156
Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January 31, 2005 f~~-4~ 20Z'5- Margaret M. Doane Mail Stop 04E2 1 Deputy Director, Office of International Programs US Nuclear Regulatory Commission Washington, DC 20555-000 1 Subject: Voluntary Disclosure: Exports of Smoke Detectors Dear Ms. Doane: Pursuant to 10 CFR § 127.12, Honeywell International Inc. ("Honeywell") would like to voluntarily disclose certain inadvertent export violations relating to smoke detectors. Honeywell also is filing its annual reports of smoke detector exports as Attachment B to this filing. CIRCUMSTANCES AND NATURE OF VIOLATIONS Honeywell's System Sensor'business unit ("System Sensor"), located at 3825 Ohio Avenue, St. Charles, Illinois, manufactures and sells ionization smoke detectors under the authority of a valid distribution license (#12-15023-02E). Ionization smoke detectors can be found in homes and businesses worldwide and can be purchased at retail stores throughout the world. These detectors contain tiny quantities of Amnericium-24 1 as their sensing element, although the amount of radioactivity emanating from a typical detector (less than one micro-curie) is virtually undetectable. Nonetheless, because they contain Americium, under current federal regulations, ionization smoke detectors are controlled for export by the NRC. In 2004, Honeywell Automation & Control Solutions (System Sensor's parent division) made a major commitment to enhancing export compliance throughout the business. ACS hired a dedicated export compliance manager and began a review of its product lines for purposes of export classification. As part of this review, in November 2004, it was discovered that System Sensor's ionization smoke detectors contain Americium-24 1 and that certain inadvertent export violations had occurred with respect to these products. System Sensor has sold its ion smoke detectors both domestically and internationally. Because of the very low radiation level associated with these detectors, nearly all of System Sensor's exports of these products have qualified for the NRC general license identified in 10 CFR 110.23 (a)(2). However, as discussed below, some of Honeywell's exports have not fully complied with the NRC general license. 1 . Exports to India, Pakistanand Israel 10 CFR Part 1 10 provides that Americium-24 1 may be exported to restricted destinations under a general license only if (a) the substance is contained in "industrial process control equipment or petroleum exploration equipment" and (b) the amount of Americium does not exceed 20 curies per shipment and 2009 cuie per year. Although System Sensor has exported only a tiny fraction of the allowable curie The annual curie ceiling would be reduced to 100 curies per year under a proposed rule. A

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Page 1: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

HoneywellHoneywell International Inc.TO001 Pennsylvania Ave., NW

Suite 700 South ~Nr~ OWashington, DC 20004

January 31, 2005 f~~-4~ 20Z'5-

Margaret M. DoaneMail Stop 04E2 1Deputy Director, Office of International ProgramsUS Nuclear Regulatory CommissionWashington, DC 20555-000 1

Subject: Voluntary Disclosure: Exports of Smoke Detectors

Dear Ms. Doane:

Pursuant to 10 CFR § 127.12, Honeywell International Inc. ("Honeywell") would like to voluntarilydisclose certain inadvertent export violations relating to smoke detectors. Honeywell also is filing itsannual reports of smoke detector exports as Attachment B to this filing.

CIRCUMSTANCES AND NATURE OF VIOLATIONS

Honeywell's System Sensor'business unit ("System Sensor"), located at 3825 Ohio Avenue, St. Charles,Illinois, manufactures and sells ionization smoke detectors under the authority of a valid distributionlicense (#12-15023-02E). Ionization smoke detectors can be found in homes and businesses worldwideand can be purchased at retail stores throughout the world. These detectors contain tiny quantities ofAmnericium-24 1 as their sensing element, although the amount of radioactivity emanating from a typicaldetector (less than one micro-curie) is virtually undetectable. Nonetheless, because they containAmericium, under current federal regulations, ionization smoke detectors are controlled for export by theNRC.

In 2004, Honeywell Automation & Control Solutions (System Sensor's parent division) made a majorcommitment to enhancing export compliance throughout the business. ACS hired a dedicated exportcompliance manager and began a review of its product lines for purposes of export classification. As partof this review, in November 2004, it was discovered that System Sensor's ionization smoke detectorscontain Americium-24 1 and that certain inadvertent export violations had occurred with respect to theseproducts. System Sensor has sold its ion smoke detectors both domestically and internationally. Becauseof the very low radiation level associated with these detectors, nearly all of System Sensor's exports ofthese products have qualified for the NRC general license identified in 10 CFR 110.23 (a)(2). However,as discussed below, some of Honeywell's exports have not fully complied with the NRC general license.

1 . Exports to India, Pakistan and Israel

10 CFR Part 1 10 provides that Americium-24 1 may be exported to restricted destinations under a generallicense only if (a) the substance is contained in "industrial process control equipment or petroleumexploration equipment" and (b) the amount of Americium does not exceed 20 curies per shipment and2009 cuie per year. Although System Sensor has exported only a tiny fraction of the allowable curie

The annual curie ceiling would be reduced to 100 curies per year under a proposed rule.

A

Page 2: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

levels, System Sensor smoke detectors may not qualify as "industrial process control equipment"2 andthus may require an export license when exported to a "restricted" destination.

As identified in Attachment A, System Sensor made 36 shipments of smoke detectors to restricteddestinations (32 to India, 3 to Pakistan and 1 to Israel). Twenty-eight of these shipments went toHoneywell subsidiaries or affiliate entities: 23 shipments to Honeywell International India (located inGurgaon, Haryana); 4 shipments to Honeywell Tata Limited (in Tal Haveli, Pune); and 1 shipment toHoneywell India Software. In addition, it has made 3 shipments to Ezzi Engineering (in Karachi,Pakistan); 2 shipments to Prashanth Yelakyathanahalli (in Bangalore); 1 shipment to BCD BuyoutStores (located in Tal Haveli, Pune), 1 shipment to the National Center for Astrophysics (PuneUniversity) and 1 shipment to the United Nations Development Program (Jerusalem, Israel).

A total quantity of 2,290 smoke detectors have been exported to India, Pakistan and Israel. The totalquantity of Americium contained in these detectors, if aggregated, would amount to no more than .00125curies. Details on these shipments are provided in Attachment A.

2. Ministerial Error in Shipping Documentation.

Except for the 3 5 exports identified above, all other exports of smoke detectors have been authorized bythe NRC general license in 10 CFR 1 10.23(a)(2). The NRC regulations recommend as a best practice(although they do not mandate) that exporters cite the relevant regulation somewhere on their shippingdocuments. 3 System Sensor has not followed this best practice when exporting ionization smokedetectors. Instead, it identified these products as commercial products classified as EAR99.

3. Annual Report

Under 10 CFR 110.23(b), an exporter is required to provide an annual report of its Americium shipmentsin January of each year. Together with this disclosure, we are submitting as Attachment B our annualreport for 2004, as well as our late reports for the calendar years 2002 and 2003.

CORRECTIVE ACTION

Honeywell System Sensor took immediate corrective action when the violation was discovered,including steps that have strengthened the site's overall export compliance procedures. Upondiscovering the violation in November 2004, System Sensor implemented a hold on all exports ofionization smoke detector products to India, Pakistan, Israel and other restricted countries. SystemSensor currently is developing a procedure to flag exports of smoke detectors so that (1) no exports willoccur in violation of the NRC general license and (2) Honeywell ACS's Radiological OperationsProgram Manager, Gary Caines, is fully apprised of any shipments of smoke detectors containingAmericium. Additionally, System Sensor is reforming its shipping documentation to conform withsuggested best practices.

2 As stated in Honeywell's Comment #7 to the Proposed Rule on Export and Import of Nuclear Equipment and Radioactive

Material (69 Fed. Reg. 55785), Honeywell believes that 20 CFR Part 110 should be amended to exempt smoke detectors fromexport licensing and reporting requirements, just as industrial process control and petroleum exploration equipment currentlyare exempted.'10 CER I110.20(e) states that, "A person who uses an NRC general license as the authority to export or import may cite on

the shipping documents the section of this part which authorizes the described export or import under general license, as ameans of expediting US. Customs Service's processing of the shipment. "

Page 3: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Additionally, Honeywell ACS has begun to implement training about NRC export controls into itsexisting export compliance training curriculum. In December 2004, Karl Laskas, the Honeywell ACSexport compliance manager, conducted training for its Asia-Pacific businesses (including HoneywellIndian subsidiaries affected by the ban on exports to India, Pakistan and Israel) regarding NRC exportcontrols. In that same month, Mr. Laskas collaborated with Dave Barry, the Honeywell ACS Europetrade compliance manager, in developing a training curriculum for European sites that addresses NRCexport controls. Mr. Laskas also will address NRC export controls at Honeywell's annual exportcompliance training conference scheduled for March 2005.

MITIGATING FACTORS

Under criteria identified in the applicable NRC enforcement guidelines, Honeywell believes that theabove-mentioned violations should be resolved without penalty.

This violation was wholly inadvertent. Prior to November 2004, System Sensor failed to recognize thatthese products (which are readily available for purchase both within the US and abroad) were controlledfor export. As part of its compliance program, System Sensor retained the services of a former NRCCommissioner to assist it in understanding and observing NRC regulations; unfortunately this advisoralso missed this compliance responsibility.

Since discovering that its ionization smoke detectors are controlled, Honeywell ACS has implemented acorrective action program and moved to restore compliance with NRC export regulations, includingannual reporting and observance of best practices in shipping documentation.

The export of smoke detectors has no deleterious effect on public safety. To the contrary, the export ofsmoke detectors is a positive benefit in protecting consumers, businesses and government installations(including many US persons, companies and other entities) from the threat of fire. The control ofAmericium is frequently associated with averting the threat of radiological weapons (so-called "dirtybombs"), but the radioactive material contained in System Sensor smoke detectors simply is not suitablefor use in constructing a radiological weapon and is not in a form that is readily dispersible. The overallradioactivity of a System Sensor smoke detector is very low - no more than one micro-curie - and farbelow the radioactivity thresholds that NRC subjects to special controls in Part 110. Indeed, if the totalquantity of ionization smoke detectors exported to India, Pakistan and Israel somehow were aggregated,that entire volume would amount to only 1/ 10,000 of the total permissible curie level for a singleshipment of Americium. Thus, System Sensor's exports posed neither any actual nor potential safetyconsequences.

CONCLUSION

Honeywell is fully committed to compliance with NRC export regulations, and is taking action to ensurethat the violations identified above do not recur. We ask that this disclosure be resolved withoutpenalties, as is appropriate under NRC enforcement guidelines.

Thank you for your assistance in this matter. If you require additional information, feel free to contact theundersigned at 202-662-2681.

Page 4: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Sincerely

Karl M. LaskasManager, Export Controls & ComplianceHoneywell Automation & Control Solutions

Attachment A:Attachment B:

Exports of Smoke Detectors to India, Pakistan and IsraelAnnual Reports of Americium Shipments 2002-2004

Page 5: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Attachment A:

Exports of Smoke Detectors to India, Pakistan and IsraelSummary & Shipping Documents

Page 6: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

India, Pakistan and Israel Ion Smoke Detector Shipments ShipmentsShip to CompanyHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l IndiaHoneywell Int'l India

Prashanth YelakyathanahalliHoneywell Int'l IndiaHoneywell Int'l India

Honeywell India SoftwarePrashanth Yelakyathanahalli

Honeywell Int'l IndiaHoneywell Tata LimitedHoneywell Tata Limited

Honeywell Int'l India

Honeywell Int'l IndiaNational Centre for Astro

Honeywell Int'l IndiaBCD Buyout Stores 54 & 55

Honeywell Int'l IndiaHoneywell Int'l India

Honeywell Itata LimitedHoneywell Int'l India

Honeywell Tata LimitedINDIA SUBTOTAL

Ezzi EngineeringEzzi EngineeringEzzi Engineering

PAKISTAN SUBTOTAL

U.N. Development ProgramISRAEL SUBTOTAL

AddressPace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,Pace City 2, Sector 36,

151/1, Doraisanipalya Bannerghatta Rd.Pace City 2, Sector 36,Pace City 2, Sector 36,

151/1 Doraisanipalya, Banneraghatta Rd. IIM Post151/1, Doraisanipalya Bannerghatta Rd.

Pace City 2, Sector 36,S. No. 161/1, Saswad Road at PhursungiS. No. 161/1, Saswad Road at Phursungi

Pace City 2, Sector 36,

Pace City 2, Sector 36,Pune University Campus Pune

Pace City 2, Sector 36,(Part) Hadapsar/Tata Honeywell Indl Estate Pune

Pace City 2, Sector 36,Pace City 2, Sector 36,

S. No. 161/1, Saswad Road At PhursungiPace City 2, Sector 36,

Broughtout Stores, 54 &55 Part Hadapsar

GurgaonGurgaonGurgaonGurgaonGurgaonGurgaonGurgaonGurgaonGurgaonGurgaonGurgaonGurgaonGurgaon

BangaloreGurgaonGurgaonBangaloreBa nga loreGurgaon

Tal HaveliTal HaveliGurgaon

GurgaonJayasimhaGurgaon

GurgaonGurgaon

HaveliGurgaon

Pune

HaryanaHaryanaHaryanaHaryanaHaryanaHaryanaHaryanaHaryanaHaryanaHaryanaHaryanaHaryanaHaryana

HaryanaHaryana560 076

HaryanaPunePune

Haryana

Haryana

Haryana

HaryanaHaryana

PuneHaryana

IndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndia

IndiaIndiaIndiaIndiaIndiaIndiaIndiaIndiaIndia

Ship Date1/22/20042/9/2004

6/18/20046/22/20048/9/2004

8/13/20048/19/200410/19/200410/20/200410/25/200411/23/20042/4/20032/5/2003

5/16/20036/4/20037/30/20038/13/20039/17/20039/30/20031/25/20022/25/20024/10/2002

6/ 17/200 27/10/20028/15/20029/19/200210/4/2002

10/28/200211/1/2002

11/20/200212/ 17/200 2

1/10/20023/8/20024/18/2002

Model1151EIS1151EIS1151 EIS1151EIS1151EIS1151EIS1151EIS1151EISFSI-8511151EIS1151EIS

TC8O7B1000TC805C1000

FSI-851TC807BI059

1151 EISASD-IL2FSI-8511151EIS

TC8O7B1000*TC807B1000TC8O7B1000

1151EISTC8O7B1000

1412BTC8O7B1000TC8O7B1000TC8O7B1000TC807BI000TC805C1018TC807BI000TC8O7B1000

Units5040351532201020715010050505025502050507010308050100203050401250100

1430

240360240840

2020

2290

80-B, 1st Floor Sasi Acade,80-B, 1st Floor Sasi Acade,80-B, 1st Floor Sasi Acade,

CliftonCliftonClifton

Karachi 75600Karachi 75600Karachi 75600

PakistanPakistanPakistan

115111511151

4A, Yakubi Street Jerusalem Israel 9/5/2002 DH100ACDCI

TOTAL QUANTITY

TOTAL ACTIVITY IN CURIES 0.00125CURIES

Page 7: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

India 2002 Shipping Documents

Page 8: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICEPage No, 1

Ship To:HONEYWELL TATA LIMITEDS. NO. 161/1, SASWAID ROAD,AT PHURSUNGI, TAL. HAVELI,PUNE411013INDIA

Invoice To:HONEYWELL TATA LIMITEDS. NO. 161/1, SASWAD ROAD,AT PHURSUNGI; TAL. HAVELI,PUNE41,1013INDIA

B~ank Information-,SYSTEM SENSOR DIV OF PITTWAYBANK OF AMERICA333 S. BEAVDRT AVELOS ANGELES,CA90017USA8765761902

Date :01/25/2002

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXEL GLOBAL

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:SYSTEM SENSOR DIV OF PITTWNAY3825 OHIO AVEST. CHARLESIL601748021USA

Teiephone: 6303776580Fax:

I

System Sensor Reference Number: 206279

Customer Reference Number: 1991

Total Weight: 54 lbs 25 kilos Total No. of Cartons: 1

PriceQuantity Model Number Description .'HTS NR Country of Origin Unit Extended

70 TC8O7B1 000* DET 1251 ION mp ION US ~ .9022294000 UNITED STATES OF AMERICA 24,3200 1,702.404 6424 SHP,PCK LONG RANGE PROJ BEAM 8531100025 UNITED STATES OF AMERICA 352,0700 1,408.28

TOTAL VALUE OF LCHARUFE IIEMi:TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:TOTAL VALUE FOR CUSTOMS:

We hereby certify that the prices stated in this invoice are the current export market pr .es-for, the merchandise described herein.These commodities, technology or software were exported from Pe United §tates omlaacdojpance with the export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. I 'I : , /~Ž 6

$$$

3,110.68

0.00

3,110.68

SYSTEM SENSOR

Page 9: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

1~T~DATIf~5M&.

la. EXPORTER (Name and address including ZIP)

SYSTEM SENSOR DIV OF PITTWAY3825 OHIOAVEST. CHARLES ZIP CODE 601748021 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

4a. ULTIMATE HONEYWELL TATA LIMITEDCONSIGNEE S. NO. 161/1, SASWAD ROAD,

PUNE411013INDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE Illinois INDIA

5. FORWARDING AGENT EXEL GLOBAL LOGISTICS INC 10. EXPORTING CARRIER 11. PORT OF EXPORT90 DIVISION STREETSUITE 105 _____________

IL 12. PORT OF UNLOADING 13. CONTAINERIZED El Ye

(Vessel and Air only) (Vessel only) LiesN

8. LADIN PIR 9.MOD OF RANSORT(Speify

14. SCHEDULE B DESCRIPTION OF COMMODITIES'15. MARKS, NOS., AND KINDS OF PKGS.

- -(Use Columnns; 17-19)

0/F SCHEDULE S NUMBER CHECK] QUANTITY - SHIPPING WEIGHT(16) DIIGIT SCHEDULE B3 (19)

UNIT(S) (18) (KILOS)

D 8531100025 Smoke Detector - Other o X, 4 -0

D9022294000 I iCartons . , 70 25

21. VALIDATED LICENSE NO/GENERAL LICENSE SYMBOL j 2 CN(4en required)NLR _____ _

-NlALUEi(Q.§,dollars omit cents),Selling price or cost (if not sold)

.....................................................20)

1:408

:+,702

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and alt information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shippers Export Declaration"

I understand that civil and criminal penalties, includlung forfeiture and sale. may beimposed for making false or fraudulent statements herein, failling to provide the

requested information or tor violation of U.S. laws on exportation. (13 U.S.C.Sec.305:22 U.S.C.401;18 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for offtcialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjecfed to inspect ion byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 01/25/2002 25. AUTHENTICATION (When required)

Page 10: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

-. ~ - ... r.~ ~ ,fl~fli'L*C5fl.4'pvaFORM~l 7575-V SMPESý -E~t OF11ý5 K i'I~ UrqW-S .

Iay~. Ila. EXPORTER (Nvame and address inciuding ZIP) e: I

SYSTEM SENSOR DIV OF PIlTTWAY3825 OHIO1 AVEST. CHARLESIL

IZIP CODE 601748021

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION13-5616408GG I E Related 0Non-Related-

4a. ULTIMATECONSIGNEE

HONEYWELL TATA LIMITEDS. NO. 161/1, SASWAD ROAD,PUNE411013INDIA

DATE: 01/25/2002SYSTEM SENSOR REF#: 206279CUSTOMER REFERENCE NUMBER: 1991HAZARDOUS SHIPMENT: F-1 Yes [M NoFORWARDER: EXEL GLOBAL LOGISTICS INCINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: IllinoisFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXEL GLOBAL LOGISTICS INC 10. EXPORTING CARRIER 11. PORT OF EXPORT90 DIVISION STREETSUITE 105 1.OTO NODN 3 OTIEIE l eIL. (Vessel and ULADIr only (VessEl IE only)sUSA (Vse ndArol) Vse ol)I_ No

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use* Columns 17-19)15. MARKS, NOS.. AND KINDS OF PKGS.

D/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING W91GHT(i61 (17) DIGIT :SCHIEDULE'B 1191

I UNIT(§) (18) (KILOS)

D 8531100025 Smoke Detector - Other 0 X 4 0

,O 90222940,00. 1 - iCartons . 70 25

VALUE (Ii S. dollars omit cents)Selling prilce-or cost (if not sold)

(20)

1,408

-1,702

21.VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 1221 ECCIN ('When required)INLR I -

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

DOCUMENTS ENCLOSED:

COMMERCIAL INVOICESLISEDPACKING SLIP

24.1 certify that allrstatements made and all information Contained herein are true andcorrect and that I have read end understand the instructions for preparation of thisdocument, set forth in the "Correct Way to Fill out the Shipper's Export Declaration'I understand that civil end criminal penalties, inctudung torfeiture and sale, may beimposed for melting false or fraudulent statements herein, failling to provide the

requested information or for violation of U.S. laws on exportation. 113 U.S.C.Sec.305;22 U.S.C.401,18 U.S.C.Sec. 1001: 50 U.S.C.App.24101.

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU_.S. Customs Service and /or Office of ExportEnforcement.

SPECIAL INSTRUCTIONS

PLEASE FAX FLIGHT INFO ASAP1 CARTON

Date 01/25/2002 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalt, to prepare any export documents, to sig an -cept any documentsrelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarate payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole resoonsibilitv of teh Comoanv is to use reasonable care in the selection Of carriers, forwarders. acients and

Page 11: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

KS SENSOR@SYSTEM SENSOR3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

PACKING LIST

BILL TO:

SHIP TO:

Honeywell Tata LimitedL.P. Ureti, GMVS. No. 161/1, Saswad Road,At Phursungi, Tal. HaveliPune, 411013, India

Honeywell Tata LimitedL.P. Ureti, GMVS. No. 161/1, Saswad Road,At Phursungi, Tal. HavetiPune, 411013, India

St. Charles, IL USA January 25, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 206279

CUSTOMER REF # 1991

FORWARDER EXEL

TOTAL CARTONS 1

TOTAL BUNDLES

TOTAL GROSS POUNDS 54

TOTAL GROSS KILOS 24

CARTON GROSSNUMBER WEIGHT DIMENSIONS ýCONTE'NTS- OF CARTON'

LBSIKGS INCHES ITEM QTY # OF CTNScarton-I 54 I24 21 x21 x21

TC8O7BIOO0* 70~6424 4

Page 12: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No-71ýINTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL TATA LIMITEDS. NO. 161/1, SASWAD ROAD,AT PHURSUNGI, TAL. HAVELI,PUNE411013INDIA

Invoice To:HONEYWELL TATA LIMITEDS 'NO. 161/1, SASWAD ROAD,AT PHURSUNGI, TAL. HAVELI,PUNE411013INDIA

Bank Information:SYSTEM SENSOR DIV OF PITTWAY.BANK OF'AMERICA'3335. BEAVDRT AVELOS ANGELES,CA'.90017USA8765761 902-

Date : 02/25/2002

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: DHL

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:SYSTEM SENSOR DIV OF PITTWVAY3825 OHIO AVEST. CHARLESIL601748021USA

Telephone: 6303776580Fax:

System Sensor Reference Number: 208942

Customer Reference Number: OR2515HWPSYSS

Total Weight: 7 lbs 3 kilos Total No. of Cartons: 1

PriceQuantity Model Number Description ~.-HTS NR Country of Origin Unit Extended

10 TC807a1000 DET 1251 HON US .9022294000 UNITED STATES OF AMERICA 24.3200 243.205 TC808B1002 DTH521P8531100025 UNITED STATES OF AMERICA 19.250D 96.25

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:$TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export market prjigM for the merchandise described herein.These commodities, technology ar software were exported fro~1 ~ ntei.Jes in ~C ~~nce with the export administration regulations. Ultimate destination : NDIADiversion contrary to United States law is prohibited r__________________

SYSTEM SENSOR

339.450.00

339.45

Page 13: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1

INTERNATIONAL COMMERCIAL INVOICE 3

Ship To:HONEYWELL INT'L INDIA P -LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

-Invoice To:HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

,,Bank Information:SYSTEM SENSOR DIV OF PiTTWAYBANK OF AMERICA231 S. LA SALLE STREET YP.O. BOX 98389IL60693-8389USA8765761902

Date : 04/10/2002

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S, Dollar

Freight Terms: COLLECT

Forwarding Agent: DANZAS

Mode of Transportation: AIR

Terms of Sale: EX WORKS

I

Ship Fram:SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLESIL

601748021USA

Telephone: 6303776580Fax:

System Sensor Reference Number: 214141

Customer Reference Number: EMAIL032202

Total Weight: 1256 lbs 571 kilos Total No. of Cartons: 75 ON 2 SKIDS

Price

Quantity Model Number Description HTS NR Country of Origin Unit Extended0 H0PINNOVAIR CONy. 2 WIRE PHOTO 8531100025 MEXICO 38.2200 382.20

20 TC806~13001 DIET HW EP 2251 PHOTO 8531100025 UNITED STATES OF AMERICA 18.4500 369.00

30 TC8O7B1000 DIT15 O S90222964000 UNITED STATES OF AMERICA 1 8.4500 553.506 TC80BB1002 DET HW5251 P .~8531100025 UNITED STATES OF AMERICA 13.6500 81.90

12 WF025 2 1/2' SCH 10/40 9026107000 UNITED STATES OF AMERICA 33.3500 400.20144 WFD30-2 3" SCH 10/40 9026107000 UNITED STATES OF AMERICA 33.3500 4,802.40

48 WFD40 4" SCH 10/40 9026107000 UNITED STATES OF AMERICA 33.3500 1,600.5012 WFD60 6" SCH 10/40 9026107000 UNITED STATES OF AMERICA 33.3500 400.2050 1151 EIS LP ION INTRIS SAFE EExiaIICT5 9022294000 UNITED STATES OF AMERICA 20.0700 1,605.6060 5451 EIS INTR SF HEAT LP EExiaIICT5' 8531100025 UNITED STATES OF AMERICA 16.0300 961.80

TOTAL VALUE OF NOCHARGE ITEMS:FRCSOS

TOTAL VALUE FOR CUSTOMS:We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported froo the United States in ac da ihte export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. (- 1h' =

SYSTEM SENSOR

$

$

11,157.80

0.00

11, 157,60

Page 14: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Ia. EXPORTER (Name and address including ZIP)

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVE

S.CALSZIP CODE 601745021 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

CONSIGNEE PACE CITY 2, SECTOR 36,HARYANAINDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE Illinois INDIA

5. FORWARDING AGENT DANZAS CORPORATION 10. EXPORTING CARRIER 11. PORT OF EXPORT

12.PORT OF UNLOADING 13. CONTAINERIZED Dliyes(Vessel and Air only) (Vessel only)

EJNo8. LOADING PIER 9. MODE OF TRANSPORT (Specify,)___________________________

(Vse ony I I

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS., AND KINDS-OF PKGS. I -(Use Columns 17-19)

D/F SCHEDULE 8 NUMBER . CHECK QUANTITY - SHIPPING WEIGHT(16) (17) . .DIGIT SCHEDULE B (19)

UNIT(S) (181 (KILOS)

D 8531100025 Smoke Detector - Other .8 X 86 0o 9022294000 Smoke D)etectors - Ionization 11 x 110 0

D 9026107000 Apparatus to measure tIow/IvI 46 Cartons X! 216 - 571F 8531100025 Smoke Detector -Other loCartons X 10 0

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 122. ECCN(When required)NLR

VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

(20)

1,4122,159

7.203382

23. Duly authorized oifficerý'yee

The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, act forth in the"Correct Way to Fill out the Shipper's Export Declaration"

I understand that civil and criminal penalties, includlung forfeiture and sale, may beimposed for making false or fraudulant statements herein, tailling to provide therequested information or for viol ation of U.S. laws on exportation. (113 U. S.C.Sec.305;

22 U.S.C.401;lt U.S.C.Sec.1001; SO U.S.C.App.2410).

Signature [Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are- subjected to inspection byU. S. Customs Service and for Office of ExportEnforcement.

Date 04/10/2CD2 25. AUTHENTICATION (When required)

Page 15: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

la. EXPORTER (Name and address including ZIP) Page: 1

Ia. EXPORTER (Name and address including ZIP) Page: 1

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLES ZIPt CODE 601748021

[ILI

b. EXPORTER EJN (IRS) NO. c. PARTIES TO TRANSACTION13-561 6408GG EDJ Related ENon-Related

4a. ULTIMATECONSIGNEE

HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,HARYANAINDIA

DATE: 04110/2002SYSTEM SENSOR REF#: 214141CUSTOMER REFERENCE NUMBER: EMAIL032202HAZARDOUS SHIPMENT: M] Yes EXM NoFORWARDER: DANZAS CORPORATIONINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: IllinoisFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMIEDLATE

CONSIGNEE

5. FORWARDING AGENT DANZAS CORPORATION 10. EXPORTING CARRIER 11. PORT OF EXPORT

12.PORT OF UNLOADING 13. CONTAINERIZED [liv es(Vessel and Air only) (Vessel only) EiNo

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-19) VALUE (U.S. dollars omit cents)15. MARKS, NOS., AND KINDS OF PKGS. . .Sell ,ng~pnce or cost (if not sold)

D/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)(16) (17) . DIGIT SCHEDULE B (19) .

UNIT(S) (18) (KILOS)

O 8531100025 Smoke Detector- Other 8 X -86 0 1,412D 9022294000 Smoke Detectors - Ionization I I X 110 02,159D 9626107000 Apparatus to measure flow/Ivi 46 Cartons X 216- '571 ,7,203

'F" 85311100025 Smoke Detector- Other "i aros 0 8

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECC N (When required)NLIR

23. Duly authorized officer or em loyee The exporter authorizes theDOUETENLS :forwarder named above to act as DOUETENLS :

forwarding agent for export control COMMERCIAL INVOICEDIand customs purposes. SLI

24. 1 certify that all statements made and all informoation contained herein are true and SEDcorrect and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, setlforth in the"Correct Way to Fill out the Shippers Export Declaration"I understand that civil and criminal penalties, inctudung forfeiture and sale. may beimposed for making false or fraudulent statements herein, failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305:22 U.S.C.401;t8 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301(g) 75 CARTONS ON 2 SKIDS

Title Export shipments are subjected to inspecfion byU.S. Customs Service and/lor Office of ExportEnforement.

Date 04/10/2002 25. AUTHENTICATION (When required)

The Shipper or his Authriozed Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign and accept any oocumentsrelating to said sh~iprtent and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses pavment. Hereunder the sole resoonsibilitv of leh Comoanv is to use reasonable care in the selection of carrera. forwarders, agents and

Page 16: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

K~SEN SORPACKING LISTSYSTEM SENSOR

3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

SOLD TO:

SHIP TO:

Honeywell Int'll India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

Honeywell Int'll India P LtdArun Khazanchi-Pace City 2, Sector 36,Gurgaon Haryana, India

St. Charles, IL USA April 10, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 214141

CUSTOMER REF# EMA1L032202

FORWARDER Danzas

TOTAL CARTONS 75 ctns (on 2 skids)

TOTAL BUNDLES

TOTAL GROSS POUNDS 1,256

TOTAL GROSS KILOS 570

-CARTON GROSSNUMBER WEIGHT DIMENSIONS CONTENTS OF CARTON

_____ LBS/KGS INCHES ITEM QTY # OF CTNS.*skid- T7~ 48x4UX5

1-23 WFD30-2 -138 2324 WFD25 6, 125 WFD40 6, 1

skid-2 516 I234 48X40X51I WFD30-2 6' 1

2-13 WFD40 4 1214-19 WFD25 6 620-21 WFD60 12 222-26 5451 EIS 60 527-36 DH100P 10 1037-39 TC8O7B31000 30 340-41 TC8O6B31001 20 2

42 TC808B1002 6 143-50 1151EIS 80 8

Page 17: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNAT IONAL COMMERCIAL INVOICEPage No: 1

Ship To-HONEYWELL INrL INDIA P -LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To,HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

,Bank Information:SYSTEM SENSOR DIV OF PITTWAYBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL60693-8389USA8765761902

Date :04/10/2002

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: DANZAS

Mode of Transportation: AIR

Terms of Sale. EX WORKS

Ship From:SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLESIL601748021USA

Telephone: 6303776580Fax:

System Sensor Reference Number: 214141

Customer Reference Number: EMAIL032202

Total Weight: 1256 lbs 571 kilos Total No. of Cartons: 75 ON 2 SKIDS

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

10 DH100P INNOVAIR CONy. 2 WIRE PHOTO 8531100025 MEXICO 38.2200 382.2020 TC806B1 001 DIET HW EP 2251 PHOTO 8631100025 UNITED STATES OF AMERICA 18.4500 389.0030 TC807B31000 DET 1251 HON US 9022294000 UNITED STATES OF AMERICA 18.4500 553.506 TC808BI002 DET I-W 5261P 8531100025 UNITED STATES OF AMERICA 13.6500 51.9012 WFD25 2 112" SCH 10/40 9026107000 UNITED STATES OF AMERICA 33.3500 400.20144 WFD30-2 3" SCH 10/40 9026107000 UNITED STATES OF AMERICA 33.3500 4,802.4048 WFD40 4 SCH 10/40 9026107000 UNITED STATES OF AMERICA 33.3500 1,600.8012 WFD60 6" SCH 10/40 9026107000 UNITED STATES OF AMERICA 33.3500 400.20so 1151EIS LP ION INTRIS SAFE EEx~aIICT5 9022294000 UNITED STATES OF AMERICA 20.0700 1,605.6060 5451EIS INTR SF HEAT LP EExiaIICT5 8531100025 UNITED STATES OF AMERICA 16.0300 961.50

TOTAL VALUE OF CHARGE ITEMS;TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:TOTAL VALUE FOR CUSTOMS:We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported froo the United States in ac da~nc wit the export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. j '21J

- SYSTEM SENSOW

$$$

11,157.60)0.00

11,157.60

Page 18: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Ia. EXPORTER (Name and address indcluing ZIP)

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVE

S.CALSZIP CODE 601748021 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

CONSIGNEE PACE CITY 2, SECTOR 36,HARYANAINDIA______________ __

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE Illinois INDIA

5. FORWARDING AGENT DANZAS CORPORATION 10. EXPORTING CARRIER I1I. PORT OF EXPORT

12.PORT OF UNLOADING 13. CONTAINERIZED []e(Vessel and Air only) (Vessel only) L..J

8. LOADING PIER 9. MODE OF TRANSPORT (Speciy) ______________

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS., AND KINDS OF PKGS.

