INVOICE

1. Shipper/ Exporter

8. Number & Date of Invoice

Our Ref: MKPI-16412-1
Date: 02-09-2016

SHENZHEN JILIAN TECHNOLOGY CO.,LTD.

ADD:6/F,C BLOCK,SEAFRONT INDUSTRIAL PARK,
BAO AN 65 DISTRICT,SHENZHEN,CHINA
ATTN:JACK
TEL:0755-27771117

2. Consignee

9. For Account & Risk of Messrs

BRAYAN STIVEN GUZMAN MARTINEZ BODEGA ALMASEAIR LTDA

ADD:CRA 106 N 15-25MZ 7 INT23

ZONA FRANCA BOGOTA, COLOMBIA
NIT:1119892134-8
ATTN: SEA&AIR LOGISTICS SAS

TEL: 3099383 / 7552503 / 7552507

3. Notify Party

4. From

10. Remarks

5. TO
HONG KONG

6. Carrier

FOB HONG KON

COLOMBIA
7. Sailing on or about

Marks & No. of PKGS

Description of goods

1-6#
1-7#
1-5#
1-17#
1-5#
1-1#
1-1#
1-1#
1-3#

Remote Control
12 V Adaptor
HDMI Cable
Front Panel
Rear Panel
Foot Mat
Fragile Sticker
Screw
USB WIFI Antenna

Quantity
(pcs)
1010
1010
1010
1010
1010
4040
4040
4040
1010
18180

Total
C/T No. 0001-0048

*48CARTONS ONLY

Signed by:

Unit price
(US$)
0.50
0.30
0.30
0.50
0.50
0.02
0.01
0.10
0.50

ssrs

ONG KONG

Total Amout
(US$)
505.00
303.00
303.00
505.00
505.00
80.80
40.40
404.00
505.00
3,151.20