Page: 1 LOADING LIST CARRIER: DEPARTURE: NAME: Aerocar Netherlands 37 - Aerocar NL Air DGF AIRECO CL 25-05-2020 Print date: 2020-05-25 11:21:50 Goods receiver/Delivery address: LIST TOTALS: Total weight (kg): Total volume (m3): Total no. of packages: 0.67 14 No. of packages Weight (kg) 10 1 3 33.20 92.00 258.00 383.2 Package type: PARCEL PALLET PLYWOOD BOX P-Number Delivery Country X324153 Chile Shipment no.: X324153 Added on load: 200519:090801 Place of Discharge Delivery City SANTIAGO Order no.: 569727401 Invoice no.: Package no.: K262037 Package type: X324153-1 PARCEL P-Number Delivery Country X320820 Chile Shipment no.: X320820 Added on load: 200519:090801 Delivery Zipcode: 8722037 PARCEL P-Number Delivery Country X320186 Chile Shipment no.: X320186 Added on load: 200519:090801 Volume (m3): 19 * 16 * 12 0.00 Delivery City Delivery Zipcode: 8722037 Volume (m3): 37 * 27 * 22 0.02 SANTIAGO X320186-1 PARCEL P-Number Delivery Country X317387 Chile Shipment no.: X317387 Added on load: 200519:090801 Delivery Zipcode: 8722037 Volume (m3): 28 * 26 * 27 0.02 Order no.: 569954600 X317387-1 PARCEL P-Number Delivery Country X319613 Chile Shipment no.: X319613 Added on load: 200519:090801 Delivery Zipcode: 8722037 6.30 27 * 17 * 23 0.01 SANTIAGO X319613-1 PARCEL P-Number Delivery Country X324907 Chile 0.01 Customs ID: Volume (m3): Order no.: 569332200 K257155 Package type: 6.30 Booking no.: Dim (L x W x H) (cm): Delivery City Delivery Zipcode: 8722037 13.50 0.01 Booking no.: Customs ID: Dim (L x W x H) (cm): Volume (m3): 13.50 27 * 17 * 23 0.01 Delivery City SANTIAGO Serial no. (SSCC): 073400237079637657 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079597791 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079590723 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079558341 Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Place of Discharge Dangerous NO Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Place of Discharge Invoice no.: Package no.: 0.02 Customs ID: Dim (L x W x H) (cm): SANTIAGO K254481 Package type: 3.70 Booking no.: 3.70 Delivery City Carrier, S21 AIRECO 2 Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Place of Discharge Invoice no.: Package no.: 0.02 Customs ID: Dim (L x W x H) (cm): Order no.: 570163800 K257905 Package type: 2.30 Booking no.: 2.30 Delivery City 1 Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Place of Discharge Invoice no.: Package no.: Customs ID: Dim (L x W x H) (cm): Order no.: 570897800 X320820-1 Booking no.: 0.00 0.20 SANTIAGO K258598 Package type: 0.20 Weight (kg): Place of Discharge Invoice no.: Package no.: Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079583725 Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality 68.00 0.17 1 2 Page: 2 LOADING LIST CARRIER: DEPARTURE: NAME: Shipment no.: X324907 Aerocar Netherlands 37 - Aerocar NL Air DGF AIRECO CL 25-05-2020 Added on load: 200519:090801 Order no.: 571675100 Invoice no.: Package no.: K263001 Package type: X324907-1 PLYWOOD BOX P-Number Delivery Country X323937 Chile Shipment no.: X323937 Added on load: 200519:090801 Print date: 2020-05-25 11:21:50 Delivery Zipcode: 8722037 Dim (L x W x H) (cm): Volume (m3): 68.00 80 * 60 * 35 0.17 Delivery City SANTIAGO Order no.: 567837600 K261755 Package type: X323937-1 PALLET P-Number Delivery Country X325169 Chile Shipment no.: X325169 Added on load: 200519:090801 Delivery Zipcode: 8722037 92.00 70 * 40 * 22 0.06 Order no.: 571672400 X325169-1 PLYWOOD BOX P-Number Delivery Country X325901 Chile Shipment no.: X325901 Added on load: 200519:131956 Delivery Zipcode: 8722037 Volume (m3): 43 * 43 * 47 0.09 SANTIAGO X325901-1 PARCEL P-Number Delivery Country X325889 Chile Shipment no.: X325889 Added on load: 200519:131956 Delivery Zipcode: 8722037 Volume (m3): 18 * 15 * 10 0.00 Order no.: 571089901 X325889-1 PARCEL P-Number Delivery Country X324049 Chile Shipment no.: X324049 Added on load: 200519:131956 Delivery Zipcode: 8722037 0.60 18 * 15 * 10 0.00 SANTIAGO X324049-1 PARCEL P-Number Delivery Country X326197 Chile Shipment no.: X326197 Added on load: 200519:131956 Delivery Zipcode: 8722037 K264441 Package type: X326197-1 PARCEL 0.01 Customs ID: Dim (L x W x H) (cm): Volume (m3): 27 * 17 * 23 0.01 SANTIAGO Invoice no.: Package no.: 1.40 Booking no.: 1.40 Delivery City Delivery Zipcode: 8722037 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079634762 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079649896 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079658317 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079658034 Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Place of Discharge Order no.: 571679500 0.00 Customs ID: Volume (m3): Order no.: 568223501 K261905 Package type: 0.60 Booking no.: Dim (L x W x H) (cm): Delivery City 073400237079646994 Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Place of Discharge Invoice no.: Package no.: 0.00 Customs ID: Dim (L x W x H) (cm): SANTIAGO K263975 Package type: 0.40 Booking no.: 0.40 Delivery City Serial no. (SSCC): Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Place of Discharge Invoice no.: Package no.: 0.09 Customs ID: Dim (L x W x H) (cm): Order no.: 571089900 K263985 Package type: 171.00 Booking no.: 171.00 Delivery City Dangerous NO Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Place of Discharge Invoice no.: Package no.: 0.06 Customs ID: Volume (m3): SANTIAGO K263247 Package type: 92.00 Booking no.: Dim (L x W x H) (cm): Delivery City Carrier, S21 AIRECO Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Place of Discharge Invoice no.: Package no.: Customs ID: Weight (kg): Place of Discharge Invoice no.: Package no.: Booking no.: 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079636360 Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality 4.00 Booking no.: 0.01 Customs ID: Weight (kg): Dim (L x W x H) (cm): Volume (m3): 4.00 27 * 17 * 23 0.01 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079661898 Page: 3 LOADING LIST CARRIER: DEPARTURE: NAME: Aerocar Netherlands 37 - Aerocar NL Air DGF AIRECO CL 25-05-2020 P-Number Delivery Country X325164 Chile Shipment no.: X325164 Added on load: 200519:131956 Place of Discharge Print date: 2020-05-25 11:21:50 Delivery City SANTIAGO Order no.: 571302400 Invoice no.: Package no.: K263217 Package type: X325164-1 PLYWOOD BOX P-Number Delivery Country X325135 Chile Shipment no.: X325135 Added on load: 200519:131956 Delivery Zipcode: 8722037 K263173 Package type: X325135-1 PARCEL 383.20 Booking no.: Customs ID: Dim (L x W x H) (cm): Volume (m3): 80 * 60 * 51 0.24 Delivery City Delivery Zipcode: 8722037 0.80 Booking no.: 0.01 Customs ID: Dim (L x W x H) (cm): Volume (m3): 0.80 27 * 17 * 23 0.01 Total Volume(m3) Total Packages .67 14 1 Carrier, S21 AIRECO 2 Dangerous NO Serial no. (SSCC): 073400237079649841 Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality Weight (kg): Section total () Total Weight(Kg) 0.24 19.00 SANTIAGO Invoice no.: Package no.: 19.00 Weight (kg): Place of Discharge Order no.: 571468601 Tot. Weight (kg) Tot. Volume (m3) No. of Packages Criticality 1 Carrier, S21 AIRECO 3 Dangerous NO Serial no. (SSCC): 073400237079649490 INVOICE COPY Invoice number Order number K254481 5699546/00 Invoice date Customer's reference 2020-05-13 R178941 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-13 CHILE Terms of payment MA reference 90 days net R178941 Payment due 2020-08-11 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5699546 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R178941 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X317387 1 PARCEL WEIGHT VOLUME 1 27 X 17 X 6.3 KG 0.01 M3 Amount USD USD 13.78 110.24 23 CM 840.1093-00 SCREW M6S 20x280 8.8 Tariff code 73181595 Country of origin GERMANY 8.0 Each THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K254481 5699546/00 Invoice date Customer's reference 2020-05-13 R178941 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 001 Unit price Amount USD USD Description THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate 0.00% Goods total VAT/GST total 110.24 0.00 Goods total VAT/GST total (%, ) Total 110.24 0.00 110.24 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-13 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K257155 5693322/00 Invoice date Customer's reference 2020-05-14 R178863 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-14 CHILE Terms of