-(Use Columns 17-19) VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

(20)0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT

(11(17) DIGIT SCHEDULE B (19)UNITIS) (18) (KILOS)

D 8531100025 Smoke Detector - Other 8 X 86 0D 9022294000 Smoke Detectors - Ionization 11 110 0

D 9026107000 Apparatus to measure flow/lvl 46 Cartons X' 216 - 571

F 8531100025 Smoke Detector - Other 10 Cartons X 10 0

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECCN(When required)NLR

1.412

2,159

7,203

382

2.Duly authorized officer B The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the Correct Way to Fill out the Shipper's Export Declaration-

I understand that civil and criminal penalties, includung forfeiture end sale, may beimposed for making false or fraudulent statements herein, failing to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305;

22 U.S.C.401;It U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU. S. Customs Service and icr Office of ExportEnforcement.

/10/2002 25. AUTHENTICATION (When required)

Page 19: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SY% STEMK4 SENSOR

SYSTEM SENSOR3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

PACKING LIST

SOLD TO:

SHIP TO:

Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

Honeywell Int'l India P LtdArun Khazanchi-Pace City 2, Sector 36,Gurgaon Haryana, India

St. Charles, IL USA April 10, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 214141

CUSTOMER REF# EMAIL032202

FORWARDER Danzas

TOTAL CARTONS 75 ctns (on 2 skids)

TOTAL BUNDLES

TOTAL GROSS POUNDS 1,256

TOTAL. GROSS KILOS 570

iCARTON GROSS.NUMBER WEIGHT [DIMENSION CONTENTS OF CARTON

LBS/KGS INCHES ITEM QTY # OF CTNS4. - h - 4 4 4

skid-I1-232425

skid-2I

2-1314-1920-2122-2627-3637-3940-41

4243-50

740 / 362

516 / 234

48X4UX 56

48X40X5 1

WFD30-2WFD25WFD40

WFD30-2WFD40WFD25WFD605451 EISDH100P

T0807B13000TC8O6B31001TC808B31002

11I51EIS

1386

6-

426

"A2601030206

80

23

12

625103218

I .1 .1 &

Page 20: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No:

INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAON JHARYANA*-'INDIA.

Bank Information:System Sensor - St. Charles

,BANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL60693-8389USA8765761902

Date :06/17/2002

Payment Terms: NET 90 DAYS

Currency of Settlement: U.S. Dollar

freight Terms: COLLECT

Forwarding Agent: DANZAS

Mode of Transportation: SEA

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueIL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

System Sensor Reference Number: 221925

Customer Reference Number: 100008

Total Weight: 607 lbs 276 kilos 7Total No. of Cartons: 132 ON 1 SKID

- .. - . ..Price

Quntt Mdl ube Dsriton ý HTS NR Country of Origin Unit Extendedso 8501BH BASE WITEMPORAL SOUNDER 8531900002 UNITED STATES OF AMERICA 16.1900 809.5050 TC807BI000 DET 1251 HON US 9022294000 UNITED STATES, OF AMERICA 18.4500 922.50120 WFD20 2' SCH 10/40 9028107000 UNITED STATES OF AMERICA 33.3500 4,002.0020 5451EIS INTR SF HEAT LP EEx~aIICT5 8531100025 UNITED STATES:OF AMERICA 16.0300 320.60

TOTAL VALUE OF CHARGE ITEMS:$TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $

6,054.600.00

6,054.60TOTAL VALUE FOR CUSTOMS:We hereby certify that the prices stated in this invoice are the current export market prices or the merchandise described herein.These commodities, technology or software were exported from PeUnited States'in acgeteewith the export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. / o Aa

$

Page 21: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

F 0 ý M1, -ý -V 1-188)SH u ifý OECD& ThO N.067001FIa. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio Avenue

ILZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE HONEYWELL INT`L INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONH-ARYANAINDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE Illinois INDIA

5. FORWARDING AGENT DANZAS CORPORATION 10. EXPORTING CARRIER 11. PORT OF EXPORT

12.PORT OF UNLOADING 13. CONTAINERIZED 1 e

(Vessel and Air only) (Vessel o~nly) D e

__7 -. .. .. [_DNo

1 .4. .SCHEDULE B DESCRIPTION&O COMMODITIESS15, MRKS, NOS., AND KINDS OF PKGS.

-(Use Columns 17-19) VALUE (6,S. dollars 6mit cents):Selling pri ce or cost (if rlot sold)

(20)DIF SCHEDULE 8 NUMBER CHECK QUANTITY.- SHIPPING WEIGHT116) (17) DIGIT SCHEDULE 8 (19)

UNIT(S) (18) (KILOS)

D- 8531100025 Smoke Detector - Other 2 Cartons X - 20 0D 8531900002 parts for 8531 5Cartons X'.` 50 276D 9022294000 Smoke Detectors - Ionization .- 5Cartons X .50 ;,..0-

D 9026~107000 Apparatus to measure flow/IvI 12oCartons X .* 120 0

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBO0L 122. ECC-N(When required)NLR

320809,

922.

41002ý

23. Duly authorized officer or employee The exporter authorizes the~ forwarder named above to act asL i forwarding agent for export control

LJ AL 8t and customs purposes.24. 1 certify thaI all statements made and all information contained herein are true and

correct and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"I understand Ithat civil and criminal penalties, includung forfeiture and sale. may beimposed for making false or fraudulant statements herein, failling to provide the

requested information or for violation of U.S. laws on exportation. 113 U.S.C.Sec.305,22 US.C.401;iS U.S.C.Sec. 1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301 (g)

Title Export shipments are subjected to inspection byU.S. Cusfoms Service and/lor Office of ExportEnforcement.

Date 06/17/2002 25. AUTHENTICATION (When required)

Page 22: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FOlR$) 757ýV FT iaf 7T.5gs~4$ ' 60-01Ia. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueILZI

Page: 1

ODE 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION13-561 6408GG 1li Related E Non-Related

4a. ULTIMATECONSIGNEE

HON EYWNELL INT'L INDIA P LTDPACE CITY 2. SECTOR 36,GURGAONHARYANAINDIA

DATE: 06/17/2002SYSTEM SENSOR REF#: 221925CUSTOMER REFERENCE NUMBER: 100008HAZARDOUS SHIPMENT: ED Yes IMNoFORWARDER: DANZAS CORPORATIONINLAND CARRIER:SHIP VIA: SEA

POINT (STATE) OF ORIGIN: IllinoisFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 90 DAYS

INSURANCE:b. INTERMEDtIATE

CONSIGNEE

5. FORWARDING AGENT DANIZAS CORPORATION. _10:'EXPORTING CARRIER 11. PORT OF EXPORT.

12.PORT OF UNLOADING 13. CONTAINERIZED Yes(Vessel and Air only) (Vessel only) j N

S. LOADING PIER 9. MODE OF TRANSPORT (Specify).(Vessel only) SEA

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-19) VALUE (U.S. dollars omit cents)15. MARKS, NOS., AND KINDS OF PKGS... . .. einprc'oct(intsld

0/F SCHEDULE B NUMBER. CHECK QUANTITY - SHIPPING WEIGHT (20)(16) (17) DIGIT SCHEDULE B 119).

_UNITiSI.118)._, (KILOS) . -,

D 5531100025 Smoke Detector - Other 2Cartons X 20 0 .320

D 853190 .0002. parts for 8531 5 Cartons X 50 276 .809

OD 9022294000 Smoke.Detectors -Ilonlization- ___-... 5 Cartons X 50,'' 0 . ~ 922D 9026107000 Apparatus to measure flow/IvI 120Cartons X 1205 0 4,002

21. VALIDATED LICENSE NOJGENERAL LICENSE SYMBOL 22:* ECON (When required)NLR

23. Duly authorized officer or emI The exporter authorizes theDOUETENLS :forwarder named above to act as DOUETENLS :

forwarding agent for export control COMMERCIAL INVOICE0 *ce I) i P and customs purposes. SLI

24 etf htalsatements made and all information contained herein are true and SEDcorrect and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the "Correct Way to Fill out the Shipper's Export Declaration"Iunderstand that civil and criminal penalties, inctudung forfeiture and sale, may be

imposed for making false or fraudulant statements herein, failling to provide therequested information or for violation or U.S. laws on exportation. (13 U.S.C.Sec.305;

22 U.S.C.401;lt U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX SAILING INFO ASAPCommerce (13 U.S.C.301(g) 132 CARTONS ON 1 SKID

Title Export shipments are subjected to inspection byU. S. Customs Service and /or Office of ExportEnforcement.

Date 06/17/2002 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign and accept any documentsrelating to said shipment and forward this shipment in accordance with the conditions or carriage and the tariffs of the carriers employed. The shipper guarantees payment of alt collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of carriers, forwarders, agents and

Page 23: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEM4SENSOR C

SYSTEM SENSOR PA3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiiPace City 2, sector 36,Gurgaon Haryana, India

SHIP TO:.Honeywell Int'll India P Ltd"Alrun Khazanchi-Pace City 2, sector 36,

- Gurgaon Haryana, India

1CKNG LIST

St. Charles, IL USA June 17, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 221925

CUSTOMER REF # 100008

FORWARDER Danzas

TOTAL CARTONS 132 ctns (on 1 skid)

TOTAL'BUNDLES

TOTAL-GROSS POUNDS 607

TOTAL.GRO SS KILOS 275

"CARTON GROSSCONTENTSDIMENSIONS OF CARTON

_____ LBSIKGS INCHES ITEM QTY # OF CTNS.skid-I 607 I275 48x40x54

I _5 B501 BH 50. 56-10 TC8O7B31000 50 5

11-130 WFD20 120 120131-132 5451 EIS 20 2

Page 24: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICE~Page No. ID

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:*HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAON

ýHARYANAINDIA

Bank Information:System Sens6r - St. CharlesBANK OF AMERICA231:'S. LA SALLE STREETP.O. BOX 98389IL

USA8765761902

Date : 08/15/2002

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dolla Ir

Freight Terms: COLLECT

Forwarding Agent: MAPCAIRGO

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

System Sensor Reference Number: 227599

Customer Reference Number: 100012

Total Weight: 84 lbs 38 kilos Total No. of Cartons: 2

_______________________________________________________________________P r i e ____________________________________Pr ic e__

Quantity Model Number Description HTS NR Country of Origin Unit E~ended2 TC806BI001 DET HWEP 2251 PHOTO 8531100025 UNITED STATES OF AMERICA 18.4400 36.8820 TC807121000r7- DIET 1251 HON US 9022294000 UNITED STATES OF AMERICA 18.4500 1 369.0040 TC809BI008 SHP M501M-H HONEYWELL 8531900002 UNITED STATES OF AMERICA 12.8700 .~ 514.8030 TC81ON1013 SHIP HW CONTROL MODULE 8531900002. UNITED STATES OF AMERICA 19.7000 591.0010 TC811A-1006 SHP,M500X-H HONEYWELL ISOLATOR 8531900002 UNITED STATES OF AMERICA 14.4700 . 144.7090 14506414-002 BASE W/O FLANGE HONEYWELL 8531900002 UNITED STATES OF AMERICA 2.5700 231.3050 5451 EIS INTR SF HEAT LP EExiaIICT5 8531100025 UNITED STATES OF AMERICA 16.0300 801.50

TOT AL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: $We hereby certif.y that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported from the.Unite~l States in aqEWUance with the export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. /'~./,' -ri

2,689.18

0.00

2,689.18

-SYSTEM SENSZ)W'

Page 25: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FORM757-V Ek~ý E R~~fftLAKtft1 i;:

1 a. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL ZI OE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE HONEYWELL INT'L INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ ND. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT MAPCARGO INTERNATIONAL 10. EXPORTING CARRIER 11. PORT OF EXPORT2236 LANDMEIER ROADELK GROVE VILLAGEIL 12.P3ORT OF UNLOADING 13. CONTAINERIZED fliYes

(Vessel and Air only) (Vessel only) Noi8. LADIN PIR 9.MOD OF RANSORT(Speify

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-19)........15. MARKS. NOS:', -AND KINDSýOF PkGS.

VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

(20)DIF SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT

(1)(17) DIGIT SCHEDULE B 1i91UNITIS) 1181 (KILOS)

O 8531100025 Smoke Detector - Other a X 52 0

O 8531900002 parts for 8531 2Cartons X 170 38

O 9022294000 Smoke Detectors - Ionization 0 X, 20 0

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL T22. ECCNOA'hen required)NLR

838

1,481

369

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs Purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of Ibisdocument, set forth in the"Correct Way 10 Fill out the Shipper's Export Declaration"

I understand that civil and criminal penalties, inctudlung forfeiture and sale. may beimposed for making false or fraudulent statements herein, failling to provide the

requested information or for violation of U. S. laws on exportation. (13 U.S.C.Sec.305:22 U.S. C.01; 18 U.S. C. Sec. 1001; 50 U. S. C.App 241 01.

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspectf/on byU.S. Customs Service and lor Office of ExportEnforcement.

Date 08/15/2002 25. AUTHENTICATION (When required)

Page 26: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FOM 5ý,_v l - 4) j At , 19,t,4& 9AB 4 6,7001

1Ia. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, ILZI

Page: I

ODE 6D174

DATE: 08/11/2002SYSTEM SENSOR REF#: 227599CUSTOMER REFERENCE NUMBER: 100012

b. EXPORTER EIN (IRS) NO.

13-561 6408GGc. PARTIES TO TRANSACTION

F1Related r-lNon-Related

HAZARDOUS SHIPMtNT: = Yes~ '2 No.FORWARDER: MAPCARGO INTERNATIONALINLAND CARRIER:SHIP VIA: AIR

4a. ULTIMATECONSIGNEE

HONEYWELL INT`L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT MAPCARGO INTERNATIONAL 10. EXPORTING CARRIER 11. PORT OF EXPORT

2236 LANDMEIER ROADELK GROVE VILLAGEIL `12.PORT OF UNLOADING 13. CONTAINERIZED F-1 YesUSA (Vessel and Air only) (Vessel only) EiNo

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-1,9) VALUE (U.S. dollars omit cents)15. MARKS, NOS., AND KINDS OF PKGS. Selling price or cost (it not sold)

0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)116) (17) DIGIT SCHEDULE B 119)

UNIT(S) 118) (KILOS)

D 8531100025 Smoke Detector- Other a X 52 0 .838

O 8531900002 partsfor8531' 2 Cartons X .170 38 1,481

O 9022294000 Smoke Detectors - Ionization 0 X ,-20 0.369

21. VALIDATED LICENSE NO/IGENERAL LICENSE SYMBOL 122. ECCN (When required)

NLIR I_____23. Duly authorized officer or emplo eThe exporter authorizes the DOCUMENTS ENCLOSED:

forwarder named above to act asforwarding agent for export control COMMERCIAL INVOICE

_____and customs purposes. SLI24. 1 certify that all statements made and all information contained herein are true and SED

correct and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, sal forth in the"Correcl Way to Fill out the Shipper's Export Declaration" CERTIFICATE OF CONFORMITYI understand that civil and criminal penalties, includlung forte/lure and sale, may beimposed for making false or fraudulant statements herein, tailling to provide the

requested information or for violation of U. S. laws on exportation. (113 U. S-C.Sec.305;22 U.S.C. 401; 18 U. S. C.Sec. 1001; 50 U.S. C.App.24110)._______________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301(g) 2 CARTONS

Title Export shipments are subjected to inspection byU. S. Customs Service and/lor Office of ExportEnforcement.

Date 08/1 5/2002 25. AUTHENTICATION (When required)

relating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of Ike carriers employed. The shipper guarantees payment of all collectrtranopes in the. event the r.nnninnee -f--r snvm i ii. -i ---.- ; - -~,,., 1-- -. -.. ----- - -_ _ --- _ - -- 4 -

Page 27: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEM SENSOR

oYSTEM'';ENSOR (

PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

SHIP TO:Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

St. Charles, IL USA August 15, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 227599

CUSTOMER REF # 100012

FORWARDER Map Cargo

TOTAL CARTONS 2

TOTAL BUNDLES

TOTAL GROSS POUNDS 84

TOTAL GROSS KILOS 38

CARTON GROSSNUMBER WEIGHT DIMENSIONS 'CONTENTS OF CARTON

_____ LBS)KGS INCHES ITEM QTY # OF CTNScarton-I `49 /22 25x21 x21

14506414-002 2011

5451EIS 50TC809BI008 40TC807B31000 20TC8O6B31001 2

carton-2 35 I17 25X21X17

TC81ON1013 30114506414-002 70

Page 28: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1 ýINTERNATIONAL COMMERCIAL INVOICE

Ship To:NATIONAL CENTRE FOR ASTROPUNE UNIVERSITY CAMPUSPUNE JAYASIMHA 411007INDIA

Invoide~o:NATIONAL CENTRE FOR ASTROPUNE UNIVERSITY CAMPUSPUNE JAYASIMHA 411007INDIA

Bank Information:System Sensor- El PasoBANk OFAMERICA:333:S'. BEAVDRT AVELOS ANGELES,CA-90017USA876561902

IShip From:

System Sensor - El Paso26 0-1 Walter JonesEL PASO, TX79906USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

Date : 07/10/2002

Payment Terms: NET 60 DAYS

Curren cy of Settlement: U.S. Dollar

Freight Terms: PREPAID ADD-ON

Forwarding Agent: PHOENIX

Mode of Transportation: AIR

Terms of Sale: EX-WORKS

ORIGINALSystem Sensor Reference Number: 224014 I

Customer Reference Number: EMAIL06062002

Total Weight: 84 lbs 38 kilos TtlN.oCaon: 2

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

100 141213 ASY.SHIPPING,1412 90222914000 MEXICO 19.5000 1,950.00

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: S

We hereby certify that the prices stated in this invoice are the current-export market prices for the* merchandisend'escribed herein.These commodities, technology or software were exported from the U ted States in accordance with the export administration regulations. Ultimate destination :INDIADiversion contrary to United States law is prohibited. S 4 ~ R2

1,950.000.00

1,950.00

Page 29: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

10' 4&SYSTEM

K 4 SENSOR .SYSTEM SENSOR PACKING LIST26 Walter Jones D-1El Paso, TX 79906

Phone: 630-377-6580

Fax: 630-443-2634

SOLD TO: CHATUR PARMANAND VASWANI*I1ST FLOOR, NATIONAL INSURANCEBLDG, 59, DR. V.8. GANDHI MARG

(FORBES ST.) FORT,BOMBAY 400 023, INDIA

SHIP TO: NATIONAL CENTRE FOR ASTRO

-PHYSICS TIFRPUNE UNIVERSITY CAMPUSPUNE JAYASIMHA 411007INDIA

EL Paso, TX USA JULY 11, 2002

PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 224014

CUSTOMER REF # EMAIL06062002

FORWARDER PHOENIX"INT'L (AIR)

TOTAL CARTONS 2

TOTAL GROSS POUNDS 84

TOTAL GROSS KILOS 38

.CARTON GROSSNUMBER WEIGHT DIMENSIONS CONTENTS OF CARTON

LBS/KGS, INCHES' ITEM, QTY 7 # OF CTNS

CARTONI '41 / 19 34 X15 X19 1412B 491

CARTON 2 43 /20 34 X15 X19 1412B 51 1

I:

Page 30: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:BCD BUYOUT STORES LOCATIONE30UQH-TOUT STORES, 54 &i 55(PART) HADAPSARITATA HONEYWELLINOL ESTATE PUNE411013INDIA

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

Invoice-To:HONEYWELL TATA LIMITEDS. NO. 161/1, SASWAD ROAD,AT PHURSUNGI, TAL. HAVELI,PUNE411013INDIA

Bank Information:System Sensor - St. CharlesBANK OF AMERICA333 S. BEAVORT AVELOS ANGELES,CA90017USA,8765761902

Date :09/19/2002

Payment Terms: ADVANCE PAY

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXEL GLOBAL

Mode of Transportation: AIR

Terms of Sale: EX-WORKS/RE-EXPORT

System Sensor Reference Number: 232756

Customer Reference Number: 7384

Total Weight: 54 lbs 25 kilos -, Total No. of Cartons: 2

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

60 TC806B1001 DIET HW EP 2251 PHOTO 8531100025 UNITED STATES OF AMERICA 25.6800 1,540.8030 TC807B1000& DIET 1251 HON US -. 9022294000 LINITED STATES OF AMERICA 24.3200 729.6010 TC809B100B* SHP HW MINIMOD 8531900002 UNITED STATES OF AMERICA 18.3500 183.5015 TC81ON1013 SHIP HW CONTROL MODULE 8531900002 UNITED STATES OF AMERICA 28.5000 427.5010 TC811A-1006 SHP,M500X-H HONEYWELL ISOLATOR 8531900002 UNITED STATES OF AMERICA 19.5800 195.80

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: STOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export mariket prices for the merchandise described herein.These commodities, technology or software were exporteqfoi the Unitei:LStatep in ac rdance wit the export administrationfiregulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. fiA.t

SYSTErvfSENSOR

3,077.200.00

3,077.20

Page 31: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

F00A 757 pI88 'LaON!4 ½(fTT f I--la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles

Page: 1

ST. CHARLES, IL ZIP CODE 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION13-561 6408GG TE1Related ElNon-Related

4a. ULTIMATECONSIGNEE

b. INTERMEDIATECONSIGNEE

BCD BUYOUT STORES LOCATIONBOUGHTOUT STORES, 54 & 55(PART) HADAPSAR/TATA HONEYWELLINOL ESTATE PUNE411013INDIA

DATE: 09/19/2002SYSTEM SENSOR REF#: 232756CUSTOMER REFERENCE NUMBER: 7384HAZARDOUS SHIPMENT: =l Yes [Cl NoFORWARDER: EXEL GLOBAL LOGISTICS INCINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: ADVANCE PAY

INSURANCE:

5. FORWARDING AGENT EXEL GLOBAL LOGISTICS INC 10. EXPORTING CARRIER 11. PORT OF EXPORT90 DIVISION STREETSUITE 105IL 12.PORT OF UNLOADING 13. CONTAINERIZED EliYesUSA (Vessel and Air only) (Vessel only) D No

8. LOADING PIER I9. MODE OF TRANSPORT (Specify)(Vessel only) IAIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-19) VALUE (U.S. dollars omit cents)15. MARKS, NOS., AND KINDS OF PKGS. .... SIigrc rcs i o od

D/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT .(20)

(1)(17) DIGIT SCHEDULE B (19) . .UNIT(S) (18) (KILOS)

D. 8531100025 Smoke Detector.- Other 0 X 60 0 1,540

D 8531900002 parts for 8531 a X . . 35 0 806

D 9022294000' Smoke Detectors - Ionization 0 X .30* a - 729

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECCN (When required)NLR1

forwarder named above to act as DOUETENLS :

forwarding agent for export control COMMERICAL INVOICEand customs purposes. SHIPPER'S LETTER OF INSTRUCTION

24. certify that all statements made and all information contained herein are true and SHIPPER'S EXPORT DECLARATIONcorrect and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminat penatties, includung forfeiture and sale, may beimposed for making false or traudulant statements herein, failting to provide therequested Intormatioiaor for violation ot U.S. laws on exportation. (13 U.S.C.Sec.305;22 U.S.C.401;tS U.S.C.Sec.1001; 50 U.S.C App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPICommerce (13 U.S.C.301(g) - 2 CARTONS

Title Export shipments are subjected to inspection by -PLEASE SHIP ASAP, NO VERIFICATION REQUIRED FORU. S. Customs Service and/lor Office of Export HONJEYWELL TATA*Enforcement.

Date 09/1 912002 25. AUTHENTICATION (When required)

relating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers emptoyed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of carriers, forwarders, agents and

Page 32: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

F~fA 57-V 0--A MPýJi§EYbR &CA`Af6ý OB N. 6(,70007

rla. EXPORTER (Name and address including ZIP)System Sensor - St. CharlesS3825 Ohio AvenueS ST. CHARLES, IL ZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE BCD BUYOUT STORES LOCATIONCONSIGNEE BOUGHTOUT STORES, 54 & 55

(PART) HADAPSARITATA HONEYWELLiNDL ESTATE PUNE411013INDIA 6. POINT (STATE) OF 7. COUNTRY OF ULTIMATE

b. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATIONCONSIGNEE IL INDIA

5. FORWARDING AGENT EXEL GLOBAL LOGISTICS INC 10. EXPORTING CARRIER 111. PORT OF EXPORT90 DIVISION STREETSUITE 105IL 12.PORT OF UNLOADING 13. CONTAINEIRIZED rlYes

8.LODNGPIR9.MDEOFTANPRT(Seif) (Vessel and Air only) (Vessel only) N

(Vessel nly) AI

[14. SCH .EDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS., AND KINDS OF PKGS.

-(Use Columns 17-19)1

0/F SCHEDULE 0 NUMBER CHECK QUANTITY - SHIPPING WEIGHT(1e) ,.~, .(17) DIGIT SCHEDULE B. ( 19)

UNIT(S),(18) (KILOS)

D 8531100025 Smoke Detector -Other 0 X .60 0

D 85319,00002 parts'for 8531l 0 X .35 0

D 902229.4000 Smoke Detectors - Ionization 0. X 30*,.....0

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 122. ECCN(When required)NLR

VALUE (U.S. dollars omit cents)Selling price or 6osf (if not sold)

(20)

*806

729

23. D ly authorzdofcro mle Th exporter authorizes theforwarder named above to act asforwarding agent for export control

-and customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set fortfh in the"Correct Way to Fill out the Shipper's Export Declaration"

I understand that civil and criminal penalties. inctudung forfeiture and sale, may beimposed for making false or fraudulent statements herein, failting to provide therequested information or for violation of U.S. laws on exportation. 113 U. S.C. Sec.305;22 U.S.C.401;1 8 U. S.C.Sec. 1001; 50 U. S.C.App.241 0).

FSignature Confidential.- For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.3011(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 09/19/2002 25. AUTHENTICATION (When required)

Page 33: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEMFASENSOR C

*r.

SYSTEM SENSOR3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

PACKING LIST

SOLD TO: Honeywell Tata LimitedS. No. 161/1, Saswad Road,At Phursungi, Tal. Haveli,Pune, 411013 India

St. Charles, IL USA September 19, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 232756

CUSTOMER REF # 7384

FORWARDER Excel

TOTAL CARTONS 2

-TOTAL BUNDLES

TOTALýGROSS POUNDS 54

TOTAL GROSS KILOS 24

SHIP TO: BCD Buyout Stores LocationBoughtout Stores, 54, &. 55(Part) Hadapsar/Tata HoneywellIndl Estate Pune, 411013India

CARTON GROSSNUMBER WEIGHT DIMENSIONS, - CONTENTS OF CARTON

_____ LBSIKGS INCHES ITEM QTY # OF CTNSCarton-I 34 I15 21x21x13

T0807100020,TC8O6BIOO01 60

Carton-2 20 I9 21x21x17TC807B31000 10TC8I1A-1006 10.TC809B31008* 10TC81ON1013 15

Page 34: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1

INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONH-ARYANAINDIA

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

Invoice To:HONEYWELL INT'L INDIA P LTDPACE CITY 2-, SECTOR 36,GURGAON

*HARYANAINDIA

Bank Information:System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL60693-8389USA876 5761902

Date : 10/04/2002

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

System Sensor Reference Number: 235336

Customer Reference Number: 100026

Total Weight: 20 lbs 9 kilos Total No. of Cartons: 1

Price

Quantity Model Number Description I-TS NR Country of Origin Unit Extended50 TC807B1 000 DET 1251 HON US 9022294000 UNITED STATES OF AMERICA 18.4500 922.50

TOTAL VALUE OF NOCHARGE ITEMS:FRCSOS

TOTAL VALUE FOR CUSTOMS:We hereby certif.y that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported fro the United States i cordance with the export administration regulations. Ultimate destination :INDIADiversion contrary to United States law is prohibited.J"-ýt9

SYSTEM SENSOR

$$$

922.50

0.00

922.50

Page 35: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

F IRSRI 0-* 0407-yo'hs"1 a. EXPORTER (Name and address including ZIP)

System Sensor.- St. Charles3825 Ohio AvenueSr. CHARLES, ILZI

t-'age:Page: 1

ODOE 60174

b. EXPORTER EIN (IRS) NO. c.PARTIES TO TRANSACTION13-5616408GG I]: Related [RI Non-Related

4a, ULTIMATECONSIGNEE

HONEYWELL INT`L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

DATE: 10/04/2002SYSTEM SENSOR REF#: 235336CUSTOMER REFERENCE NUMBER: 100026HAZARDOUS SHIPMENT: E:3 Yes [Xi NoFORWARDER: EXPEDITORS INT'L EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INT`L EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORTB49 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED F-1 Yes

USA (Vessel and Air only) (Vessel only)LiN

a, LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 1 7-19)VAU(.Sdolromtcns15. MARKS; NOS., AND KINDS OF PKGS. . . .I1 . "1 . - .. .'. Selling price or cost (if ntit S6oid)'

DIF SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)(16) (17) DIGIT SCHEDULE B (191

UNIT(S) (18) (KILOS)

D 9022294000 Smoke Detectors - Ionization 1 Cartons X 50 9: 922

21: VALIDATED LICENSE NO/GENERAL LICENSE SYMBOL 22. ECCN (When required)NLR

23. Duly authorized officer or employee The exporter authorizes theDOUETENLS :(,j ~ ~~~~forwarder named above to act as DOUETENLS :

forwarding agent for export control COMMERCIAL INVOICEand customs purposes. SLI

24- 1 certify that all statements made and alt information contained herein are true and SEDcorrect arnd that I have read and understand the instructions for preparation of this CERTIFICATE OF CONFORMITYdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties. includung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide the

requested information or for violation of U.S. laws on exportation. (113 U.S.C.Sec,305;22 U.S.C.401:18 U.S.C.Sec.1001; S0 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.3011(g) - 1 CARTON

Title Export shipments are sub~jected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 1 0/04/2002 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf. to prepare any export documents, to sign and accept any doccumentsrotating to said shipment and forward this shipment in accordance with the conditions ot carriage and the tariffs of the carriers employed. The shipper guarantees payment of alt collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility o1 teh Company is to use reasonable care in the selection ot carriers, forwarders, agents and

Page 36: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SHIP OM_006761- .$R D LA ~~., S . 'f2 ' ~etsAuIa. EXPORTER (Name and awddrss inc-luding ZIP)

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL ZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE HONEYW'ELL INTL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDILA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INT'L EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 TH-OMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED Ye

(Vessel and Air only) (Vessel only) _]Ye

LNo

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS., AND KINDS OF PKGS.,

-(Use Columns 17-19) VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)-'!

(20)DIF SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT

11., (17) DIGIT SCHEDULEB_ 119),UNIT(S) (18t) (K)lLOS).

D 9022294000 Smoke Detectors - Ionization 1 Cartons X S0 9

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL T22. ECCN(When required)

922

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"

I understand that civil and criminal penalties, includung forfeiture and sate, may oeimposed for making false or fraudulant statements herein. failling to provide therequested information or for violation of U.S. laws on exportation. 113 U.S.C.Sec.305;

22 U.S.C.401;18 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 10/04/2002 25, AUTHENTICATION (When required)

Page 37: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No-.-,INTERNATIONAL COMMERCIAL INVOICE ý

Ship To:HONEYWELL TATA LIMITEDS. NO. 161/1, SASWAD ROAD,AT PHURSUNGI, TAL. HAVELI,PUNE411013INDIA

Invoice To:HONEYWELL TATA LIMITEDS. NO. 151/1, SASWAD ROAD,AT PHURSUNGI, TAIL. HAVELI,PUNE411013INDIA

Bank Information:System Sensor -St. CharlesBANK OF AMERICA333.S. BEAVDRT AVELOS ANGELES,CA90017USA8765761902

Date : 10/28/2002

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXEL GLOBAL

Mode of Transportation: AIR

Terms of Sale: EX WORKS/RE EXPORT

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174

USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

'N

System Sensor Reference Number: 228624

Customer Reference Number: 0R6109/HWP/SYSS

Total Weight: 17 lbs 8 kilos Total No. of Cartons: 1

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

40 TC807B1000 DET 1251 HON US 9022294000 UNITED STATES OF AMERICA 24.3200 972.80

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or softw~re were exported from th;&eJinitedl States in accordatpce w~ith the export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. ___________________

972.80

0.00

972.80

Page 38: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Aii, ý ý kwr , , , 1-1 l-ý7 , _,ý_ - ý . - ýý 1ý . 1, 11 - 1 91. eý ýý wQIt~c~j -v-rr j, !-'oo 'ýW1rfrIMJ_1 L&L5t i r t rcttM- -~N '- . . -r . fVIS UtM AUU T1TiM.5

1 la. EXPORTER (Name and address including ZIP) Page: 1

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL

IZIP CODE 60174

b. EXPORTER EIN (IRS) NO. c.PARTIES TO TRANSACTION13-5616408GG ElRelated j7xj Non-Related

DATE: 10/28/2002SYSTEM SENSOR REF#: 226624CUSTOMER REFERENCE NUMBER: OR61091HWPISYSSHAZARDOUS SHIPMENT: 1-] Yes ED NoFORWARDER: EXEL GLOBAL LOGISTICS INCINLAND CARRIER:SHIP VLA: AIR

4a. ULTIMATECONSIGNEE

b. INTERMEDIATECONSIGNEE

HONEYWELL TATA LIMITEDS. NO. 161/1, SASWAD ROAD.AT PHURSUNGI, TAL. HAVELI,PUNE411013INDIA

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:

5. FORWARDING AGENT EXEL GLOBAL LOGISTICS INC 10. EXPORTING CARRIER 11. PORT OF EXPORT90 DIVS ION STREETSUITE 105IL 12.PORT OF UNLOADING 13. CONTAINERIZED DYesUSA (Vessel and Air only) (Vessel only) F1No

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-19) . VALUE (U.S. dollars omit cents)__ 15. MARKS. NOS.,. AND KINDS OF PKGSi . . . .. . . . . Selling price or cost (if not sold)

D/F SCHEDULE 8 NUMBER CHECK QUANTITY - SHIPPING WEIGHT .(20)

(161 117) . DIGIT SCHEDULE B (19)UNIT(S) (18) (KILOS)

D 902229400D Smoke Detectors - Ionization 1 Cartons X 40 8 '.972

21. VALIDATED LICENSE NO/IGENERAL LICENSE SYMBOL 22. ECCN (When required)NLR

23. Duly authorized officer or emplo The exporter authorizes theDOUETENLS :forwarder named above to act as DOUETENLS :forwarding agent for export control COMMERCIAL INVOICE

24~f'crtiy tat lland customs purposes. SLI24fetf htalstatements made and all information contained herein are true and SED

correct and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration'I understand fhat civil and criminal penalties, inctudung forfeiture and sale, may beimposed for making false or fraudulant statements herein, 11ailling to provide the

requested information or for violation of U.S. laws on exportation. (13 U. S.C. Sec.305:22 U.S.C.401; IS U.S.C. Sec. 1001: 50 U. S.C.App.241 0). _________________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.3011(g) 11CARTON

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 10/28/2002 25. AUTHENTICATION (When required)

relating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collect

Page 39: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

la. EXORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL ZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL ND.

