QUOTATION Quotation: 20161642

Date: 14.03.2018
RFQ: DR
Freight Terms: Pre-paid
Expiration Date: 21.03.2018

Sold To: 242525 Ship To: 242525

CARIBBEAN PALMEC GROUP INC CARIBBEAN PALMEC GROUP INC
OFICINA 2403-11 OFICINA 2403-11
EDIF OCEAN BUS PLAZA EDIF OCEAN BUS PLAZA
AVE ACQUILINO DE LA GUARDIA AVE ACQUILINO DE LA GUARDIA
0819-0659 PANAMA 0819-0659 PANAMA
PANAMA PANAMA
Phone: 809-566-9004 Phone: 809-566-9004
Fax: 809-565-1709 Fax: 809-565-1709

Item Quantity Description Unit Price Net Price Net Weight

1 32.800 FT 4/0-19 MB CU CPRESS SD 15KV 220 $ 8.300,00 / 1.000 FT $ 272.240,00
mils 133% EPR 20x10 POLY
JACKET/RED STRI
PE
CU: 43.277,534
Material No.: 62802399 Product: 27.635,000
Comments:NO STOCK MATERIAL
LEAD TIME: 10-12 WEEKS
MOQ: 9,000FT

Net Weight: 27.635,000 KG

Gross Weight: 27.635,000 KG

Subtotal: $ 272.240,00 USD

Quotation Total: $ 272.240,00 USD

Company Comments
General Terms and Conditions:

This communication and all attachments hereto constitute an initial

quote for Southwire Company#s potential supply of products and do not
constitute an offer by Southwire Company to supply such products on the
terms contained herein and therein.

SHIPMENT TERMS:
FCA USA port on any shipments 5,000 pounds and above.

Southwire Company will comply with all applicable laws, regulations,

rules, and policy including, but not limited to, trade embargoes.
Southwire Company reserves the right to refuse shipment when doing so
will result in any violation.

Prices are subject to metal adjustment based on the metal closing price
the day of shipment. Quotation pricing provided based on Comex (CU) at
U.S. $317.85

Printed by: VALERIA RENDON Valeria.Rendon@southwire.com Page 1 of 2

 QUOTATION Quotation: 20161642

Please call your Southwire Company Representative to confirm pricing

prior to order placement.
Pricing is in U. S. Dollars and does not include taxes, duties or
tariffs.

Payment Terms: Subject to Southwire credit terms agreed upon or cash in

advance of shipment. Otherwise an Irrevocable, sight letter of credit
issued by a major U.S. commercial bank or a U.S. branch office of a
foreign bank.

Lead-Time: Per e-mail in "8-10" weeks ARO (delivery schedule per month)
ex works factory, after order and lengths confirmation.

Manufacturing Tolerance:
+/-5% for each package and total quantity # Industrial Products

Packaging offered per IPPC ISPM 15 requirements on wooden non-returnable

reels. No length or weight per reel specified. Note: Price may change if
a different package is required than what is being offered. Export
packaging according to ISPM NO. 15 Standards & Revisions.

All orders will be subject to Southwire#s standard terms and conditions,

including Southwire#s cancellation and return policies, which terms and
conditions will be provided upon Southwire#s acceptance of the relevant
purchase order.

Prices are quoted based upon an order commitment by March 21 2018

(please reference to the e¬mail date).

Should you have any questions or comments, please do not hesitate to

contact us.
For payments submitted via wire transfer please use instructions below:
Bank:
Harris N.A.
111 West Monroe Street
P.O. Box 755
Chicago, Illinois 60690
Swift Code:071000288 (Domestic)HATRUS44 (International)
Beneficiary:SOUTHWIRE COMPANY
USD Account No.:4138913
Provide remittance detail to: check.remittance@southwire.com

All inventory is subject to prior sale. For additional information, please contact your sales representative.

We appreciate the opportunity to quote on your requirements and are looking forward to receiving your order. If you have any
questions, please use the contact information above.

Printed by: VALERIA RENDON Valeria.Rendon@southwire.com Page 2 of 2