FROM

PACKING - BILL OF LADING LEAR CORPORATION PLANT 153

Page

26575 NORTH LINE ROAD

TAYLOR, MI 48180
United States
Ship to:

C
o
n
s T
i o
g
n
e
d

SW3002

Sold to:

of

# Pro

Carr. Ref

Ship Via

12026

WSAC

FOB

TAYLOR, MI

STRAIGHT BILL OF LADING - SHORT FORM - Original - Not Negotiable

SW300

Sold to

Dock ID

SUMITOMO ELECTRIC WIRING SYS

ATTN: ACCTS PAYABLE
P O BOX 90031
BOWLING GREEN, KY 42102-9031

Remarks

Customer Supplier ID

The carrier shall not make delivery of this

shipment without payment of freight and all
other lawful charges.
Subject to Section 7 of conditions of applicable bill
of lading, if this shipment is to be delivered to the
consignee, without recourse on the consignor, the
consignor shall sign the following statement:

Date Shipped

LEAR Part Number

Cust PO No.

Customer Part No. / Description

Quantity Ordered

Accum

(Signature of consignor)

Freight Terms

14/07/14
Item No.

PS / BL Date

14/07/14

RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Original Bill of Lading, the property described below, in apparent good order,
except as noted (contents and condition of packages unknown), marked, consigned, and destined as indicated below, which said carrier (the word carrier being understood
throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on
its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said
route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and
conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in
the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he & is familiar with all the terms and conditions of the said & bill
of lading, including those on the back thereof, set & forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are
hereby agreed to by the shipper and accepted for himself and his assigns.

SUMITOMO ELECTRIC WIRING SYS

HARTEC SUMITOMO
12110 ESTHER LAMA, STE 100
ATTN: EMPALME PLANT
EL PASO, TX 79936
United States

AETC Number

PS / BL Number

45600191

Our Order No.

COLLECT
U.M.

Quantity Shipped

15300352

Weight

Reels or Conteiners

415 CTNS ON 23 SKIDS AT 5855 LBS

3B0CB0102
FR4CN0303
BOTTOM COVER, U502 PPC5FG2-BLK

69115764

0.00

3,024.00

EA

2,016.00

7.99

252

3B0AB0100
FR4CN40520
TOP COVER, U38X/U502 PPH2TF2-BLK

63512186

0.00

1,596.00

EA

1,596.00

21.10

19

3B0AF0103
FR4CN40520
63512958
WEDGE 1, U38X/U502 P-10FG-2100 BK711

0.00

2,088.00

EA

2,088.00

9.00

29

If this shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's of
shipper's weight. NOTE - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value
of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding

Permanent Post Office Address of Shipper:

Lear Corporation
21557 Telegraph Road Southfield, MI USA 48033
Per_________________________________

__________________________________Agent
Per__________________________________

Charges advanced:
$_____________________________

If charges are to be prepaid, write or

stamp here,To be Prepaid

RECEIVED $___________________

If charges are prepaid, submit freight bill

with No. 3 copy of Bill of Lading to:

to apply in prepayment of the charges on the

property described hereon.

Lear Corporation
c/o Cass Information Systems, Inc.
P.O. Box 182104
Columbus, OH 43218-2104"

________________________
Agent or Cashier
Per________________________
(The signature here acknowledges only the
amount prepaid.)

The Fibre boxes used for this shipment conform to the

specifications set forth in the box maker's certificate, thereon and
all other requirements of Consolidated Freight Classification.

+ Shipper's imprint in lieu of stamp; not a part"

of Bill of Lading approved by the Interstate
Commerce Commission.
When this Bill of Lading covers a shipment
transported by an Air Freight Carrier, it is
understood and agreed as having been
tendered
and received subject to the terms and

CARRIER COPY

FROM

PACKING - BILL OF LADING LEAR CORPORATION PLANT 153

Page

26575 NORTH LINE ROAD

TAYLOR, MI 48180
United States
Ship to:

C
o
n
s T
i o
g
n
e
d

SW3002

Sold to:

of

# Pro

Carr. Ref

Ship Via

12026

WSAC

FOB

TAYLOR, MI

STRAIGHT BILL OF LADING - SHORT FORM - Original - Not Negotiable

SW300

Sold to

Dock ID

SUMITOMO ELECTRIC WIRING SYS

ATTN: ACCTS PAYABLE
P O BOX 90031
BOWLING GREEN, KY 42102-9031

Remarks

Customer Supplier ID

The carrier shall not make delivery of this

shipment without payment of freight and all
other lawful charges.
Subject to Section 7 of conditions of applicable bill
of lading, if this shipment is to be delivered to the
consignee, without recourse on the consignor, the
consignor shall sign the following statement:

Date Shipped

LEAR Part Number

Cust PO No.