4a. ULTIMATE HONEYWELL TATA LIMITEDCONSIGNEE S. NO. 161/1, SASWAO ROAD,

AT PHURSUNGI, TAL. HAVELI,PUNE411013INDIA 6. POINT (STATE) OF 7. COUNTRY OF ULTIMATE

b. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATIONCONSIGNEE IL INDIA

5. FORWARDING AGENT EXEL GLOBAL LOGISTICS INC 10. EXPORTING CARRIER 11. PORT OF EXPORT90 DIVISION STREETSUITE 105IL 12.PORT OF UNLOADING 13. CONTAINERIZED flYes

(Vessel and Air only) (Vessel only)EjiNo

FORM 7575- (1-1-88).' 7 ,>' ~ ~ ~ ~6 ~. ~ -

14. SCHEDULE B DESCRIPTION OF COMMODITIE S_15. MARKS, NOS., AND KINDS OF PKGS.

-(Use Columns 17-19)

DIF SCHEDULE B NUMBER - .CHECK QUANTITY - SH4IPP'ING WEIGHT(16) (17) DIGIT SCHEDULE 8 (19)

UNIT(S) (1S) (KiLOS)

O 9022294000 Smoke Detectors - Ionization 1CrosX40 8

21. VALIDATED LICEN~SE NO/GENERAL LICENSE SYMBOL 122. ECCN(When required)NLIR

VALUE (U.S. dollars omnit cents)Selling Prite or cost (it not sold)

(20)

972

23. Duly authorized officer or employee

IThe exporter authorizes theforwarder named above to act asforwarding agent for export control

,'and customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the "Correct Way to Fill out the Shippers Export Declaration"

I understand that civil and criminal penalties, includlung tortfeiture and sale, may beimposed for making false or fraudulant statements herein, faitlirig to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C, Sec.305;

22 U.S.C.401;18 U.S.G.Sec.l001 50 U.S.C.App_24110).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.3011(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 10/28/2002 25. AUTHENTICATION (When required)

Page 40: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICEv-age No: 1

HONEYWELL TATA LIMITEDS. NO. 161/1, SASWAD ROAD,AT PHURSUNGI, TAL. HAVELI,PUNE411013INDIA

Invoice To:HONEYWELL TATA LIMITEDS. NO. 1611/1; SASWAD ROAD,'AT PHURSUNGI, TAL. HAVELI,;PUNE

INDIX!

Bank Information;System Sensor - El PasoBANK OF AMERICA333 S. BEAVDRT AVELOS ANGELES,CA90017USA8765761902

Date : 11/01/2002

Payment Terms: ADVANCE PAY

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXEL GLOBAL

Mode of Transportation: AIR

Terms of Sale: EX WORKS/RE-EXPORT

Ship From:System Sensor - El Paso26 D-1 Walter JonesEL PASO, TX79906USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax: ISystem Sensor Reference Number: 237059

Customer Reference Number: OR7762HWPSYSS

Total Weight: 10 lbs 5 kilos Total No. of Cartons: 1

PriceQuantity Model Number Description . HTS NR Country of Origin Unit Extended12 TC80SCI018 ION HONEYWELL DUCT DET HEAD 9022294000 MEXICO 16.0100 192.12

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export m ~rket~prices for the merchandise described herein.These commodities, technology or software were exported from the United 5 ityWN acordance with the export administration regulations. Ultimate destination :INDIA.Diversion contrary to United States law is prohibited. .'

192.12

0.00

192.12

SYSTkM SENSOR,

Page 41: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

I -- f~ -,tb- S IRjE 'I L TT R F IN T IJ [N 003N .06 710

1 a, EXPORTER (Name and address including ZIP)

System Sensor - El Paso26 D-1 Walter JonesEL PASO, TX ZIP COD

Page: 1

E 79906

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION13-561 6408GG I ]Related MNon-Related

DATE: 11/01/2002SYSTEM SENSOR REF#: 237059CUSTOMER REFERENCE NUMBER: OR7762HWPSYSSHAZARDOUS SHIPMENT: El Yes [Mi NoFORWARDER: EXEL GLOBAL LOGISTICS INCINLAND CARRIER:SHIP VIA: AIR

4a. ULTIMATECONSIGNEE

b. INTERMEDIATECONSIGNEE

HONEYWELL TATA LIMITEDS. NO. 16111, SAS WAD ROAD,AT PHURSUINGI. TAL. HAVELI,PUNE411013INDIA

POINT (STATE) OF ORIGIN: TXFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: ADVANCE PAY

INSURANCE:

5. FORWARDING AGENT EXEL GLOBAL LOGISTICS INC 10. EXPORTING CARRIER 11. PORT OF EXPORT90 DIVISION STREETSUITE 105IL 12.PORT OF UNLOADING 13. CONTAINERIZED DYesUSA (Vassal and Air only) (Vessel only) No

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) 1AIR

-14. SCHEDULE B DESCRIPTION O rF COMMODITIES -(Use Columns 17-19) , VALUE'(U.S: dollars omit cents)--15:, MARKS, NOS., AND KINDS OF PKGS. Selling price or cost (if not sold)

/F .SCHEDULE 8 NUMBER C 'CK Q UANTITY - SHIPPING WEIGHT -.. (0(161 (17) DIGIT' SCHEDULE 6 (19)

UNIT(S) (16) (KILOS)

F 9022294000.. Smoke Detectors - Ionization 1 Cartons X ....... 12 5 192

21. VALIDATED LICENSE NOJGENERAL LICENSE SYMBOL 22: ECCN (When required)NLR

23. Duly Iauthorie Icr.rgpoe The exporter authorizes theDOUETENLS :oyee ~~~~~forwarder named above to act as DOUETENLS :

forwarding agent for export control COMMERCIAL INVOICE(Iand customs purposes. PACKING LIST

24. I(certify that eli stkements made and all Information contained herein are true end SLIcorrect and that I h yve read and understand the instructions for preparation of thisdocument, set forth ih "the"Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties, Indludung forfeiture and sale, may beImposed for making false or fraudulant atatements herein, failting to provide therequested information or for violation of U.S. laws on exportation. (13 US.C.Sec.305;

22 U.S.C.401;18 U.S.C.Sec.1001; 50 U.S.C.App.2410). _________________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFORMATION ASAPCommerce (13 U.S.C.301(g) - 1 CARTON

Title Export shipments are subjected fo inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 11/01/2002 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign and accept any documentsrelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of carriers, forwarders, agents andto whom it may entrust the shipment.

Page 42: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

~>SYSTEM

K~SENSORPACKING LISTSYSTEM SENSOR

26 Walter Jones D-1El Paso, TX 79906

Phone: 630-377-6580

Fax: 630-443-2634

El Paso, TX USA NOVEMBER 1, 2002

SOLD TO: HONEYWELL TATA LIMITED

S. NO. 161/1, SASWAD ROADAT PHURSUNGI, TAL. HAVEL[

PUINE, 411013

INDIA

SHIP TO: HONEYWELL TATA LIMITED

S. NO. 161/1, SASWAD ROAD

AT PHURSUNGI, TAL. HAVELI-. PUNE, 411013

INDIA

PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 237059

CUSTOMER REF # OR7762HWPSYSS

FORWARDER EXEL GLOBAL LOGISTICS (AIR)

TOTAL CARTONS1

TOTAL GROSS POUNDS 10

TOTAL GROSS KILOS 5

CARTON GROSSNUMBER WEIGHT DIMENSIONS CO;-tNTENTSOF*,cARTON

LBS/KGS INCHES ITEM QTY #OF CTNS

CARTON 1 10 /5 17X11X14 TC805C1O18 121

Page 43: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No:i i3INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To.:HONEYWELL INT'L INDIA P LTDPACE CITY -2,' SECTOR 36,GURGAONHARYANA*INDIA

Bank Information:System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL60693-5389USA8765761902

Date :11/20/2002

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

System Sensor Reference Number: 238913 241060

Customer Reference Number: 100044 ARUN102502LIT

Total Weight: 52 lbs 24 kilos Total No. of Cartons: 1

PriceQuantity Mode) Number Description . :HTS NR Country of Origin Unit Extended

50 A05-0936-010 SPECTRALERT WALL-MT HORNISTROB 4911100090 UNITED STATES OF AMERICA NC 0.0100 NC 0.5025 A05-1016-00 SPEAKER/STROBE SS . 4911100090 UNITED STATES OF AMERICA NC 0.0100 NC 0.2525 A05-1030-003 WFD EXPLOSION PROOF DATA SHEET 4911100090 UNITED STATES OF AMERICA NC 0.0100 NC 0.2525 A05-1031-00 EXPLOSION PROOF EPS DS 4911100090 UNITED STATES OF AMERICA NC 0.0100 NC 0.2550 TC806B1001 DET HWEP 2251 PHOTO 8531100025 UNITED STATES OF AMERICA 18.4500 922.5050 TC807B1000 DET 1251 HON US 9022294000 UNITED STATES OF AMERICA 18.4500 922.5020 TC809131008* SHP HW MINIMOD 8531900002 UNITED STATES OF AMERICA 12.8700 257.4010 TC81IA-1006 SHPM5OOX-H HONEYWELL ISOLATOR 8531900002 UNITED STATES OF AMERICA 14.4700 144.70

TOTAL VALUE OF~ CHtARGE ITEMS: STOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise described herein,These commodI .Ies, technology or software were exported frono.4e United $tates in ac~ed nce with the export administration regulations. Ultimate destination ;INDIADiversion contrary to United States law is prohibited. ___________If____ 4____:1_

2,247.101.25

2,248.35

Page 44: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

1 a. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL. FZiPCOD:E 6.0174 2. DATE OF EXPORTATION 3. BILL OF LADiNGIAIR WAYBILL NO.

4a. ULTIMATE HONEYWELL INTIL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINEIRIZED riYes

(Vessel and Air only) (Vessel only)ON

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)_____________ ______________

(Vessel only) AIR

14. SCHEDULE 8 DESCRIPTION OF COMMODITIES15.'MARKSkNOS':, AýN'D'KINDS OF PKGS.

-(Use olurns 1~7I9 rVALUE (U.S.. dollars omnit cents)Selling price or cos, tl 6if notbid)

(20)DIF SCHEDULE 8 NUMBER CHECK QUANTITY - 'SHIPPING WEIGHT

1181 . .. - .DIGIT SCHEDULES (9)UNIT(S) (18) (KILOS)

D 4911100090 Literature- other printed .0 X 1 25 .. 0.

D 8531100025 Smoke Detector - Other ,1 Cartons X 50 24

D 8531900002 partstcor853l . k ~ 30 . . 0

D .9022294000 Smoke Detectors - Ionization 0 X- 50 0

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 2-2.ECCN(When required)NIR

922

402

922

I23. Duly authorized officer or employee

k'&Iu JThe exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and underatand the instructions for preparation of thisdocument, seel forth in the"Correct Way to Fill out the Shipperas Export Declaration"

I understand that civil and criminal penalties, includung forfeiture and sale. may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for violation of U.S. laws on exportation. 113 U.S.C.Sec.305;

22 U.S.C.401;18 U.S.C.Sec. 1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 11/20/2002 25. AUTHENTICATION (When required)

Page 45: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

la. 0 EXOTR Nm adadrs ncuig I)Paela. EXPORTER (Name and address including ZIP) Page: 1

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES. IL ZIP CODE 60174

b. EXPORTER EIN (IRS) NO. c- PARTIES TO TRANSACTION

13-56116408GG D Related F Non-Related

4a. ULTIMATECONSIGNEE

HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

DATE: 11/20/2002SYSTEM SENSOR REF#: 238913CUSTOMER REFERENCE NUMBER: 100044HAZARDOUS SHIPMENT: E3 Yes EX) NoFORWARDER: EXPEDITORS INTL EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INT'L EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVE

IL SEVIL 12.PORT OF UNLOADING 13. CONTAINERIZED YesUSL (Vessel and Air only) (Vessel only) N

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columnns. 17-19). .. .. .~ VALUE (U.S. dollars omit cents)ý;.'15.MARS, OSý1AIDKiDS F PGS.Selling price or cost (if not sold)

D/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)(16 ... . (17V. ~ . DIGIT SCHEDULE B8 1) , ~ ~

D 4911100090 Literature -other~printed .. 0 X . . 125 .0.

D 8531 100025 Smoke Detector-!.O ,ther . 1 Cartons .X 50 .24 . 922

D 8531900002 0art fo 303 0_ . 4,0XD 9022294000 Smoke Detectors -. Ionization 0 X50 '0922

21. VALIDATED LICENSE NO/lGENERAL LICENSE SYMBOL 22. CCN (When require'd)NILRI

23. Duly authorized officer, or empoe The exporter authorizes the DOCUMENTS ENCLOSED:forwarder named above to act asforwarding agent for export control COMMERCIAL INVOICE

tu A Uand customs purposes. SLI24. 1 certify that all statements made and all information contained herein are true and SED

correct and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for violation of U.S. laws on exportation. (13 U. S.C.Sec.305;

22 U.S.C.401;16 U.S.C.Sec.100l: 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301(g) 1 CARTON

Title Export shipments are subjected to inspection byU. S. Customs Service and/lor Office of ExportEnforcement

Date 11/20/2002 25 AUTHENTICATION (When required)

The Shipper or nix Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign ano accept any documeintsrelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of alt coilect

Page 46: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEM.fK~SENSORa

SYSTEM SENSOR PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

SHIP TO:'Honeywell Int'l-India P LtdArun KhazanchiPace City 2, Sector 36,'Gurgaon Haryana, India

St. Charles, IL USA November 20, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 238913,241060

CUSTOMER REF # 100044,ARUN1O25O2LIT

FORWARDER Expeditors

TOTAL CARTONS1

TOTAL BUNDLES.'t-_ i

TOTAL GROSS POUNDS;"'- 52

TOTAL GROSS KILOS 24

CARTON GROSSNUMBER WEIGHT DIMENSIONS CONTENTS- OF CARTON

_____ LBS/KGS INCHES ITEM QTY # OF CTNScarton-I 52 I24 20x20k2O

TC8O6B31001 50TC807831000 50TC811A-1006 10TC809B31008* 20A05-1030-003 25A05-1031-00 25

A05-0936-01 0 50A05-1016-00 25

Page 47: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICEPage No: 1

Ship To:HONEYWELL TATA LIMITEDBOUGHTOUT STORES, 54&55 (PART HADAPSARINDL ESTATE PUNE411013INDIA

Invoice To:HONEYWELL TATA LIMITEDS. NO. 161/1, SASWAO ROAD,AT PHURSUNGI, TAL. HAVELI,~PUNE411013

Bank Information:System Sensor - St. CharlesBANK OF AMERICA333S. BEAVDRT AVELOS ANGELES,'CA900117USXN8765761902.

Date :12117/2002

Payment Terms: ADVANCE PAY

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXEL GLOBAL

Mode of Transportation: AIR

Terms of Sale: EX WORKS/RE-EXPORT

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

'k

System Sensor Reference Number: 242172 242173

Customer Reference Number: 9049 9050

Total Weight: 149 lbs 68 kilos Total No. of Cartons: 3

Quantity Model Number Description HTS NR Country of Origin Unit Extended100 TC80BBI0oo Photoelectric Smoke Detector 8531100025 UNITED STATES OF AMERICA 2&.6800 2,568.00100 TC8O7B13000 40 Ionization Smoke Detector LID 9022294000 UNITED STATES OF AMERICA 24.3200 2,432.00

30 TC809BI008 Minimonitor Module 8531900002 UNITED STATES OF AMERICA 18,3500 550.5023 TC81ON1013 Control Module 8531900002 UNITED STATES OF AMERICA 28.5000 655.50

200 14506414-002 Detector Base 8531900002 UNITED STATES OF AMERICA 3.3000 660.00

TOTAL VALUE OF CHARGE ITEMS:TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS&TOTAL VALUE FOR CUSTOMS:

We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported from thI United States in accordance with the export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. ____________________

SYSTEM SENSOR

$$$

6,866.000.00

6,866.00

Page 48: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

r5R 775V ( -I WF-P1TS1_-RO 9-w.4RUCTIQN1 om YlJ& 06ýfP21

la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL ZPC

Page: 1

2CC 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

13-5616408GG I F1 Related EKNon-Related

4a. ULTIMATECONSIGNEE

HONEYWELL TATA LIMITEDBOUGHTOUT STORES, 54&55 (PART HADAPSARINDL ESTATE PUNE411013INDIA

DATE: 12/17/2002SYSTEM SENSOR REF#: 242172CUSTOMER REFERENCE NUMBER: 9049HAZARDOUS SHIPMENT: F-] Yes [M NoFORWARDER: EXEL GLOBAL LOGISTICS INCINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: ADVANCE PAY

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXEL GLOBAL LOGISTICS INC 10. EXPORTING CARRIER 11. PORT OF EXPORT90 DIVISION STREETSUITE 105IL 112.PORT OF UNLOADING 13. CONTAINERIZED LZ] YesUSA (Vessel and Air only) (Vessel only) E-1 No

8. LOADING PIER I9. MODE OF TRANSPORT (Specify)(Vessel only) jAIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES (UeClrn VL rU.dIIr15. MARKS, NOS., AND KINDS OF PKGS. ______________Selling price or cost (if not sold)

DIF SC IHEDU:L E , 'N UMBER -CHECK QUANTITY.- SHIPPING WEIGHT (20)(16) (17) DIGIT SCHEDULE B (19)

UNIT(S) (18) (KILOS)

D 8531100025 Photoelectric Smoke Detector, 0 X 100 0 ' ~.2.568D 8531900002 Detector Base 2Cartons X 253 33 ,.1,866_

D 9022294000 Ionization Smoke Detector LIP I Cartons X 100 35 2.432

21. VALIDATED LICENSE NOJlGENERAL LICENSE SYMBOL 12.ECN (Wenrequired)

23. Duly authorized officer or employee The exporter authorizes theDOUETENLS :forwarder named above to act as DOUETENLS :

Nforwarding agent for export control COMMERCIAL INVOICEand customs purposes. SLI

24. 1 certify that all statements made and all information contained herein are true and SEDcorrect and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the"Correct Way to Fill out the Shipper's Eeport Declaration"I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide therequested informnation or for violation of U.S. laws on exportation. 113 U.S.C.Sec.305:

22 U.S.C.401;18 U.S.C.Sec.1 001: 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S. C.301 (g) 3 CARTONS

Title Export shipments are subjected to inspect ion byU. S. Customs Service and/lor Office of ExportEnforcement.

Date 12/17/2002 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documnents, to sign and accept any documentsrelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is Is use reasonable care in the selection of carriers, forwarders, agents andto whom it may entrust the shipment.

Page 49: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

EXO _T&b RAINOM 6ý 0-089

la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio Avenue

ZTP CHODESEI 60174 2. DATE OF EXPORTATION 3. BILL OF LDING/AIR WAYBILL NO.

4a. ULTIMATE HONEYWELL TATA LIMITEDCONSIGNEE BOUGHTOUT STORES, 54

&55 (PART HADAPSARINDL ESTATE PUNE411013INDIA 6. POINT (STATE) OF 7. COUNTRY OF ULTIMATE

b. INTERMEDIATE ORIGIN OR FTZ NO. j DESTINATIONCONSIGNEE IL j INDIA

5. FORWARDING AGENT EXEL GLOBAL LOGISTICS INC 10. EXPORTING CARRIER 11. PORT OF EXPORT90 DIVISION STREETSUITE 105IL 12.PORT OF UNLOADING 13. CONTAINERIZED rYe

(Vessel and Air only) (Vessel only) L.s

8. LADIN PIE 9. ODEOF TANSPRT (paicfE)NoI

14. SCHEDULE7B D1ESCRIPTION OF COMMODITIEtS15. MARKS, NOS., AND KINDS OF PKS,..~

-(Use Columns 17-49) VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

.(20)D/F SCHEDULE B NUMBER ~ CHECK QUANTITY - SHIPPING WEIGHT

(1)(17) DIGIT SCHEDULE 8 (19)UNIT(S) (118) (KILOS)- .

O 8531100025 Photoelectric Smoke Detector' . X 100 0

D 8531900002 Detector Base .2Cartons X 253 33

D 9022294000 Ionization Smoke Detector LP 1 Cartons X . 100 -35

21. VALIDATED LICENSE NO./G ENERAL LICENSE SYMBOL 2.CN1i7tnrequired)NLR

2,56881,866

2,432

23. Duly authorized officer or employee The exporter authorizes theforwarder named above 10 act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, aet forth in the"Correct Way to Fill out the Shipper'a Export Declaration"Iunderstand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudlutant statements herein, failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305;22 U.S.C.401; :8 U.S.C.Sec. 1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU,.S. Customs Service and/lor Office of ExportEnforcement.

Date 1211712002 25. AUTHENTICATION (When required)

________________________ I __________________________________ L

Page 50: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEM4K4 SENSOR

SYSTEM SENSOR PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Tata LimitedS. No. 161/1 Saswad Road,At Phursungi, Tall. Havelil,Pune, 411013, India

SHIP TO!Honeywell Tata LimitedBoughout Stores, 54: & 55(part Hadapsar)mndl Estate Pune, 411013 India

St. Charles, IL USA December 17, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 242172,242173

CUSTOMER REF # 9049,9050

FORWARDER EXCEL

TOTAL CARTONS. 3

TOTAL BUNDLES

TOTAL GROSS POUNDS - 149

TOTAL GROSS KILOS 68

CARTON GROSSNUMBER WEIGHT DIMENSIONS ,CONTENTS' OFICART6N

_____ LBS/KGS INCHES ITEM QTY # OF CTNIScarton-I 37 I17 24x21x21

14506414-002 135 1

carton-2 35 I16 25x21x16TC81QN1013 23 114506414-002 65TC809B31008 30

carton-3 77 1 35 25X21X19

TC8O7B31000 1001TC8O6B1001 100

Page 51: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Pakistan 2002 Shipping Documents

Page 52: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Ia. EXPORTER (Name and address including ZIP)

SYSTEM SENSOR DIV OF PIlTTWAY3825 OHIO AVEST. CHARLES ZIP CODE 601748021 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

4a. ULTIMATE EZZI ENGINEERINGCONSIGNEE 80-B. I1ST FLOOR

KARACHI 75500PAKISTAN

6, POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. I DESTINATION

CONSIGNEE Illinois PAKISTAN

5. FORWARDING AGENT BDP 10. EXPORTING CARRIER 11. PORT OF EXPORT

12.PORT OF UNLOADING 13, CONTAINERIZED r-Yes(Vessel and Air only) (Vessel only) L ---J

FEJNo

14. SCHEDULE.BDEtSCRIPTON OF COMMODITIES15. MARKS-,NOS., ýAND KINDS OF PKGS.

-(Use Columnsý 17-19),,

D/F SCHEDULE 0 NUMBER CHECKI IUIAENDTITY ' SHIPPING WEIGHT(16) (1)DIGIT SHDLE B., (9

UNIT(S) (18)* KIOS

D 8531100025 Smoke Detector -Other 0 X . 48 0

D 8531809040 other sound signalling devises 2 Cartons X 1600 -116

D 8531900000. Parts for 8531 c~lassification 0 . X. 288 .

D9022294000 SmokeýDetdctors'- Ionization 0 X, 240 0

21. VALIDATED LICENSE NO/IGENERAL LICENSE SYMBOL 22. ECCNOt~en required)NLR T ______

VALUE (U.S. dollars omit cents)'Selling price or ost (if not sold)

(20)

796

1,075

835

3,144-

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act as

forwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument. set forth in Iie"Correct Way to Fill out the Shippers Export Declaration"

I understand that civil and criminal penalties, includlung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for viotation of U.S. laws on exportation. (13 U.S.C.Sec.305;

22 u.s C,401;18 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU. S. Customs Service and/lor Office of ExportEnforcement.

Date 01/10/2002 25. AUTHENTICATION (When required)

Page 53: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

:3, A -~

la. EXPORTER (Naeme and address including ZIP-)

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLESIL Ia ZI

ODE 801748021

4a. ULTIMATE nrk...

DATE: 01/110/2002SYSTEM SENSOR REF#: 201667CUSTOMER REFERENCE NUMBER: OO1OIJODRHAZARDOUS SHIPMENT: C3 Yes CN NoFORWARDER: BDPINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: IllinoisFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: PAKISTANPAYMENT TERMS: ADVANCE PAY

INSURANCE:

CONSIGNEE 80-6, 1ST FLOORKARACHI 75600PAKISTAN

b. INTERMEDIATECONSIGNEE

5. FORWARDING AGENT BIDP 10. EXPORTING CARRIER 11. PORT OF EXPORT

12.PORT OF UNLOADING 13. CONTAINERIZEDYe(Vessel and Air only) (Vessel only) NoI e

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES -UeClms1-9 AU US olr-(Us Colmns17-1) VLUE U.S dolarsomit cents).15. MARKS, NOS.,, AND KINI~DS OF PKGS. -. .Selling price or cost (if not Iod

0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)(11 (?)DIGIT SCHEDULE 0 (19)

- . ~UNIT(S) (18) (KILOS) . .

D 8531100025 Smoke Detector- Other 0 X 48 0796

o 8531809040 other sound-signalling devises 2Cartons X 100 116 1,075

D 8531900000 Parts for 8531 classification 0 - X 2880.- 835

'0 90ý22294000 'Smoký Detectors - Ionization 0 X .240 a .3,144

21. VALIDATED,]LICENSE NO./GENERAL LICENSE SYMBOL 22. ECCN (Mhen required)..NLR

23. Duly authorized officer or employee The exporter authorizes the DOCUMENTS ENCLOSED:forwarder named above to act asforwarding agent for export control COMMERCIAL INVOICEand customs purposes. SLI

24. I cbrtifylhal atl statements made end all information contained herein are true and SEDcorrect and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties, includung forfeiture and sate. may beimposed for making false or fraudulent statements herein, failting to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305:

22 U.S.C.401;18 U.S.C.Sec,1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301 (g) 2 CARTONS ON 1 SKID

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 01/10/2002 25. AUTHENTICATION (When required)

relating to said shipment and forward this shipment in accordance with the conditions of carriage and tha tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of carriers, forwarders, agents anidto whomn it may entrust the shipment.

Page 54: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:

EZZI ENGINEERING80-B, 1 ST FLOORSASI ACADE, CLIFTONKARACHI 75600PAKISTAN

Invoice.To:.r~,EZZI ENGIN-EERIN-G-80-B6, 1 ST FLOORSASI ACADE:ý CLIFTONKARACWI75600ýPAKISTANI

Bank Information:-SYSTEM SENSOR DIV OF PITTWAYBANK OF AMERICA333 S. BEAVORT AVELOS ANGELES,CA90017USA8765761902

Ship From:SYSTEM SENSOR DIV OF PITTIWAY3825 OHIO AVEST. CHARLESIL601748021USA

Telephone: 6303776580Fax:

Date : 01/10/2002

Payment Terms: ADVANCE PAY

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: BOP

Mode of Transportation:. AIR

Terms of Sale: EX WORKS

System Sensor Reference Number: 201667

Customer Reference Number: 00/11010ODR

Total Weight: 256 lbs 116 kilos .Total No. of Cartons: 2 ON'1 SKID!

PriceQuantity Model Number Description .HTS NR Country of Origin Unit Extended

288 B401 BASE 115 1/1451/2151/2451 PLGIN 8531900000 UNITED STATES OF AMERICA 2.9000 835.20100 MA12/24D MULTI-ALERT SOUNDER. 8531809040 UNITED STATES OF AMERICA 10.7500 1,075.00240 1151 SENSOR,100 SERIES,ION,LO-PROFL 9022294000 UNITED STATES OF AMERICA 13.1000 3,144.00

48 2151 SENSOR, 1 OSERIES,PFHqTO. LP-PROF >. 8531100025 UNITED STATES OF AMERICA 16.6000 796.80

TOTAL VALUE OF CHARGE II MSTOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:TOTAL VALUE FOR CUSTOMS:

We hereby certiN~ that the prices stated in this invoice are the current expgrt market prices for the merchandise described herein.These commodities, technology or software were exported from th United St2es in a ~dancewihtexpradnsrtoneglin..Uimedsiain:PKSADiversion contrary to United States law is prohibited. wihteepradisrtoneuainsUlmteetntinPKSA

SYSTEM SENST

S$

5,851.000.00

5,851.ý00

Page 55: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

L sYSEK4 SENSORSYSTEM SENSOR PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Ezzi Engineering80-B 1st FloorSasi Acade, CliftonKarachi 75600, Pakistan

SHIP TO:' Ekzi Engineering-- 8-B 1 st Floor

Sasi Acade, CliftonKarachi 75600, Pakistan

St. Charles, IL USA January 10, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 201667

CUSTOMER REF # 00/11 OIODR

FORWARDER BDP

TOTAL CARTONS 2 ctns(on I skid),

.TOTAL BUNDLES ~--

TOTAIL- GROSS POUNDS 256

TOTAL GROSS KILOS, .116

CARTON GROSSNUMBER, WEIGHT DIMENSIONS 'CONTENTS OF CARTON

_____ LBS/KGS INCHES ITEM; QTY # OF CTNSskid-I 256 .116 48x41x22 -

.1rMA12/24D .1001151 702151 8

2 8401 2881151 1702151 40

Page 56: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1

INTERNATIONAL COMMERCIAL INVOICE

Ship To:EZZI ENGINEERING80-B. 1 ST FLOORSASI ACADE, CLIFTONKARACHI 75600PAKISTAN

Invoice. To:-,EZZI ENGINEERING80-13, 1 ST FLOORSASI ACADE, CLIFTONKARACHI 75600

,- PAKISTAN

Bank Information:SYSTEM SENSOR DIV OF PITTWAYBANK OF AMERICA333 S. BEAVDRT AVELOS ANGELES,CA90017,:USA8765761902'

Date :03/08/2002

Payment Terms: ADVANCE PAY

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: CLEAR FREIGHT

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:SYSTEM SENSOR DIV OF PI1TTWAY3825 OHIO AVEST. CHARLESIL601748021USA

Telephone: 6303776580Fax:

1/

System Sensor Reference Number: 209098

Customer Reference Number: EMAIL020602

Total Weight: 275 lbs 125 kilos Total No. of Cartons: 11 ON 1 SKID

Price

Quantity Model Number Description .HTS NR Country of Origin Unit Extended

446 B401 BASE 'I 151 /1451/2151/2451 OLGIN 8531900000 UNITED STATES OF AMERICA 2.9000 1,293.40360 1151 SENSOR,100 SERIES, ION, LO-PRO FL 9022294000 UNITED STATES OF AMERICA 13.1000 4,716.00

48 2151 SENSOR,1 OOSERIES,PHOTO.LP-PROF 8531100025 UNITED STATES OF AMERICA 16.6000 796.830

TOTAL VALUE OF CHARGE ITEMS:$TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS; $

TOTAL VALUE FOR CUSTOMS: $We hereby certify' that the prices stated in this invoice are the current export mark et prig.& for the merchandise described herein.These commodities, technology or software Were exported from United States 05accifrdance with the export administration regulations. Ultimate destination :PAKIS TANDiversion contrary to United States law is prohibited..-

MEM S NSUR

5,806.200.00

6,806 .20

Page 57: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

F4 -Y A i 4 ,#t~$ IA~W~ '. - 4. - . . kot .. x 6 U17B~,ooc- 46-7 001F

1 a. EXPORTER (Name and address including ZIP)

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVE

S.CALSZIP CODE 601748021 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE EZZI ENGINEERINGCONSIGNEE 80-B, 1ST FLOOR

KARACHI 75600PAKISTAN

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE Illinois PAKISTAN

5. FORWARDING AGENT CLEAR FREIGHT 10. EXPORTING CARRIER 11. PORT OF EXPORT764 EDGEWOOD AVEWOODDALEIL 12.PORT OF UNLOADING 13. CONTAINERIZED O e

(Vessel and Air only) (Vessel only) ONOYeB. LADIN PIE 9. ODE F TRNSPOT (E-ito

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS. AND KINDS.OF PKGS.

