GREY STONE GLO Contract No: GSG/UEC/01/2018 Buyer's Name and Address Shipper Name and Address Beneficiary Bank Name Address Account No Total Value st ITEM Description Polo Shire T-Shirts Men's T Shirts No. 10140361 10140372 AL SD Proforma Invoice (1173202-D) Date:25.03.2018 URANIUM ENERGY CORPORATION LLC. '500 NORTH SHORELINE STE, JOON CORPUS CHRIST TX 7840, US GREY STONE GLOBAL SDN BHD (1173202-D) 39,4, LORONG- MERBAU OF JALAN, KENANGA 55200, KUALA LUMPUR, MALAYSIA RHB BANK BERHAD KENANGA WHOLESALE CITY BRANCH KENANGA WHOLESALE CITY 28, LOT LCF 019-071, LOWER GROUND FLOOR, JALAN GELUGOR [WILAVAH PERSEXUTUAN, $2200 KUALA LUMPUR, MALAYSIA ‘SWIFT# RHBBMYKLXXX 2140620009306 $200,000.00 sa ie wey, tosis wee Sa ies aon 100% corroN 200.000 is eeseenen ‘TOTAL AMOUNT IN WORDS TWO MILLION US DOLLARS ONLY ‘TERMS & CONDITIONS on, Documents Required {Commercial Invoce Packing Lis Original Bil of Loading sue ofthe order oF iuyer. 02 ‘Terms of Payment ‘T/T Basis, 100% Payment in Advance, 03. Port of Delivery Galveston Bay, United States o, Mode of Shipment crR/Fow 05, ‘Terms of Shipment Part Shipment Allowed 06. Last Shipment Date 20/07/2018 7 ‘Shipment Duration Periods ‘Three Months from Last Shipment Date 8 Valid of This Contracts 25/07/2018 * nanny rem) NF/FOB Port Klang, Malaysia 10, Buyer's Penalty I Buyer Cancel This Order Before Delivery Period, Then Buyer Should Paid 60% to Seller as a Penalty of Perjury, For Grey Stone Global SDN BHD 'He38 (soo Loong Merb Olan Kanan, $5200 Kuna Lumpur, Maia “el: 460882261433, HP: 46018255271, Ema greystoneclal gma com