<?xml version="1.0"?>

<?soxtype urn:x-commerceone:document:com:commerceone:XCBL35:XCBL35.sox$1.0?>

   <AdvanceShipmentNotice>
      <ASNHeader>
         <ASNNumber>
            <Reference>
               <RefNum>ASN:00-77968883-0-022-1</RefNum>
            </Reference>
         </ASNNumber>
         <ASNIssueDate>20010209T09:00:00</ASNIssueDate>
         <ASNOrderNumber>
            <BuyerOrderNumber>4500005693</BuyerOrderNumber>
         </ASNOrderNumber>
         <ASNReferences>
            <ContractNumber>
               <Reference>
                  <RefNum>CONTRACT:002-91</RefNum>
               </Reference>
            </ContractNumber>
         </ASNReferences>
         <ASNPurpose>
            <ASNPurposeCoded>Original</ASNPurposeCoded>
         </ASNPurpose>
         <ASNType>
            <ASNTypeCoded>Actual</ASNTypeCoded>
         </ASNType>
         <ASNStatus>
            <ASNStatusCoded>CompleteOrder</ASNStatusCoded>
         </ASNStatus>
         <ASNCurrency>
            <Currency>
               <CurrencyCoded>USD</CurrencyCoded>
            </Currency>
         </ASNCurrency>
         <ASNLanguage>
            <Language>
               <LanguageCoded>en</LanguageCoded>
            </Language>
         </ASNLanguage>
         <ASNDates>
            <DeliveryDate>20010315T09:00:00</DeliveryDate>
            <EarliestDeliveryDate>20010310T09:00:00</EarliestDeliveryDate>
            <LatestDeliveryDate>20010331T09:00:00</LatestDeliveryDate>
         </ASNDates>
         <ASNParty>
            <OrderParty>
               <BuyerParty>
                  <Party>
                     <PartyID>
                        <Identifier>
                           <Agency>
                              <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                           </Agency>
                           <Ident>3000</Ident>
                        </Identifier>
                     </PartyID>
                     <NameAddress>
                        <Name1>ABC Enterprises</Name1>
                        <POBox POBoxPostalCode="249"></POBox>
                        <PostalCode>20012</PostalCode>
                        <City>Alpine</City>
                        <Region>
                           <RegionCoded>USNY</RegionCoded>
                        </Region>
                     </NameAddress>
                     <OrderContact>
                        <Contact>
                           <ContactName>Dietl,B.</ContactName>
                           <ContactFunction>
                              <ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
                           </ContactFunction>
                           <ListOfContactNumber>
                              <ContactNumber>
                                 <ContactNumberValue>655-456-8911</ContactNumberValue>
                                 <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                              </ContactNumber>
                              <ContactNumber>
                                 <ContactNumberValue>bdietl@ABC.com</ContactNumberValue>
                                 <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                              </ContactNumber>
                           </ListOfContactNumber>
                        </Contact>
                     </OrderContact>
                  </Party>
               </BuyerParty>
               <SellerParty>
                  <Party>
                     <PartyID>
                        <Identifier>
                           <Agency>
                              <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                           </Agency>
                           <Ident>BCVND</Ident>
                        </Identifier>
                     </PartyID>
                     <NameAddress>
                        <Name1>Dunn Manufacturing</Name1>
                        <Department>Order Department</Department>
                        <PostalCode>95006</PostalCode>
                        <City>Orange</City>
                        <Region>
                           <RegionCoded>USCA</RegionCoded>
                        </Region>
                     </NameAddress>
                     <OtherContacts>
                        <ListOfContact>
                           <Contact>
                              <ContactName>Ms Black</ContactName>
                              <ContactFunction>
                                 <ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded>
                              </ContactFunction>
                              <ListOfContactNumber>
                                 <ContactNumber>
                                    <ContactNumberValue>212-345-4784</ContactNumberValue>
                                    <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                                 </ContactNumber>
                                 <ContactNumber>
                                    <ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue>
                                    <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                                 </ContactNumber>
                              </ListOfContactNumber>
                           </Contact>
                           <Contact>
                              <ContactName>George Walsh</ContactName>
                              <ContactFunction>
                                 <ContactFunctionCoded>DeliveryContact</ContactFunctionCoded>
                              </ContactFunction>
                              <ListOfContactNumber>
                                 <ContactNumber>
                                    <ContactNumberValue>212-345-4701</ContactNumberValue>
                                    <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                                 </ContactNumber>
                                 <ContactNumber>
                                    <ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue>
                                    <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                                 </ContactNumber>
                              </ListOfContactNumber>
                           </Contact>
                        </ListOfContact>
                     </OtherContacts>
                  </Party>
               </SellerParty>
            </OrderParty>
         </ASNParty>
         <ListOfTransportRouting>
            <TransportRouting>
               <TransportRouteID>56</TransportRouteID>
               <CarrierName>UPS</CarrierName>
               <TransportLocationList>
                  <StartTransportLocation>
                     <TransportLocation>
                        <Location>
                           <LocationQualifierCoded>Terminal</LocationQualifierCoded>
                           <ExternalAddressID>Dawsons Creek</ExternalAddressID>
                        </Location>