-(Use Columns 17-19) VALUE (U.S. dollars omit cents)Selling price or cost (ftfnot sold)

(20)DIP SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT(16) (171 DIGIT SCHEDULE B (19)1

UINITIS)It (1) (KILOS)

D 8531100025 Smoke Detector - Other 0 X 48 0

D 8531900000 Parts for 8531 classification ICartons X 446 125

D 9022294000 Smoke Detectors Ionization lOCartons X: 380 0

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 122. ECCN(Wlten required)NLR

796

4,716

23. Duly authorized officer o ee

(,U_

The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Strippers Export Declaration"

I understand that civil and criminal penalties. includung forfeiture and sate, may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305;

22 U.S-C.401;18 U.S C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use Solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.3011(g)

Title Export shipments are subjectfed fo inspection byU. S. Customs Service and /or Office of ExportEnforcement.

Date 03/08/2002 25. AUTHENTICATION (When required)

Page 58: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Ia. EXPORTER (Name and address including ZIP)

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLES I SIP (tOrIF Rflhl4Rfl9lILI

b, EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION13-5616408GG LiRelated [Z Non-Related

Page:1

DATE: 03/08/2002SYSTEM SENSOR REF#: 209098CUSTOMER REFERENCE NUMBER: EMAIL020602HAZARDOUS SHIPMENT: El Yes a) NoFORWARDER: CLEAR FREIGHTINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: IllinoisFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: PAKISTANPAYMENT TERMS: ADVANCE PAY

INSURANCE:

4a. ULTIMATECONSIGNEE

EZZI ENGINEERING80-B, 1ST FLOORKARACHI 75600PAKISTAN

b. INTERMEDIATECONSIGNEE

5. FORWARDING AGENT CLEAR FREIGHT 10. EXPORTING CARRIER 11. PORT OF EXPORT764 EDGEWOOD AVE

IL 12. PORT OF UNLOADING 13. CONTAINERIZED, Yes

USA (Vessel and Air only) Lise ol)E No

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULESB DESCRIPTION OF COMMODITIES VALU (U. dolar omi cents).,.-(Use Columns 1-19).VAU(USdlasomtcn)

15. MARKS, NOS., AND KINDS OF PKGS. -7_____. * Sligrieo ot(fntsl)~DIF SCHEDULE 8 NUMBER CHECK QUANTITY - SHIPPING WEIGHT .(20)

116) (17) DIGIT SCHEDULE 8 (19)UNIT(S) (18) (KILOS); -

D 8531100025 Smoke Detector -Other 0 X 48 0 798

D 8531900000 Parts for 5531 classificatio"n I Cartons X 446 125 ,1,293

D 9022294000 Smoke Detectors - Ionization 10 Cartons X 360 -0 .. 4,716,

21, VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 2.EC We eurdNLR

e eurd

23, Duly authorized officer re p The exporter authorizes theDO U E T EN L S :

forwarder named above to act asforwarding agent for export control COMMERCIAL INVOICEL 2 *. 1- and cu-m- u SS SLI

24. 1 certify that all statements made and alt information contained herein are true and SEDcorrect and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the"Correct Way to Fill out the Shipper's Expert Declaration"I understand that civil and criminal penalties, includung forfeiture and sate, may beimposed for making false or fraudulant statements herein. failting to provide the

requested information or for violation of U.S. laws on exportation. (13 U~.S.C.Sec.305:22 U.S.C.401;18 u.S.c.sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301 (g) - 11 CARTON ON I SKID

Title Export shipments are subjected fo inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 03108/2002 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and an his behalf, to prepare any esporn documents, to sign and accept any doumr.,ents~relating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the sale responsibility of Ieh Company is to use reasonable care in the selection of earniers, forWarders, agents andto whom it may entrust the shipment.

Page 59: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEM4K~SENISOR C

SYSTEM SENSOR PACKJI13825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

FG LIST

SOLD TO:

SHIP TO:,

Ezzi Engineering80-B 1st FlorSasi Acade, CliftonKarachi 75600, Pakistan

Ezzi Engineering80-B 1st Flor..Sasi Acade, CliftonKarachi 75600, Pakistan."

St. Charles, IL USA March 8, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 209098

CUSTOMER REF# Emai[020602

FORWARDER Clear

TOTAL CARTONS 11 ctns(on I skid)

TOTAL BUNDLES

TOTAL GROSS POUNDS fi 275

TOTAL GROSS KILOS 125

CARTON GROSSNUMBER WEIGHT DIMENSIONS CONTENTS'OFCARTON

LBSIKGS INCHES ITEM QTY # OF CTNSTk37 275134 48x40x26-

IB401 446 12151 48

2 1151 270 13-11 1151 9091

Page 60: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:EZZI ENGINEERING80-B, I1ST FLOORSASI ACADE, CLIFTONKARACHI 75600PAKISTAN

Invoice To:EZZI ENGINEERING80-B, 1 ST FLOORSASI ACADE, CLIFTON;KARACHI 75600PAKISTAN

Bank information:SYSTEM SENSOR DIV OF PITTWAYBANK OF AMERICA333 S. BEAVDRT AVE,LOS ANGELEýS,CA90017*USA8765761902

Date : 04/18/2002

Payment Terms: ADVANCE PAY

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: CLEAR FREIGHT

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:SYSTEM SENSOR DIV OF PITTW'AY3825 OHIO AVEST. CHARLESIL601748021USA

Telephone: 6303776580Fax:

System Sensor Reference Number: 215717

Customer Reference Number: EMAIL 40202

Total Weight: 136 lbs 62 kilos Total No. of Cartons: 2

____________________ _____________________________ ______________________________Pricric

Quantity Model Number Description - .HTS NR Country of Origin Unit Extended240 B401 BASE 'I15111451/2151 /2451 PLGIN 8531900002 UNITED STATES OF AMERICA 2.9000 596.00240 1151 SENSORlOC0 SERIES, ION,LO-PROFL -9022294000 UNITED STATES OF AMERICA 13.1000 3,144.00

TOTAL VALUE OF CHARGE ITEMS:TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:

$$

3,840.00

0.00

$ 3,840.00We hereby certify that the prices stated in this invoice are the cyrrent export market prices for the merchandise described herein.These commodities, technology or software were exported fror$ th ip4d taes ordanee with the export administration regulations. Ultimate destination : PAKISTANDiversion contrary to United States law is prohibited. tII9 J.1I(, 'SYSTEM SENOR

Page 61: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

T -. I- - B

- ~ Ila. EXPORTER (Name and address including ZIP) Page: I

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLES ZIP CODE 60174B021ILI

b. EXPORTER EIN (IRS) NO. c- PARTIES TO TRANSACTION13-5616408GG ElRelated EZ Non-Related

4a. ULTIMATECONSIGNEE

EZZI ENGINEERING80-B, I1ST FLOORKARACHI 75600PAKISTAN

DATE: 04/18/2002SYSTEM SENSOR REF#: 215717CUSTOMER REFERENCE NUMBER: EMAIL 40202HAZARDOUS SHIPMENT: r I Yes [M NoFORWARDER: CLEAR FREIGHTINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: IllinoisFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: PAKISTANPAYMENT TERMS: ADVANCE PAY

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT CLEAR FREIGHT 10. EXPORTING CARRIER 11. PORT OF EXPORT764 EDGEWOOD AVEWOODDALEIL 12.PORT OF UNLOADING 13. CONTAINERIZED fiYesUSA (esladAronly) (Vessel only)

(Vessl an AirI~iJNo

8. LOADING PIER 9. MODE OF TRANSPORT (pc(Vessel only) AIR Seh)

1 5. MA IRKS. NOS., AND KINDS OF PKGS. -. oums1-9 VALUE (U.S.* dollars omnIt cents)

14. CHEULEB DSCRPTIN O CQMODTIES -(Ue Clums 1-19 .. ... .. i -:Selling price or cost (if not sold)DIF SCHEDULESB NUMBERI CHECK QUANTITY - SHIPPING WEIG 1HT (20)

(1)(17) DIGIT SCHEDULESB (19)UNIT(S) (18) (KILOS)

.D 8531900002 parts foraS53 I Cartons X 240 30 -. *:696

.D 9022294000 Smoke Detectors -Ionization 1 Cartons X .240.......... '3 3. . 144'

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 2.E N (Wen required)NIR

23. Duly authorized officer orep eThe exporter authorizes theDOUETENLSDforwarder named above to act as DOUET NLSD

forwarding agent for export control COMMERCIAL INVOICEM-and customs purposes. SLI

24. 1 ce~rtify that alt statements made and all information contained herein are true and SEDcorrect and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the 'Correct Way to Fill out the Shipper's Export Declaration"I understand that1 civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failting to provide therequested infermation or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305:

22 U.S.C.401;l18 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301(g) 2 CARTONS

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 04/10/2002 25. AUTHENTICATION (When required)

relating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment, Hereunder the sole responsibility of leh Company is to use reasonable care in the selection of carriers, forwarders, agents andto whom it may entrust the shipment.

Page 62: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

1Ia. EXPORTER (Name and address including ZIP)

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLES ZI OE601748021 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c.PARTIES TO TRANSACTION

4a. ULTIMATE EZZI ENGINEERINGCONSIGNEE 80-B, 1 ST FLOOR

KARACHI 75600PAKISTAN

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEIt. INTERMEDIATE ORIGIN OR P12 NO. DESTINATION

CNINEIllinois PAKISTAN

5. FORWARDING AGENT CLEAR FREIGHT 10. EXPORTING CARRIER 11. PORT OF EXPORT764 EDGEWOOD AVEWOODDALEIL 12.PORT OF UNLOADING 13. CONTAINERIZED F1Yes

(Vessel and Air only) (Vessel only)E~No

14. SCHEDULE B DESCRIPTION OF COMMODITES15. MARKS, NOS., AND KINDS OF PKGS.

-(Use Columns 17-19) VALUE (U.S. dollars omit cents)-,Selling price or cost (if not sold)

DIF SCHEDULE B NUMBER CHECK QUANTITYS - SHIPPING WEIGHT(16) (17) DIGIT SCHEDULE B (19)

UNIT(S) (18) (KILOS)

D 8531900002 parts for 8531 1 Cartons X 240 30

D 9022294000 Smoke Detectors - Ionization I Cartons X 240 -32

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 2.E N(When required)NLR

696

3,144

23. Duly authorized officer or Ioyee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

2.I certify that all statements made and all information contained herein ame true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties, inctudung forfeiture and sale, may beimposed for maksing false or fraudulent statements herein. failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C-Sec.305;22 U.S.C.401;18 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential -For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 04/18/2002 25. AUTHENTICATION (When required)

Page 63: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

ASYSSMTEM4SENISOR C

PACKING LISTSYSTEM SENSOR

3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Ezzie Engineering80-B3, 1st FloorSasi Acade, CliftonKarachi 75600, Pakistan

SHIP TO:Ezzile Engineering_80-B3, 1st FloorSasi Acade, CliftonKarachi 75600, Pakistan

St. Charles, IL USA April 18, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 215717

CUSTOMER REF # Email 40202

FORWARDER Clear

TOTAL CARTONS 2

TOTAL BUNDLES

TOTAL GROSS POUNDS 136

TOTAL GROSS KILOS 62

.CARTON GROSSNUMBER WEIGHT DIMENSIONS CONTENTS OF CARTON

_____ LBSIKGS INCHES ITEM QTY # OF CTNScarton-I 65'I 29 25x2 x.1 6

B401 2401151 60

carton-2 71 I35 25X21X211151 1801

Page 2

Page 64: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:

EZZI ENGINEERING80-6, I ST FLOORSASI ACADE, CLIFTONKARACHI 75600PAKISTAN

Invoice-To:

EZZI ENGINEERING80-6, iST FLOORSASI ACADE, CLIFTONKARACHI 75.600PAKISTAN'

Bank Information:SYSTEM SENSOR DIV OF PITTWAY-BANK OF AMERICA3335S. BEAVDRT AVELOS ANGELES,CA90017USA876576`1902

Date : 01/1 012002

Payment Terms: ADVANCE PAY

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: BDP

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLESIL601748021USA

Telephone: 6303776580Fax:

1System Sensor Reference Number: 201667

Customer Reference Number: 00/110O/ODR

Total Weight: 256 lbs 116 kilos Total No. of Cartons. 2 ON 1 SKID

PriceQuantity Model Number Description .HTS NR Country of Origin Unit Extended

288 8401 BASE 1151/145112151/2451 PLGIN 8531900000 UNITED STATES OF AMERICA 2.9000 835.20100 MA12/24D MULTI-ALERT SOUNDER 8531809040 UNITED STATES OF AMERICA 10.7500 1,075.00240 1151 SENSOR, 100 SERIES,I[ON*,LO-PROFL 9022294000 UNITED STATES OF AMERICA 13.1000 3,144.0048 2151 SENSOR,100SERIES,PHOTO.LP-PROF 8531100025 UNITED STATES OF AMERICA 16.6000 796,80

TOTAL VALUE OF CHARGE ITEMS:TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported from thrUnited States in a nzanee with te export administration regulations. Ultimate destination: PAKIS TANDiversion contrary to United States law is prohibited.1 P '

5,851.00

0.00

5,851.00

SYSTEM SEN90W

Page 65: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Ia. EXPORTER (Name and addrss including ZIP)

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO1 AVE

S.CALSZIP CODE 601748021 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

4a. ULTIMATE EZZI ENGINEERINGCONSIGNEE 80-B. 1ST FLOOR

KARACHI 75600PAKISTAN

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. j DESTINATION

CONSIGNEE Illinois j PAKISTAN

5. FORWARDING AGENT BDP 10. EXPORTING CARRIER 11. PORT OF EXPORT

12.PORT OF UNLOADING t 13. CONTAINERIZED fJYes(Vessel and Air only) (Vessel onl~y) F-1JNo

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS ,NOS.,,AND KINDS OF PKGS.

-(Use Columns, 17-19) VALUE (U.S. dollars omit cents)'Selling Price or cost'(if not sold)

(20)0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT(161 (17) DIGIT SCHEDULE 8 119)

UNIT(S)() IKiLOIS)

D 8531100025 Smoke Detector- Other 0 X 48 0

D 8531809040 other sound signalling devises 2 Cartons X 100 116

O 8531900000 Parts for 85311 classification 0 X, 288 .0

o 9022294000 Smoke Detectors - Ionization 0 X 240 0

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 1 22. ECCNflWhen required)

796

1,075

835

3,144

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"

I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulent statements herein, failling to provide therequested informnation or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305;

22 U.S.C.401; 18 U.S.C.Sec. 1001: 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspecftion byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 01/10/2002 25. AUTHENTICATION (When required)

Page 66: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

ENS ITZ ý1001 . - . M 1 -1 . _. ý 7 ;;; " t I., ý ýR I .'M 51611ME

I Ia. EXPORTER IM D M Y3-i M V Wn-g Z I F1ýcswa. I

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVESr. CHARLESIL IJZIP CODE 601748021

b. EXPORTER EIN (IRS) NO. C. PARTIES TO TRANSACTION13-5616408GG ElRelated CENon-Related

4a. ULTIMATECONSIGNEE

EZZI ENGINEERING80-6, 1ST FLOORKARACHI 75600PAKISTAN

DATE: 01/10/2002SYSTEM SENSOR REF#: 201667CUSTOMER REFERENCE NUMBER: 00/1 1DIODRHAZARDOUS SHIPMENT. EJ Yes El NoFORWARDER: BDPINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: IllinoisFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: PAKISTANPAYMENT TERMS: ADVANCE PAY

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT BDP 10. EXPORTING CARRIER 11. PORT OF EXPORT

12. PORT OF UNLOADING 13. CONTAINERIZED fZJYes(Vessel and Air only) (Vessel only) No

8. LOADING PIER I9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14.SCEDLEB DSCIPIO OFCOMOITES -(Use Columns 17-19) VALUE (U.S. dollars omit cenits)15. MARKS, NOS., AND KINDS OF PKGS._______.Selnprcoros(fntso)

OIff SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)(16) (17) DIGIT SCHEDULE B (19)

S.UNIT(S) (18) (KILOS)

D2 5531100025 Smoke Detector - Other 0 X 48 0 796

D 8531809040 other sound-signalling devises 2Cartons X 100 116 1,075

D 8531900000 Parts for 8531 classification o X 288 0.835

129022294000 'Smoke Detectors- ionhzation 0 X 240 0 3,144

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 1522.EC Vle urdNILR

_ ýle eur

23. Duly authorized officer or employee The exporter authorizes theDOU1E SENL E:forwarder named above to act as DOUETENLS :

forwarding agent for export control COMMERCIAL INVOICE

and customs purposes. SLI24. 1 certify that all statements made acontained herein are true and SED

correct and thatlI have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the"Conrect Way to Fill out the Shippers Export Declaration"I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulent statements herein, toutling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305:22 U.S.C.401,18 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.3D1(g) 2 CARTONS ON 1 SKID

Title Export shipments are subjected to inspection byU.S. Customs Service and/oar Office of ExportEnforcement.

Date 01/1 012002 25. AUTHENTICATION (When required)

relating to said shipmeant and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the speetins &f -irari fr-n.rarrr anantc And

Page 67: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

JSYSý4TEMK~SENSOR C

SYSTEM SENSOR PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Ezzi Engineering80-B 1 st FloorSasi Acade, CliftonKarachi 75600, Pakistan

SHIP TO: Ezzi Engineering80-B3 1st FloorSasi Acade, CliftonKarachi 75600, Pakistan

St. Charles, IL USA January 10, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 201667

CUSTOMER REF # 00/11 OIODR

FORWARDER BDP

TOTAL CARTONS 2 ctns(on 1 skid),

TOTAL BUNDLES

TOTAL GROSS POUNDS 256

TOTAL GROSS KILOS, 116

CARTON GROSSNUMBER WEIGHT DIMENSIONS 'CONTENTS OF CARTON

LBS/KGS INCHE-S ITEM QTY # OF CTNSskid-I 256 /116 48x41x22

IMAI 2/24D 10011151 702151 8

2 B401 288.1151 1702151 40

Page 68: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

EZZI ENGINEERING80-B, 1 ST FLOORSASI ACADE, CLIFTONKARACHI 75600PAKISTAN

Invoice. To:EZZI-ENGINEERING80-B, 1 ST FLOORSASI ACADE, CLIFTONKARACHI 75600PAKISTAN

Bank Information:SYSTEM SENSOR DIV OF PITTWAYBANK OF AMERICA333 S. BEAVDRT AVELOS ANGELES,CA

.90017USA8765761902

Date : 03/08/2002

Payment Terms: ADVANCE PAY

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: CLEAR FREIGHT

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLESIL601748021USA

Telephone: 6303776580Fax:

I1

System Sensor Reference Number: 209098

Customer Reference Number: EMAIL020602

Total Weight: 275 lbs 125 kilos Total No. of Cartons: 11 ON 1 SKID

PriceQuantity Model Number Description HTS NR Country or Origin Unit Extended

446 6401 BASE 1151/1451/21,51/2451 PILGIN 853 11900000 UNITED STATES OF AMERICA 2.9000 1,293.40360 1161 SENSOR,100 SERIES, ION, LO-PROFL 9022294000 UNITED STATES OF AMERICA 13.1000 4,716.0048 2151 SENSOR, 100SERIES,PH-OTO.LP-PROF 8531100025 UNITED STATES OF AMERICA 16.6000 796.80

TOT IAL VALUE OFI CHIARGE ITESTOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:TOTAL VALUE FOR CUSTOMS:We hereby certify that the prices stated in this invoice are the current export market prica for the merchandise described herein.These commodities, technology or software were exPorted from te United States iir~ccftd nce with the export administration regulations. Ultimate destination : PAKISTANDiversion contrary to United States law is prohibited. I'z //

S

$ 0.00

$ 6.606.20

L- -VgTM SENSdYR

Page 69: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

(171 FI (5NFd OWTI'N L 0%7

Ia. EXPORTER (Name and address inludig ZIP

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVE

ST IPRE CODE 601748021 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE EZZI ENGINEERINGCONSIGNEE 80-B, 1ST FLOOR

KARACHI 75600PAKISTAN

6. POINT (STATE) OF f7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE Illinois PAKISTAN

5. FORWARDING AGENT CLEAR FREIGHT 10. EXPORTING CARRIER 11. PORT OF EXPORT764 EDGEWDOD AVEWOODDALE tIL 12.PORT OF UNLOADING I 13. CONTAINERIZED FlYes

(Vessel and Air only) (Vessel only) N

14. SCHEDULE B3 DESCRIPTION OF COMMODITIES15. MARKS, NOS., AND KINDS.OF PKGS.

-(Use Columns 17-19) VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

(20)/Ff SCHEDULE B NUMBER CHECK QUAN4TITY - SHIPPING WEIGHT

(161 (117) DIGIT SCHEDULE B (19)UNIT(S) (18) (KILOS)

O 8531100025 Smoke Detector - Other 0 X 48 0

D 8531900000 Parts for 8531 classification 1 Cartons X 446 125

O. 9022294000 Smoke Detectors - Ionization loCartons X 360 0

21. VALIDATED LICENSE NO_/GENERAL LICENSE SYMBOL j22. ECCN(When required)NIRI

796

1,293

4.716

23. Duly authorized officer r ee

W0The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"

I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failting to provide therequested information or for violation of U.S. laws on exportation. ('13 U.S.C.Sec.305:22 U.S.C-401;18 U-S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301 (g)

Title Export shipments are subjected to inspectfion byU. S. Customs Service and/lor Office of ExportEnforcement.

Date 0310812002 25. AUTHENTICATION (When required)

Page 70: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

01 o TTf 777-s 7 -~.~ SHIM-EiWS gE1 EU09 1-U I . -

I l. EXPORTER (Name and a ddress including ZIP)SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLESIL IZIP CODE 601748021

b. EXPORTER EIN (IRS) NO. c.PARTIES TO TRANSACTION13-5616408GG -Fn Related E[I Non-Related

page:

DATE: 03/08/2002SYSTEM SENSOR REF#: 209098CUSTOMER REFERENCE NUMBER: EMAIL020602HAZARDOUS SHIPMENT: F-] Yes [Xi NoFORWARDER: CLEAR FREIGHTINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: IllinoisFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: PAKISTANPAYMENT TERMS: ADVANCE PAY

INSURANCE:

4a. ULTIMATECONSIGNEE

EZZI ENGINEERING80-B, 1ST FLOORKARACHI 75600PAKISTAN

b. INTERMEDIATECONSIGNEE

5 : FORWARDING AGENT' CLEAR FREIGHT 10. EXPORTING CARRIER 11. PORT OF EXPORT764 EDGEWOOD AVE

WODAE12.PORT OF UNLOADING 13. CONTAINERIZED O eIL (Vessel and Air only) (vessel only) YeUSA ElNo

14. SCHEDULE B DESCRIPTION OF COMMODITIES -UeClms1-915. MARKS, NOS., AND KINDS OF PKGS.

/Ff SCHEDULE B NUMBER CHIECK QUANTITY - SHI~PPING WEIGHT(16) 17 DIGIT SCHEDULE B (19)

UNIT(S) (18) (KILOS).

D 8531100025 Smoke Detector - Other 0 X 48 0O 8531900000 Parts for 8531 classification 1 Cartons X 446 125

D 90222j94000 Smoke Detectors - Ionization 10 Cartons X 360 0

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL F22. ECLCN (When required)

VALUE (U.S. dollars omnit cents)Selling 'price or cost (if not sold)

(20)

796

1,293

4,716

NLR

23. Duly authorized officer or empawe-ý2 The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

DOCUMENTS ENCLOSED:

COMMERCIL INVOICESLISEDPACKING SLIPr24. I certify that all statements made and all intormation contained herein are true andcorrect and that I have read and understand the instructions for preparation of this

document, set forth in the "Cotrect Way to Fill out the Shipper's Expert Declaration"I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulent statements herein, failling to provide thereq~uested information or for violation of U.S. laws on exportation. (13 U.S.CSec.305;22 U.S.C.401 16 U.S.C.Sec.11001: 50 U.S.C.App.24i0).

Signature Confidenitial - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301tg)

Title Export shipments are subjected to inspection byU.S. Customs Service and Abr Office of ExportEnforcement.

SPECIAL INSTRUCTIONS

PLEASE FAX FLIGHT INFO ASAP11 CARTON ON 1 SKID

Date 03/08/2002 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Comp~any, in his name and on his behalf, to prepare any expert documents, Is sign and accept any documentsrelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees, payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of Ieh Company is to use reasonable care in the selection of carriers, forwarders, agents andto whom it may entrust the shipment.

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SYSTEM4SENISOR

SYSTEM SENSOR3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

PACKING LIST

SOLD TO: Ezzi Engineering80-B 1st FlorSasi Acade, CliftonKarachi 75600, Pakistan

St. Charles, IL USA March 8, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 209098

CUSTOMER REF# EmailO20602

FORWARDER Clear

TOTAL CARTONS 11 ctns(on 1 skid)

TOTAL BUNDLES

TOTAL GROSS POUN4DS 275

TOTAL GROSS KILOS 125

SHIP TO: Ezzi Engineering80-B 1st FlorSasi Acade, CliftonKarachi 75600, Pakistan

CARTON GROSSNUMBER WEIGHT DIMENSIONS CONTENTS OFCARTON

_____ LBS/KGS INCHES ITEM QTY # OF CTNSskid-I 275T4 48x40x26 ..

1 B401 446 12151 48

2 1151 270 13-11 1151 90 9

Page 72: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:

EZZI ENGINEERING80-B3, 1ST FLOORSASI ACADE, CLIFTONKARACHI 75600PAKISTAN

Ship From:

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLESIL601748021USA

Telephone: 6303776580Fax:

Invoice To:EZZI ENGINEERING80-B3, 1 ST FLOORSASI ACADE, CLIFTON'KARACHI 75800ýPAIKISTAN

Bank Information:

SYSTEM SENSOR DIV OF PITTWAYBANK OF AMERICA333,S. BEAVORT AVELOS ANGELES,CA90017USA8765761902

Date :04/18/2002

Payment Terms: ADVANCE PAY

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: CLEAR FREIGHT

Mode of Transportation: AIR

Terms of Sale: EX WORKS

System Sensor Reference Number: 215717

Customer Reference Number: EMAIL 40202

Total Weight: 136 lbs; 62 kilos Total No. of Cartons: 2

___________________________________________ _______________________________________________________________P ricricQuantity Model Number Description HTS NR Country of Origin Unit Extended

240 B401 BASE 1151/1451/2151/2451 PLGIN 8531900002 UNITED STATES OF AMERICA 2.9000 696.00240 1151 SENSORiDO0 SERIES. ION,LO-PROFL 9022294000 UNITED STATES OF AMERICA 13.1000 3,144.00

TOTAL VALUE OF CHARGE ITEMS:TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:TOTAL VALUE FOR CUSTOMS:We hereby certify that the prices stated in this invoice are the c rrent export market prices for the merchandise described herein.These commodities, technology or software were exported fror~4the nited Slates i Wrdjanca with the export administration regulations. Ultimate destination :PAKISTANDiversion contrary to United States law is prohibited. (V /..-'::

SYSTEM StR0

$$$

3,840.00

0.00

3,840.00

Page 73: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Ela NIs M.Ia. EXPORTER (Name and address including ZIP)

SYSTEM SENSOR DIV OF PITTWAY3825 OH-IO AVEST. CHARLESZIILI

-)ýOage: I

ODE 601748021

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION13-5616408GG 1L0 Related [2J Non-Related-

4a. ULTIMATECONSIGNEE

EZZI ENGINEERING80-B, I1ST FLOORKARACHI 75800PAKISTAN

DATE: 04118(2002SYSTEM SENSOR REF#- 215717CUSTOMER REFERENCE NUMBER: EMAIL 40202HAZARDOUS SHIPMENT: ECJ Yes [IM NoFORWARDER: CLEAR FREIGHTINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: IllinoisFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: PAKISTANPAYMENT TERMS: ADVANCE PAY

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT CLEAR FREIGHT 10. EXPORTING CARRIER 11. PORT OF EXPORT

WODAE12.PORT OF UNLOADING 13. CONTAINERIZED I YeIL(Vessel and Air only) (vessel only) OI] N

8. LADIN PIE 9. ODEOF TRANSPORT (S)DecifY)(Vessel only) AIR OD

14. SCHEDULE B DESCRIPTION OF COMMODITIES -UeClms1-9-(Uie~ALU (Uun 1-9 .S. dollars omit cents)15. MARKS. NOS.. AND KINDS OF PKGS. Selling price or cost (if not sold)

DIF SCHEDULE O NUMOER CHECK QUANTITY - SHIPPING WEIGHT (20)(1)(17) DIGIT SCHEDULE 8 (19)

UNIT(S) If18) (KILOS)

-D 8531900002 partsfor8531 I cartons X 240 30 696.D 9022294000 Smoke Detectors - Ionization 1 Cartons X 240 32 3.144

21. VALIDATED LICENSE NO/IGENERAL LICES SYMOL 22. ECCN (Wh/len required)NILR

23. Duly authorized officer or pe, The exporter authodrizes thOUENSECLSDforwarder named above to act as

Iforwarding agent for export control COMMERCIAL INVOICEL4 ) ,.L4o-.and customs purposes. SLI

24. 1 certify that all statements made and all information contained herein are true and SEDcorrect and that f have read and understand the instructions fro preparation of this PACKING SLIPdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"I anderstand that civil and criminal penalties. includung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for violation of U.S. laws on eaportation. (13 U.S.C.Sec.305:

22 U.S-C.401 :18 U-S.C.Sec. 1001: 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.3011(g) 2 CARTONS

FTitle Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 04/1 0/2002 25 AUTHENTICATION (When required)

rhe Shipper or his Authorized Agent hereby authorizes the above named Company, in tea name and on hris behlf~, to prepare any eapont documents, to sign arnd acceptin oilynrelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shiPper ouararrtees Payment of all collect

Page 74: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

1la. EXPORTER (Name and address Including ZIP)

SYSTEM SENSOR DIV OF PITTWAY3825 OHIO AVEST. CHARLES ZIP CODE 601748021 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

4a. ULTIMATE EZZI ENGINEERINGCONSIGNEE 80-B, 1 ST FLOOR

KARACHI 75600PAKISTAN

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE Illinois PAKISTAN

5. FORWARDING AGENT CLEAR FREIGHT 10. EXPORTING CARRIER I1i. PORT OF EXPORT764 EDGEWOOD AVEWOODDAILEIL 12.PORT OF UNLOADING 13. CONTAINERIZED [:]Yes

(Vessel and Air only) (Vessel only) _JN[r~

14. SCHEDULE B DESCRIPTION OF COMMODITES15. MARKS, NOS., AND KINDS OF PKGS.

-(Use Columns 17-19) VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

- - (20)-DIP SCHEDULE B NUMBER CHECK QUANTITY.- SHIPPING WEIGHT(IS) (17) DIGIT SCHEDULE B (191

UNIT(S) (118) (KILOS)

D 8531900002 parts for 8531 1Cartons X 240 30

D 9022294000 Smoke Detectors - Ionization 1 Cartons X 240 .32

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 122. ECCN(When required)INLR

696

3,144

23. Duly authorized officer or Ioyee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shippers Export Declaration"

i understand that civil and criminal penalties, includlung forfeiture and sale, may beimposed for makring false or fraudulant statements herein. failling to provide therequested information or for violation of U. S. laws on exportation. (13 U.S.C.Sec.305;

22 U.S.C.401;10 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.30i (g)

Title Export shipments arm subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 04/18/2002 25. AUTHENTICATION (When required)

Page 75: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSEMK~SENSOR

SYSTEM SENSOR PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580

Fax: (630)443-2634

BILL TO: Ezzie Engineering80-B, 1st FloorSasi Acade, CliftonKarachi 75600, Pakistan

SHIP TO:Ezzie Engineering80-B, 1st FloorSasi Acade, CliftonKarachi 75600, Pakistan

St. Charles, IL USA April 18, 2002PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 215717

CUSTOMER REF # Email 40202

FORWARDER Clear

TOTAL CARTONS 2

TOTAL BUNDLES

TOTAL GROSS POUNDS 136

TOTAL GROSS KILOS 62

FCARTON GROSSNUMBER WEIGHT DIMENSIONS CONTENTS OF CARTON

_____ LBSIKGS INCHES ITEM CITY # OF CTNScarton-I 65 / 29 25x21 x,16

B401 240 11151 60

carton-2 71 I35 25X21X211151 180 1

Page 76: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Israel 2002 Shipments

Page 77: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICE rg y

Ship To,,UNITED NATION DEVELOP$MEN PRG4A, YAKUBI STP.O0. BOX 51359JERUSALEMISRAEL

invoice To:HONEYW1ELI SPAVIA P. GOBETTI N, 23B20063 CERNU-S4C.O SULNAVIGLIO, WtANOITALY

E)L71

Date :09105ý2002

Payment Terms: NET 60) DAYS

Currency of Settlement U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent GLOBAL LOGISTICS

Mbode of Transportation~: AtR

Terms ol'Sale: EXWORKS

Ship From-.System, Semosr - El Paso26 D-1 Walter JonesEL PASO, TX79906USAUNITED STATES OF AMERrCA

Tdepi~om: 63377-6580

Bank I nformation:Sysem Sensor - El PasoRANK OF AMERICA231 S. LA SALLE STREETP-0- Box 9&389IL6OMe-8389USA8766761902

System Sensor Reference Number: 230620

Customer Referencee Number, 720229.73100311

Total Weight: 13 lbs 51 kilos Total No. of Cartons: 4

____ _ ______ I ____ _____Price_ _ _

Quantity Model Number Description iHrS NR Country of Origin Unit Extended

20 131-10GACDC1 INNOVM IR 4 WRE 10N' C*V 00229400 MIDUCO 1,500 I..00

20 ST.3 ASY,COleDUrT 3.0 FT 8531900002 MEX1CO 3.3200 66.40

TOTAL VALUE OF CRARGE ITES:STOrTAL VALUE OF No CHARGE ITEMS FOR CUJSTOMS: S

TOTAL VALUE FOR CUSTOMS. $

1&-62.400.06

1,626.40

1ehrb etf htteoie ttdi~d siw~ee t- rurdw~ SXPOdI-kt maiPrices for the merc~Awwiise described herein.41Iv-I emo!ts te'Jhnb--' 2 y CW S--twqrq W-ere expated fromg,' i,4'P"W3-S in nOorduice 'Aith the exp~ort advni~stratioi, regi~atons. Ultimate de~stiflatn -ISRABLDvr~sion -*Intrry to United SI~es law is prohibited. _____________

SYSTEM StASR-

Page 78: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

India 2003 Shipping Documents

Page 79: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICEPage No: 1

Ship To:HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To-HONEYWELL INrL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Bank Information:

*System Sensor - St. CharlesBANK OF AMERICA2315S. LA SA LLE STREETP.O. BOX 98389IL60693-8389USA8765761902

Date : 02104(2003

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INTIL

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

k

System Sensor Reference Number: 246694

Customer Reference Number: 100055

Total Weight: 286 lbs 130 kilos Total No. of Cartons: 44 ON 1 SKID

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

50 TC807B1000~'%;_ DET 1251 HON US 9022294000 UNITED STATES OF AMERICA 18.4500 922.5010 TC8O9B31 008 40 SHP M5OIM-H HONEYWELL 8531900002 UNITED STATES OF AMERICA 12.8700 128.7025 TC81ON1013 SHIP HW CONTROL MODULE .8531900002 UNITED STATES OF AMERICA 19.7000 492.5040 14506414-002 13ASE W10 FLANGE HONEYWELL 8531900002 UNITED STATES OF AMERICA 2.5700 102.8010 14506587-001 ASY BASE B401BR750-H 750OHM US 8531900002 UNITED STATES OF AMERICA 3.4300 34.3030 6424 SHP,PCK LONG RANGE PROJ BEAM 8531100025 UNITED STATES OF AMERICA 185.0000 5,550.00

TOTAL VALUE OF CHARGE ITEMS:TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:

We hereby certify that the prices stated in this invoice are the current expo -rt market pnices for the merchandise described herein. TTLVLEFRCSOSThese commodities, technology or software were exported from t.eUnite~ gt~es in acmodance with the export administration regulations. Ultimate destination :INDIADiversion contrary to United States law is prohibited. (C'.Z 61/ 114At

SYSTEM SENSOR I

$$$

7,230.800.00

7,230.80

Page 80: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

-O4 79t. (1-

1 a. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 0Ohio AvenueST. CHARLES, IL ZI OE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c.PRTIES TO TRANSACTION

4a. ULTIMATE HONEYWELL INfL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONH-ARYANAINDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INT`L EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED rYes

(Vessel and Air only) (Vessel only) F~8. LADIN PIR 9.MOD OF RANSORT(Speify

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS., AND KINDS OF PKGS.

