Al Howail Aluminum Factory Container/Trailer Receiving Rece 0.80 20,472 eerorans Kaeimot Sus sia nal guresunsaisiaatesaLcan” Woes wawabialcn Date : October 12, 2019 To: Warehouse / Storage in-charge Please be informed that you will receive the material mentioned below within this week. Soon as the materials are unloaded and counted, {yu are requested to confirm receiving them immediately by sending this Receiving Report [RR] back to [ACCOUNTING SECTION] with the signature of the StorageMWarehouse In-charye and Office In-charge. ‘Any discrepancy, please indicate in REMARK column Containeraer Nol 20190e2820180816 sea No, ‘Bil of Lading No. “(To be written by Warehouseman) ne Ge Deseripton tm [OVPeTRT GY Tien | pow | Romar Recaved 7 ates [EAT SPDER GLASS FTINGS FNIVPE POSaS | SET [avon] ro0cn0] Wamoenr] Toone 2 2107 wav sme one soe) a.ass rTmncs FA | seT | exooze] — eoco0] wentoune | come 3 aia awav seinen Tomy Gunes rrtwcs.rwTvpe, | ser | snooze] —soco0] wantowne 1 | ooome 3 a1io0 WAY SPIDER GLASS FTTGs,FevTYPE.PE=a1@ | set | —anowte] 20000] Wentoune | coo “5 |__| aboriona: suproRTrwsFon smoeR cuass | set” | sao] 10s.00] Warsi #1] cooa 7 az51 | WEDGESTUO ANCHOR BOLT, 55596, es | sonooto] —s00000] warouse | cones 7 ust | WanenaTu ANCHOR BOLT. esis es | sinocte| so 000] Warous | cones 3 ara] eouvTensunceao aoct wr wt. 358396 | pos | —amowo] —soon00] wanes | cones To: Auditing Dept. / Accounting Dept, oy eS We hereby confim the sizesiquantity mentioned above subject othe exceptions mentioned in the remark column, Warehouse In-Charge : Page: 1 1 vraag ai ant Panty. AMERHENZHEN GUANGHUATAL IMPORT & SHENZHEN.CHINA O/B: DONGGUAN LIFE-STYLE INDUSTRIAL LIMITED Z2honghui Liyang Shidai Dongcheng Dongguan Guangdong Province XPORT. LTD. hina Te1.85-13712854626 Contact person Sherry Luo COMMERCIAL INVOICE TO. AL HOWAIL FACTORY FOR ALUMINUM & GLASS / BRANCH OF-AL 5 3 HOWAIL COMPANY FOR TRADING & CONTRACTING ee ee ‘131 Athowall Bulking Abu Huraira St.Ai Mubarkia Area, Dammmam(KSA} C1 No.20190820/20100816 Tel +966-13-6095743) 5091706 ATTN Mota! sian ‘Shinment From Shanghl, China ToDammom Garton No. Description Quantity Unit Prise Amount SS) LF-o1 our ways spider 120 4 24 2880 LE-02 | Stainless. [ive ways epider one] —¢ had steel glass side LF03 | spider {iwoways spdertop an tron | ‘tings [one Way Speer 00 Z 52 LF-05 [Adational Suopo 1485 - Stud Archer Bot to-of IMi0x12x1G0mm 300 stainless |Stug Anchor Bot 4C-02 | steel screw Inioxtaxizomm | 500 -F 9.5 325 bolt Sere Head socket Lc-03 tw i2«35mm sor og 150 Total USS7,60.00 1725 FOREIGHT GOST 3357100 Total $10,831.00 SAY TOTAL US. DOLLAR TEN THOUSAND AND EIGHT HUNDRED AND THIRTY ONE ONLY. Stainless steel glass spider fittings-HS:7323930000 Stainless steel screw bolt —--HS.7318 159090 Total Canons S2CTNS Total Pieces 172575 Total Gross Weight ; 114sKGs