Customer Part No. / Description

Quantity Ordered

Accum

(Signature of consignor)

Freight Terms

14/07/14
Item No.

PS / BL Date

14/07/14

RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Original Bill of Lading, the property described below, in apparent good order,
except as noted (contents and condition of packages unknown), marked, consigned, and destined as indicated below, which said carrier (the word carrier being understood
throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on
its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said
route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and
conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in
the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he & is familiar with all the terms and conditions of the said & bill
of lading, including those on the back thereof, set & forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are
hereby agreed to by the shipper and accepted for himself and his assigns.

SUMITOMO ELECTRIC WIRING SYS

HARTEC SUMITOMO
12110 ESTHER LAMA, STE 100
ATTN: EMPALME PLANT
EL PASO, TX 79936
United States

AETC Number

PS / BL Number

45600191

Our Order No.

COLLECT
U.M.

Quantity Shipped

15300352

Weight

Reels or Conteiners

3B0AG0105
FR4CN40520
WEDGE 2, U38X/U502 XYR-AG211 BLK

63512959

0.00

2,088.00

EA

2,088.00

12.18

29

F1VB-14A163-NA FR4CN40520
RETAINER-WIRE HARNESS BI-30 BK

68104708

0.00

2,000.00

EA

2,000.00

12.44

3B0AB0100
FR4CN40530
TOP COVER, U38X/U502 PPH2TF2-BLK

63512186

0.00

2,184.00

EA

2,184.00

21.10

26

3B0AF0103
FR4CN40530
63512958
WEDGE 1, U38X/U502 P-10FG-2100 BK711

0.00

2,160.00

EA

2,160.00

9.00

30

If this shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's of
shipper's weight. NOTE - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value
of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding

Permanent Post Office Address of Shipper:

Lear Corporation
21557 Telegraph Road Southfield, MI USA 48033
Per_________________________________

__________________________________Agent
Per__________________________________

Charges advanced:
$_____________________________

If charges are to be prepaid, write or

stamp here,To be Prepaid

RECEIVED $___________________

If charges are prepaid, submit freight bill

with No. 3 copy of Bill of Lading to:

to apply in prepayment of the charges on the

property described hereon.

Lear Corporation
c/o Cass Information Systems, Inc.
P.O. Box 182104
Columbus, OH 43218-2104"

________________________
Agent or Cashier
Per________________________
(The signature here acknowledges only the
amount prepaid.)

The Fibre boxes used for this shipment conform to the

specifications set forth in the box maker's certificate, thereon and
all other requirements of Consolidated Freight Classification.

+ Shipper's imprint in lieu of stamp; not a part"

of Bill of Lading approved by the Interstate
Commerce Commission.
When this Bill of Lading covers a shipment
transported by an Air Freight Carrier, it is
understood and agreed as having been
tendered
and received subject to the terms and

CARRIER COPY

FROM

PACKING - BILL OF LADING LEAR CORPORATION PLANT 153

Page

26575 NORTH LINE ROAD

TAYLOR, MI 48180
United States
Ship to:

C
o
n
s T
i o
g
n
e
d

SW3002

Sold to:

of

# Pro

Carr. Ref

Ship Via

12026

WSAC

FOB

TAYLOR, MI

STRAIGHT BILL OF LADING - SHORT FORM - Original - Not Negotiable

SW300

Sold to

Dock ID

SUMITOMO ELECTRIC WIRING SYS

ATTN: ACCTS PAYABLE
P O BOX 90031
BOWLING GREEN, KY 42102-9031

Remarks

Customer Supplier ID

The carrier shall not make delivery of this

shipment without payment of freight and all
other lawful charges.
Subject to Section 7 of conditions of applicable bill
of lading, if this shipment is to be delivered to the
consignee, without recourse on the consignor, the
consignor shall sign the following statement:

Date Shipped

LEAR Part Number

Cust PO No.

Customer Part No. / Description

Quantity Ordered

Accum

(Signature of consignor)

Freight Terms

14/07/14
Item No.