-(Use Columns 17-19) VALUE (U.S. dollars omit cents)jSelling price or cost (if not sold),

(20)DIF SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT

11)(1)DIGIT SCHEDULEDB (19)UNIT(S) (18) (KILOS)

D 853 1100025* Smoke Detector - Other . .30 Cartons X 300

D 8531900002 parts for 8531 9Cartons X 85 0

D 9022294000 Smoke Detectors - Ionization S Cartons X 0 1 130

21. VALIDATED LICENSE NO/GENERAL LICENSE SYMBOL 22. ECCN(L4'len required)INLRI

5,550

758

922

23. Duly authorized officer or employee

I&eib½6fý7X

The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statemnents made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"

I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulent statements herein, failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S,C,Sec.305;22 U.S.C.401;lt U.S.C.Sec.l1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 0210412053 25. AUTHENTICATION (When required)

Page 81: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

V1 (I1513 ..

_._ &

l a. EXPORTER (Nlame and adrs including ZIP) Page: I

System Sensor - St. Charles3825 Ohio AvenueST, CHARLES, IL ZIP CODE 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION13-55'16408GG I JRelated [ENon-Related-

4a. ULTIMATECONSIGNEE

HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

DATE: 02104/2003SYSTEM SENSOR REF* 246694CUSTOMER REFERENCE NUMBER: 100055HAZARDOUS SHIPMENT: E] Yes MX] NoFORWARDER: EXPEDITORS INTL EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INT'L EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT

BNEVLE12.PORT OF UNLOADING 13. CONTAINERIZED EiYesIL(Vessel and Air only) (Vessel only) EiNo

8. OADNG IER9. ODEOF RANSPORT (SPecilY)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-19) ,VALUE (U.S. dollars .omit c ents)15. MARKS, N OS., AND KINDS OF PKGS. .Selling price or cost (if not sold)

DlIF SCHEDULE B NUMBER CHECK QUANTITY.- SHIPPING WEIGHT (20)(1)(17) DIGIT SCHEDULE B (19)

UNIT($) (18) (KILOS)A

D8531100025 Smoke Detector - Other 30 Cartons X 30 .0 5, 6550D 8531900002 pardsfor 8531 9 Cartons X 85 0.. .758

D 902229400D Smoke Deitectors - Ionization S Cartons X 50 130', 922

21. VALIDATED LICENSE NO./GENERAL LICENS E SYMBOL 22. ECCN (When required)NLIR

23. Duly authorized officer ore e The exporter authorizes theDOUETENLS :forwarder named above to act asforwarding agent for export control COMMERCIAL INVOICEand customs purposes. SLI

24. I certify that ail statements made end all information contained herein are true and SEDcorrect and thrat I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in re"Correct Way to Fill out the Shipper's Export Declaration" CERTIFICATE OF CONFORMITYI understand that civil and criminal penalties, includung forfeiture and sale. may beimposed for mating false or fraudulent statements hereirr failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C. Sec.305;

22 U.S.tZ.401 :18 U.S-CSec.1001; 50 U.S.C.App.2410).__________________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301 (g) - 44 CART .ONS ON 1 SKID

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 02/04/2003 25. AUTHENTICATION (When required)

The Shipper er his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign ano accept. any ouerelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of cantoers, forwarders, agents andto whom it masy entrust the shipment.

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SYSTEMf'K~SENSOR (

SYSTEM SENSOR PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

St. Charles, IL USA February 4, 2003PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 2466694

CUSTOMER REF # 100055

FORWARDER Expeditors

TOTAL CARTONS 44 ctns (on 1 skid)

TOTAL BUNDLES

TOTAL GROSS POUNDS 286

TOTAL GROSS KILOS 130

',SHIP TO:Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

.1~.CARTONNUMBER

GROSSWEIGHT DIMENSIONS- CONTENTS OF CARTON, - ILBS/KGS INCHES ITEM QTY # OF CTNS

skid-I 286 1 130 48x40x3l1-5 TC807B31000 50 56 14506587-001 10 1

7-36 6424 30 3037 TC809B31008 10 1

38-40 TC81ON1013 25- 341-44 14506414-002 40 4

Page 83: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICE . !) t4~.. 1 I

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:HONEYWELL INT'L INDIAP LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Bank Information:System Sensor - El PasoBANK OF AMERICA231 S. LA SALLE STREET

*P.O. BOX 98389IL60693-8389USA8765761902

Ship From:System Sensor - El Paso26 D-1 Walter JonesEL PASO, TX79906USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

Date : 02/05/2003

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INTL

Mode of Transportation: AIR

Terms of Sale: EX WORKS

System Sensor Reference Number: 246694

Customer Reference Number: 100055

Total Weight: 153 lbs 70 kilos Total No. of Cartons: 5

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

5 DH500 ASYINTELLIGENT 2-WIRE DUCT 8531900002 MEXICO 27.3000 136.5010 TC804CI001 SHP 2451 HONEYWELL 8531100025 MEXICO 12.7100 127.1050 TC805C1000 OF SHP 1451 HONEYWELL 9022294000 MEXICO 11.5100 575.5020 14506873-001 ASY, DUCT DET HONEYWELL 8531900002 MEXICO 35.1000 702.00

TOTAL VALUE OF CHARGE ITEMS:TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:TOTAL VALUE FOR CUSTOMS:

We hereby certify that the prices stated in this invoice are the current export ret s for the merchandise described herein.These commodities, technology or software were exported from the Unitedý9 in acc dance with the export administration regulations. Ultimate destination :INDIADiversion contrary to United States law is prohibited.

SYS1Q- M 1NSOR

$$$

1,541.100.00

1.541.10

Page 84: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FOR 7ý5- 3HPtgOLTTWO IS CTI10s ON' Q No. 0607--0018

1la. EXPORTER (Name and address including ZIP)

System Sensor - El Paso26 D-1 Waiter JonesEL PASO, TXZI

Page: 1

ODE 79906

b.EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

13-5616408GG T Related aNon-Related

4a. ULTIMATECONSIGNEE

HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

DATE: 02/05/2003SYSTEM SENSOR REF#: 246694CUSTOMER REFERENCE NUMBER: 100055HAZARDOUS SHIPMENT: El Yes [M NoFORWARDER: EXPEDITORS INT'L EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: TXFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INT'L EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT

649 THOMAS DRIVE

BEIEL IL 12.PORT OF UNLOADING 13. CONTAINERIZED r-

USA (Vessel end Air only) Nose nl)F e

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14..SCHEDULE B DESCRIPTION OF.COMMODITIES -(s .VLE.US-UeColumns 17-19) VLE(..dollars omit cents)

15. MARKS, NOS., AND KINDS OF PKGS. Selling, price or cost (if not sold)

D/F SCHEDULE 8 NUMBER CHECK QUANTITY - SHIPPING WEIGHT (26)(1)(17) DIGIT SCHEDULE B (19)

UNIT(S) (18) (KILOS)

8 531100025 Smioke Detector - Other 1 Cartons X 10 16 127

F 8531900002 parts for 8531 2Cartons X -25 28 838

F,1 90221294000 Smoke Detectors - Ionization 2 Cartons X 50. 25 * 575

21. VALIDATED LICENSE NO/IGENERAL LICENSE SYMBOL 22 CN (When required)NLIR

23, Duly authorized officer or employee The exporter authorizes theDOUETENLS :forwarder named above to act asforwarding agent for export control COMMERCIAL INVOICE((Q /and customs purposes. PACKING LIST

24. 1 certify that all statements ir-ae and all information contained herein are true and SLcorrect and that I have read and understand the instrictions tor preparation of this CERTIFICATE OF CONFORMITYdocument, set forth in the "Correct Way to Fill out the Shippers Export Declaration"I understand thai civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide therequested information or tor violation of U.S. laws on exportation. (13 U.S.C.Sec.305;

22 U.S.C.401 :18 U.S.C.Sec.1001; 50 U.S.C.App.241 0).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFORMATION ASAP

_____________________ Commerce (13 U.S.C.301 (g) 5 CARTONS

Title Export shipments are subjectfed to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 02/05/2003 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign and accept any documentsrelating 1o said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the eyent the consignee refuses payment. Hereunder the sole responsibility of ish Company is to use reasonable care in the selection of carriers, forwarders, agents andin ~h-r it -~a -i- lhý

Page 85: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEMK~SENISOR®

SYSTEM SENSOR PA26 Walter Jones D-1I

El Paso, TX 79906

Phone: 630-377-6580

Fax: 630-443-2634

SOLD TO: HONEYWELL INT'L INDIA P LTD

PACE CITY 2, SECTOR 36

ATTN: ARUN KHAZANCHI

GURGAON, HARYANA

INDIA

SHIP TO: HONEYWELL INT'L. INDIA P LTD

PACE CITY 2, SECTOR 36.

ATTN: ARUN KHAZANCHIGURGAON, HARYANA

- - INDIA

kCKING LIST

El Paso, TX USA February 5, 2003

PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF #/ 246694

CUSTOMER REF #100055

FORWARDER EXPEDITORS (AIR)

TOTAL CARTONS

TOTAL GROSS POUNDS 153

TOTAL GROSS KILOS 69

CARTON - GRS

NUMBER WEIGHT DIMENSIONS CONTENTS OF CARTON'

LBS/KGS INCHES ITEM QTY # OF CTNS

CARTONI 27 / 12 . 25 X20 X20, DH500: 5 1TC8O4C1001 10

CARTON 2 35 1 16 25 X20 X20 TC804CI001 50 1

CARTON 3 28 I13 25 X 20 X 20 14k06873-001 61

CARTON 4 28 /13 25X 20 X20. 14506873-001 6 '

CARTON 5 35 /16 25 X20 X25 14506873-001 8

Page 86: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

, . W

4 y ,E

CERTIFICATE OF CONFORMITY

FOR: HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAON, HARYANA, INDIA

SYSTEM SENSOR REFERENCE: 246694

PURCHASE ORDER: 100055

Thi~s certificate indicates that the goods shipped iihdeir Honeywell Int'l India P Ltd'spurc~hase order were manufactured by System Sensor.. This certifies that thesysteffi/products detailed hereon have been inspectedltested 'in accordance with SystemSensor procedures and meet all UL, MEA, CSFM, ULC and FM requirements for whichthey have been listed. These products, unless otherwise noted hereon, conform torelevant System Sensor engineering controlled drawings and- specifications.

Model Number Q~

TC805C10OOOTC804CI00114506873-001DH500

5010205

SYSEMSENSOR

Mc,,,/er of iimmy Gretup26 Wailtcr Jt(lno

Suite D-lEl Paso, TX 79906Telephone; (91 5)7911-0012.

System Sensor de Mexico, S.A. de C.V.Alicnibrr, del Grupo PiltivayCaslle Intermcx Nos. 1250)Parquc Industrial IntermexTel. (16) 24-04-801

Page 87: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: IINTERNATIONAL COMMERCIAL INVOICE

Ship To:

PRASHANTH YELAKYATHANAHALLI151/1, DORAISANIPALYABANNERGHATTA ROIHONEYWELL TECHBANGALORE 560 076INDIA

invoice To:

_SSD SALES SAMPLES'-INVOICE TO ONLY-DO NOTUSE AS SHIP TOUNITED STATES OF AMERICA!

Bank Information:-System Sensor - St. Charles

Date :05/16/2003

,Payment Terms- NO CHARGE

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

-Forwarding Agent: BAX GLOBAL

Mode of Transportation: AIR

* Terms of Sale: EX WORKS

Ship From:

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174

USA

UNITED STATES OF AMERICA

Telephone: 630-377-6580Fax.

System Sensor Reference Number: 259462

Customer Reference Number: 134119

Total Weight: 402 lbs 18ý3 kilos -Total No.. of Cartons: 126 ON 1, SKID

PriceQuantity Model Number Description HTS NR Countryb of Origin Unit Extended

10 8224RB BASE 1251/2251 RELAY PLUG IN 8531900002 UNITED STATES OF AMERICA NC 17.8000 NC 178.00225 BS01 BASE WITHOUT FLANGE . 8531900002 UNITED STATES OF AMERICA NC 3.3500 NC 753.75

10 B501BH BASE W/TEMPORAL SOUNDER 85311900002 UNITED STATES OF AMERICA NC 20.7500 NC 207.5020 FAPT-85i DET ACCLIMATE+ NOT.200 series 8531100025 UNITED STATES OF AMERICA NC 28.7000 NC 574.0080 FCM-1 FLASHSCAN SUP CONTROL MODULE 8531900002 ;UNITED STATES OF AMERICA NC 25.2500 NC 2,020.0020 FDM-1 MODULE DUAL MONI[TOR NOTIFIER . 8531900002 UNITED STATES OF AMERICA NC 33.0000 NC 660.0050 FMM-1 FLASHSCAN MONITOR MODULE 8531900002 UNITED STATES OF AMERICA NC 20.5000 NC 1,025.0050 FMM-101 FLASHSCAN FREESTANDING MINIMOD 8531900002 UNITED STATES OF AMERICA NC 16.5000 NC 825.00s0 FRM-1 FLASHSCAN RELAY MOD NOT. 8531900002" UNITED STATES OF AMERICA NC 23.2000 NC 1,856.002 FSH-751 SHIP FILTREX NOTIFIER FLSHSCN 8531900002 UNITED STATES OF AMERICA NC 95.0000 NC 190.0050 FSI-85i DET ION NOT. 200 series 9022294000 UNITED STATES OF AMERICA NC 23.6500 NC 1,182.5020 FSL-751 LASER, NOTIFIER FS 8531100025 UNITED STATES OF AMERICA NC 65.0000 NC 1,300.00

Page 88: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 2INTERNATIONAL COMMERCIAL INVOICE,.,.

Ship To:

PRASHANTH YELAKYATHANAHALLI151/1, DORAISANIPALYABANNERGHATTA RDIHONEYWELL TECHBANGALORE 560 076INDIA

Invoise To.:

SSD. SALES SAMPLES-INVOICE-TO ONLY-DO NOT

USE AS SHIP TOUNITED STATES OF AMERICA

Bank Information:

System Sensor - St. Charles

IShip From:

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATES OF AMERICA

Date :05/16/2003

Payment Terms: NO CHARGE

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: BAX GLOBAL

.Mode of Transportation: AIR

Terms of Sale: EX WORKS

Telephone: 630..377-6580Fax:

I

System Sensor Reference Number: 259462

Customer Reference Number: 134119

Total Weight: 402 lbs 183 kilos Total No. of Cartons: 126 ON 1 SKID

PriceQuantity Model Number Description . HTS NR Country of Origin Unit Extended

s0 FSP-851 DET PHOTO NOT. 200 selies 8531100025 UNITED STATES OF AMERICA NC 23.6500 NC 1,182.5020 FSP-B51T DET PHOTO W/HEAT NOT.200series 8531100025 UNITED STATES OF AMERICA INC 29,7000 NC 594.0050 FST-851 DET FIXED HEAT NOT 200 SERIES 8631100025 UNITED STATFESýOF AMERICA NC 17.5000 NC 875.0020 FST-851H DET FIX HEAT HITEMP NOT 200 8531900002 UNITED STATES OF AMERICA NC 17.5000 NC 350.00

290 SM8500 PUR SURFACE MOUNT BOX MODULE 8531900002 ITALY .. NC 2.9000 NC 841.00a XP1O-M NOTIFIER MULTIMOD MONITOR MOD 8531900002. UNITED STATES. OF AMERICA NC 90,0000 NC 720.008 XP8-C MULTIMOD NOT SUPER CONTROL 8531900002 UNITED STATES OF AMERICA NC 105.0000 NC 840.008 XP8-R NOTIFIER, RELAY MULTIMOD 85319000.02 UNITED STATES OF AMERICA NC 85.0000 NC 880.00

TO I AL VALUE OF- CHARGE ITEMS:TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:TOTAL VALUE FOR CUSTOMS:We hereby certifty that the prices stated in this invoice are the current export marktt prices for the merchandise described herein.These commodities, technology or software were exported from he United States. in ac dance with the export administration regulations. Ultimate destination : INDIADiversion contrary to United States law is prohibited. _,

SYSTEM SENOR

5 0.00$ 16,854.25

$ 16,854.25

Page 89: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Ia. EXPORTER (Name and address including ZIP)

System Sensor - St. C ha rles3825 Ohio AvenueST. CHARLES, IL ZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION1 35616408GG F--j Related B1AJon-Retated

4a. ULTIMATE PRASHANTH YELAKYATHANAHALLICONSIGNEE 151/1, OORAISANIPALVA

BANNERGHATTA RD/HONEYWELL TECHBANGALORE 560 076INDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT BAX GLOBAL 10. EXPORTING CARRIER 11. PORT OF EXPORT513 EXPRESS CENTER DRIVEP.O. BOX 66522IL -12.PORT OF UNLOADING 13. CONTAINERIZEED rlYes

(Vessel and Air only) (Vessel only)No.

8. LOADING. PIER 9. MODE OF TRANSPORT fSecif)____________ _____________

4.kSHEDULE B DESCRIP~iiO* OF COMMODITIES15. MARKS, NOS., AND.,I<INDS OF PKGS.

-(Use Columns 17-19)

0/F SCHEDULE B NUMBER CHECK DIJANTITY - SHIPPING WEIGHTr1(1 17) DIGIT SCHEDULE 0 119),

, 'UNIT(S) (18) . IILOS)

D 8531100025 Smoke Detector - Other l6Cartons X 160 0.0 8531900002 parts for,853l 8oCartons X 571 183

O 9022294000 , Cartons .- 50 0F 8531900002 partstfor 8531 25 Cartons X -290 0

21, VALIDATED LICENSE NO IGENERAL LICENSE SYMBOL 22. ECCN(Whlen required)NLR

VALUE (U.S., dollars omit cents)Selling price or cost (it not sold)'.i

(20)

4,525

10,305

1,162*841~~

23. Duly authorized officer or ~e The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs Durposes.

24. 1 certify thaI all statements made and all information contained herein are true andcorect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Flt out the Shipper's Export Declaration"I understand Ittat civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failting to provide therequested information of tur violation of U.S. emws on exportation. 113 U.S.C.Sec.305;22 U.S.G.401;tS8 U.S.C.Sec 1001 SO5 U.S.C.App.24t0).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Exporl shipments are subjected to inspection byU.S. Customs Service end/lor Office of ExportEnforcement.

Date 05/1612003 25. AUTHENTICATION (Men required)

Page 90: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

S,,,YSTEMoK4 SENSOR

SYSTEM SENSOR PACIKI03825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

SOLD TO: SSD international Samples

ING LIST

St. Charles, IL USA May 16, 2003PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 259462

CUSTOMER REF# 134119

FORWARDER Bax Global

TOTAL CARTONS 126 ctns (on 1 skid)

TOTALiBUNDLESr.SHIP TO: Prashanth Yelakyathanahalli

Prabhachandriah151/1, Doraisanipalya BannerghattaRd/Honeywell Tech Bangalore560 076, India

TOTAL 'GROSS1POUNDjS 402

TOTAL GROSS KILOS 182

CARTON GROSSNUMBER WEIGHT DIMENSIONS CONTENTS OF CARTON

_____ LBS/KGS INCHES ITEM ýQTY. # OF CTNSskid-I 402 I182 48x40x45

1 B224RB 1'0 12-24 B501 225 2325 B50O1BH 10 1

26-27 FAPT-851 20 2,28-35 FCM-1 80 836-37 FDM-1 20 238-42 FMVM-1 50 543-47 FMM-101 50 548-55 FRM-1 80 8

56 FSH-751 2 157-61 FSI-851 50 562-63 FSL-751 20 264-68 FSP-851 50 569-70 FSP-851T 20 271-75 FST-851 50 576-77 FST-851 H 20 2

78-1 02 SM8500 290 25103-110 XP1O-M~ 8 8111-118 XP6-C 8 8119-126 XP6-R 8 8

Page 91: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: I1 (•5tINTERNATIONAL COMMERCIAL INVOICE

Ship To:.HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invo-ice To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONAARYANAINDIA

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

Bank Information:

System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL60693ý8389USA8765761902

Date : 06/04/2003

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

System Sensor Reference Number: 261560

Customer Reference Number: 100075

Total Weight 10 lbs 5 kilos Total No. of Cartons: 1

PriceQuantity Model Number Description :,HTS NR Country of Origin Unit Extended

25 TC807B31059* DET ION HW 200 series 9022294000 UNITED STATES OF AMERICA 18.4500 461.25

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $

461.250.00

461.25TOTAL VALUE FOR CUSTOMS:We hereby certi~fy that the prices stated in this invoice are the current export riarket prices f~othe merchandise described herein.These commodities, technology or software were exported from the ynited Ste e~in acqeance with the export administration regulations. Ultimate destination :INDIADiversion contrary to United States law is prohibited. 0!

$

ISYSTEM SENS`0`!

Page 92: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FCIRM 711575-V (1-1-91) SHIWMT1--, LEz-ff I=P, oF INSTRUCTION8 C)OR No 0607-0018

Ia. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL ZIP COD

Page: 1

E 60174

4a. ULTIMATE HONEYWELL INTL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDIA

DATE: 06/04/2003SYSTEM SENSOR REF#: 261560CUSTOMER REFERENCE NUMBER: 100075HAZARDOUS SHIPMENT: =] Yes MNoFORWARDER: EXPEDITORS INTL EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT

849 THOMAS DRIVE

BENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED DYes

USA (Vessel and Air only) (Vessel only) F1No

8. LOADING PIER 9. MODE OF TRANSPORT (Specily)(Vessel only)1 AIR

f4.SCEDUE DECRPTIN F CMMDITES (Use Columns 17-19)1 VALUE (U.S. dollars omit cents)15. MARKS, NOS., AND KINDS OF PKGS.Selgpicoros(fntsld

0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)1161 (17) DIGIT SCHEDULE B 1191

UNIT(S) 1181 (KILOS)

D 9022294000 Smoke Detectors - Ionization IC 1 Cartons X 25 5 461

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECCN (When required)

NLR I_______________________ __

23. Duly authorized officer or empl oy The exporter authorizes theDOUETENLS :forwarder named above to act as

(~..,~ {Ž,forwarding agent for export control COMMERCIAL INVOICEZI.- and customs purposes. SLI24. I certify that all statements made and all information contained herein are true and SED

correct and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties, inctudung forfeiture and sale, may beimposed for making false or fraudlutant statements herein, failling to provide the

requested information or for violation of U.S. laws on exportation. 113 U.S.C.Sec.305:22 U.S.C.401:18 U.S.C.Sec. 1001; 50 U. S.C.App.2410). ___________________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301(g) 1 CARTON

Title Export shipments are subjected to inspection byU.S. Customs Service and/or Office of ExportEnforcement.

Dale 06/04/2003 25. AUTHENTICATION (When required)

relating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of alt collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of carriers, forwarders, agents andto whom it may entrust the shipment.

Page 93: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Rd M ~ 755- (1 -1-t tilRiýASLýWDECfLAR ftNN 0 f10914o ,#7-0618

l.EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio Avenue

S.CALSILZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE HONEYWELL INT'L INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANA_____________INDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER j 11. PORT OF EXPORT849 THOMAS DRIVEBENSENVILLEtIL 12.PORT OF UNLOADING I 13. CONTAINERIZED fli Yes

(Vessel and Air only) (Vessel only) F- N

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS., AND KINDS OF PKGS.:

-(Use Columns 17-19) VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

(20)DIF SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT(161 117) .DIGIT SCHEDULE B (19)

UNIT(S) (18) (KILOS)

D 9022294000 Smoke Detectors -Ionization 1 Cartons X 25

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBO0L 122. ECCN(When required)NLR

461

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties. includung forfeiture and sale, may beimposed for maksing false or fraudulant statements herein, tailling to provide the

requested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305:22 U.S.C.401;18 U.S-C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (113 U.S.C.301 (g)

Title Export shipments are subjected to inspection byU.S. Customs Service and /or Office of ExportEnforcement.

Date 06/04/2003 25. AUTHENTICATION (When required)

Page 94: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1

INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWNELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

InVoice To:HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Bank Information:System Sensor - St. CharlesBANK OF AMERICA.231 S. LA SALLE STREETP.O. BOX 98389IL60693-8389USA8765761902

Date : 07/3012003

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

I

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174

USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

System Sensor Reference Number: 265741 .26ý 267946ý

Customer Reference Number: LITERATURE 100098 100107

Total Weight: 47 lbs 21 kilos .Total No. of Cartons: 2

Price

Quantity Model Number Description KTS NR Country of Origin Unit Extended

50 A05-0301-001 Innovair Brochure 4911100090 UNITED STATES OF AMERICA 0.0000 0.006 WFDT WFD TEE TAP WITH RETARD- 9026107000 UNITED STATES OF AMERICA 32.0000 192,00

s0 1151 EIS LP ION INTRIS SAFE EExiaIICT5,' 9022294000 UNITED STATES OF AMERICA 20.0700 1,003.50

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS:$

We hereby certify that the prices stated in this invoice are the current export mark~et prices for the merchandise described herein.These commodities, technology or software were exported from th Anited Statys in a rice with the export administration regulations. Ultimate destination :INDIADiversion contrary to United States law is prohibited. P/

' -YSEWE 1:

1,195.50

0.00

1,195.50

Page 95: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

U OW 7575-V DPRSEPR ,. C A A I - , 4S 0sirV ~ i M 8~O N. ý 5E 7'..

i7l

la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL ZIP CODE 60174 2. DATE OF EXPORTATION 31 BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE HONEYWELL INTL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INrL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED fiYes

(Vessel and Air only) (Vessel only)ONO

14. SCHEDULE B DE SCRIPTIO N OF COMMODITIES

115,. MARKS,.NOS., AND KINDS. OF P`KGS. - .-(Use Columns 17-19) VALUE (U.S. dollars omit cents)

Selling price or cast (if not sold)(20)

3/Fie~

SCHEDULE B NUMBER(17)

CHECKDIGIT,

QUANTITY -SCHEDULE BUNIT(S) 118)

SHIPPING WEIGHT(19)

(KILOS)*1* -~

3

D

491000Literature - other printed

9022294000 .Smoke Detectors - Ionization

9026107000 Apparatus to measure flow/IvI

0

1 Cartons

I Cartons

xXi

X

50

-. 50

6

0

11

10

0

1.003

192

-I. I. _____________ I.21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECCNtVWhen required)

NILRI

23. Duly authorized ofcrrem Ioyee

6 K-9

The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

2.4. 1 certify that atl statements made and all information contained herein are true andcorrect and that I have read and understand the instructions far preparation of thisdocument, set fonth in the"Correct Way to Fill out the Shipper's Expart Declaration'

I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for makirig false or fraudulent statements herein, failting to provide therequested information or far violation of U. S. laws on exportation. 113 LI.S.C. Sec.305;22 U.S.C 401.19 ... ec131 50 U SSC.App.24101.

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U-S.C.301(g)

Title Export shipments are subjected to inspection byU. S. Customs Service and lor Office of ExportEnforcement.

Date 07130/2003 25. AUTHENTICATION (When required)

Page 96: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio0 AvenueST. CHARLES, IL ZPCD 07

I ZIP CODE 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

22-2640650-ER Dl Related Fjx] Non-Related

Page:1

DATE: 07/30/2003SYSTEM SENSOR REF#: 265741CUSTOMER REFERENCE NUMBER: LITERATUREHAZARDOUS SHIPMENT: FEJ Yes 1i1 NoFORWARDER: EXPEDITORS INT'L EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:

4a. ULTIMATECONSIGNEE

HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

b. INTERMEDIATECONSIGNEE

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER 1-1. PORT OF EXPORT

849 THOMAS DRIVE

IESEVL L 12.PORT OF UNLOADING 13. CONTAINERIZED Yes

USA (Vessel and Air only) (Vessel orly) Nii

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

""4l. SCHEDULE B DESCRIPTION bF COMMODITIES . . . . . . ..

1,MRSNO.ANKIDOFPG.-(Use Columns 17-19) .VALUE (U.S. dollars omit cents)

. - -- -.-... Selling price orcost (if not sold)DIF SCHEDULE B NUMBERt CHECK QUANTrIT - SHIPPING WEIGHT (2C)(161 (17) DIGIT -SCHEDULE 8 119)

iUNIT(S) 118) (KILOS) ,I1 -

D 4911100090 Literature -otherprinted 0 X 50 0o 0

D 9022294000 Smoke Detectors - Ionization 1iCartons X , 50 11 1... .1003

D 9026107000, Apparatus to measure flow/Ivt 1 Cartons X - 6' 1012

21. VALIDATED LICENSE NO/IGENERAL LICENSE SYMBOL 22t iCCN (When requird)NLR

23. Duly authorized officer or emp The exporter authorizes the DOCUMENTS ENCLOSED:forwarder named above to act asforwarding agent for export control COMMEWRCAIL INVOICE

and customs purposes. SLI24. 1 certify that all statements made and all information contained herein are true and SED

correct and thaI I have fead and understand the instructions for preparation of this PACKING SLIPdocument, set torth in the"Correct Way to Fill out the Shipper's Export Declaration' CERTIFICATE OF CONFORMITYI understand that civil and criminal penalties, inctudung torfeiture and sale, may beimposed ror making false or fraudulent statements herein, failling to provide the

requested informati6 ,n or for violation of U.S. laws on exportation. 113 U.S.C.Sec.3Q5:22 U.S.C.401;18 U.S.C.Sec.100t; 50 U.S.C.App.2410). _________________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 US.C.301(g) 2 CARTONS

Title Export shipments are subjected to inspection byU. S. Customs Service and /or Office of ExportEnforcement.

Date, 0713012003 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign and accept any documentsrelating to said shipment and torwaerd this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of Ich Company is to use reasonable care in the seleetion of carriers, forwarders, agents andto whom it may entrust the shipmeni.

Page 97: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

11SYSTEMLK~ SEN SOR

PACKING LISTSYSTEM SENSOR3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

St. Charles, IL USA July 30, 2003PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 265483,267946,265741

CUSTOMER REF # Ifterature, 100098,100107

FORWARDER Expeditors

TOTAL CARTONS 2

TOTAL BUNDLES :..