payment MA reference 90 days net R178863 Payment due 2020-08-12 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5693322 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R178863 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X319613 1 PARCEL WEIGHT VOLUME 1 27 X 17 X 13.5 KG 0.01 M3 Amount USD USD 5.45 109.00 23 CM 840.0678-00 SCREW M6S 24x160 8.8 Tariff code 73181588 Country of origin GERMANY 20.0 Each THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K257155 5693322/00 Invoice date Customer's reference 2020-05-14 R178863 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 001 Unit price Amount USD USD Description THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate 0.00% Goods total VAT/GST total 109.00 0.00 Goods total VAT/GST total (%, ) Total 109.00 0.00 109.00 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-14 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K257905 5701638/00 Invoice date Customer's reference 2020-05-14 R178962 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-14 CHILE Terms of payment MA reference 90 days net R178962 Payment due 2020-08-12 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5701638 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R178962 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X320186 1 PARCEL WEIGHT VOLUME 1 28 X 26 X 3.7 KG 0.02 M3 1.0 Each 73181900 SWEDEN This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Amount USD USD 27.16 27.16 27 CM 442.6217-01 BURNING RING Tariff code Country of origin Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K257905 5701638/00 Invoice date Customer's reference 2020-05-14 R178962 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM 902.0859-00 CONTROL VALVE 3,8MPa Tariff code 84812090 Country of origin FINLAND 1.0 Each 2(2) 001 Unit price Amount USD USD 1 287.85 1 287.85 Description 2 Page THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate 0.00% Goods total VAT/GST total 1 315.01 0.00 Goods total VAT/GST total (%, ) Total 1 315.01 0.00 1 315.01 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-14 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K258598 5708978/00 Invoice date Customer's reference 2020-05-15 R179062 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-15 CHILE Terms of payment MA reference 90 days net R179062 Payment due 2020-08-13 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5708978 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R179062 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X320820 1 PARCEL WEIGHT VOLUME 1 37 X 27 X 2.3 KG 0.02 M3 Amount USD USD 81.30 81.30 22 CM 912.0138-00 AIR FILTER COMPLETE Tariff code 84213925 Country of origin GERMANY 1.0 Each THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K258598 5708978/00 Invoice date Customer's reference 2020-05-15 R179062 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 001 Unit price Amount USD USD Description THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate Goods total VAT/GST total 81.30 0.00 0.00% Goods total VAT/GST total (%, ) Total 81.30 0.00 81.30 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-15 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K261755 5678376/00 Invoice date Customer's reference 2020-05-18 R178679 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-18 CHILE Terms of payment MA reference 90 days net R178679 Payment due 2020-08-16 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5678376 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R178679 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X323937 1 PALLET WEIGHT VOLUME 70 X 40 X 92.0 KG 0.06 M3 Unit price Amount USD USD 22 CM 1 234208 WEAR PLATE FOR HAMMER MIL Tariff code 84749010 2.0 Each 501.65 1 003.30 2 234209 WEAR PLATE FOR HAMMER MIL Tariff code 84749010 2.0 Each 501.65 1 003.30 This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K261755 5678376/00 Invoice date Customer's reference 2020-05-18 R178679 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 001 Unit price Amount USD USD Description THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate 0.00% Goods total VAT/GST total 2 006.60 0.00 Goods total VAT/GST total (%, ) Total 2 006.60 0.00 2 006.60 