PS / BL Date

14/07/14

RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Original Bill of Lading, the property described below, in apparent good order,
except as noted (contents and condition of packages unknown), marked, consigned, and destined as indicated below, which said carrier (the word carrier being understood
throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on
its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said
route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and
conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in
the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he & is familiar with all the terms and conditions of the said & bill
of lading, including those on the back thereof, set & forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are
hereby agreed to by the shipper and accepted for himself and his assigns.

SUMITOMO ELECTRIC WIRING SYS

HARTEC SUMITOMO
12110 ESTHER LAMA, STE 100
ATTN: EMPALME PLANT
EL PASO, TX 79936
United States

AETC Number

PS / BL Number

45600191

Our Order No.

COLLECT
U.M.

Quantity Shipped

15300352

Weight

Reels or Conteiners

3B0AG0105
FR4CN40530
WEDGE 2, U38X/U502 XYR-AG211 BLK

63512959

0.00

2,160.00

EA

2,016.00

12.18

28

F1VB-14A163-NA FR4CN40530
RETAINER-WIRE HARNESS BI-30 BK

68104708

0.00

2,000.00

EA

2,000.00

12.44

Class
Description
-----------------------------------------------------------------class: 70
PLASTIC HOUSINGS
containers: 415
pallets: 1

If this shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's of
shipper's weight. NOTE - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value
of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding

Permanent Post Office Address of Shipper:

Lear Corporation
21557 Telegraph Road Southfield, MI USA 48033
Per_________________________________

__________________________________Agent
Per__________________________________

Net Weight

Tare Weight

Gross Weight

Total Pallets / Lifts

4213

1643

5856

Charges advanced:
$_____________________________

If charges are to be prepaid, write or

stamp here,To be Prepaid

RECEIVED $___________________

If charges are prepaid, submit freight bill

with No. 3 copy of Bill of Lading to:

to apply in prepayment of the charges on the

property described hereon.

Lear Corporation
c/o Cass Information Systems, Inc.
P.O. Box 182104
Columbus, OH 43218-2104"

________________________
Agent or Cashier
Per________________________
(The signature here acknowledges only the
amount prepaid.)

The Fibre boxes used for this shipment conform to the

specifications set forth in the box maker's certificate, thereon and
all other requirements of Consolidated Freight Classification.

+ Shipper's imprint in lieu of stamp; not a part"

of Bill of Lading approved by the Interstate
Commerce Commission.
When this Bill of Lading covers a shipment
transported by an Air Freight Carrier, it is
understood and agreed as having been
tendered
and received subject to the terms and

CARRIER COPY

FROM

PACKING - BILL OF LADING LEAR CORPORATION PLANT 153

Page

26575 NORTH LINE ROAD

TAYLOR, MI 48180
United States
Ship to:

C
o
n
s T
i o
g
n
e
d

SW3002

Sold to:

of

# Pro

Carr. Ref

Ship Via

12026

WSAC

FOB

TAYLOR, MI

STRAIGHT BILL OF LADING - SHORT FORM - Original - Not Negotiable

SW300

Sold to

Dock ID

SUMITOMO ELECTRIC WIRING SYS

ATTN: ACCTS PAYABLE
P O BOX 90031
BOWLING GREEN, KY 42102-9031

Remarks

Customer Supplier ID

The carrier shall not make delivery of this

shipment without payment of freight and all
other lawful charges.
Subject to Section 7 of conditions of applicable bill
of lading, if this shipment is to be delivered to the
consignee, without recourse on the consignor, the
consignor shall sign the following statement:

Date Shipped

LEAR Part Number

Cust PO No.

Customer Part No. / Description

Quantity Ordered

Accum

(Signature of consignor)

Freight Terms

14/07/14
Item No.

PS / BL Date

14/07/14

RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Original Bill of Lading, the property described below, in apparent good order,
except as noted (contents and condition of packages unknown), marked, consigned, and destined as indicated below, which said carrier (the word carrier being understood
throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on
its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said
route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and
conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in
the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he & is familiar with all the terms and conditions of the said & bill
of lading, including those on the back thereof, set & forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are
hereby agreed to by the shipper and accepted for himself and his assigns.

SUMITOMO ELECTRIC WIRING SYS

HARTEC SUMITOMO
12110 ESTHER LAMA, STE 100
ATTN: EMPALME PLANT
EL PASO, TX 79936
United States

AETC Number

PS / BL Number

45600191

Our Order No.