TOTAL GROSS POUNDS 47

TOTAL GROSS KILOS 21

SHIP TO: to

Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

CARTON 'GROSSNUMBER WEIGHT DIMENSIONS CONTENTS OF CARTON

_____LBSIKGS; INCHES ITEM QTY-- # OF CTNScarton-I 24 /11 48x40x31

1151EIS 501A05-0301-001 50

carton-2 23 I10 22x15x11-WFDT 6,1

Page 98: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:PRASHANTH YUELAKYATHANAHALLI151/1, DORAISANIPALYABANNERGHATTA RD/HONEYWELLTECHBANGALORE 560 076,INDIA

Invoice To:.,FIRELITE/NOTIF.IER*12 CLINTONVILLE RD),NORTHFORD_CT06472UINITED STATES OF AMERICA

Bank Information:System Sensor - St. Charles

!BANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL.60893-8389USA8765761902

Ship From:System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

Date : 09/17/2003

Payment Terms: NET 30 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: BAX GLOBAL

Mode of Transportation: AIR

Terms of Sale; EX WORKS

System Sensor Reference Number: 272863

Customer Reference Number: 140349

Total Weight: 335 lbs 152 kilos -,...Total No. of Cartons: 99 ON 1, SKID

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

350 B501 BASE WITHOUT FLANGE . 8531900002 UNITED STATES OF AMERICA NC 3.3500 NC 1,172.5050 FAPT-851 DET ACCLIMATE+ NOT.200 series 851005 UNITED STATES OF AMERICA NC 28.7000 NC 1,435.0020 FCM-1 FLASH-SCAN SUP CONTROL MODULE .8531900002 'UNITEDOSTATES OF AMERICA NC 25.2500 NC 505.0020 FDM-1 MODULE DUAL MONITOR NOTIFIER 8531900002 UNITED STATES OF AMERICA NC 33.0000 NC 660.0020 FMM-1 FLASHSCAN MONITOR MODULE 8531900002 UNITED STATES OF AMERICA NC 20.5000 NC 410.0020 FMM-101 FLASH-SCAN FREESTANDING MINIMOD 8531900002 UNITED STATES OF AMERICA NC 16.5000 NC 330.0020 FRM-1 FLASHSCAN RELAY MOD NOT. . 8531900002 UNITED STATES OF AMERICA NC 30.5000 NC 610.0050 FSI-851 4QJ DET ION NOT. 200 series 9022294000 UNITED STATES OF AMERICA NC 23.6500 NC 1,182.5050 FSP-851 DET PHOTO NOT. 200 series 8531100025 UNITED STATES OF AMERICA NC 23.6500 NC 1,182.5050 FSP-851T DET PHOTO W/HEAT NOT.200series 8531100025... UNITED STATES OF AMERICA NC 29.7000 NC 1,485.0050 FST-851 DET FIXED HEAT NOT 200 SERIES 8531100025_ UNITED STATES OF AMERICA NC 17.5000 NC 875.0050 FST-B51H DET FIX HEAT HITEMP NOT 200 . . 8531100625 .UNITED STATES OF AMERICA NC 17.5000 NC 875.00

Page 99: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

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Page 100: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

F 775V 1-1-88 ½.IP-.ý EýXPOR Df-,ART(ý 0MNb~ N~o. GN700i

la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL ZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE PRASHANTH YUELAKYATI-ANAHALLICONSIGNEE 151/1, DORAISANIPALYA

BANNERGHRATTA RDIHONEYVVELLTECHBANGALORE 560 076,INDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT BAX GLOBAL 10. EXPORTING CARRIER 11. PORT OF EXPORT513 EXPRESS CENTER DRIVEP.O. BOX 66522IL 12. PORT OF UNLOADING 13. CONTAINERIZED 1 Yes

(Vessel and Air only) (Vessel only) OLJ8. LADIN PIR 9ýMOD OF RANSORT(Speify

14. SCHEDULE B DESCRIPTION OF COMMODITIES

is: MARKS, NOS: AND KINDS OF PKGS.-(Use Columns.17A19,I VALUE (U.S. dollars. omit cents)

Selling price or cost (if not sold)(20)

0/F SCHEDULE 8 NUMBER CHECK OUANT1Y - SHIPPING WEIGHT1161) .. ~:~>(7 DIG;IT SCHEDULE B'. 10W)

LINIT(S) (1 8)_. (KILOS)

0 8531100025 Smoke IDetector-- Other 30 Cartons X 300 J 0

D 51000,paft for 853.. 49Cartons X, 490, .. 152P9022294000 Smoke Detectors - Ionization 5CrosX50 ;0

F 8531 900002 parts for 8531 1CrosX500

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22 ECNWen required)NLIR

6,727

'1,182435

23. Duly authorized officer or e o e The exporter authorizes (heforwarder named above to act as

~ forwarding agent for export control6VYA-~and customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties, includlung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for violation of U. S. laws on exportation. (13 U. S.C.Sec.305.

22 U. S.C.401; 18 U.S.C.Sec. 1001; 50 U.S.C.App.241 0).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C,301 (g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/oar Office of ExportEnforcement.

Date 09/17/2003 25. AUTHENTICATION (When required)

Page 101: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEMSENS1 1 111111ipOR`

SYSTEM SENSOR

3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

PACKING LIST

SOLD TO:

SHIP TO:

FirelitelNotifier12 Clitonville RdNorthford, Ct. 06472

Pras'hah:""th Yuelakyathana -halliHoneywell Technology Solution Lab,151/1. DoraisanipalyaB~annerghatta, Rd/Honeywell TechBangalore 56.0 076, India

St. Charles, IL USA September 17, 2003PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 272863

CUSTOMER REF# 140349

FORWARDER Bax Global

TOTAL CARTONS 99 ctns (on 1 skid)

TOTAL BUNDLES-

TOTAL GROSS POUNDS 335

TOTAL GROSS KILOS 152

CARTON, GROSSNUMBER WEIGHT DIMENSIONS CONTENTS'OF'CARTON

_____ LBSIKGS INCHES ITEM QTY # OF CTNSskid-I .335 152 47x40x411-35 B501 350 35

36-40 FAPT-851 50 541-42 FCM-1 20 243-44 FDM-1 20 2.45-46 -FMVM-1 20 247~48 FRM-1 20 249-50 FMVM-1 01 20 251-55 FSI-851 50 556-60 FSP-851 50 561-65 FSP-851T 50 566-70 FST-851 50 571-75 FST-851 H 50 576-80 FST-851 R 50 581-82 FZM-1 2 283-84 ISO-X 2 285-99 SMB500 15 15

Page 102: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:HONEYWELL INT'L INDIA P L.TDPACE CITY 2, SECTOR 36,GURGAON.HARYANAINDIA

Bank Information:

System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL60693-8389USA8765761902

Date :09/30/2003

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: PREPAID ADD-ON

Forwarding Agent: DHL

Mode of Transportation: AIR

Terms of Sale: EX WORKS

IShip From:

System Sensor - St. Charles3825 Ohio AvenueST. CHARLES, IL60174USAUNITED STATFS OF AMERICA

Telephone: 630-377-6580Fax:

System Sensor Reference Number: 269475

Customer Reference Number: 100098

Total Weight: 21 lbs 10 kilos Total No. of Cartons: 1

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

50 1151EIS Q LIP ION INTRIS SAFE EExiaIIBT5 9022294000 UNITED STATES OF AMERICA 20.0700 1,003.50

TOTAL VALUE OF CHARGE ITEMS:TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:TOTAL VALUE FOR CUSTOMS:

We hereby certify that the prices stated in this invoice are the cur ent export, market prices fr the merchandise described herein.These commodities, technology or software were exported fro e Unitad. St tes in newtthexotamisrinrgutos.UiaedsiainJNIDiversion contrary to United States law is prohibited. 4 ~ , dnewtthexotamisrinrgutos.UiaedsiainINISYSEM ENOR

$$S

1,003.50

0.00

1,003.50

Page 103: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Packing 10269238

.Slip Hl ll ii~ 1111%Customer Number 6821 --Your PO #l I Order Number I rder C

Customer Service1-800-736-76721-800-(SENSOR2)

OVI-ý1ý4

SYSTEMaSENSOR

Pick #Consol #

8/12/03 O745c?5 172899-10eat Date Sched Date IRoute Cardier

7/08/03 7/08/03 AIR B3AShip To

HONEYWELL INDIA SOFTWARE OPSSSD SALES SAMPLES

**INVOICE TO ONLY-DO NOT

USE AS SHIP TO **

151/1 DORAISANIPALVA,I3ANNERAGHATTA RD, IIMB3ANGALORE, 560 076

POST,INDIA.

Dis Cde . ac Or, Ft BllRe Frt Terms B/L Pro Number -7 cartons Skids Wei

I ---) / -2.l ID ('1 2] j

ADM-TELSHP FCI FIREPHONE CONTROL MOD

*7. tJ%JW 1

0318300276USA /

USA24. 000 A2F5

0319800202190-90017

2 AMM-2MODULE M501M FCI

25. 000

25. 0003 AOM-2RSHIP FCI RELAY MODULE

190-90022

25. 000 A2F5 ( ____2k0319900362 USA

25. 000., A2FS __

-0319500034 USA

60000.z A5E6.(0321700123 USA

4 ADB-FL13AS'E13210LP FCI

110-90005

60. 000

5 ASD-IL2DET ION FCI 200 series

20. 000 10.000 A2F50318400199

10.000 A2F50319200324

USA

/10)

USA

USA

6 ASD-PL2DET PHOTO FCI 200 SERIES

7 ATD-L2DET FIXED HEAT FCI 200 SERIES

20. 000

20. 000

20. 000 A2F50319600433

20. 000 ASC50321600340

OF THIS

JEV ICC BARB 7-803ORDER # 81617/NOTE: CONTA T/ANgrEJ NI 0 **'IC FOR DETAILS

:lacked By: HONEYWELL IN 'iA VH:Datq60 8 hipped By: Date:

gum ag

We hereby certify that these goods were producedrn compliance with Al applicable requirements of Sections 6, 7, and 12 o the Fair ~abor Standards Act,:as amended,and of regulations and orders of the United States epartment of Labor issued under Section 14 thereof. Radioactive Devi e, n~os. J1N291 0. This package conforms tcthe conditions and limitations specified in 49 CFR1 3.22frexepted radioactive material, instruments and articles UN291. /

Page 104: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Packing 10269238 Customer Service1-800-736-76721-800-(SENSOR2)

SYSTEMSENSOR

Customer Number 6821Your P0 # Order Number

135886 269238Bill To

SSD SALES SAMPLESShip To

HONEYWELL INDIA SOFTWARE OPS

** INVOICE TO ONLY-DO NOT

USE AS SHIP TO ***,

151/1 DORAISANIPALYA,I3ANNERAGHATTA RD, IIM POST,BANGALORE, 560 076 INDIA

BakOr,.,.r Bil Re I.r Tem ,BLPr u brCatn k

NO CHARGE VALUE $15 EACH ORIGIN: USASHIP VIA I3AX GLOBAL THIRD PARTY BILLING

ACT#. 5020561ýR22**GEýT-GM, E4A: -V I '-~G ,

JH

T

- ~ -

/ 11 .1 1.W "*.p..01 - I~ - -

We hereby certify that these goods were p~duced 0j jmpliance with'all applicable requirements of Sections 6, 7, and 12 of the Far abor Standards Act, as amended,and of regulations and orders of the UnitA States qpa rtment of Labor issued under Section 14 thereof. Radioactive Device, no.s. JN29r 0. This package conforms tothe conditions and limitations specified in 49 CFR 1 7V.42 for excepted radioactive material, instruments and articles UN2910.

aLj1r3r21h1r_1

Page 105: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

"SYSTEM4K~SENSOR C

SYSTEM SENSOR3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

PACKING LIST

St. Charles, IL USA AUGUST 13, 2003PLACE AND DATE OF SHIPMENT

SOLD TO: SSD International Samples

SHIP.TQ: Honeywell India Software 0

SYSTEM SENSOR REF # 269238

CUSTOMER REF# 135886

FORWARDER Bax Global

T TAI (PA0Tt%1dQ '2

'PS151/1 Doraisanipalya BanneraghattaRd. IIM Post,

- 'Bangalore, 560 076 India

TOTAL BUNDLES

TOTAL GROSS POUNDS 75

TOTAL GROSS KILOS 34

CARTON GROSSNUMBER WEIGHT, DIMENSIONS -CONTENTS OF CARTON

_____LBSIKGS INCHES -. ITEM.', QTY' # OF CTNScartonA-I 50 320X20X21

AOM-TEL 331AMM-2 25

AOM-2R 25.-ASD-IL2 20ASD-PL2 20ATD-L2 20

carton-2 25 /11 20X20X12ADB-FL 601

Page 106: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

GLOBAL

P.O. BOX 19571

t

713 69 211AIRBILL NUMBERIRVINE. CA U~S.A. 92623-9571 AIRBILL NUMBER

PFROM]SHIPPER BAX ACCT. NO.

YOUR NAME tjI E Y1 " SCbS9 PHONE 63017 16i~Wzi

SERVICE REQUESTEDMark One0l TIME DEFINITE PREMIEREC1 STANDARD AIR FREIGHTEl DEFERRED AIR FREIGHT

BAX Quote #________

Mark OneEl AIRPORT-TO-AiRPORT

l~DOOR-TO-AIRPORTC1 AIRPORT-TO-DOOR

COMPANY*

ADDRESS

CITY ~ .STATE _____ZIP__________

SHIPPER'S .293

171 IATA El DOOR-TO-DOOREl OCEAN SERVICE Not all options available for all services or destinationsC1 OTHER -________ Standard Airpnrt-ta-Airpnrl sernice will apply unaless peclfie

BILLING AND TRANSPORTATION COSTSORIGIN AND FREIGHT CHARGES TO SHIPPER UNLESS SPECIFIEDE] COllECT/CONSIGNEE[RTHIRD PARTY BAXACCt. N0.5()20Q,54tDESTINATION CHARGES - TO THE CONSIGNEE UNLESS SPECIFIEDCl PREPAIDOfSHIPPERQJTHIRD PARTY BAX Acct. No. 15 s_3 2If Prepaid or Third Party Mark One INCLUDE DUTIES AND TAXES1ElT [EXCLUDE DUTIES AND TAXES 0l INCLUDE DUTIES & EXCLUDE TAXE!

TO/CONSIGNEE BAX ACCT. NO.

CONSIGNEENAME P.AASH&tflH Y.P. PHONE 91080-2860357

COMPANY H~ONEYWE1LL INDIA 80FV'A-RE OPS

ADDRESS 15/1 'WRA18AM1VA1,YA IAE1TT .DX rTIM PC,

CITY BANG(AWA& 560 076 COUNTRY IND71A

S,_ PECIAL ýINSTRUCTIONS ____ _________

135886 -CONSIGNEE'S REFERENCE NO.

ý! OCIUMENTATIONCOMMERCIAL INVOICE

PACKING LIST.CERTIFICATE OF ORIGINLETTER OF CREDITBANK DRAFT

ATTACHED PREPARE ATTACHED0J E INSURANCE CERTIFICATE 0l

-0 E CONSULAR DOCUMENTATION 0l

0 0l DANGEROUS GOODS CERT. 0l0 0l EXPORT LICENSE..-4 E1o 0 OTHER 0 E

PREPARE0l0l0l

-00ALSO NOTIFY

NAME PHONE

COMPANY-

HANDLING

FOR BAX GLOBAL USE ONLYREEIEDYBXA O1 HAIGS PRO NUMBE CAR ER

RECEIVPERSDOO BYBXA USIDE ADVANCED NMOBAK TERMI1NAL CR IE ICITY COUNTRY

r(IRfniTinhlC ICTATC 5VS'CDT~nKMC 6

SHIPMENT INFORMATION - EXPORT DECLARATION INFORMATION U.S. Exports only.Complete the sections below for any commodity valued over $2500.00 or which

Attach original and 4 copies of a Commercial/Prof orma tnvoice. :. requires an export license. This information should be entered on the same line as -

Information provided must match information on accompanying Commercial Invoice the commodity appears under "Shipment Information".Hazardlous Materials 0lYes ElNo IRouted Export Transactions ElYes ONe

_____Skids said to Contain -_____ pieces. Parties to Transaction Enter your AES reference if y ou are filing this SED data________ ______ ______________________ _______________ ElRelaed ElNon-elate aentroncally . -_________ -electronically.____

No. of Pieces Weight Commodity Description Dimensions - Declared Value .Countryr of Census Schedule B or HS ECN Quantity - Export License No. &(SLC i g)Lnt it egt for Customs Manufacture Tariff Number -CC (HS Units Exp Date or Export_________(inUS~ ________ _ts)_________ _____________ Clearance Symbol

2 1 1 ti) DETRCTORS 20 20 21 US

.1 25 DXFT ZC TO R- 20 20 12 _ _ _ USA ___ ____ _______

Total F~gs. Total Weight Total Declared Vulue For Ivsurance ~Total Declared Valve For Carriage Totai Declared valve Country of Export EIN/SSN:(SLACY' For Customs_________________________________________

____________________________ $3045.0 'u uS Country of Ultimate Destination: I N jI AShirpper's Loae ano count - - anility nor all services is agreed and understood to be US $2uuuitg unless ahIigrier value is declaredi for carriage anti applicable charges pale. See reverse or compiete oeciared value limitation!

Thes e c ommodities, technology or software were exported from the United Stales in accordance with the Export Administration Regulations. Diversion contrary to US law prohibited.

I certify that this cargo does not contain any unauthorized explosives, incendiaries or hazardous materials. I consent to a search of this cargo. I am aware that this endorsement and original signature, alon,with Ithr shipping atcumenIs, ýwill be retained otIlefo at l1east ý30 days.

5~hinnpr I Rvnrw'~vntstivo 5Unnstrrrw !~inn blamer y nrinf NI an,. ~

RECEIVED BY BAX DRIVER / AGENT lost personal ID reviewed:

__________________ DrverNo__________Shipper must sign this bill and product the proper identification. One government I appearing on ID Mulchyed photo ono ID?Driver Signature: Driver No. - ~~issued photo ID is acceptable. If this cannot be furnished, the FAA requires 2 forms 2dproa orvee:E N

Print Name: of 10, one of which must be government-issued, non-photo.2dprontIreiw:

Date: .Time: __________Non Negotiable Airbill I appearing ono ID Mlched photo son ID5__________________________________________________Conditisons of Carriage On Reverse Side MaDYES CONO

(IN ORDEFR TO EXPEDITE, SHIPMENT MAY BE DIVERTED TO MOTOR OR OTHER CARRIER AS PER TARIFF RULE UNLESS SHIPPER GIVES OTHER INSTRUCTIONS HEREON.) BAX GLOBAL iFOR ASSISTANCE CALL 1-800-CALLBAX AIRRII 1 1.71 k9 PV

Page 107: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

India 2004 Shipping Documents

Page 108: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page;Noj$INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:.HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAON -.

HARYANA-.INDIA.

-Bank Information:

System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389

*60693-8389,USA8765761902

Date : 01/22/2004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

System Sensor Reference Number: 284864 286049 286551

Customer Reference Number: 100188 100197 100202

Total Weight: 339 lbs 154 kilos 'Total No. of Cartons: 53 ON 1 SKID

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

50 SMB500 PUR SURFACE MOUNT BOX MODULE -8531900002 ITALY 2.2600 113.0050 1151EIS LP ION INTRIS SAFE EExiaIIBT5 9022294000 UNITED STATES OF AMERICA 20.0700 1,003.5030 5451 EIS INTR SF HEAT LP EExiaIIBT5 .8531100025 UNITED STATES OF AMERICA 16.0300 480.9040 6424 SHP,PCI( LONG RANGE PROJ BEAM .9027100000 UNITED STATES OF AMERICA 248.9000 9,956.00

TOTAL VALUE OF CHARGE ITEMS: iýTOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOM: $TOTAL VALUE FOR CUSTOMS:I

111553.400.00

111563.40We hereby certify that the prices stated in this invoice are the current export mharket prices for the merchandise described herein.These commodities, technology or software were exported from the U =ited.States inn ordance with the export administration regulations. Ultimate destination :INDIADiversion contrary to United States law is prohibited.,§.2 iSYSTEM .$6R-

Page 109: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

1 a. EXPORTER (Name and address including.ZIP)

System Sensor - St. Charles ---3825 Ohio AvenueSt. Charles, IL ZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c.- PARTIES TO TRANSACTION22-2640650-ER LIRelated iAon-Related

4a. ULTIMATE HONEYWELL INTL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANA

IDA6. POINT (STATE) OF I7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL. INDIA

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER j 11. PORT OF EXPORT849 THOMAS DRIVEIBENSENVILLEtIL 12.PORT OF UNLOADING I 13. CONTAINERIZED El Yes

(Vessel and Air only) (Vessel only) mNo

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS., AND KINDS OF PKGS.

-(Use Columns l7-1. VALUE (U.S., dollars omnit cents)Selling price or cloit (if noit' sol -d)

(20)DIP SCHEDULE B NUMBER CHECK QUANTI'fl' - SHIPPING WEIGHT(116) , (17) DIGIT .,SCHEDULE B 119)

UNIT(S) 118) (KILOS)

O. 8531100025, Smoke Detector - Other 3Cartons X 300

o 9022294000 Smoke Detectors - Ionization 5 Cartons X 50 0

0 9027100000 Gasltmoke Analysis Apparatus 40 X 40 0

F 8531 900002 parts for'8531 5 Cartons X 50 154

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECCN(When required)NLRI

480

1,003

9,956

113

23. Duly authorized officer or employee The exporter authorizes the5ý77 forwarder named above to act as

forwarding agent for export controland customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect arnd that I have read and understand the instructiorns for preparation of thisdocument. set forth in the"Correct Way to Fill out the Shipper's Export Declaration"

I understand that civit and criminal penalties, includung forfeiture and sale. may beimposed for making false or fraudulent statements herein, failling to provide therequested information ortfor violation of U.S. laws on exportation. 113 U.S.C.Sec.3051

22 U.S.C.401 ý18 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 0112212004 25. AUTHENTICATION (When required)

Page 110: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Tý,-5-V t, 1 -1 -S SHIPIPERS -C-ý tý,-,T fýo iý 1- 10 N S No. 0607-DO13

Ia. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charles, ILZI

Page:I

ODE 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION.22-2640650-ER Related M Non-Related__

4a. ULTIMATECONSIGNEE

HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

DATE: 01/22/2004SYSTEM SENSOR REF#: 284864CUSTOMER REFERENCE NUMBER: 1001 88HAZARDOUS SHIPMENT: [= Yes [Xl No

-FORWARDER: EXPEDITORS INTL EXPRESS..INLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INTrL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED ~ e

USA (Vessel and Air only) (Vessel only) No-Ye

8. LOADING PIER 9. MODE OF TRANSPORT (pcIy(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODIT-IES' -(Use Columns 17-19) VALUE (U.S. dollars omit. cents)15. ARK, NO., ND KNDSOF PGS __________Selling price or cost (if not sold)

0/f SCHEDULE B NUMBER CHECK OUANTITY - SHIPPING WEIGHT (20)1161 (17) DIGIT SCHEDULE B (19)

. ~~UNIT(S) (18 .Bi-,OS

O 8531100025 'Smoke Detector - Other 3 Cartons X -30 0480

O 9022294000 Smoke Detectors - Ionization 5 Cartons X 50 0 1,003O 90271 00000 .Gas/Smoke Analysis-Apparatus 40 X40 0 ,. 9,956

*F8531900002 parts for 8531 5Cartons X 50. 154 .. 113-

21. VALIDATED LICENSE NOJ/GENERAL LICENSE SYMBOL 22 CN (Whe~n required)NILIR

23. Duly authorized officer or employee Te exporter authorizes theDOU NTECLS :

forwarder named above to act as DOUETENLS :

,4forw'arding agent for export control COMMERCIAL INVOICEanL - .d customs purposes. SLI

24- 1 certify that all statements made and all information contained herein are true and SEDcorrect and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the"Correct Way to Fill out the Shipper's, Export Declarationi" CERTIFICATE OF COMFORMITYI understand that civil and criminal penalties, includlung forfeiture and sale, may beimposed for making false or fraurlulant statements herein. failling to provide therequested information or for violation of U.S. laws on exportation. 113 U.S.C.Sec.305:

22 U.S.C.401 :18 U.S.C.Sec. 1001; 50 U.S.l&.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAP

_____________________Commerce (13 U.S.C.301(g) 53 CARTONS ON 1 SKID

Title Export shipments are subjected to inspection lbyU. S. Customs Service and /or Office of ExportEnforcement.

Dale 01/22/2004 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign and accept any documentsrelating In said shipment arid forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of carriers, forwarders, agents andto whom it may entrust the shipment.

Page 111: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SENISORSYSTEM SENSOR PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

St. Charles, IL USA January 22, 2004PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 284864,286049,286551

CUSTOMER REF # 100188,100197,100202

FORWARDER Expeditors;

TOTAL CARTONS 53 ctns (on 1 skid)

TOTAL"BUNDLESSHIP TO:

Honeywell Int'l India P LtdArun KhazanchiPace -City2',"Sec6tor 36,Gurgaon Haryana, India

.TOTAL* GRS PUDS 339

TOTAL GROSS KILOS 154

.,CARTON GROSS.NUMBER WEIGHT DIMENSIONS CONTENTS OF CARTON

_____ LBSIKGS INCHES ITEM QTY- # OF CTNSskid-I 339'/ 154' 48x40x39'

1-5 SMB500 50 56-10 1151EIS 50 5

11-13 5451EIS 30 314-53 .6424 40 40

Page 112: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Bank Information:System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL60693-8389USA8765761902

Date : 02/09/2004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax;

System Sensor Reference Number: 289188

Customer Reference Number: 100207

Total Weight: 17 lbs 8 kilos Total No. of Cartons: 1

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

41) 1151EIS ~Q3 LP ION INTRIS SAFE EExiaIIBT5 9022294000 UNITED STATES OF AMERICA 20.0700 802.80

-TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: 5TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported from the UnitedStates in pocordance with the export administration regulations. Ultimate destination JNDIADiversion contrary to United States law is prohibited. -Al' 0 ~c

SYSTEM SENSOR

802.80

0.00

802.80

Page 113: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FOýRM 7575-V (1-1 88) SH fPIMEA'S,'iýPORT 69cLA.AATI0N OMB No. 0567-0018

Ia. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio Avenue

S.CalsILZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

4a. ULTIMATE HONEYWELL INT'L INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED 1 Yes

(Vessel and Air only') (Vessel only) L

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS; NOS., AND KINDS OF, PKGS.-

-(Use Columns 17-19) VALUE (U.S. dollars omitlcents)Selling price or cost (if not sold)

(20)DIF SCHEDULE 8 NUMBER CHECK QUANTITY - SHIPPING'WEiGH-T116) (17) DIGIT SCHEDULE B . IJ , I-

UNITIS) 118) (KILOS)

D) 90222940D0 Smoike Detectors - Ionization I Cartons X 4D a

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 122. ECCN(Whenrequired)NLIR

802

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export control

P; D~t and customs purposes.24. 1 certify that all statements made and all informalion contained herein are trin and

correct and that I have read and understand the instructions for preparation of thisdocumnent, set forth in the"Correct Way to Fill out the Shipper's Export Declaration'

I understand that civil and criminal penalties, includlung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failting to provide the

requested information orlfor violation of U.S. laws on exportation. (13 U.S.C.Sec.305:22 U.SC.40t:ý18 U.S.C.SeclOl S01O 5 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C 301(g)

Title Export shipments are subjected fo inspectfion byU.S. Customs Service and/lor Office of ExportEnforcement-

Date 02/09/2004 25. AUTHENTICATION (When required)

Page 114: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FORN 75-5-VSHIPER' LETER_ýFINSTUCTONS %1,B N , qPage.IPis. EXPORTER (Name and address including ZIP)Pae I

System Sensor - St. Charles3825 Ohio Avenue DATE. 02/09/2004St. Charles, IL ZIP CODE 60174 SYSTEM SENSOR REF#: 289188

.ICUSTOMER REFERENCE NUMBER: 100207b. EXORTE EIN(IRS NO.HAZARDOUS SHIPMENT: 1:] Yes [XI No

b. XPRTR IN IR) O.c. PARTIES TO TRANSACTION FORWARDER: EXPEDITORS INTL EXPRESS22-2640650-E Eli Related FJNon-Related INLAND CARRIER:

4a. ULTIMATE HONEYWELL INTL INDIA P LTDSHPVA AI

CONSIGNEE PACE CITY 2, SECTOR 36,PON(SAEOFRGI:L

HURYANA FREIGHT TERMS: COLLECTIARYAA COUNTRY OF ULTIMATE DESTINATION: INDIA

PAYMENT TERMS: NET 60 DAYS

b. INTERMEDIATE ISRNECONSIGNEE ISRNE

5. FORWARDING AGENT EXPEDITORS INT'L EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVE

BESEVL L 12.PORT OF UNLOADING 13. CONTAINERIZED YesUA(Vessel and Air only) (Vessel only) EiNo

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) JAIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES (s oun 71) ~ AU US olr mtcns

1 5DA K , NS/A D K N SbFK G _ _ _ _ _ _ S e llin g p ric e o r c o s t (if n o t s o ld )

(16) SCHEDULE B NUMBERI CHECKI QUANTITY - SHIPPING WEIGHT (20)lie) 17) .DIGIT SCHEDULE B 1

UNIT(S) 111isI)S

D 9022294000 Smoke Detectors -,Ionization 1 Cartons X 40 5802

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 2.EC We eurd

NLIR ,I- 1

23. Duly authorized Officer or employee The exporter authorizes theDOUETENLS :forwarder named above to act as DOUETENLS -

forwarding agent for export control COMMERICAL INVOICEand customs purposes. SLI

24. 1 certify that all statements made and all information contained herein are true and SEDcorrect and that I have read and understand the instructions for preparation of this CERTIFICATE OF CONFORMITYdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"

I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulent statements herein, failling to provide the

requested information or for violation of U. S. laws on exportation. 113 U, S. C. Sec.305:22 U.S.C.401:18 U.S.C.Sec.1001; 50 US.C App 2410) _______________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301(g) I CARTON

Title Export shipmenfs are subjecfed to inspection byU. S. Customs Service end /or Office of ExportEnforcement.

Date 02/09/2004 25. AUTHENTICATION (When required)

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on hid behalf, to prepare any export documents, to sign and accept any documentsrelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges :n the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of carriers, forwarders, agents andto whom it may entrust the shipment.

J

Page 115: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMM ERCIAL INVOIC cEPage No: 1

Ship To:HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR :36,GURGAONHARYANAINDIA

Invoice To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAON

.-HARYANAINDIA

Bank Information:System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL60693-8389USA8765761902

Date :06/18/2004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

System Sensor Reference Number: 304448

Customer Reference Number: 110021

Total Weight: 84 lbs 38 kilos ,.Total No. of Cartons: 20

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

35 1151EIS 4ýý LP ION INTRIS SAFE EExiaIIBT5 9022294000 UNITED STATES OF AMERICA 20.0700 702.4510 6424 SHP,PCK LONG RANGE PROJ BEAM 9027100000 UNITED STATES OF AMERICA 248.9000 2,489.00

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported fr m the IVnited States in cordance with the export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. ____________________

SYSTEM-.SENSOR

3,191.450.00

3,191.45

Page 116: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

ýORM 757ý-V SHIPPEr'S E T DECLARATION Om' No. 0607-0018

I a. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio Avenue

S.CalsILZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE HONEYWELL INT'L INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDIA

6. POINT (STATE) OF j7. COUNTRY OF ULTIMATEb, INTERMEDIATE ORIGIN OR FTZ NO. I DESTINATION

CONSIGNEE ILj INDIA

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVEB ENS E NVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED F1J Yes

(Vessel and Air only) (Vessel only) No

8. LADIN PIR 9.MOD OF RANSORT(Speify

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS.. A14D KIND S'O IF'PKGS.' .

-(Use Columns 17-19) .VALUE (U.S. dollars omit cents).Selling price or cost (if not sold)

(20)DIF SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT

111(17) DIGIT SCHEDULE B (19).UNIT(S) (18) (KILOS)

O 9022294000 Smoke Detectors - Ionization o X 35 0

D 9027100000 GasJSmoke Analysis Apparatus 2 Cartons X 10 38

21. VALIDATED LICENSE NO/1GENERAL LICENSE SYMBOL 22. ECCN(When required)NLR

702

2,489

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. certify that all statements made and all information contained herein are true and

correct and that I have read and understand the instructions for preparation ot thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"

i understand thtsu civil and criminal penalties, includlung forfeiture and sale, may beimposed for making false or traudulant statements herein, lailling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C Sec.305.

22 U S.C.401 UT U.S. C. Sec.1001, 50 USC.App.24101.

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.3D1(g)

Title Export shipments are subjected to inspection byU. S. Customs Setrvice and /or Office of ExportEnforcement.

Date 06/18/2004 25- AUTHENTICATION (When required)

Page 117: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

OMBNa,5O6I~7-0OL~ý8) S H I P P E R S L TYr il T R J C T 10W B NcCitýf7 8

la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charles, ILZI

Page: 'I

ODE 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

22-2640650-ER 10 Related fjXJ Noni-Related

4a. ULTIMATECONSIGNEE

HONEYWELL INrL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

DATE: 06/18/2004SYSTEM SENSOR REF#: 304448CUSTOMER REFERENCE NUMBER: 110021HAZARDOUS SHIPMENT. ED Yes EKJ NoFORWARDER: EXPEDITORS INT'L EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INT'L EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT

849 THOMAS DRIVEBENSENVILLE 112.PORT OF UNLOADING 13. CONTAINERIZED ~ jYesIL (Vessel and Air only) (Vessel only) NUSA

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) JAIR

14. 'SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-19) .. VALUE (U.S. dollars omit cents),15. MARKS, NOS., ANOKINDS OF PKGS.;,.-,,,': ; Selling price or cost (it not sold)

0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)11)(17) DIGIT SCHEDULEB 119)

-UNIT(S) (1B) (KILOS)

D 9022294000 Smoke Detectors - Ionization' 0 X 35 0 702

O 9027100000 Gas/Smoke Analysis Apparatus 2 Cartons X 10 38 2.489

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECCN (When required)NLR

23. Duly authorized officer or em yeThe exporter authorizes the DOCUMENTS ENCLOSED:forwarder named above to act as

/it aA ~forwarding agent for export control COMMERCIAL INVOICE~JZ~J 6.., and customs purposes. SLI

24. 1 certily that all statements made and all information contained herein are true and SEDcorrect and that I have read and understand the instructions tor preparation ot this PACKING SLIPdocument, set forth in the "Correct Way to Fill out the Shipper's Export Declaration" CERTIFICATE OF CONFORMITYI understand that civil and criminal penalties, includcung forfeiture and sale, may beimposed tor making false or fraudulant statements herein, tailling to provide the

requested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305.22 U.S.C.401:18 U.S.C.Sec.1001; 50 U.S.C.App.24101.

