CZ58 0100 0000 4335 9163 0277

CZK bank account: 785614720267/0100 IBAN: CZ66 0100 0000 7856 1472 0267

Order AcknowledgmentStandard Order

Our Order Number:

2108997Your PO Number:

SK1Order Date:

07-DEC-15Customer Number:

98773Page:1 of 1

Currency:

EUR

Bill to:OPW IBERIA SLAVDA. DIAGONAL PLAZA 14, NAVE 41ZARAGOZA 50197Spain

Ship toOPW IBERIA SLAVDA. DIAGONAL PLAZA 14, NAVE 41ZARAGOZA 50197Spain

Contact Payment Terms

Net 30Entered By

Shashi KorimilliE-mail Address

sonia.irurueta@opwglobal.comFreight Carrier Print Date

07-DEC-15Fax Number FOB

EXWFreight Terms

Prepay & AddINCO Terms

EXW

Pos Item/Description OrderedQty

Uom Est. ShipDate

Net Price Surcharge Extended Amount

1.1 OT316HAMMERECCN: EAR99

10 EA 07-DEC-15 3.71 0.00 37.10

2.1 OT300OPW AUTOGAS OT300 SERIES LPGNOZZLEECCN: EAR99

2 EA 07-DEC-15 83.62 0.00 167.24

Shipping Instructions:

FCE Cash Back Discounts: 15.00

Tax: (Delivery of goods to EU) 0.00

Tax: (Delivery of goods to EU) 0.00

Total (EUR): 189.34