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-18 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K261905 5682235/01 Invoice date Customer's reference 2020-05-18 R178727 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-18 CHILE Terms of payment MA reference 90 days net R178727 Payment due 2020-08-16 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5682235 01 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R178727 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X324049 1 PARCEL WEIGHT VOLUME 3 27 X 17 X 1.4 KG 0.01 M3 1.0 Each 40094200 SWEDEN This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Amount USD USD 20.03 20.03 23 CM 650.0088-11 HYDRAULIC HOSE Tariff code Country of origin Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K261905 5682235/01 Invoice date Customer's reference 2020-05-18 R178727 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM 650.0086-11 HYDRAULIC HOSE Tariff code Country of origin 1.0 Each 2(2) 001 Unit price Amount USD USD 16.39 16.39 Description 4 Page 40094200 SWEDEN THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate Goods total VAT/GST total 36.42 0.00 0.00% Goods total VAT/GST total (%, ) Total 36.42 0.00 36.42 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-18 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K262037 5697274/01 Invoice date Customer's reference 2020-05-18 R178914 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-18 CHILE Terms of payment MA reference 90 days net R178914 Payment due 2020-08-16 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5697274 01 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R178914 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X324153 1 PARCEL WEIGHT VOLUME 3 19 X 16 X 0.2 KG 0.00 M3 Amount USD USD 1.80 3.60 12 CM 873.1446-00 O-RING 85,32x3,53 SMS 158 Tariff code 40169300 Country of origin GERMANY 2.0 Each THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K262037 5697274/01 Invoice date Customer's reference 2020-05-18 R178914 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 001 Unit price Amount USD USD Description THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate Goods total VAT/GST total 3.60 0.00 0.00% Goods total VAT/GST total (%, ) Total 3.60 0.00 3.60 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-18 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K263001 5716751/00 Invoice date Customer's reference 2020-05-18 R179146 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 002 8722037 Notify or delivery address Delivery date Country of destination 2020-05-18 CHILE Terms of payment MA reference 90 days net R179146 Payment due 2020-08-16 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5716751 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R179146 002 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X324907 1 PLYWOOD BOX 80 X WEIGHT 68.0 KG VOLUME 0.17 M3 1 60 X 2.0 Each 73269098 TURKEY THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Amount USD USD 665.54 1 331.08 35 CM 10-314-630-000 SUPPORT BAR Tariff code Country of origin Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K263001 5716751/00 Invoice date Customer's reference 2020-05-18 R179146 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 002 Unit price Amount USD USD Description THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate 0.00% Goods total VAT/GST total 1 331.08 0.00 Goods total VAT/GST total (%, ) Total 1 331.08 0.00 1 331.08 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-18 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K263173 5714686/01 Invoice date Customer's reference 2020-05-18 V179128 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-18 CHILE Terms of payment MA reference 90 days net V179128 Payment due 2020-08-16 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5714686 01 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. V179128 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X325135 1 PARCEL WEIGHT VOLUME 3 27 X 17 X 0.8 KG 0.01 M3 Amount USD USD 312.43 312.43 23 CM 194.0565-003 CABLE CANON-M12A-MAL 5P 3 Tariff code 85444290 Country of origin LITHUANIA 1.0 Each THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K263173 