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U S.C,301 (g) 2 CARTONS

Title Export shipments are subjected to inspection byU. S. Customs Service and/lor Office of ExportEnforcement.

Dale 06/1 8/2004 25. AUTHENTICATION (When required)

The Shipper ornhis Authorized Agent hereby authorizes the above named Company, in his name andeon his behalf, to prepare any export documents, to sign and accept any documentsrelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment stall collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Company is lo use reasonable care in the selection ot carriers, forwarders, agents andix whom it may entrust the shipment

Page 118: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEM11SENISOR

SYSTEM SENSOR PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'll India P LtdArun KhazanchliPace City 2, Sector 36,Gurgaon Haryana, India

St. Charles, IL USA June 18, 2004PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 304448

CUSTOMER REF # 110021

FORWARDER Expeditors

TOTAL CARTONS 2

TOTAL BUNDLES-

TOTAL GROSS POUNDS 84

TOTAL GROSS KILOS 38

SHIP TO:'Honeywell Init'l India P Ltd:;Arun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

CARTON) GROSS __ _ _1_ __ _ ___ _

NUMBER jWEIGHT DIMENSIONS CONTENTS OFCARTONI___ LBSIKGS I INCHES ITEM, ] Y, I #OF CTNS

carton-1 42 / 19 20x20x206424

1151EIS4

351

carton-2 42 / 19 24X21 X1 764246 6 1

Page 119: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE'

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

Invoice To:HONEYWELL INT-L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Bank Information:System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE*STREETP.O. BOX 98369IL60693-8389USA8765761902

Date : 06/22/2004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

System Sensor Reference Number: 304388

Customer Reference Number: 110033

Total Weight: 96 lbs 44 kilos Total No. of Cartons: 2

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

250 PS24LO 24V 1.5 CAN STROBE 8531500050 UNITED STATES OF AMERICA 10.9200 2,730.0015 1151EIS LP ION INTRIS SAFE EExial[BT5 9022294000 UNITED STATES OF AMERICA 20.0700 301.05

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise. described herein.These commodities, technology or software were exported from t~ie Unit~d States in accpegnce with the export administration regulations. Ultimate destination JNDIADiversion contrary to United States law is prohibited. y -'

SYSTEM SENSOR

3,031.050.00

3,031.05

Page 120: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FORM -/ 757 ~ 8 -V 9$ H IPP~ F XPOR G0Oe7O18

la, EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio Avenue

S.CalsILZIP CODE 60174 2- DATE OF EXPORTATION 3. BILL OF LADINGIAIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

4a. ULTIMATE HONEYWELL INTL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDIA

6. POINT (STATE) OF 7- COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVE

IL 12.PORT OF UNLOADING 13. CONTAINERIZED F1 JYes(Vessel and Air only) (Vessel only) No

8. LADIN PIR 9.MOD OF RANSORT(Speifo

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS, NOS., AND KINDS OF PKGS,

I-(Use Columns 17-19) VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

(20)D/F SCHEDULE 8 NUMBER CHECKI QCUANTITY - SHIPPING WEIGHT1161 117) DIGIT SCHEDULE 8 (191

UNIT(S) 118) (KIL~OS)

D 8,531800050 other signaling (strobes) 2 Cartons X 250 44

O 902.2294000 Smoke Detectors - Ionization 0 X 1 5 0

21. VALIDATED LICENSE NO IGENERAL LICENSE SYMBOL 22. ECGN(When required)NLRI

2,730

301

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

124. 1certify that all statements made and all information contained herein are triue andcorrect and thaI I have read and understand the instructions for preparafion of thisdocument, set forth in the "Correct Way to Fill sout the Shipper's Export Declaration"I understand that civil and criminal penalties, includlung torteiture and sale, may beimposed (or making false or fraudulent statements herein, failling 1o provide the

requested information~ or for violation of US, laws on exportation. 1 13 U.S.C.Sec.305,22 U S.C.401:18 U.S.C.Sec 1001: 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 US.C.301 (g)

Title Export shipments are subjec ted to inspection byU. S. Customs Service and/lor Oftice of ExportEnforcement.

Date 06/22/2004 25. AUTHENTICATION (When required)

Page 121: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FORM 7575-V 01,11-98) ~SHIPPIERS LEl rTR Of IrýTRUCtrONS OM No 'DE07-009 1la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charles, ILZI

Page: I

ODE 60174

4a. ULTIMATE HONEYWELL INT'L INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDIA

DATE: 06/22/2004SYSTEM SENSOR REF#: 304388CUSTOMER REFERENCE NUMBIER: 110033HAZARDOUS SHIPMENT; = Yes Elx NoFORWARDER: EXPEDITORS INT'L EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFIREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10, EXPORTING CARRIER 11. PORT OF EXPORT

849 THOMAS DRIVEBE NSE NVI LLEIL 12.PORT OF UNLOADING 13. CONTAINEIRIZED LIYesUSA (Vessel and Air only) (Vessel only) tilNo

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns '17-19) .* -VALUE (UýS dollars omit cents)15 MRKS ND., AD KNDSOF PGS., -Selling price or cost (if not sold)

D/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT 1(20)(16) (171 DIGIT SCHEDULE B 1191

UNIT(S) 118) (KILOS)

D. 8531800050 other signaling (strobes) 2Cartons X 250 44 2,730

D 9022294000 Smoke Detectors - Ionization 0 X 15 0 .301

21, VALIDATED LICENSE NO/GENERAL LICENSE SYMBOL 22. CCN (When required)

NLR

23. Duly authorized officer or e~rpoe h xotratoie h DOCUMENTS ENCLOSED:forwarder named above to act asforwarding agent for export control COMMERCIAL INVOICEand customs purposes. SLI

24. 1 certify that all statements madfe and al formation conrained herein are true and SEQcorrect and rhat I have read and understand the instructions for preparation of this PACKING SLIPdocument, set torthr in the "Correct Way to Fill out the Shipper's Export Declaration' CERTIFICATE OF COMFORMITYI understand that civil and criminal penalties. includlung forfeiture and sale, may beimposed for making false or fraudulent stat emenfs herein, failling to provide the

requested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305:22 U.S.C.401.18 U.S.C.Sec.t1001; 50 U.S.C App.24101 )_____________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U. S.C. 301 (g) 2 CARTONS

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 06/22/2004 25. AUTHENTICATION (When required)

relating to suid shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the car-riers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment, Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of carriers. foiwarders, agents andto whom it may entrust the shipment.

Page 122: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Cft

SY STEMIIIII IIIIinIII A11111

SYSTEM SENSOR3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

PACKING LIST

BILL TO: Honeywell IntIl India P LtdArun Khazanchi

Pace City 2, Sector 36,

Gurgaon Haryana, India

St. Charles, IL USA June 22, 2004PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 304388

CUSTOMER REF # 110033

FORWARDER Expeditors

TOTAL CARTONS 2

TOTAL BUNDLES

TOTAL GROSS POUNDS 96

TOTAL GROSS KILOS 44

SHIP TO:

Honeywell IntVI India P Ltd

Arun Khazanchi

Pace City 2, Sector 36,

Gurgaon Haryana, India

CARTON GROSSNUMBER WEIGHT DIMENSIONS CONTENTS OF CARTON

LBSIKGS INCHES ITEM QTY # OF CTNSýcarton-I1 47 /21 20x20x20

PS24LO 41

carton-2 49 /22 20X20X20

PS24LO 120b

1151EIS 15ý

Page 123: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICEPage No: 1,~*-

Ship To:HONEYWELL INTL INDIA PVT LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:HONEYWE LL INT'L INDIA P-LTDPACE CITY 2,-SECTOR 36,GURGAON-HARYANA.-'INDIA

Bank Information:System Sensor - St. Charles:BANK OF AMERICA.231 S. LA SALLE STREETP.O. BOX 98389:IL.60693-8389USA8765761902

Date :08/0912004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

/System Sensor Reference Number: 315726

Customer Reference Number: 110054

Total Weight: 95 lbs 43 kilos Total No. of Cartons: 3

PriceQuantity Model Number Description .HTS NR Country of Origin Unit Extended

100 PS24LO 24V 1.5 CAN STROBE 8531800050 UNITED STATES OF AMERICA 10.9200 1,092.0011 WFDT WFD TEE TAP WITH RETARD 19026107000 UNITED STATES OF AMERICA 32.0000 352,0032 1151 EIS f ~ LP ION INTRfS SAFE EExiaIIBT5 9022294000 UNITED STATES OF AMERICA 20.0700 642.2410 5451 EIS INTR SF HEAT LP EExiaIIBT5 8531100025 UNITED STATES OF AMERICA 16.0300 160.30

TOTIAL VALUE OF- CH-ARGcE [TEMS: STOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS:$We hereby certify' that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported from ",heUnidSats ordance with the export administration regulations. Ultimate destination :1NDIADiversion contrary to United States law is prohibited. 16tý /,.A

Z'!Sk "M:N

2,246.540.00

2,246.54

Page 124: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FOM/55VSHIPRýLETTE jFl INSTR~UCTlI~ ON ON18 No. 0~607-0018

Ia. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL ZIP C

I -. Page: 1

ODE 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

22-2640650-ER Related Mn Non-Related

4a. ULTIMATECONSIGNEE

HONEYWELL INTL INDIA PVT LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

DATE: 0810912004SYSTEM SENSOR REF#: 315726CUSTOMER REFERENCE NUMBER: 110054HAZARDOUS SHIPMENT: [= Yes [IM NoFORWARDER: EXPEDITORS INTL EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INT'L EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT

849 THOMAS DRIVEB3ENSENVILLE13COTIEZDIL 12. PORT OF UNLOADING 13DOTINRZDYes

USA (Vessel and Air onfy) (Vessel only) LiNo

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES1'. AKS OSAN INSOFPGS -(eColumns ,17,l9) . .VALUE (U.S. dollars omit cents)

0/F -SCHEDULE B NUMBER CHEC K QUANTITY - SHIPPING WEIGHT S 20 **.,gprc rcot(fno od

(16i1 (17) *, DGT, SCHEDULE B (9UNIT(S) (181 (KILOS)

D 8531100025 Smoke Detector - Other 0 X * 100 160

O 85318000501 other signaling (strobes) I Cartons X 1 .00 25 1,092

0. 9022294000. Smoke Detectors - Ionization,,, 0 X ý32 - 0 642

D 9026107000 Apparatus to measure flow/lyl 2Cartons X 1119 352

21.'VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECCN (When required)

NLRII

23. Duly authorized officer or employee The exporter authorizes theDOUETENLS :forwarder named above to act as DOUETENLS :

forwarding agent for export control COMMERCIAL INVOICE

z74 an customs purposes. SLI24. 1 certify that all s~atrnients made and all information contained herein are true and SED

correct and that I have read and understand the instructions for preparation of this PACKING SLIPdocument. set forth in the"Correct Way to Fill out the Shipper's Export Declaration" CERTIFICATE OF CONFORMITYI understand thal civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or traudutant statements herein, failling to provide therequested information or or violation of U.S. laws on exportation. 11 3 U.S.C.Sec.305;

22 U.S.C.401;ta U.S.C.Sec.1001. 50 U.S.C-App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 US.C_301 (g) - 3 CARTONS

Title Export shipments are- subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 08/09/2004 25. AUTHENTICATION (When required)

T he Shipper or his Authorized AgentI hereby authorizes the above named Company. in his name and on his behalf, to prepare any export documents, ID sign and accept any documentsrelating to said snipnrenl and forwnard this shipmont in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the event the consignee refuses payment. Hereunder the %Ole -snnn~ihifiW nf eth ;e, rnm ýn -n inhi i-ra in 1h -f-1-f-ý --

Page 125: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FORM 707"5-V (1 -1 -AS) Sý'-I(PPER'S EXP'ORT DECLARATION OMB Noý 007-0018

la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio Avenue

S.CalsILIZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LAIDING/AIR WAYBILL NO.

4a. ULTIMATE HONEYWELL INTL INDIA PVT LTDCONSIGNEE PACE CITY 2. SECTOR 36,

GURGAONHARYANA ______________

INDIA6. POINT (STATE) OF 7. COUNTRY OF ULTIMATE

b. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATIONCONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INrL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED Ye

(Vessel end Air only) (Vessel only) tj

E-1No

14. SCHEDULE 13 DESCRIPTION OF COMMODITIES15. MARKS, NOS;. AND KINDS OF PKGS.

-(Use Columns.. 17-19),,

. I

0/F SCHEDULE B NUMBER CHECKI QUANTITY - SHIPPING WEIGHT(16) . (. .17) DIGIT, SCHEDULE B .- (19)

UNIT(S)(18et (KILOS)

D 8531100025.. Smoke Detector - Other 0 X _10 ~ . 0

D 8531800050 other signaling (strobes) 1 Cartons X 100 25

1) 9022294000 Smoke Detectors - Ionization 0- . X. -. 32 - .'0.-0

O 9026107000 Apparatus to measure flow/Ivl 2 Cartons X . 11 19

VALDATD ICESENO./GENERAL LICENSE SYMBOL 222. ECCN (Whenreued21.VAIDTE LCESENLRreied

VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

(20)

160

1,092

-642

352

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export control

and customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in the"Correct Way to Fill out the Shipper's Export Declaration"

I understand that civil and criminal penalties, includlung forfeiture and sale. may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for violation of U-S. laws on exportation. (13 U.S.C-Sec.305;

22 U.S.C.401;t8 U.S.C.Sec.1O01; 50 U.S.C.App 24t0).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 08/09/2004 25. AUTHENTICATION (When required)

Page 126: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYSTEM

SYSTEM SENSOR PACKING LIST3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

SHIP TO:Honeywell Int'l India P Ltd

St. Charles, IL USA AUGUST 9, 2004PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 315726

CUSTOMER REF # 110054

FORWARDER Expeditors

TOTAL CARTONS 3

TOTAL.BUNDLES . f ý , "". -'ý- .' ': - -.,

Pace City 2, Sector 36,.Gurg .aon Haryana, India

TOTAL GROSS POUNDS 95

TOTAL GROSS KILOS 43

CARTON GROSSNUMBER WEIGHT DIMENSIONS CNETOFCARTON

_____ LBSIKGS INCHES ITEM QTY # OF CTNS-carotn-1 54 /24 24X20X20

PS24LO 1005451EIS 101151EIS 32

carton-2 22 I10 22X15X10WFDT 6

carton-3 19 / 9 22X15X10WFDT 5

Page 2

Page 127: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICEPage N.110

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAON.;HARYANA:INDIA

I ,

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUNITED STATES OF AMERICA

Telephone: 630-377-6580Fax:

Bank Information:

System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 983.89

.60693-8389.USA

8765761902

Date :08/1 3/2004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

System Sensor Reference Number: 313142

Customer Reference Number: 110057

Total Weight: 91 lbs 41 kilos Total Nb. of Cartons: 3

PriceQuantity Model Number Description HTS NR Country of Origin Unit Extended

5 BEAMLRK BEAM LONG RNG KIT REFLECTIVE 9027100000 UNITED STATES OF AMERICA 38.5000 1 92.5010 BEAMMMK BEAM MULTI-MNTNG KIT RELECTIVE 9027100000 UNITED STATES OF AMERICA 19,5000 195.0010 BEAMSMK BEAM SURFACE MOUNT KIT .9027100000 UNITED STATES OF AMERICA 5.1000 51.0010 BEAM1224S SSD CONy BEAM W(TEST 9027100000 UNITED STATES OF AMERICA 104.0000 1,040.0020 1151EIS LP ION INTRIS SAFE EExiallBT5 9022294000 UNITED STATES OF AMERICA 20.0700 401.40

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $

1.879.90

0.00

1,879.90TOTAL VALUE FOR CUSTOMS:We hereby certify# that the prices stated in this invoice are the current expor market p or the rpdchandise described herein.Ths omdtoes technology or lotaw e is eroitedepre ym h Uid ts dn h the export administration regulations. Ultimate destination :INDIA

$

,OV SYS.TEM SýENSOR

Page 128: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

_76_10M _75715-V_(_1_-18181)_ 156iýT DECLARATION No. 0607-018

1la. EXPORTER, (Name end address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charies, IL zip CODE 60174 2. DATE OF EXPORTATION 3- BILL OF LADING/AIR WAYBILL NO.

4a. ULTIMATE HONEYWELL INTL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANA

IDA6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED FYes

(Vessel and Air only) (Vessel only) ON

8. LOADING PIER 9. MODE OF TRANSPORT (SPec/fy) _____________

(Vessel ontly) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES.15. MARKS. NOS., AND KINDS OF PKGS..

-(Use Columns 17-19) VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

(20)0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT(16) (17) ,. DIGIT SCHEDULE B (19)

UNIT(S) (f18) (KILOS)

D 9022294000 Smoke Detectors - Ionization 0 X 20 0

.0 9027100000 Gas/Smoke Analysis Apparatus 3Cartons X 35 42,

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 122. ECCN(When required)NLR

401

1,478

23. Duty authorized officer orepoe he exporter authorizes theforwarder named above to act as

~forward4 ng agent for export controland customs purposes.

24. 1 certifyp )flI statements made and all information contained herein are true andcorrec~(nd that I have read and understand the instructions for preparation of thisdocument. set forth in Ihe"Correct Way to Fill out the Shippers Export Declaration'

I understand that civil and criminal penalties, includlung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305;

22 U.S.C.401 ;tt U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S-C.301(g)

Title Export shipments are subjectfed fo inspection byU.S. Customs Serv/ce and/lor Oftice of ExportEnforcement.

Date 08/13/2004 25. AUTHENTICATION (When required)

Page 129: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

{.~O~Jv1c 0PA~B No.~ 060l70018

la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charles, ILZI

Page: 1

ODE 60174fb, EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION22-2640650-ER I lRelated ENon-Related

4a. ULTIMATECONSIGNEE

HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

DATE: 08/13/2004SYSTEM SENSOR REF#: 313142CUSTOMER REFERENCE NUMBER: 110057HAZARDOUS SHIPMENT: =1 Yes r XI NoFORWARDER: EXPEDITORS INTL EXPRESSINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT EXPEDITORS INTL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT849 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED LIIJ YesUSA (Vessel and Air only) (Vessel only) [jNo

14.M S SCHEDU , B N DECRPIOND OF COMMDITIE -(Use Columns 17-19) VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

DIF - SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)(6(1)DIGIT SCHEDULE B 1191

UNIT(S) (18) (KILOS)

D 902229400D Smoke Detectors - Ionization D X 20 0 ... 401

O 9027100000 Gas]Smoke Analysis Apparatus 3 Cartons X '35 42 ' 1,478

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22 CN (When required)

NLR

23. Duly authorized officer or employee The exporter authorizes the DOCUMENTS ENCLOSED:forwarder named above to act as

ýforwarding agent for export control COMMERCIAL INVOICEand customs purposes. SLI

24. 1 certify ha lafernents; made and al orrmation contained herein are true and SEDcorrect aý hat1 I have read and understand the instructions for preparation of this PACKING SLIPdocument. seI forth in the*Correct Way to Fill out the Shipper's Export Declaration" CERTIFICATE OF CONFORMITYI understand that civil and criminal penalties. includung forfeiture and sale, may beimposed for making false or fraudulant statemnents herein. failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305:22 U-S.C-401;tB8 U.S.C.Sec.11001: 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301(g) 3 CARTONS

Title Export shipments are subjected to inspection byU.S. Customs Service and/or Office of ExportEnforcement.

Dale 08/13/2004 25. AUTHENTICATION (When required)

The Shipper of his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents. to sign and accept any documentsrelating to said shiprment and forward this shipment in accordance with the conditions of carriage and the fariffs of the carriers employed. The shipper guarantees payment of all collectchanges in the evnert lihe consignee refuses payment. Hereunder the sole responsibility of oeh Company is to use reasonable care in the selection of carriers, forwarders, agents andto whom if mav entrust the shipment.

Page 130: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SYS TEM -iSENISOR Ci

PACKING LISTSYSTEM SENSOR

3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

SHIP TO:,Honeywell Int'l India.P Ltd

Pace City 2, Sector 36,Gurgaon Haryana, India

St. Charles, IL USA AUGUST 13, 2004PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 313142

CUSTOMER REF # 110057

FORWARDER Expeditors

TOTAL CARTONS 3

TOTAL BUNDLES,,...,: -

TOTAL GROSS POUNDS- 91

TOTAL GROSS KILOS, 41

CARTON "GROSS.NUMBER WEIGHT DIMENSIONS -CONTENTS OF CARTON

_____ LBSIKGS INCHES, ITEM QTY # OF CTNScarotn-1 38 I17 24X20X18

BEAM1224S 6 1BEAMLRK 5

carton-2 38 /17 24X20X20BEAM1.224S 4 1

Ii51E[Sý 20BEAMMMK 8

carton-3 15 /7 20X20X12BEAMMMK 2 1BEAMSMK 10

Page 2

Page 131: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36.GURGAONHARYANAINDIA

Invoice To:HONEYWELL INT'L INDIA P LTD*PACE CITY 2, SECTOR 36,.GURGAONHARYANAINDIA

Bank Information:'System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.0;* BOX 98389IL -60693-8389USA,P765761902

Date : 08/19/2004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: EXPEDITORS INT'L

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUSA

Telephone: 630-377-6580Fax:

System Sensor Reference Number: 316827

Customer Reference Number: 110065

Total Weight: 15 lbs 7 kilos Total No. of Cartons: 1

Customer Country PriceQuantity Model Number Description PO # HTS NR of Origin Unit Extended

2 EPS10-2 1lOPSI DUAL SW ALARM 110065 9026107000 USA 24.7500 49.504 EPS120-1 PRESSURE SWITCH 200PSI SING.SW 110065 9026107000 USA 27.2500 109.002 EPS40-1 4OPSI SINGLE SW 110065 9026107000 USA 20.5000 41.0010 1151EIS LIP ION INTRIS SAFE EExiaIIBT5 110065 9022294000 USA 20.0700 200.70

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: $

400.20

0.00

400.20We hereby certify that the prices stated in this invoice are the current export market p rices for the merchandise described herein.These commodities, technology or software were exported fr m the United State rraccordance with the export admini stra tion regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. 1110__________________SYSTEM SE S R

Page 132: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

1 a. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio Avenue

S.CalsILZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADINGIAIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION

4a. ULTIMATE HONEYWELL INTL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONHARYANAINDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR Ff7 NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT EXPEDITORS INTPL EXPRESS 10. EXPORTING CARRIER 11, PORT OF EXPORT8149 THOMAS DRIVEB ENS EN VILLEIL 12.PORT OF UNLOADING 1.CONTAINERIZED [:]Yes

(Vessel and Air only) (Vessel only) F]c

8. LADIN PIR 9.MOD OF RANSORT(SpDifo

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS.-NOS., AND KINDS OF PKGS.

-(Use Columns 17-19)-r ý ý ) I I I

0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT(16) (17) DIGIT SCHEDULE B (19)

UNIT(S) 1181 (KILOS)

D 9022294000 Smoke Detectors - Ionization 1CrosX1

Customer P0 # 110065

D 9026.107000 Apparatus to measure flow/IvI 0 . X8 '0

Customer P0 : 110065

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL T22. ECCN(When required)NLR

VALUE (U.S. dollars omit cents)Selling price or cost (if not sold)

(20)

200

199

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. 1certify that all statements made and alt information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument. set forth in Ihe"Correct Way to Fill out the Shipper's Export Declaration'

I understand that civil and criminal penalties, inctudlung forfeiture and sale. may beimposed for making false or fraudlulent statements herein, failting to provide therequested information or for violation of U.S, laws on exportation. (13 U.S.C.Sec.305:

22 U.S.C.401:18 U.S.C.SectO00l: 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjectled to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 08/19/2004 25. AUTHENTICATION (When required)

Page 133: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

a0Rg N55- SIIOPER! LET7Tr ,01 OF STR"LCtIONS 0MB o. M607-0018-

la. EXPORTER (Name and address including ZIP) Page:

System Sensor - St. Charles3825 Ohio Avenue DATE. 08/19/2004

S.CalsILZIP CODE 60174 SYSTEM SENSOR REF#: 316827CUSTOMER REFERENCE NUMBER: 110065HAZARDOUS SHIPMENT: [:3 Yes IMJ No

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION FORWARDER: EXPEDITORS INT'L EXPRESS22-2640650-ER Related F~]Non-Related INLAND CARRIER:

SHIP VIA: AIR4a. ULTIMATE HONEYWELL INTL INDIA P LTD

CONSIGNEE PACE CITY 2, SECTOR 36,GURGAON POINT (STATE) OF ORIGIN: IL

HARYANA FREIGHT TERMS: COLLECTINDIA COUNTRY OF ULTIMATE DESTINATION: INDIA

PAYMENT TERMS: NET 60 DAYS

b. INTERMEDIATECONSIGNEE INSURANCE:

5. FORWARDING AGENT EXPEDITORS INrL EXPRESS 10. EXPORTING CARRIER 11. PORT OF EXPORT

849 THOMAS DRIVEBENSENVILLEIL 12.PORT OF UNLOADING 13. CONTAINERIZED Yes

USA (Vseadionly) (Vessel only) N

9. LODINGPIER9; MODE OF TRANSPORT (Specify)(Vessel only)AI

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-19) ~.VALUE (U.S. dollars omit cents)

15. ARKS NO., AD KNOSO PK S.~ .*Selling price or cost (if not sold)0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)(1161 (17) DIGIT SCHEDULE B (19) -

- .UNIT(S) 1181 (KIL OS)

D 9022294000 Smoke Detectors - Ionization 1 Cartons X 10 7 . ,200

CustomerfiO#ý 110065

D 9026107000 Apparatus to measure flow/IvI 0 X a. or,.. 19Customer PO #: 110065

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECCN (When required)

NLR

23. Duly authorized officer or em The exporter authorizes theDOUETENLS :forwarder named above to act as DOUETENLS :

.,forwarding agent for export control COMMERCIAL INVOICEJ a land customs purposes. SLI

24.1 certify that vi statements made and all information contained herein are true and .SED

correct and lhat I have read and understand the instructions for preparation of this PACKING SLIPdocument. seltforth in Ihe'Correct way to Fill out ltre Shipper's Export Declaration' CERTIFICATE OF CONFORMITYI understand that civil and criminal penalties. includung torteiture and sale. may beimposed for mraking raise or fraudlulant statements herein. tailling to provide therequested inritmeation or tor violation of U.S. laws on esporataion. (13 U.S.C.Sec.305;22 U.S.C.401.l8 U.S.C.Sec.1001, 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C-301(g) 1 CARTON

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Dale 08/19/2004 25. AUTHENTICATION (When required)

Trhe Stripper or nis Authorized Agent hereby au'lhorizes, thy above named Company, in his name and on his behalf, to prepare any export documents. to sign and accept any documentsrelating to said shipmrent arnd forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. rho shipper guarantees payment Of all collectchanges in the event the consignee refuses payment. Hereunder tho vole responsibility of loen Company is to use reasonable care in ltne selection of carriers, forwarders. agents andin whrim it -nr -11- ire vh;v-e,

Page 134: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SENISORSYSTEM SENSOR PA3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

SHIP TO:c ~ Honeywell Intll India P Ltd

- Pace City 2, Sector 36,Gurgaon Haryana, India

CKING LIST

St. Charles, IL USA AUGUST 19, 2004PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 316827

CUSTOMER REF # 110065

FORWARDER Expeditors

TOTAL CARTONS 1

TOTAL BUNDLES. -

'4TOTAL GROSS POUNDS 15

TOTAL GROSS KILOS 7

CARTON GROSSNUMBER WEIGHT DIMENSIONS' CONTENTS OF'CARTON4

_____LBS/KGS INCHES ITEM OTY # OF CTNScarotn-1 15 /7 14X14X14

1151EIS 1EPSI120-1 4EPS10-2 2EPS40-1 2,

Page 2

Page 135: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:-HONEYWELL INTL INDIA P LTDPACE CITY-2, SECTOR 36,:GURPAONý-ARYN

INDIA

Bank Information:System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREET'P.O. BOX 98389IL,60693-8389USA8765761902

Date : 1011912004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: OHL

Mode of Transportation: AIR

Terms Of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUSA

Telephone: 630-377-6580Fax:

I

'Mb

System Sensor Reference Number: 330413

Customer Reference Number: 110085

Total Weight: 109 lbs 50 kilos Total No. of Cartons: 3

jCustomer Country PriceQuantity Model Number Description .PO #: HTS NR of Origin Unit Extended

2 FMM-101 MODULE SINGLE MONITOR NOT P110085 8531900002 USA 12.8700 25174250 FSP-851 SMKDET INTEL PHOTO NOT 110085 8531100025 USA 18.4500 4,612.501 FZM..1 MODULE SINGLE ZONE NOT 110085 8531900002 USA 24.0200 24.0240 ISO-X MODULE SINGLE ISO NOT 110085 85211900002 USA 14,4700 578.802 11I,'SMKDET ]ON INTRIN SAFE .110085' + USA 20.0100 400 20

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $

5,641.260.00

5,641.26We heeby ertiy that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported from the eUnie x t inl pkordance with the export administration regulations. Ultimate destination :INDIADiversion contrary to United States law is prohibited. :. = =SYSTEM SENSO~R

Page 136: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FOIR 55V(118)SI~E0,.q:XPORT DECt4AAWNO$ ' OrB Ný16 0,46 -GO

la. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio Avenue

StP CODEes I 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

CONSIGNEE PACE CITY 2, SECTOR 36,GURGAONHARYANA _____________ ______________

INDIA6. POINT (STATE) OF J7. COUNTRY OF ULTIMATE

b. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATIONCONSIGNEE IL j INDIA

5. FORWARDING AGENT DHL 10. EXPORTING CARRIER 11. PORT OF EXPORT

12. PORT OF UNLOADING 1 13. CONTAINERIZED E]i Yes

(Vessel and Air only) (Vessel only) LINo

14. SCHEDULE B DESCRIPTION OF COMMODITIES115: MARKS. NOS., AND KINDS OF PKGS.-

-(Use Columns 17-19)

D/F SCHEDULE B NUMBER CHEC'K QUANTITY - SHIPPING WEIGHT(16) (17) DIGIT SCHEDULE B (19)

UNIT(S) 118) (KILOS)

.D + Smoke Detectors - Ionization 1 Cartons X 20 4Customer PO0#: 110085

O 8531100025 Smoke Detector - Other, 2Cartons X 25 .45:

Customer P0 ff: 110085

D* 8531900002 :parts for 8531 , . X .43

Customer PO #: 110085

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 2.E NWhen required)NLR

VALUE (U.S. dollars omit cents)Selling price br.Cosit (if not sold)

(20)

.400

4,612

628 :

23 uyauthorized officer orployee The exporter authorizes thefrwarder named above to act as

forwarding agent for export controland customs purposes.

24. 1 certify that all staterrents made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in Ihe"Correct Way to Fill out the Shipper's Export Declaration*

I understandt that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulant statements herein. taitling t0 provide therequested infers-ation or for violation of U.S. laws on exportation. (13 U.S.C.Sec-305;22 U.S.C.401:18 U.S.C.Sec 1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and lor Office of ExportEnforcement.

Date 10/19/2004 25. AUTHENTICATION (When required)

Page 137: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

*%SY*STEM'K4SEN S OR

SYSTEM SENSOR PACKDP3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

SHIP TO:Honeywell Int'll India P Ltd

Pace City 2, Sector 36,Gurgaon Haryana, India

~G LIST

St. Charles, IL USA October 19, 2004PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 330413

'USTOMER REF # 110085

ORWARDER DHL

OTAL CARTONS 3

OTAL BU NDLES

OTAL GROSS POUNDS 109

OTAL GROSS KILOS 49

CARTON GROSSNUMBER' WEIGHT DIMENSIONS CONTENTS OFCARTON

_____ LBS/KGS INCHES ITEM CITY # OF CTNScarotn-I 50 / 23 24X20X14

FSP-851 150 1

carton-2 50 /23 20X20X20FSP-851 1001

ISO-X 40FZM-1 1

carton-3 9 / 4 I2X1OX1O1151EIS 20 1FMM-101 2

Page 138: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL -INVOICE ý

Ship To:

HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANA 'INDIA_

Bank Information:

System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389

6069378389USAM75761902 -

Date '. 10/2012004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: PHOENIX

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUSA

1I

Telephone: 63 0-3 77 -658 0Fax:

System Sensor Reference Number: 336089 337293

Customer Reference Number: 110094, 110093.