COLLECT
U.M.

Quantity Shipped

15300352

Weight

Reels or Conteiners

415 CTNS ON 23 SKIDS AT 5855 LBS

3B0CB0102
FR4CN0303
BOTTOM COVER, U502 PPC5FG2-BLK

69115764

0.00

3,024.00

EA

2,016.00

7.99

252

3B0AB0100
FR4CN40520
TOP COVER, U38X/U502 PPH2TF2-BLK

63512186

0.00

1,596.00

EA

1,596.00

21.10

19

3B0AF0103
FR4CN40520
63512958
WEDGE 1, U38X/U502 P-10FG-2100 BK711

0.00

2,088.00

EA

2,088.00

9.00

29

If this shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's of
shipper's weight. NOTE - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value
of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding

Permanent Post Office Address of Shipper:

Lear Corporation
21557 Telegraph Road Southfield, MI USA 48033
Per_________________________________

__________________________________Agent
Per__________________________________

Charges advanced:
$_____________________________

If charges are to be prepaid, write or

stamp here,To be Prepaid

RECEIVED $___________________

If charges are prepaid, submit freight bill

with No. 3 copy of Bill of Lading to:

to apply in prepayment of the charges on the

property described hereon.

Lear Corporation
c/o Cass Information Systems, Inc.
P.O. Box 182104
Columbus, OH 43218-2104"

________________________
Agent or Cashier
Per________________________
(The signature here acknowledges only the
amount prepaid.)

The Fibre boxes used for this shipment conform to the

specifications set forth in the box maker's certificate, thereon and
all other requirements of Consolidated Freight Classification.

+ Shipper's imprint in lieu of stamp; not a part"

of Bill of Lading approved by the Interstate
Commerce Commission.
When this Bill of Lading covers a shipment
transported by an Air Freight Carrier, it is
understood and agreed as having been
tendered
and received subject to the terms and

CUSTOMER COPY

FROM

PACKING - BILL OF LADING LEAR CORPORATION PLANT 153

Page

26575 NORTH LINE ROAD

TAYLOR, MI 48180
United States
Ship to:

C
o
n
s T
i o
g
n
e
d

SW3002

Sold to:

of

# Pro

Carr. Ref

Ship Via

12026

WSAC

FOB

TAYLOR, MI

STRAIGHT BILL OF LADING - SHORT FORM - Original - Not Negotiable

SW300

Sold to

Dock ID

SUMITOMO ELECTRIC WIRING SYS

ATTN: ACCTS PAYABLE
P O BOX 90031
BOWLING GREEN, KY 42102-9031

Remarks

Customer Supplier ID

The carrier shall not make delivery of this

shipment without payment of freight and all
other lawful charges.
Subject to Section 7 of conditions of applicable bill
of lading, if this shipment is to be delivered to the
consignee, without recourse on the consignor, the
consignor shall sign the following statement:

Date Shipped

LEAR Part Number

Cust PO No.

Customer Part No. / Description

Quantity Ordered

Accum

(Signature of consignor)

Freight Terms

14/07/14
Item No.

PS / BL Date

14/07/14

RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Original Bill of Lading, the property described below, in apparent good order,
except as noted (contents and condition of packages unknown), marked, consigned, and destined as indicated below, which said carrier (the word carrier being understood
throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on
its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said
route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and
conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in
the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he & is familiar with all the terms and conditions of the said & bill
of lading, including those on the back thereof, set & forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are
hereby agreed to by the shipper and accepted for himself and his assigns.

SUMITOMO ELECTRIC WIRING SYS

HARTEC SUMITOMO
12110 ESTHER LAMA, STE 100
ATTN: EMPALME PLANT
EL PASO, TX 79936
United States

AETC Number

PS / BL Number

45600191

Our Order No.

COLLECT
U.M.