Total Net Weic 1113KGS. Total Volume Country Of OF China (cen) aN SIENZz icy EFD:SHENAHEN, CELINAwey | sso [etoo ez0'0 [e100 ozee | coe | ooze | cost | ozvo |ewo| [overe | axze | ocere | ooze | osz0 |ecoal B00 | ooo | joe) cae rds tena 2 va [reo [aoe Teer apas exem ona stay pds 38 ns wee | 800 ‘apisove | joo ssouas sept Slam on ez re sa on | re 4 we a ane | so eae paneoutn ste [ree fe | wn | mee c'mon | 8 FON 18S ON Jauyenu09 $404 UENa0W2 191606107/82806/02°0N Id ONILOYELINOO 8 ONIGWRLL NOS ANVANOO TIVMOH T¥-dO HONWES / SSVIO 8 (EGER) 102 “ines 98 (et HIBLvOIBRAHEM AL GARAASH GU yAN poLla abl pl eile Custom Services Office nee Spe ‘Custom CLEARANCE - Export - Transportation Beals satel hr uates Aes LIC. NO. 2546 tot hy gab. Tel: 63336806 ARPVAn si Fax : 6348189 ATEAYAS : gah Mobile : 0503800395 SOTA ATMO Die P.0.Box 5127 Dammam 31422 TVCTY pla 811Y 2.98 ‘Saudi Arabia Asgndl yy yat 2S} Email : af.caa@hotmall.com af.caa@hotmall.com + is 58¥! say yt eee ls tl File Ni, ———_—— RECEIPT OF GOODS DELIVERED y 9 pace oriosdng Jaan! Gia Dale ysis Place OF unloading sic one a 4381 Jatt Constance Fyre) Ex. Vessel / BLNo. / AW B No. She ct Mi lia Rong elit Material as described below is hereby transported to your site 2 (DRIVER) G3tatt ea ay ea ate Sieh at Staal esd Box Flatbed Truck No. ae rte oial Welt” Ptype Tex” pe) Th aan IE () 6 Whee! () Traitor Se tiaat gh tbl i as od Please note damages or excoptions here = conan Bates To Consignee PLEASE SIGN Dyy ent dey det ant ped (SD bay ap sata hy GSK tt tl ‘Return orignal and one copy to driver retaining one copy for your use. yPurchase Onder ween ieee” CWDS Wo oo30 Sm Var No, 301389 68700008 Page:4/4 To : DONGGUAN LIFE-STYLE INDUSTRIAL LIMITED (000067) DATE : September 03, 2019 ATTENTION : SHERRY LUO MOBILE /TEL. NO 86-13712854626 FAX NO MAN. er: BAL-HAMER TOWER rea! cove DESCRIPTION ‘Quantity unit | ToTat Wo price | price 7313 EVIAY SPIDER GLASS FITTINGS, FINTYPE, PSS-3T6 ¥20,0000 [SET] 127-2600] 1627129 2 | 31497__| SWAY SPIDER (ONE SIDE) GLASS FITTINGS, FIN TYPE, PSST6 SET 0] 5.727.00 ‘3 | 31436 2.WAY SPIDER (TOP) GLASS FITTINGS. FIN TYBE. PSS-316 SET] 60.1500 4| 31600 “AWAY SPIDER GLASS FIT SET] 68.9400 5 [21438] ADDITIONAL-SUPPORT FIN FOR SPIDER GLASS Pal Ser[ 47 7500) 7,676.45 ‘Wet Total Amount in Words © Gros Tou Anount(SR) [35.9007 Thity Seven Thousand Si Honoked Ninety Five C E85-Deooumise | Riyals And 10/100 On “NOTHING FOLLOWS REFH2019082 PAYMENT TERMS: 80% PAYMENT ONCE ORDER, SO% CONFIRM THE SAMPLE BEFORE SHIPPING 7 HET-ADAYS> DELIVERY BYAIR : LAAD TI Kp DK Aerovpgpy ~ Aaloin. Vel: BA2Gz82 Jam SIGE ST aoa ca meat aaa Sate naR ATTEN ATTA anaG apna 16 Meycry ‘AL - HOWAIL ALUMINUM FACTORY Purchase. Order Ene erate (ACPA lay No: 000365 VAT No, 301389168700003 DONGGUAN LIFE-STYLE INDUSTRIAL LIMITED [000067] Page: 414 To: DATE : September 16, 