5714686/01 Invoice date Customer's reference 2020-05-18 V179128 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 001 Unit price Amount USD USD Description THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate 0.00% Goods total VAT/GST total 312.43 0.00 Goods total VAT/GST total (%, ) Total 312.43 0.00 312.43 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-18 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K263217 5713024/00 Invoice date Customer's reference 2020-05-18 R179101 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-18 CHILE Terms of payment MA reference 90 days net R179101 Payment due 2020-08-16 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5713024 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R179101 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X325164 1 PLYWOOD BOX 80 X WEIGHT 19.0 KG VOLUME 0.24 M3 1 60 X 6.0 Each 40094200 SWEDEN THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Amount USD USD 125.12 750.72 51 CM 442.9490-01 HYDRAULIC HOSE Tariff code Country of origin Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K263217 5713024/00 Invoice date Customer's reference 2020-05-18 R179101 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 001 Unit price Amount USD USD Description THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate 0.00% Goods total VAT/GST total 750.72 0.00 Goods total VAT/GST total (%, ) Total 750.72 0.00 750.72 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-18 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K263247 5716724/00 Invoice date Customer's reference 2020-05-18 R179143 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-18 CHILE Terms of payment MA reference 90 days net R179143 Payment due 2020-08-16 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5716724 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R179143 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X325169 1 PLYWOOD BOX 43 X WEIGHT 171.0 KG VOLUME 0.08 M3 1 43 X Amount USD USD 3 303.43 6 606.86 47 CM 868.0819-00 ROLLER BEARING 24148 CC/W Tariff code 84823000 Country of origin FINLAND 2.0 Each THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K263247 5716724/00 Invoice date Customer's reference 2020-05-18 R179143 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 001 Unit price Amount USD USD Description THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate 0.00% Goods total VAT/GST total 6 606.86 0.00 Goods total VAT/GST total (%, ) Total 6 606.86 0.00 6 606.86 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-18 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K263975 5710899/01 Invoice date Customer's reference 2020-05-19 R179076 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-19 CHILE Terms of payment MA reference 90 days net R179076 Payment due 2020-08-17 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5710899 01 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R179076 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X325889 1 PARCEL WEIGHT VOLUME 2 18 X 15 X 0.6 KG 0.00 M3 3.0 Each 73079980 ITALY This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Amount USD USD 1.85 5.55 10 CM 900.0645-00 ADAPTER Tariff code Country of origin Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K263975 5710899/01 Invoice date Customer's reference 2020-05-19 R179076 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM 902.0672-00 VALVE Tariff code Country of origin 1.0 Each 2(2) 001 Unit price Amount USD USD 71.17 71.17 Description 3 Page 84811099 UNITED STATES THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate Goods total VAT/GST total 76.72 0.00 0.00% Goods total VAT/GST total (%, ) Total 76.72 0.00 76.72 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-19 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K263985 5710899/00 Invoice date Customer's reference 2020-05-19 R179076 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(2) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-19 CHILE Terms of payment MA reference 90 days net R179076 Payment due 2020-08-17 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5710899 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R179076 