Quantity Shipped

15300352

Weight

Reels or Conteiners

3B0AG0105
FR4CN40520
WEDGE 2, U38X/U502 XYR-AG211 BLK

63512959

0.00

2,088.00

EA

2,088.00

12.18

29

F1VB-14A163-NA FR4CN40520
RETAINER-WIRE HARNESS BI-30 BK

68104708

0.00

2,000.00

EA

2,000.00

12.44

3B0AB0100
FR4CN40530
TOP COVER, U38X/U502 PPH2TF2-BLK

63512186

0.00

2,184.00

EA

2,184.00

21.10

26

3B0AF0103
FR4CN40530
63512958
WEDGE 1, U38X/U502 P-10FG-2100 BK711

0.00

2,160.00

EA

2,160.00

9.00

30

If this shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's of
shipper's weight. NOTE - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value
of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding

Permanent Post Office Address of Shipper:

Lear Corporation
21557 Telegraph Road Southfield, MI USA 48033
Per_________________________________

__________________________________Agent
Per__________________________________

Charges advanced:
$_____________________________

If charges are to be prepaid, write or

stamp here,To be Prepaid

RECEIVED $___________________

If charges are prepaid, submit freight bill

with No. 3 copy of Bill of Lading to:

to apply in prepayment of the charges on the

property described hereon.

Lear Corporation
c/o Cass Information Systems, Inc.
P.O. Box 182104
Columbus, OH 43218-2104"

________________________
Agent or Cashier
Per________________________
(The signature here acknowledges only the
amount prepaid.)

The Fibre boxes used for this shipment conform to the

specifications set forth in the box maker's certificate, thereon and
all other requirements of Consolidated Freight Classification.

+ Shipper's imprint in lieu of stamp; not a part"

of Bill of Lading approved by the Interstate
Commerce Commission.
When this Bill of Lading covers a shipment
transported by an Air Freight Carrier, it is
understood and agreed as having been
tendered
and received subject to the terms and

CUSTOMER COPY

FROM

PACKING - BILL OF LADING LEAR CORPORATION PLANT 153

Page

26575 NORTH LINE ROAD

TAYLOR, MI 48180
United States
Ship to:

C
o
n
s T
i o
g
n
e
d

SW3002

Sold to:

of

# Pro

Carr. Ref

Ship Via

12026

WSAC

FOB

TAYLOR, MI

STRAIGHT BILL OF LADING - SHORT FORM - Original - Not Negotiable

SW300

Sold to

Dock ID

SUMITOMO ELECTRIC WIRING SYS

ATTN: ACCTS PAYABLE
P O BOX 90031
BOWLING GREEN, KY 42102-9031

Remarks

Customer Supplier ID

The carrier shall not make delivery of this

shipment without payment of freight and all
other lawful charges.
Subject to Section 7 of conditions of applicable bill
of lading, if this shipment is to be delivered to the
consignee, without recourse on the consignor, the
consignor shall sign the following statement:

Date Shipped

LEAR Part Number

Cust PO No.

Customer Part No. / Description

Quantity Ordered

Accum

(Signature of consignor)

Freight Terms

14/07/14
Item No.

PS / BL Date

14/07/14

RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Original Bill of Lading, the property described below, in apparent good order,
except as noted (contents and condition of packages unknown), marked, consigned, and destined as indicated below, which said carrier (the word carrier being understood
throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on
its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said
route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and
conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in
the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he & is familiar with all the terms and conditions of the said & bill
of lading, including those on the back thereof, set & forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are
hereby agreed to by the shipper and accepted for himself and his assigns.

SUMITOMO ELECTRIC WIRING SYS

HARTEC SUMITOMO
12110 ESTHER LAMA, STE 100
ATTN: EMPALME PLANT
EL PASO, TX 79936
United States

AETC Number

PS / BL Number

45600191

Our Order No.

COLLECT
U.M.

Quantity Shipped

15300352

Weight

Reels or Conteiners

3B0AG0105
FR4CN40530
WEDGE 2, U38X/U502 XYR-AG211 BLK

63512959

0.00

2,160.00

EA

2,016.00

12.18

28

F1VB-14A163-NA FR4CN40530
RETAINER-WIRE HARNESS BI-30 BK

68104708

0.00

2,000.00

EA

2,000.00

12.44

Class
Description
-----------------------------------------------------------------class: 70
PLASTIC HOUSINGS
containers: 415
pallets: 1

If this shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's of
shipper's weight. NOTE - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value
of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding

Permanent Post Office Address of Shipper:

Lear Corporation
21557 Telegraph Road Southfield, MI USA 48033
Per_________________________________

__________________________________Agent
Per__________________________________

Net Weight

Tare Weight

Gross Weight

Total Pallets / Lifts

4213

1643

5856

Charges advanced:
$_____________________________

If charges are to be prepaid, write or

stamp here,To be Prepaid

RECEIVED $___________________

If charges are prepaid, submit freight bill

with No. 3 copy of Bill of Lading to:

to apply in prepayment of the charges on the

property described hereon.