Total Weight: 3____34 lbs 152 kilos Total No. of Cartons: 80 ON 1 SKID

Customer Country PriceQuantity Model Number Description PO #: HTS NR of Origin Unit Extended

3 B501 BP BASE 4.1" FLANGED 1OPK 1.10093ý 8531900002 USA 22.6200 67.865ý B710HD BASE 6.1 " FILTREX NOT 110093 8531900002 USA 13.5000 67,5020 FCM-1 MODULE SINGLE CONTROL NOT 11048531900002 USA -22.7300 454.602 FCM-1 MODULE SINGLE CONTROL NOT 110093 8531900002 USA 22.7300 45.464 FRM-1 MODULE SINGLE RELAY NOT 110094 8531900002 USA 20.8800 83ý525 FS85SMVKDET INTEL ION NOT 110094 9022294000 USA 21.2900 1,170.9516 FSI-851 SMKDET INTEL ION NOT .110093 9022294000 USA 21 .2900 340.64310 FSP-851 SMKDET INTEL PHOTO NOT 110094 8531100025 USA 21.2900 6,599.9014 FSP-851 SMKDET INTEL PHOTO NOT . 110093 8531100025 USA 21.2900 298.062 FST-851 HEAT INTEL FIX 135 NOT 110094 . 8531100025 USA 15.7500 31.506 FST-851 R HEAT INTEL ROR NOT . 110094 8531100025 USA 15.7500 94.505 NBG-12LX POLL STA,DUAL ACTN,KL,ADR 110093 8531100025 USA 18.1800 90.9040 5451 EIS INTR SF HEAT LP EExiaIIBT5 ' ,.110 .093'' 8531 100025 USA 16.0300 641.20

Page 139: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL: COMMERCIAL INVOICEPage No: 2

Ship To:

HONEYWELL INT'L INDIA P LTDPACE CITY 2. SECTOR 36.GURGAONHARYANAINDIA

InvoiceeTo:.HONEYWELL INT'L INDIA P LTDPACE.,CITY 2; SECTOR 36,.GURGAON

.H-ARYANAINDIA

Date :10/20/2004

Payment Terms: NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: PHOENIX

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUSA

Telephone: 630-377-6580Fax:

Bank Information:System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389It60693-8389USA8765761902

System Sensor Reference Number: 336089 337293

Customer Reference Number: 110094 110093

Total Weight: 334 lbs 152 kilos Total No. of Cartons: 80 ON 1 SKID

Customer Country PriceQuantity Model Number Description .. .PO #: HTS NR of Origin Unit Extended

20 6424 BEAMDET CONV SSD 110093 9027100000 USA 248.9000 4,978.00

TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS:$TOTAL VALUE FOR CUSTOMS: $We hereby certify' that the prices stated in this invoice are the current export market prices for the merchandise'described herein.These commodities, technology or software were exported fromiftthe United States i 'n ý5dance with the. export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited. I t/ P ,f/- / 'D,?

14,964.59

0.0014,964.59

SYSTEM SENMF~

Page 140: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FORM 7575-V (1-1-88) SHIPPER'S EXPORT DECLARATION ~omB No. 0607-0018

Ia. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL

IZIP CODE 601742. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

b. EXPORTER EIN (IRS) NO.

22-2640650-ERc. PARTIES TO TRANSACTION

LI1 Related II]'Jon-Related

4a. ULTIMATECONSIGNEE

H-ONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

b. INTERMEDIATECONSIGNEE

6. POINT (STATE) OFORIGIN OR FTZ NO.

IL

7. COUNTRY OF ULTIMATEDES71NATION

INDIA

5. FORWARDING AGENT PHOENIX INTERNATIONAL 10. EXPORTING CARRIER 11. PORT OF EXPORT712 N. Central AvenueWood Dale 1IL 12.PORT OF UNLOADING I 13. CONTAINERIZED,~ Yes

(Vessel and Air only) (Vessel only) E~8. LADIN PIR 9.MOD OF RANSORT(Speify

14. SCHEDULED6 DESCRIPTION OF COMMODITIES151 MARKS, NOS., AND KINDS OF PKGS.

-(Use CaiumnnsI ý,1?ý,9 VALUE (U-S, dollars omit cents)Selling price Ior Cost (f ndt~irldo~1)

(20)0IF SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT(16) . (? DIGIT SCHEDULE 13 "I9'

'UNIT(S) (18) ",'(KILOS)

O 8531100025 Smoke Detector.- Other 44Cartons X .. :377, . .

Customer P04: 110093

.0 8531900002 parts for 8531,. . * . Cartons X .. 34.......0

Customer P04: 110094

D 9022294000 Smoke Detectors - Ionization 8 X 7115

Customer P0 I: 110093

O 9027100000 Gas/Smoke Analysis Apparatus, 20 Cartons X 20 0

CustomerPO#: 110093

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL j22. ECC!N(Wlren requiredNLRI

7,7 56

718

1.511

4,978

23. Duly authorized officer or employee The exp3orter authorizes theforwader named above to act asforwarding agent for export control

C" M and customs purposes.

24. 1 certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument. set forth in the'Correct Way to Fill out the Shipper's Export Declaration'I understand that civil and criminal penalties, includlung forfeiture and sale. may beimposed for making false or fraudulant statements herein. failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305:22 U.S.C.401;18 U.SC.Sec.10O1: 50 U.S.C.App.2411J).

Signature Confidential -For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjec ted to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 10/20/2004 25. AUTHENTICATION (When required)

Page 141: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SHRUCT 0m ON113N~o, 67-0018.

la. EXPORTER (Name and address including ZIP) Page.

System Sensor - St. Charles3825 Ohio Avenue DATE: 10/20/2004

S.CalsILZIP CODE 60174 SYSTEM SENSOR REF#: 336089CUSTOMER REFERENCE NUMBER: 110094HAZARDOUS SHIPMENT: =I Yes EK No

b. EXPORTER EIN (IRS) NO. C. PARTIES TO TRANSACTION FORWARDER: PHOENIX INTERNATIONAL22-2640650-ER 0 Related ElJ Non-Related INLAND CARRIER:TSHIP VIA: AIR

4a. ULTIMATE HONEYWELL INrL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36,

GURGAONPOINT (STATE) OF ORIGIN: IL

HARYANA FREIGHT TERMS: COLLECTINDIA COUNTRY OF ULTIMATE DESTINATION: INDIA

PAYMENT TERMS: NET 60 DAYS

b. INTERMEDIATECONSIGNEE INSURANCE:

5. FORWARDING AGENT PHOENIX INTERNATIONAL 10. EXPORTING CARRIER 11. PORT OF EXPORT

712 N. Central AvenueWood DaleIL 12.PORT OF UNLOADING 13. CONTAINERIZED fiYesUSA (Vessel and Air only) (Vessel only) N

8. LOADING PIER 9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES -(Use Columns 17-19 ,. . VALUE (U.S. dollars omit cents).15. MARKS, NOS4 AND KINIDS OF PKGS. .. . . . . . . .Selling price or cost (if not sold)

OIF SCHEDULE 0 NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)(16) .. ~ 17.DIGIT SCHEDULE B J(19).

UNIT(S) ('18)_. _(KILOS),-.

D 8531100025 Smoke Detector.. Other 44Cartons X 377 07,756Customer P0#: 110093

;D..8531900002., parts for 8531 ..- --~8Cartons ,X. "3 0 - .~7,18,

Customer P0 #:110094

D 9022294000 Smoke Detectors - Ionrization 8 X 71' 152 -. 1,511Customer P0#: 110093

D 9027100000 Gas/Smoke Analysis Apparatus. 2OCartons X 20 0 , .- 4,978

Customer PO #: 110093

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 2r2. ECCN (When required)

NLR

23. Duly authorized officer o~r ployee The exporter authorizes the DOCUMENTS ENCLOSED:forwarder named above to act as

-iV forwarding agent for export control COMMERCIAL INVOICE

i4ltttfaeet (J) aYA. and customs purposes. SLI241certify made an8'all information contained herein are true and SED

correct and that I have read and understand the instructions for preparation of this PACKING SLIPdocument, set forth in the torrect Way to Fill out the Shipper's Export Declaration'I understand that civil and criminal penalties. includung forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305;

22 U.S.C.401;l8 U.S.C.Sec.1001; 50 U.S.C.App.2410).

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPComm erce (13 U. S.C. 301 (g) 80 CARTONS ON 1 SKID

Title Export shipments are suibjectfed to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 10/2012004 25. AUTHENTICATION (When required

The Shipper or his Authorized Agent hereby authorizes the above named Company, in his name and on his behalf, to prepare any export documents, to sign and accept any documentsrelating to said shipment and forward this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of alt collectchanges in the event the consignee refuses payment. Hereunder the sole responsibility of teh Comoanv is lo use reasonable care in the selection or carriers, forwarders. asents and

Page 142: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

--- I

SENISOR C

PACKING LISTSYSTEM SENSOR

3825 Ohio AvenueSt. Charles, IL 60174 USAPhone: (630)377-6580Fax: (630)443-2634

BILL TO: Honeywell Int'l India P LtdArun KhazanchiPace City 2, Sector 36,Gurgaon Haryana, India

ý.SHIP TO:Honeywell: Int'l India P Ltd

Pace City'2, Sector 36,Gurgaion -Haryana, India

St. Charles, IL USA October 20, 2004PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 337293,336089

CUSTOMER REF # 110093,110094

FORWARDER PHOENIX INT'L

TOTAL CARTONS 80 ctns (on 1 skid)

TOTAL BUNDLE S

TOTAL GROSS POUNDS-ý- 334

TOTAL GROSS KILOS 152

CARTON GROSS,NUMBER WEIGHT: 'DIMENSIONS, CONTENTS OF CARTON!

_____ LBSIKGS INCHES ITEM QTY # OF CTNSskid-I 334 /152 40x4l1i35

1-8 FSI-851 71 '~8

9-11 B501 BP 3 312 B71 OHD 5 1

13-15 FCM-1 22 316 FRM-1A 4 1

18-49 FSP-851 324 3350 FST-851 2 151 FST-851 R 6 1

52-56 NBG-12LX 5 557-60 5451 EIS 40 461-80 6424 20 20

Page 143: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

INTERNATIONAL COMMERCIAL INVOICEPage No: 1

0

Ship To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONH ARYANAINDIA

Bank Information:System Sensor - St. CharlesBANK OF AMERICA231 S. LASALLE.STREETP.O. BOX 98389.IL60693-8389U;SA8765761902

Date : 10125/2004

Payment Terms-, NET 60 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: PHOENIX

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USAUSA

Telephone: 630-377-6580Fax:

=System Sensor Reference Number: 340095Customer Reference Number: 110109

Total Weight: 20 lbs 9 kilos Total No. of Cartons: 1

______________________ Customer 'Country PriceQuantity Model Number Description :P0 #: USHTS NR of Origin Unit Extended50 1151EIS .SMKDET ION INTRIN SAFE 110109 9022294000 USA 20,0100 1,00050

TOTAL VALUE OF- CHARGE ITEMSi:$

TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export m rket pricespor the merchandise described herein.These commodities, technology or software were exported fro eUnt Stae in qr rdance with the export administration regulations. Ultimate destination INDIADiversion contrary to United States law is prohibited, _________________

1,000.500.00

1,000.50

Page 144: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

la. EXPORTER (Name and address including ZP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL ZIP CODE 60174

+12. DATE OF EXPORTATION

13. BILL OF LADINGIAIR WAYBILL NO.

4a. ULTIMATE HONEYWELL INrL INDIA P LTDCONSIGNEE PACE CITY 2, SECTOR 36.

GURGAONHARYANAINDIA

6. POINT (STATE) OF 7. COUNTRY OF ULTIMATE

b. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL INDIA

5. FORWARDING AGENT PHOENIX INTERNATIONAL 10. EXPORTING CARRIER 11.- PORT OF EXPORT

712 N. Central AvenueWood DaleIL 12.PORT OF UNLOADING 13. CONTAINERIZED fle

(Vessel and Air only) (Vessel only) ]e

DNo

14. SCHEDULE B DESCRIPTION OF COMMODITIES

15. MARKS, NOS., AND kINbS'bF 0KGS.-(Use Columns 1 7-19) VALUE (U.S. dollars omit cents)

Selling price or cost (if not sold)'(20)

D/F SCHEDULE B NUMBER CHECKI QUANTITY.B ýSH-iPPING WEIGHT(11) 1171 DIGIT SCHEDULE B 19).

UNIT(S) 118) .(KILOS)

D 9022294000 Smoke [.)electors - Ionization I Cartons X so 9

Customer PO #: 100

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBO0L ý22. ECCN(When required)NLR

1.000

23. Duly authorized offlcer oemoployee The exporter authorizes theforwarder named above to act asforwarding agent for export control

I.an cutm -.- n----..24. I(certify that all statements made and all information contained herein ar true and

conrect and that I have read and understand the instructions for preparaleion of thisdocument, set forth in lhe*Correct Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties. includung forfeiture and sale, may beimposed for making false or fraudelant statementls herein, failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305:22 U.S.C.401;18 U.S.C.Sec.1001; 50 U.S.C.APP.2410.).

Signature Confidential - For use solely for officialpurposes authorized by the Secretary ofCommerce (13 U.S.C.301(g)

Title Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Date 10125/2004 25. AUTHENTICATION (When required)

Page 145: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

~QRM~7575±'~ (I-f 88) ~ ~lNS~U9Ti~f~S -~ K ~I

1Ia. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charles. ILZI

Page: 1

ODE 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION22-2640650-ER 1iZ0 Related MNon-Related-

4a. ULTIMATECONSIGNEE

HONEYWELL INT'L INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

DATE: 10/2512004SYSTEM SENSOR REF#: 340095CUSTOMER REFERENCE NUMBER: 110109HAZARDOUS SHIPMENT: E3 Yes [XI NoFORWARDER: PHOENIX INTERNATIONALINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT PHOENIX INTERNATIONAL 10. EXPORTING CARRIER 11. PORT OF EXPORT712 N. Central Avenue

IL d al 12.PORT OF UNLOADING 13. CONTAINERIZED j eUSA (Vessel and Air only) (Vessel only) Nes

8. LOADING PIER I9. MODE OF TRANSPORT (Specify)(Vessel only) AIR

14. SCHEDULE B DESCRIPTION IOF COMMODITIES -(sCoun179)VLEU..dlasritct)

15. ARKS NO., ADKIDS'FPKS:.Selling price or cost (if not sold)0/F SCHEDULE B NUMBER .CHECK QUANTITY - SHIPPIN .G WEIGHT -(20)

l16) 117) DIGIT SCHEDULE B (19)UNIT(S) 11 81 (KILOS)

D 9022294000 Smoke Detectors - Ionizatiorn 1 Cartons X 50 ý9~ 1,000

Customer P0 U 110109

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. ECN (hen required')

23. Duly authorized officer orThe exporter authorizes the DOCUMENTS ENCLOSED:

"L tU Jforwarding agent for export control COMMERCIAL NVOICEand customs purposes. SLI

24. 1 certify that all statements made and all information contained herein are true and SEDcorrect and that I have read and understand the instructions for preparation at thisdocument. set forth in the"Correct Way to Fill out the Shippers Export Declaration"I understand lhat civil and criminal penalties, inctudang forfeiture and sale, may beimposed for making false or fraudulant statements herein, failling to provide therequested information or for violation of U.S. jaws on exportation. (13 U.S.C.Sec.305:

22 U.S.C.401;t8 U.S.C.Sec.1001; 5O U.S.C.App.24t0). _________________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAP

____________________Commerce (13 U.S.C.301(g) 1 CARTON

Title Export shipmenfs are subjectfed to inspectlion byU.S. Customs Service and/or Office of ExportEnforcement.

Dale 1 0/2512004 25. AUTHENTICATION (When required)

relating to said shipment and forward tris shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of alt collectchanges in the event lthe consignee refuses payment. Hereunder the sole responsibility of teh Company is to use reasonable care in the selection of carriers. formarders. agents and

Page 146: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Page No: 1INTERNATIONAL COMMERCIAL INVOICE

Ship To:HONEYWELL INTL INDIA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Invoice To:HONEYWELL iNT'L IND[IA P LTDPACE CITY 2, SECTOR 36,GURGAONHARYANAINDIA

Bank Information"System Sensor - St. CharlesBANK OF AMERICA231 S. LA SALLE STREETP.O. BOX 98389IL60693-8389USA8765761§02

Date : 11/23/2004

Payment Terms! NET G0 DAYS

Currency of Settlement: U.S. Dollar

Freight Terms: COLLECT

Forwarding Agent: PHOENIX

Mode of Transportation: AIR

Terms of Sale: EX WORKS

Ship From:System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL60174USA

USA

Telephone: 630-377-6580Fax:

System Sensor Reference Number: 343211

Customer Reference Number: 110122

Total Weight: 42 lbs 19 kilos Total No. of Cartons: 1

Customer Country PriceQuantity Model Number Description PO #: USHTS NR of Origin Unit Extended8 FRM-1 MODULE SINGLE RELAY NOT -110122 8531900002 USA 20.8800 167.042 FSL-751 SMKDET INTEL PHOTO NOT .. 102 .. 902 ,7100000 USA 50.7000 101.40100 1151EIS SMKDET ION INTRIN SAFE 110122 -9022294000 USA 20.0100 2,001.00

* .TOTAL VALUE OF CHARGE ITEMS: $TOTAL VALUE OF NO CHARGE ITEMS FOR CUSTOMS: $

* TOTAL VALUE FOR CUSTOMS: $We hereby certify that the prices stated in this invoice are the current export market prices for the merchandise described herein.These commodities, technology or software were exported fromWie United States in accordance with the export administration regulations. Ultimate destination :INDIADiversion contrary to United States law is prohibited.

SYSTEM SENSOR-

2.269.44

0.00

2,269.44

Page 147: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

% -W -- 1 8la. EXPORTER (Name and address including zip)

System Sensor - St. Charles3825 Ohio AvenueSt Charles, IL Z~IP C

Page: 1

)DE 60174

b. EXPORTER EIN (IRS) NO. c. PARTIES TO TRANSACTION22-2640650-ER El0 Related EX Nan-Related_

4a. ULTIMATECONSIGNEE

HONEYWELL INT'L INDIA P LTDPACE CITY 2. SECTOR 36,GURGAONHARYANAINDIA

DATE: 11/23/2004SYSTEM SENSOR REF#: 343211CUSTOMER REFERENCE NUMBER: 110122HAZARDOUS SHIPMENT: EDI Yes [ED NoFORWARDER: PHOENIX INTERNATIONALINLAND CARRIER:SHIP VIA: AIR

POINT (STATE) OF ORIGIN: ILFREIGHT TERMS: COLLECTCOUNTRY OF ULTIMATE DESTINATION: INDIAPAYMENT TERMS: NET 60 DAYS

INSURANCE:b. INTERMEDIATE

CONSIGNEE

5. FORWARDING AGENT PHOENIX INTERNATIONAL 10. EXPORTING CARRIER 11. PORT OF EXPORT712 N. Central AvenueWood Dale

IL12.PORT OF UNLOADING 13. CONTAINERIZED eUSA (Vessel and Air only) (Vessel only) Nes

8. LOADING PIER 9.MD FTRANSPORT (Specify)(Vessel only)lAI

14. SCHE (LE B N DE CRPIOND OF COK ODIIE -(Use Columns 17-19)l VALUE (U.S. dollars omit cents)15. ARK.~NS..AND IND OFPKG. .Selling price or cost (if not sold)

0/F SCHEDULE B NUMBER CHECK QUANTITY - SHIPPING WEIGHT (20)(16i (17) DIGIT SCHEDULE B 119)

UNFIT(S) (18) (KILOS)

D 8531900002 partsfor8531 I iCartons X 8 19 *167

Customer P0 # 110122

D 9022294000 Smoke Detectors - Ionization 0 X . 100 0 ' 2,001

CustomrPO# 110122

D 90271.00000 Gas/Smoke Analysis Apparatus: 0 X 2 0 10.1

Customer P0#: 110122

21. VALIDATED LICENSE NO/GENERAL LICENSE SYMBOL 2.EC We eurd

23. Duly authorized officer or employee The exporter authorizes theDOUETENLS :

forwarding agent for export control PACKING LISTand customs purposes. COMMERCIAL INVOICE

24, 1 certify that all statements made and all information contained herein are true and SLI/SEDcorrect and that I have read and understand the instructions for preparation of thisdocument, set forth in Ithetorrect Way to Fill out the Shipper's Export Declaration"I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making flase or fraudlulant statements herein, failling to provide therequested information or for violation of U.S. laws on exportation. (13 U.S.C.Sec.305;22 U.S.C.40 1;18 U.S.C.Sec. 1001; 50 U.S.C.App.241 0). ___________________________________

Signature Confidential - For use solely for official SPECIAL INSTRUCTIONSpurposes authorized by the Secretary of PLEASE FAX FLIGHT INFO ASAPCommerce (13 U.S.C.301(g) -1 CARTON

Title.,Export shipments are subjected to inspection byU.S. Customs Service and/lor Office of ExportEnforcement.

Dale 11/23/2004 25. AUTHENTICATION (When required)

or es e ie naedi Com~epany, in iris name ano on his behalf, to prepare any export documents, to sign axe accept any documentsrelating to said shipment and forwtard this shipment in accordance with the conditions of carriage and the tariffs of the carriers employed. The shipper guarantees payment of alt collectchanges in the event the consignee refuses payment. Hereunder the sule responsibility of Ieh Company is to use reasonable care in the selection of carriers, forwarders, agents and

Page 148: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

FO M7t N 1~-1-88) EX>2iR DE LR TO OM N o. 0607-05&I½ 61<~½CA ~ f~' 2> U>224%½ <2.2'22>22'.. 24. 22222

1.. EXPORTER (Name and address including ZIP)

System Sensor - St. Charles3825 Ohio AvenueSt. Charles, IL ZIP CODE 60174 2. DATE OF EXPORTATION 3. BILL OF LADING/AIR WAYBILL NO.

CONSIGNEE PACE CITY 2, SECTOR 36.GURGAONHARYANAINDIA

6. POINT (STATE) OF j7. COUNTRY OF ULTIMATEb. INTERMEDIATE ORIGIN OR FTZ NO. DESTINATION

CONSIGNEE IL j INDIA

5. FORWARDING AGENT PHOENIX INTERNATIONAL 10. EXPORTING CARRIER j 11. PORT OF EXPORT712 N. Central AvenueWood DaleIL 12.PORT OF UNLOADING I 13. CONTAINEIRIZED Fi-JYes

(Vessel and Air only) I (Vessel only) F1N8. LOADING PIER 9. MODE OF TRANSPORT (Specify)______________

(Vessel only) AIR

14. SCHEDULE B DESCRIPTION OF COMMODITIES15. MARKS,, NOS.. AND KINDSOF PKGS. -4---'-2

-(U~se Columns 17-19)1

0/F SCHEDULE B NUMBER CHECK QUANTITY.- SHIPPING WEIGHT(16 (71 ~ .DIGIT SCHEDULE B (19)

UNIT(S) (181 (KILOS)

D 8531900002 partsforB853l 1 iCartons Xý 8 19CusiomerPO#' 102

D 9022294000.. Smoke Detectors -Ionization 0 X: 100 0

Customer P0#: 110122

D 9027100000 Gas/Smoke Analysis Apparatus 0 2 2 0

Customer P0#: 110122

21. VALIDATED LICENSE NO./GENERAL LICENSE SYMBOL 22. E-CCIN (When required)NLR I______

VALUE (U.S. dollars omit cents)-,selling price or cost (if not sold)

(20)

167

2,001

101

23. Duly authorized officer or employee The exporter authorizes theforwarder named above to act asforwarding agent for export controland customs purposes.

24. I certify that all statements made and all information contained herein are true andcorrect and that I have read and understand the instructions for preparation of thisdocument. set forth in lhe'Correct Way to Fill out the Shipper's Export Declaration'I understand that civil and criminal penalties, includung forfeiture and sale, may beimposed for making false or fraudulant statements herein. failting to provide therequested information or for violation of U.S. laws on exportation. (13 U.S-C.Sec.305;

22 US.C.401;18 U.S.C.Sec.1001; 50 U.S.CApp.2410).

Signature Confidential -For use solely for officialpurposes authorized by the Secretary ofCommerce (113 U.S.C.301(g)

Title Export shipments are subjectfed to inspectlion byU. S. Customs Service and/ior Office of ExportEnforcement.

Da te 11/23/2004 25. AUTHENTICATION (When required)

Page 149: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

SY'STEM.K~SENSOR®

SYSTEM SENSOR PACKING LIST3825 Ohio Avenue

St. Charles, IL 60174 USA

Phone: 630-377-6580

Fax: 630-443-2634

SOLD TO:HoneywelL Intt. India Pte. Ltd.Arun KhazanchiPace City 2, Sector 36GurgaonHaryana, India

SHIP TO:HoneywetL Int'l India Pte. Ltd.Arun KhazanchiPace City 2, Sector 36GurgaonHaryana, India

St. Chartes, IL USA November 23, 2004PLACE AND DATE OF SHIPMENT

SYSTEM SENSOR REF # 343211

CUSTOMER REF # 110122

FORWARDER Phoenix AIR

TOTAL CARTONS1

TOTAL GROSS POUNDS 42

TOTAL GROSS KILOS 19

.CARTON GROSSNUMBER WEIGHT DIMENSIONS' .,'CONTENTS OF CARTON

LBS/KGS INCHES ITEM QTY. # OF CTNSCarton 1 42 /19 21 x 21 x 13 FSL-751 21

FRM-1 .81151 EIS .100

Page 150: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

Attachment B:

Annual Reports of Americium Shipments

Page 151: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

2004 Am-241 Smoke Detector Exports0.5 microCurie Sealed Sources

Totals:Units

ActivityuCCountry Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

ArgentinaAustraliaCanadaChileChinaEgyptHong KongIndiaItalyKuwaitMalaysiaMexicoNetherlandsNew ZealandPuerto RicoSaudi ArabiaSingaporeTaiwanThailandTurkeyUnited Arab EmiratesUnited KingdomVenezuela

ARGAUSCANCHLCHNEGYHOKINDITLKUWMALMEXNETNZLPRISARSNGTAITHATKYUAEUKVEN

202,779

834

4602,280

63,182

6663,419

4

4404,637 3,695

2444,649 2,674

13313

2,7157

1,899 3,915 5,861

403 434 402 1,102

1

96418

40264

400 1,600 800

50250185

219

4015010

50160 150163 171

50

62150 550

10 125

8 6

22220

3

141 100850 511

8060

50

10

8 1.8792 60

840 37

1331,856

41,7054

6,386128

19443

3,137545

85250452

151,181

2494162601032

400107

67928

20,8532

3,1936410

2221,569

27343

125226

85911252131305

1620054

2108 225

674

941

40 514175

30

178 40166

1718

156

4 15 22311

6010

2508 24

4 10150

90 3___________________ .1 - -- I.

4,699 3,187 4,168 4,865 5,345 5,692 5,096 4,225 3,546 4,605 5,635 6,2376.Grand Total

- The Am-241 sealed sources are a component of ionization type smoke detectors- The end users of these smoke detectors are the owners and occupants of buildings with fie alarm systems

57,3001 28,6501I

NLP 2/4/05

Page 152: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

2004 Am-241 Smoke Detector Exports1.0 microCurie Sealed Sources

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecTotals:

UnitsActivity

uCCountryI. .1 h

ArgentinaAustraliaBrazilCanadaChileHong KongItalyMexicoPuerto RicoSaudi ArabiaTaiwanThailandTurkeyUnited Arab EmiratesUruguayVenezuela

ARGAUSBRACANCH LHOKITLM EXPRISARTAITHATKYUAEURUVEN

402

2504,141 1,992 4,355 6,551 5,135 2,078 7,165 6,840 5,950 4,425 1,090 3,705

1510 23

21124 12

81 12213 251 70 92

1720060

10 13610

402

25053,427

153321

1,108180

429

1009012

144413,

402

25053,427

153321

1,108180

429

1009012

144413

445

10020

4012

50

60144120 12 221

I d

4,265 2,178 4,419 6,764 5,404 2,160 7,429 7,059 6,210 4,751 1,102 4,127Grand Total 55,8681 5 5,868

- The Am-241 sealed sources are a component of ionization type smoke detectors- The end users of these smoke detectors are the owners and occupants of buildings with fie alarm systems

NLP 2/4/05

Page 153: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

2003 Am-241 Smoke Detector Exports0.5 microCurie Sealed Sources

Totals:Units

ActivityuCCountry Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

- .1 - - - - A I

ArgentinaAustraliaBrazilCanadaChinaEgyptGermanyHong KongIndiaItalyS KoreaKuwaitMexicoNetherlandsNew ZealandPuerto RicoSaudi ArabiaSingaporeTaiwanThailandTurkeyUnited Arab EmiratesUnited KingdomVenezuela

ARGAUSBRACANCHNEGYGERHOKINDITLKORKUWM EXN ETNZLPRISARSNGTAITHATKYUAEUKVEN

5360 34 100

4,012402

161022

3,718 8,614100

3,672260

1,311413

880 26

5,408 1,3796

1672

8 2 2 100 450

2,966 1,116 1,682 3,839303 505 150 15

1,819

50100 200

125079

2550

505019 306

820

80328

50502

762

6092 68 179

220 87 125

80410 6

50 20 2073

4450

452

350

154

163 77

51,938

639,536

2,1541831286

2951,546

223082775

1041,0511,286

323961133056

434326,

3969

319,768

1,077926

43148773

11154143852

526643

16198571528

217163

18 84

100223 196

1016

25 21420

1

1942

12454

4018

1132

1071 5

30464

40 100

23 1610 45

10380

150

160 25U. i

4,732 4,976 9,749 4,558 2,565 6,570 1,940 3,816 1,819 2,907 _4,659 2,432Grand Total 50,7231 25,362

- The Am-241 sealed sources are a component of ionization type smoke detectors- The end users of these smoke detectors are the owners and occupants of buildings with f'ie alarm systems

NLP 2/4/05

Page 154: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

2003 Am-241 Smoke Detector Exports1.0 microCurie Sealed Sources

Totals:Units

ActivityuCCountry Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

4 .1 4

ArgentinaAustraliaCanadaChinaHong KongIndiaItalyS KoreaKuwaitMexicoNetherlandsNew ZealandTaiwanThailandTurkeyUnited Kingdom

ARGAUSCANCHNHOKIND1TLKORKUWM EXNETrNZLTAITHATKYUK

1 17,571 5,675 2,921 7,485 6,130 5,9407,320

302

5,245 2,350 16,556 6,850 4,690

50

2921 30

8 453 1801

100

3224 90 50 50 220

10

278,733

3025063

1,36711

21841105040

28840

200

278,733

3025063

1,36711

21841105040

28840

200

5821

2

60208

144

30 2040

14440

2004.

7,723 5,335 2,358 17,111 7,823 5,699 3,275 7,765 6,131 6,135 7,080 4,710&

Grand Total 81,1451 81,145- The Am-241 sealed sources are a component of ionization type smoke detectors- The end users of these smoke detectors are the owners and occupants of buildings with fie alarm systems

NLP 2/4/05

Page 155: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

2002 Am-241 Smoke Detector Exports0.5 microCurie Sealed Sources

Totals:Units

ActivityuCCountry Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

I.

Australia AUSBrazil BRACanada CANChina CHNEgypt EGYHong Kong HOKIndia INDIsrael ISRItaly ITLJapan JAPKuwait KUWLebanon LEBMalaysia MALMexico MEXNepal NEPNetherlands NETPa kista n PAKPuerto Rico PRISaudi Arabia SARSingapore SNGSri Lanka SRLTaiwan TAITurkey TKYUnited Arab Emirates UAEUnited Kingdom UKUruguay URUVenezuela VEN

360 265 5 500 322 4006

2,324 1,721 2,446 2,962 1,742 4,097 2,530 3,521 2,756100 300 315 350 308

2 1 6 227 49 230 149 186 18 1070 10 110 50 20 30

20

180 180

1,760 1,400 1,323400 20035

1090 50 100

260 170 110 290 170 100 120 200 10098

100 25 58 55 5 230

201 350

400

402 87 85

67

ill4

42057 170 2374

42 7 779

2,2126

28,5821,973

46679.530

202,071

98873il144

1,05871

828840

1,621680657349632

1,12043

207240188

1,1063

14,29198723

340265

101,036

494375622

52936

41442081134032917531656022

10412094ý

240119

360 240368 460 15 49 40

8086 99 1

53 51 5 5 23094

24 116 25 10058 467 103 6

3767 30 70

9628 70

3 61 149170

.49 159 60600

55 25 735

82 2006 10 20

17

1350

2065 200

306

2119144

75 159 6*

3,226 3,020 4,483 4,484 2,709 4,842 3,999 5,027 5,595 2,680 3,267 2,447Grand Total

I.

45,7791 22,890- The Am-241 sealed sources are a component of ionization type smoke detectors- The end users of these smoke detectors are the owners and occupants of buildings with fie alarm systems

NLP 2/4/05

Page 156: EA-05-043 - Voluntary Disclosure : Export of Smoke Detectors. · Honeywell Honeywell International Inc. TO001 Pennsylvania Ave., NW Suite 700 South ~Nr~ O Washington, DC 20004 January

2002 Am-241 Smoke Detector Exports1.0 microCurie Sealed Sources

Country Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov DecTotals:

UnitsActivity

uC9 I

ArgentinaAustraliaCanadaChinaHong KongIndiaItalyS KoreaKuwaitMexicoNetherlandsNew ZealandPuerto RicoSingaporeTaiwanThai landTurkeyUnited Kingdom

ARGAUSCANCHNHOKINDITLKORKUWMEXN ETNZLPRISNGTAITHATKYUK

8,8301

20

137,570 6,830

100

57,847

50

2,615 7,315

12 28110

7,570 5,102 9,275 6,046 6,035 6,585

12100 12

1025

215 150 1282

2

6 20

516

24

20 125

712048

96120124811

168 484

3017

96 1815

36 65

34329

81,62010132

112105822

1,64516386

24617419

1,0294054

34329

81,62010132

112105822

1,64516386

24617419

1,0294054

168

9710 8

4520

5 7 33041 38 400

4014 40

9* 9*8,922 7,766 7,208 8,024 3,348 7,455 7,975 6,108 9,794 6,255 6,175 6,753

Grand TotalI.

85,7831 85,783- The Am-241 sealed sources are a component of ionization type smoke detectors- The end users of these smoke detect~oys are the owners and occupants of buildings with fie alarm systems

NLP 2/4/05