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X325901 1 PARCEL WEIGHT VOLUME 1 18 X 15 X 0.4 KG 0.00 M3 1.0 Each 40094200 SWEDEN THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Amount USD USD 19.36 19.36 10 CM 650.0086-07 HYDRAULIC HOSE Tariff code Country of origin Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K263985 5710899/00 Invoice date Customer's reference 2020-05-19 R179076 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 2(2) 001 Unit price Amount USD USD Description THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. VAT/GST summary Rate Goods total VAT/GST total 19.36 0.00 0.00% Goods total VAT/GST total (%, ) Total 19.36 0.00 19.36 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-19 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE COPY Invoice number Order number K264441 5716795/00 Invoice date Customer's reference 2020-05-19 R179149 Contact person Customer number Paulina Jimenez 133034/C01 Consignee Buyer (if other than consignee) VAT/GST No: SANDVIK CHILE S.A. AV. PDTE. EDO. FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO, CHILE SANDVIK CHILE S.A. AV.PDTE.EDO.FREI MONTALVA 9990 PANAMERICANA NORTE KM.15.1/2 QUILICURA,SANTIAGO SANTIAGO,CHILE Page 1(3) 001 8722037 Notify or delivery address Delivery date Country of destination 2020-05-19 CHILE Terms of payment MA reference 90 days net R179149 Payment due 2020-08-17 Customer VAT/GST No Despatch method Delivery from Terms of delivery (Incoterms 2010) Air Venlo, NL CIP SANTIAGO Port/airport of discharge Place of delivery Supplier order no Despatch note no Description of goods 5716795 00 TOOLS OR PARTS Carrier Goods under this invoice delivered from: AIRECO SANDVIK SMC LOGISTICS Ltd Shipping marks; container number AMUNDSENWEG 4 SANDVIK CHILE S.A. R179149 001 SANTIAGO, CHILE Line 5928 VENLO VENLO, THE NETHERLANDS Under Item code NL812586682B01 Quantity UoM Description X326197 1 PARCEL WEIGHT VOLUME 1 27 X 17 X 4.0 KG 0.01 M3 Amount USD USD 2.13 8.52 23 CM 840.0653-00 SCREW M6S 20x100 8.8 Tariff code 73181595 Country of origin GERMANY 4.0 Each This order is accepted subject to our standard conditions of sale Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Unit price Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K264441 5716795/00 Invoice date Customer's reference 2020-05-19 R179149 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Description Page 2(3) 001 Unit price Amount USD USD 2 914.0093-00 LUBRICATING NIPPLE Tariff code 84879090 Country of origin ISRAEL 4.0 Each 2.03 8.12 3 845.0387-00 LOCK NUT M24 8 FZB ISO 70 Tariff code 73181660 Country of origin GERMANY 2.0 Each 1.98 3.96 4 845.0010-00 NUT M6M M20 8 FZB ISO 403 Tariff code 73181699 Country of origin CHINA 20.0 Each 1.20 24.00 5 840.0068-00 SCREW M6S 16x50 8.8 Tariff code 73181588 Country of origin GERMANY 6.0 Each 0.67 4.02 6 847.0182-00 WASHER 4.0 Each 0.58 2.32 2.0 Each 0.47 0.94 4.0 Each 0.41 1.64 Tariff code Country of origin 7 855.0014-00 RETAINING RING Tariff code Country of origin 8 73182200 GERMANY 73182200 ITALY 840.0044-00 SCREW M6S 12x25 8.8 Tariff code 73181588 Country of origin AUSTRIA THE EXPORTER OF THE GOODS COVERED BY THIS DOCUMENT (CUSTOMS AUTHORISATION IE/04/06) DECLARES THAT EXCEPT WHERE OTHERWISE CLEARLY INDICATED, THESE PRODUCTS ARE OF EU PREFERENTIAL ORIGIN. Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland INVOICE Line Item code COPY Invoice number Order number K264441 5716795/00 Invoice date Customer's reference 2020-05-19 R179149 Contact person Customer number Paulina Jimenez 133034/C01 Quantity UoM Page 3(3) 001 Unit price Amount USD USD Description VAT/GST summary Rate Goods total VAT/GST total 53.52 0.00 0.00% Goods total VAT/GST total (%, ) Total 53.52 0.00 53.52 For Sandvik Mining and Construction Logistics Ltd Name of signature WHS user in sr 37 , contact Luc Teeuwen WHS Place and date of issue 2020-05-19 Signature Fiscal representative in Netherlands: Sandvik Mining and Construction B.V., Gustav Mahlerlaan 2970 The Edge, 8t 1081 LA, Amsterdam VAT ID: NL850884561B01 Sandvik Mining and Construction Logistics Ltd Domicile: Ireland Company code 1861 VAT No: IE6374158E Block D, 4th floor, Iveagh Court, Harcourt Road, Dublin 2, Ireland