Lear Corporation
c/o Cass Information Systems, Inc.
P.O. Box 182104
Columbus, OH 43218-2104"

________________________
Agent or Cashier
Per________________________
(The signature here acknowledges only the
amount prepaid.)

The Fibre boxes used for this shipment conform to the

specifications set forth in the box maker's certificate, thereon and
all other requirements of Consolidated Freight Classification.

+ Shipper's imprint in lieu of stamp; not a part"

of Bill of Lading approved by the Interstate
Commerce Commission.
When this Bill of Lading covers a shipment
transported by an Air Freight Carrier, it is
understood and agreed as having been
tendered
and received subject to the terms and

CUSTOMER COPY

FROM

PACKING - BILL OF LADING LEAR CORPORATION PLANT 153

Page

26575 NORTH LINE ROAD

TAYLOR, MI 48180
United States
Ship to:

C
o
n
s T
i o
g
n
e
d

SW3002

Sold to:

of

# Pro

Carr. Ref

Ship Via

12026

WSAC

FOB

TAYLOR, MI

STRAIGHT BILL OF LADING - SHORT FORM - Original - Not Negotiable

SW300

Sold to

Dock ID

SUMITOMO ELECTRIC WIRING SYS

ATTN: ACCTS PAYABLE
P O BOX 90031
BOWLING GREEN, KY 42102-9031

Remarks

Customer Supplier ID

The carrier shall not make delivery of this

shipment without payment of freight and all
other lawful charges.
Subject to Section 7 of conditions of applicable bill
of lading, if this shipment is to be delivered to the
consignee, without recourse on the consignor, the
consignor shall sign the following statement:

Date Shipped

LEAR Part Number

Cust PO No.

Customer Part No. / Description

Quantity Ordered

Accum

(Signature of consignor)

Freight Terms

14/07/14
Item No.

PS / BL Date

14/07/14

RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Original Bill of Lading, the property described below, in apparent good order,
except as noted (contents and condition of packages unknown), marked, consigned, and destined as indicated below, which said carrier (the word carrier being understood
throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on
its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said
route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and
conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in
the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he & is familiar with all the terms and conditions of the said & bill
of lading, including those on the back thereof, set & forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are
hereby agreed to by the shipper and accepted for himself and his assigns.

SUMITOMO ELECTRIC WIRING SYS

HARTEC SUMITOMO
12110 ESTHER LAMA, STE 100
ATTN: EMPALME PLANT
EL PASO, TX 79936
United States

AETC Number

PS / BL Number

45600191

Our Order No.

COLLECT
U.M.

Quantity Shipped

15300352

Weight

Reels or Conteiners

415 CTNS ON 23 SKIDS AT 5855 LBS

3B0CB0102
FR4CN0303
BOTTOM COVER, U502 PPC5FG2-BLK

69115764

0.00

3,024.00

EA

2,016.00

7.99

252

3B0AB0100
FR4CN40520
TOP COVER, U38X/U502 PPH2TF2-BLK

63512186

0.00

1,596.00

EA

1,596.00

21.10

19

3B0AF0103
FR4CN40520
63512958
WEDGE 1, U38X/U502 P-10FG-2100 BK711

0.00

2,088.00

EA

2,088.00

9.00

29

If this shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's of
shipper's weight. NOTE - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value
of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding

Permanent Post Office Address of Shipper:

Lear Corporation
21557 Telegraph Road Southfield, MI USA 48033
Per_________________________________

__________________________________Agent
Per__________________________________

If charges are to be prepaid, write or

stamp here,To be Prepaid

RECEIVED $___________________

If charges are prepaid, submit freight bill

with No. 3 copy of Bill of Lading to:

to apply in prepayment of the charges on the

property described hereon.

Lear Corporation
c/o Cass Information Systems, Inc.
P.O. Box 182104
Columbus, OH 43218-2104"

________________________
Agent or Cashier
Per________________________
(The signature here acknowledges only the
amount prepaid.)

The Fibre boxes used for this shipment conform to the

specifications set forth in the box maker's certificate, thereon and
all other requirements of Consolidated Freight Classification.