                        <LocationID>90210</LocationID>
                     </TransportLocation>
                  </StartTransportLocation>
                  <EndTransportLocation>
                     <TransportLocation>
                        <Location>
                           <LocationQualifierCoded>School</LocationQualifierCoded>
                           <NameAddress>
                              <Name1>Bay Side</Name1>
                           </NameAddress>
                        </Location>
                        <LocationID>666</LocationID>
                     </TransportLocation>
                  </EndTransportLocation>
               </TransportLocationList>
            </TransportRouting>
         </ListOfTransportRouting>
      </ASNHeader>
      <ASNDetail>
         <ListOfASNItemDetail>
            <ASNItemDetail>
               <ASNBaseItemDetail>
                  <LineItemNum>
                     <BuyerLineItemNum>0010</BuyerLineItemNum>
                  </LineItemNum>
                  <ItemIdentifiers>
                     <PartNumbers>
                        <SellerPartNumber>
                           <PartNum>
                              <PartID>R-5000</PartID>
                           </PartNum>
                        </SellerPartNumber>
                        <BuyerPartNumber>
                           <PartNum>
                              <PartID>R-5000</PartID>
                           </PartNum>
                        </BuyerPartNumber>
                     </PartNumbers>
                  </ItemIdentifiers>
                  <TotalQuantity>
                     <Quantity>
                        <QuantityValue>10</QuantityValue>
                        <UnitOfMeasurement>
                           <UOMCoded>EA</UOMCoded>
                        </UnitOfMeasurement>
                     </Quantity>
                  </TotalQuantity>
                  <ReferenceToPackage>
                     <ItemPackagingReference>
                        <PackageReference>
                           <PackageIDReference>4456</PackageIDReference>
                        </PackageReference>
                     </ItemPackagingReference>
                  </ReferenceToPackage>
               </ASNBaseItemDetail>
               <ASNLineItemListOfAllowOrCharge>
                  <ListOfAllowOrCharge>
                     <AllowOrCharge>
                        <IndicatorCoded>ChargeLineItems</IndicatorCoded>
                        <BasisCoded>Quantity</BasisCoded>
                        <MethodOfHandlingCoded>ChargeToBePaidByCustomer</MethodOfHandlingCoded>
                        <AllowanceOrChargeDescription>
                           <AllowOrChgDesc>
                              <ServiceCoded>AllowanceLineItems</ServiceCoded>
                           </AllowOrChgDesc>
                        </AllowanceOrChargeDescription>
                        <TypeOfAllowanceOrCharge>
                           <MonetaryValue>
                              <MonetaryAmount>10.00</MonetaryAmount>
                           </MonetaryValue>
                        </TypeOfAllowanceOrCharge>
                     </AllowOrCharge>
                  </ListOfAllowOrCharge>
               </ASNLineItemListOfAllowOrCharge>
            </ASNItemDetail>
            <ASNItemDetail>
               <ASNBaseItemDetail>
                  <LineItemNum>
                     <BuyerLineItemNum>0011</BuyerLineItemNum>
                  </LineItemNum>
                  <ItemIdentifiers>
                     <PartNumbers>
                        <SellerPartNumber>
                           <PartNum>
                              <PartID>R-3456</PartID>
                           </PartNum>
                        </SellerPartNumber>
                        <BuyerPartNumber>
                           <PartNum>
                              <PartID>R-3456</PartID>
                           </PartNum>
                        </BuyerPartNumber>
                     </PartNumbers>
                  </ItemIdentifiers>
                  <TotalQuantity>
                     <Quantity>
                        <QuantityValue>5</QuantityValue>
                        <UnitOfMeasurement>
                           <UOMCoded>EA</UOMCoded>
                        </UnitOfMeasurement>
                     </Quantity>
                  </TotalQuantity>
                  <ReferenceToPackage>
                     <ItemPackagingReference>
                        <PackageReference>
                           <PackageIDReference>4456</PackageIDReference>
                        </PackageReference>
                     </ItemPackagingReference>
                  </ReferenceToPackage>
               </ASNBaseItemDetail>
               <ASNLineItemListOfAllowOrCharge>
                  <ListOfAllowOrCharge>
                     <AllowOrCharge>
                        <IndicatorCoded>ChargeLineItems</IndicatorCoded>
                        <BasisCoded>Quantity</BasisCoded>
                        <MethodOfHandlingCoded>ChargeToBePaidByCustomer</MethodOfHandlingCoded>
                        <AllowanceOrChargeDescription>
                           <AllowOrChgDesc>
                              <ServiceCoded>AllowanceLineItems</ServiceCoded>
                           </AllowOrChgDesc>
                        </AllowanceOrChargeDescription>
                        <TypeOfAllowanceOrCharge>
                           <MonetaryValue>
                              <MonetaryAmount>10.00</MonetaryAmount>
                           </MonetaryValue>
                        </TypeOfAllowanceOrCharge>
                     </AllowOrCharge>
                  </ListOfAllowOrCharge>
               </ASNLineItemListOfAllowOrCharge>
            </ASNItemDetail>
         </ListOfASNItemDetail>
         <ListOfASNPackageDetail>
            <ASNPackageDetail>
               <PackageDetail>
                  <PackageType>
                     <PackageTypeCoded>BoxWithInnerContainer</PackageTypeCoded>
                  </PackageType>
                  <NumberOfPackages>1</NumberOfPackages>
                  <ListOfPackage>
                     <Package>
                        <PackageID>4456</PackageID>
                        <TransportReference>56</TransportReference>
                        <SpecialHandling>
                           <SpecialHandlingCoded>ReturnAuthorization</SpecialHandlingCoded>
                        </SpecialHandling>
                        <ShippingInstructions>Second Day Air</ShippingInstructions>
                     </Package>
                  </ListOfPackage>
               </PackageDetail>
            </ASNPackageDetail>
         </ListOfASNPackageDetail>
      </ASNDetail>
      <ASNSummary>
         <NumberOfLines>1</NumberOfLines>
         <TransportPackagingTotals>
            <TotalPackages>1</TotalPackages>
            <TotalTransport>1</TotalTransport>
         </TransportPackagingTotals>
      </ASNSummary>
   </AdvanceShipmentNotice>