sAsrrc {ZADUMONAY 8P 16 ‘ato SAINT EUSEBE FRANCE Tat 35,036573.60.00, Fax $3,030579.8.01 FPC rec ‘CAPITAL DE 751 788 EUROS RCS 572119 592 CHALON / SAONE. SIRET 6721s050200044 TVA: FRB 572 119592 APE: 25112 INVOICE Saint Eussbe, 12/12/2014 Invoice number to state on all relevant documents : FA017949 ‘TERMS : Swift DATEofPAYMT : 10/04/2015 ‘Mine DECHAUME Tel 03 85 73.69 33, Fax 03 85 73.69 32 evelyne.dechaume@reyssinet.com Issued by: FREY-FIL CORPORATION 9TH Floor Espana Tower 2203 Espana Ave.Comer Josefina St ‘SAMPALOG - MANILA PHILIPPINES Customer: 100420 tem | Reference Descieon ny Pte | Amount PPC Reference : 026457 BL N° : 031018 dated 1 \Customer Reference : O53FIMIJ001-20141201 DI 174212014 EC.01,2014 5 (12126128 200 CON, WASHER | ELo006858 [Mi2x14005 HCL108 SCREW |ELon0z291 | eB0 ELASTOMERIC PROFIL 25 ml __|MASTIC 15x 12mm (15 m4) [SPECIAL DISCOUNT 2001333 [FCA SAINT-EUSERE Total re (othout cust ‘SITY ONE DOLLARS, Exporatone PHLPPINES (Goods cf European Origin | eckng:3 pares | shiping Mats: | [FREYSSINET INTERNATIONAL MANILA, INC ‘SALCEDO VILLAGE, MAKATI CITY, PHLPPINES 1227 (MAGALLANES INTERCHANGE PROJECT) [otainet might <1 448g “Total Gross Weight: 1689 Kg | (custome tats :767090:10 INCOTE 2010, UNIT 569, THE PEARLBANK CENTRE, 145 VALERO ST, mie 50510 asic a7 ‘8 867, TE En 200715 540200 1s clearance): TEN THOUSAND ON HUNDRED AND ineoterms » FCA SAINT-EUSEBE DELIVERY transport : By sea TERMS 10 761.00 USD ‘SWIFT : BNPAFRPPBGE IBAN : FR76 3000 4025 6500 0100 0698 410 ‘Confornément Fariclo L 447.6 du code du commerce, doa p 40€ cont dues & défaut de rogloment le jour suWvantla date de Gnade do retard au taux annuel de 20% et une indemnnie fora de recouvrernent de eloment fgurant sur la facture. folio 111SAS FPC ZADUMONAY BP 18 71210 SAINT EUSEBE FRANCE ‘Te. 33 (0)26579.60.00, Fax 33,(0)3657868.01 FPC PACKING LIST Isaseec IcairaL OF rs1 758 EUROS IRs s72 119.522 CHALON SAONE [sen sro 119 cee 000 4a frva:FR 48.72 +10 802 E2512 Delivery bill number to state ‘on all relevant documents : BLO31018 Delivery bill date: 11/12/2014 JOrder number : 025457 Ref : O53FIMIJ001-20141201 DEC.01,2014 [Customer 100420 FREY-FIL CORPORATION STH Floor Espana Tower 2203 Espana Ave.Corner Josefina St ‘SAMPALOG - MANILA PHILIPPINES Tel +63.2.210.4931 to 33 Fax +63.2910.4034 Reference Description Oty Netweight | Gross weight Pareelt E1e00"883 cc texdhea.6zr200 CON, WASHER : “200 510000019 MASTIC 8 x 12mm (18 m) 4 uoo0sess __Miaxaoi3s HcLI08 SCREW 3200 A PVG SPACER 020 thc 1.6 =105 zi : aan Parcel : 2 7 case _ 1203100. 155 210002281 We80 ELASTOMERIC PROFIL 25 mi a Parcel : 3 7 Gase__120X 100X175 CM cone aeneeneemamtne _ i ae 10002201 we0/ELASTOMERIC PROFIL 25 mi 3 510044000 7369.00 Pees 73.6901 ‘Quantity of parcels: 3] [144800] 1680,00) Delivery address = FREY-FIL CORPORATION STH Floor Espana Tower 2203 Espana Ave.Comer Josefina St ‘SAMPALOC - MANILA, PHILIPPINES folio 1/1serve re GR cevtowver DELIVERY BILL | Cxenat pera 22 eunos , aa 7210 SAINT EUSEBE ROS 672119682 CHALON/ SAONE France DECLARATION OF ier srerroseaonee rec Saenz CONFORMITY Sani Delivery bill number to state ‘on all relevant documents : FREY-FIL CORPORATION DNO31018 STH Floor Espana Tower Delivery bil date 1/12/2014 Eee] 2203 Espana Ave.Comer Josefina St SAMPALOG - MANILA PHILIPPINES Tine DECHAUNE Tel: 0265 7369.38 Issued by: | Fax: 03 85 73 6932 evelyne dechaume@treyssinet. com Customer: 100420 Tel. +63.2.310.4931 to 38 Fax +69.2.310.4994 tem] Retrence Description ch Number ype. | Tear [FPC Reference : 025457 /001 dated 11/12/2014 WD8O - MAGALLANES INTERCHANGE [Customer Reference : O53FIMIJ001-20141201 DEC.01,2014 ‘31 [ELI006951 [PC SPACER 20 tik 1.6 L=105 [UN] 4860 Le: E.00085% ny: 4850 $6009, a |ELOORR__ CLIaHa ZC CON WASHER hi) 4600 Le ELOOOTEES y=4800 | —_—€90000 00) ‘oa |ELO00eSS | iaxT4005H CL10.9 SCREW 7 UN) 400,00) Let: EL0008856 Cty: 4900 ~~ #900500 0,00) ‘tot |ELO002281 | WeB0 ELASTOWERIC PROFIL 25 mi Ww “7.00 Lot: £10002091 Oy: 17 1700) 0,00) ‘06 JELO004019—|MASTIC Sx TZmm(15 my) 4 UN) 54,00) Lot: ELOOOHO19 Gly =54 5400 0,00) cat |ZRABAOIS) | SPECALDISCOUNT 100 “i5) 09 or DECLARATION OF CONFORMTY 7.00 100) 0.00) ‘We hereby declare, barring exceptions, reservations, or exemptions listed inthis statement of conformity, that the listed supplies comply with the contract requirements and that, after completion of testing and verification, they completely satisty all specified requirements, and applicable standards and regulations. ‘SAMPALOG - MANILA PHILIPPINES. SHIPPING DEPARTEMENT INSPECTION DEPARTEMENT Name Name fee | Visa: Visa | \CARRIER Delivery address intone FOR FREY-FiL CORPORATION DeLvery TERMS. [Transport : Bysea ‘9TH Floor Espana Tower 2208 tapena Ave Gomer Josefina St | folio 1/1