Charges advanced:
$_____________________________
+ Shipper's imprint in lieu of stamp; not a part"
of Bill of Lading approved by the Interstate
Commerce Commission.
When this Bill of Lading covers a shipment
transported by an Air Freight Carrier, it is
understood and agreed as having been
tendered
and received subject to the terms and

LEAR CORPORATION COPY

FROM

PACKING - BILL OF LADING LEAR CORPORATION PLANT 153

Page

26575 NORTH LINE ROAD

TAYLOR, MI 48180
United States
Ship to:

C
o
n
s T
i o
g
n
e
d

SW3002

Sold to:

of

# Pro

Carr. Ref

Ship Via

12026

WSAC

FOB

TAYLOR, MI

STRAIGHT BILL OF LADING - SHORT FORM - Original - Not Negotiable

SW300

Sold to

Dock ID

SUMITOMO ELECTRIC WIRING SYS

ATTN: ACCTS PAYABLE
P O BOX 90031
BOWLING GREEN, KY 42102-9031

Remarks

Customer Supplier ID

The carrier shall not make delivery of this

shipment without payment of freight and all
other lawful charges.
Subject to Section 7 of conditions of applicable bill
of lading, if this shipment is to be delivered to the
consignee, without recourse on the consignor, the
consignor shall sign the following statement:

Date Shipped

LEAR Part Number

Cust PO No.

Customer Part No. / Description

Quantity Ordered

Accum

(Signature of consignor)

Freight Terms

14/07/14
Item No.

PS / BL Date

14/07/14

RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Original Bill of Lading, the property described below, in apparent good order,
except as noted (contents and condition of packages unknown), marked, consigned, and destined as indicated below, which said carrier (the word carrier being understood
throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on
its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said
route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and
conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in
the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he & is familiar with all the terms and conditions of the said & bill
of lading, including those on the back thereof, set & forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are
hereby agreed to by the shipper and accepted for himself and his assigns.

SUMITOMO ELECTRIC WIRING SYS

HARTEC SUMITOMO
12110 ESTHER LAMA, STE 100
ATTN: EMPALME PLANT
EL PASO, TX 79936
United States

AETC Number

PS / BL Number

45600191

Our Order No.

COLLECT
U.M.

Quantity Shipped

15300352

Weight

Reels or Conteiners

3B0AG0105
FR4CN40520
WEDGE 2, U38X/U502 XYR-AG211 BLK

63512959

0.00

2,088.00

EA

2,088.00

12.18

29

F1VB-14A163-NA FR4CN40520
RETAINER-WIRE HARNESS BI-30 BK

68104708

0.00

2,000.00

EA

2,000.00

12.44

3B0AB0100
FR4CN40530
TOP COVER, U38X/U502 PPH2TF2-BLK

63512186

0.00

2,184.00

EA

2,184.00

21.10

26

3B0AF0103
FR4CN40530
63512958
WEDGE 1, U38X/U502 P-10FG-2100 BK711

0.00

2,160.00

EA

2,160.00

9.00

30

If this shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's of
shipper's weight. NOTE - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value
of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding

Permanent Post Office Address of Shipper:

Lear Corporation
21557 Telegraph Road Southfield, MI USA 48033
Per_________________________________

__________________________________Agent
Per__________________________________

If charges are to be prepaid, write or

stamp here,To be Prepaid

RECEIVED $___________________

If charges are prepaid, submit freight bill

with No. 3 copy of Bill of Lading to:

to apply in prepayment of the charges on the

property described hereon.

Lear Corporation
c/o Cass Information Systems, Inc.
P.O. Box 182104
Columbus, OH 43218-2104"

________________________
Agent or Cashier
Per________________________
(The signature here acknowledges only the
amount prepaid.)

The Fibre boxes used for this shipment conform to the

specifications set forth in the box maker's certificate, thereon and
all other requirements of Consolidated Freight Classification.

Charges advanced:
$_____________________________
+ Shipper's imprint in lieu of stamp; not a part"
of Bill of Lading approved by the Interstate
Commerce Commission.
When this Bill of Lading covers a shipment
transported by an Air Freight Carrier, it is
understood and agreed as having been
tendered
and received subject to the terms and

LEAR CORPORATION COPY

FROM

PACKING - BILL OF LADING LEAR CORPORATION PLANT 153

Page

26575 NORTH LINE ROAD

TAYLOR, MI 48180
United States
Ship to:

C
o
n
s T
i o
g
n
e
d

SW3002

Sold to:

of

# Pro

Carr. Ref

Ship Via

12026

WSAC

FOB

TAYLOR, MI

STRAIGHT BILL OF LADING - SHORT FORM - Original - Not Negotiable

SW300

Sold to

Dock ID

SUMITOMO ELECTRIC WIRING SYS

ATTN: ACCTS PAYABLE
P O BOX 90031
BOWLING GREEN, KY 42102-9031

Remarks

Customer Supplier ID

The carrier shall not make delivery of this

shipment without payment of freight and all
other lawful charges.
Subject to Section 7 of conditions of applicable bill
of lading, if this shipment is to be delivered to the
consignee, without recourse on the consignor, the
consignor shall sign the following statement:

Date Shipped

LEAR Part Number

Cust PO No.

