[TABLE="width: 1305"]
<colgroup><col><col><col span="6"><col></colgroup><tbody>[TR]
[TD="colspan: 9"]TRANSROAD - 01/06/18[/TD]
[/TR]
[TR]
[/TR]
[TR]
[TD]JOB NO: [/TD]
[TD]DELIVERY ORDER [/TD]
[TD] USD [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD] TSHS [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD]REMARKS [/TD]
[/TR]
[TR]
[TD]TR-0381[/TD]
[TD]TESCO - DIAMOND [/TD]
[TD] 85[/TD]
[TD] 85[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] $ 2000.00 DEPOSIT [/TD]
[/TR]
[TR]
[TD="colspan: 9"]TRANSROAD - 02/06/18[/TD]
[/TR]
[TR]
[/TR]
[TR]
[TD="colspan: 9"]TRANSROAD - 04/06/18[/TD]
[/TR]
[TR]
[/TR]
[TR]
[TD]JOB NO: [/TD]
[TD]DELIVERY ORDER [/TD]
[TD] USD [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD] TSHS [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD]REMARKS [/TD]
[/TR]
[TR]
[TD]TR-0519[/TD]
[TD]BUILD CONNECT - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0515[/TD]
[TD]ESTABLISSEMENT - MSC [/TD]
[TD] 84[/TD]
[TD] 84[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]JOB NO: [/TD]
[TD]DELIVERY ORDER [/TD]
[TD] USD [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD] TSHS [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD]REMARKS [/TD]
[/TR]
[TR]
[TD]TR-0408[/TD]
[TD]FALAY - MAERSK [/TD]
[TD] 39[/TD]
[TD] 39[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0407[/TD]
[TD]FALAY - MAERSK [/TD]
[TD] 39[/TD]
[TD] 39[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0493[/TD]
[TD]NR INVESTMENT - MAERSK [/TD]
[TD] 39[/TD]
[TD] 39[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0387[/TD]
[TD]FALAY - MAERSK [/TD]
[TD] 39[/TD]
[TD] 39[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0423[/TD]
[TD]BELTEXCO - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0467[/TD]
[TD]FALAY - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0403[/TD]
[TD]PRINCE PHARMA - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0417[/TD]
[TD]FALAY - ONE SHIPPING [/TD]
[TD] 45[/TD]
[TD] 45[/TD]
[TD] - [/TD]
[TD] 100,000[/TD]
[TD] 100,000[/TD]
[TD] - [/TD]
[TD] UPLA [/TD]
[/TR]
[TR]
[TD="colspan: 9"]TRANSROAD - 06/06/18[/TD]
[/TR]
[TR]
[/TR]
[TR]
[TD]JOB NO: [/TD]
[TD]DELIVERY ORDER [/TD]
[TD] USD [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD] TSHS [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD]REMARKS [/TD]
[/TR]
[TR]
[TD]TR-0516[/TD]
[TD]PRINCE PHARMA - CMA[/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0503[/TD]
[TD]TESCO- CMA[/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0507[/TD]
[TD]ARMAND - CMA[/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0513[/TD]
[TD]ZAMBIAN CUTRAG - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0514[/TD]
[TD]AFRIGREEN - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0511[/TD]
[TD]BURAQ - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0510[/TD]
[TD]TESCO - DIAMOND [/TD]
[TD] 85[/TD]
[TD] 85[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] $2000 - CONTAINER DEPOSIT [/TD]
[/TR]
</tbody>[/TABLE]
<colgroup><col><col><col span="6"><col></colgroup><tbody>[TR]
[TD="colspan: 9"]TRANSROAD - 01/06/18[/TD]
[/TR]
[TR]
[/TR]
[TR]
[TD]JOB NO: [/TD]
[TD]DELIVERY ORDER [/TD]
[TD] USD [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD] TSHS [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD]REMARKS [/TD]
[/TR]
[TR]
[TD]TR-0381[/TD]
[TD]TESCO - DIAMOND [/TD]
[TD] 85[/TD]
[TD] 85[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] $ 2000.00 DEPOSIT [/TD]
[/TR]
[TR]
[TD="colspan: 9"]TRANSROAD - 02/06/18[/TD]
[/TR]
[TR]
[/TR]
[TR]
[TD="colspan: 9"]TRANSROAD - 04/06/18[/TD]
[/TR]
[TR]
[/TR]
[TR]
[TD]JOB NO: [/TD]
[TD]DELIVERY ORDER [/TD]
[TD] USD [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD] TSHS [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD]REMARKS [/TD]
[/TR]
[TR]
[TD]TR-0519[/TD]
[TD]BUILD CONNECT - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0515[/TD]
[TD]ESTABLISSEMENT - MSC [/TD]
[TD] 84[/TD]
[TD] 84[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]JOB NO: [/TD]
[TD]DELIVERY ORDER [/TD]
[TD] USD [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD] TSHS [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD]REMARKS [/TD]
[/TR]
[TR]
[TD]TR-0408[/TD]
[TD]FALAY - MAERSK [/TD]
[TD] 39[/TD]
[TD] 39[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0407[/TD]
[TD]FALAY - MAERSK [/TD]
[TD] 39[/TD]
[TD] 39[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0493[/TD]
[TD]NR INVESTMENT - MAERSK [/TD]
[TD] 39[/TD]
[TD] 39[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0387[/TD]
[TD]FALAY - MAERSK [/TD]
[TD] 39[/TD]
[TD] 39[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0423[/TD]
[TD]BELTEXCO - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0467[/TD]
[TD]FALAY - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0403[/TD]
[TD]PRINCE PHARMA - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0417[/TD]
[TD]FALAY - ONE SHIPPING [/TD]
[TD] 45[/TD]
[TD] 45[/TD]
[TD] - [/TD]
[TD] 100,000[/TD]
[TD] 100,000[/TD]
[TD] - [/TD]
[TD] UPLA [/TD]
[/TR]
[TR]
[TD="colspan: 9"]TRANSROAD - 06/06/18[/TD]
[/TR]
[TR]
[/TR]
[TR]
[TD]JOB NO: [/TD]
[TD]DELIVERY ORDER [/TD]
[TD] USD [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD] TSHS [/TD]
[TD] APPROVED [/TD]
[TD]DIFF[/TD]
[TD]REMARKS [/TD]
[/TR]
[TR]
[TD]TR-0516[/TD]
[TD]PRINCE PHARMA - CMA[/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0503[/TD]
[TD]TESCO- CMA[/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0507[/TD]
[TD]ARMAND - CMA[/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0513[/TD]
[TD]ZAMBIAN CUTRAG - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0514[/TD]
[TD]AFRIGREEN - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0511[/TD]
[TD]BURAQ - CMA [/TD]
[TD] 38[/TD]
[TD] 38[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] [/TD]
[/TR]
[TR]
[TD]TR-0510[/TD]
[TD]TESCO - DIAMOND [/TD]
[TD] 85[/TD]
[TD] 85[/TD]
[TD] - [/TD]
[TD] [/TD]
[TD] [/TD]
[TD] - [/TD]
[TD] $2000 - CONTAINER DEPOSIT [/TD]
[/TR]
</tbody>[/TABLE]