Customer Part No. / Description

Quantity Ordered

Accum

(Signature of consignor)

Freight Terms

14/07/14
Item No.

PS / BL Date

14/07/14

RECEIVED, subject to the classifications and lawfully filed tariffs in effect on the date of the issue of this Original Bill of Lading, the property described below, in apparent good order,
except as noted (contents and condition of packages unknown), marked, consigned, and destined as indicated below, which said carrier (the word carrier being understood
throughout this contract as meaning any person or corporation in possession of the property under the contract) agrees to carry to its usual place of delivery at said destination, if on
its route, otherwise to deliver to another carrier on the route to said destination. It is mutually agreed, as to each carrier of all or any of said property over all or any portion of said
route to destination, and as to each party at any time interested in all or any of said property, that every service to be performed hereunder shall be subject to all the terms and
conditions of the Uniform Domestic Straight Bill of Lading set forth (1) in Uniform Freight Classification in effect on the date hereof, if this is a rail or a rail-water shipment, or (2) in
the applicable motor carrier classification or tariff if this is a motor carrier shipment. Shipper hereby certifies that he & is familiar with all the terms and conditions of the said & bill
of lading, including those on the back thereof, set & forth in the classification or tariff which governs the transportation of this shipment, and the said terms and conditions are
hereby agreed to by the shipper and accepted for himself and his assigns.

SUMITOMO ELECTRIC WIRING SYS

HARTEC SUMITOMO
12110 ESTHER LAMA, STE 100
ATTN: EMPALME PLANT
EL PASO, TX 79936
United States

AETC Number

PS / BL Number

45600191

Our Order No.

COLLECT
U.M.

Quantity Shipped

15300352

Weight

Reels or Conteiners

3B0AG0105
FR4CN40530
WEDGE 2, U38X/U502 XYR-AG211 BLK

63512959

0.00

2,160.00

EA

2,016.00

12.18

28

F1VB-14A163-NA FR4CN40530
RETAINER-WIRE HARNESS BI-30 BK

68104708

0.00

2,000.00

EA

2,000.00

12.44

Class
Description
-----------------------------------------------------------------class: 70
PLASTIC HOUSINGS
containers: 415
pallets: 1

If this shipment moves between two ports by a carrier by water, the law requires that the bill of lading shall state whether it is carrier's of
shipper's weight. NOTE - Where the rate is dependent on value, shippers are required to state specifically in writing the agreed or declared value
of the property. The agreed or declared value of the property is hereby specifically stated by the shipper to be not exceeding

Permanent Post Office Address of Shipper:

Lear Corporation
21557 Telegraph Road Southfield, MI USA 48033
Per_________________________________

__________________________________Agent
Per__________________________________

Net Weight

Tare Weight

Gross Weight

Total Pallets / Lifts

4213

1643

5856

If charges are to be prepaid, write or

stamp here,To be Prepaid

RECEIVED $___________________

If charges are prepaid, submit freight bill

with No. 3 copy of Bill of Lading to:

to apply in prepayment of the charges on the

property described hereon.

Lear Corporation
c/o Cass Information Systems, Inc.
P.O. Box 182104
Columbus, OH 43218-2104"

________________________
Agent or Cashier
Per________________________
(The signature here acknowledges only the
amount prepaid.)

The Fibre boxes used for this shipment conform to the

specifications set forth in the box maker's certificate, thereon and
all other requirements of Consolidated Freight Classification.

Charges advanced:
$_____________________________
+ Shipper's imprint in lieu of stamp; not a part"
of Bill of Lading approved by the Interstate
Commerce Commission.
When this Bill of Lading covers a shipment
transported by an Air Freight Carrier, it is
understood and agreed as having been
tendered
and received subject to the terms and

LEAR CORPORATION COPY