2019 artention : SHERRY LUO MOBILE/TEL, NO: 86-13712854626 FAX NO: EMAIL er : ALUM. COM.USE re] cone DESCRIPTION | quawniry Up no PRICE [a] sn6 WEDGETSTUD ANCHOR BOLT, SSS 316, MIOKI2xi00NNA “T0000 [Pos] s.0703] 23126 ‘WEDGEISTUD ANCHOR BOLT, 985-016, MiOKI2x120MiN 500.6000 |POs| 9.305 5} ia6o”|COUNTERSUNK HEAD BOLT WITH NUT, s:316,Mizxasvau{ON | 9000000 _}PCS|" 24281 ee 799) ‘Wot Total Amount in Words as Gros aa Aran | 00TH) Four Thousand Mioy Six Riyals Aref 20/100 Only on a zi TESS Dicount (8) ‘haa (SR) VAT Chagos 5% 195.10) NET TOTAL AMOUNT (si9= [4.09699] fee sets. — “NOTHING FOLLOWS™* REFW20190016 DATE: 16-SEP.2019 PAYMENT TERMS: 109% BEFORE SHIPPING _- DELIVERY BY AIR : LEAD TIME 3 DAYS SEEATATVF ORT TATPRT OR SS SUN Gea gaa AT OAT P usugns 7ea24ase /AIREG/DAZTIIG Fax a Fotia2 Vacs BeIbrahim Taher AL-Qarash Est For Custom Clearance license No: 2546 CR Number: 2050070053 AD as pple Leaaige 2080070083 VAT No: 300505356300003 300505356300003 : #2! alt To: ALHOWAIL CO. Invoice No . 2466 Tel: 0138091796 Invoice Date . 2019-10-01 FAX: 0138095133 City : DAMMAM 301389168700003 ‘Address : 203/08758805 222904 29/09/2019 52 1143 Delivery Order Charges paladll oh! das 925.10 | 0 925.10 Clearance Charges als sal 450.00 | 5 450.00 Transportation Charges oxi | 35000 | 5 350.00 Translation Charges Aas 8 sal 70.00 5 70.00 |__Labor Charges duc 33! 50.00 5 50.00 Sub Total 1,845.10 Vat Amount 5% 46.00 Total Due 4,891.10 ‘Beneficiary Bank information: Bark Name -ALRajhi Bank lsank Account number: 188608010000857 lisaN No. : $8480000184608010000857 |SWIFT / Bank / Soft odo RJHISAR! [Paymont adwse in he sen110 . al.caaoimal com IBeneficary Name: Ibrahim Taher Al-Garash Est for Custom Clearance [Bank Address: Dammam - Eastern Resion- Kingdom of Saudi Arobia » atin For Ibrahim Sita PO Box No: 5127, 9-09IBRAHEM AL GARAASH Gi pA ple edly! ise Custom Services Oftice Reuse fie i Custom CLEARANCE - Export - Transportation i ia hoa alae gee LIC. NO. 2546, 108 dy vas Tel.: 83336806 APPA 1 ogi Fax : 8348189 o ATEMIAS 5 aS Mobile : 0503809395 SOTAATNO ad P.O.Box 5127 Dammam 31422 PVENY plat ONY gig Saudi Arabia sagan! Dayal Sat Email : af.caa@hotmail.com af.caa@hotmail.com + gis35¥! se dae alates po eben: Sl] Fane RECEIPT OF GOODS DELIVERED Place ofloading dove gi Date @4,U Place Ofunloeding — gypas gita Date m1 43} ust! Consignee Tau] mai Ex. Vessel / BL.No. / AW B No. Saye oft Wi pilin Aonoolt DeLay! Reed a pois eareenertio yu dia: ae Se, (DRIVER) ae acoso a ag Box Flatbed ‘Truck No. we i or rail Weigh oper (CST NET LC TAT r () €Wheet (Traitor Tretia gi tpl sl Gags 9 Please note damages or exceptions here Ayal a4 ney daa bale! sod 0S) bgp BBL hy BOL ld Return orignal and one copy to river retaining one copy for your use.‘oneal tant e Dn Jawa a note gue E ila 1aNB (cusoms ection =a ETE | Serene san = ea Tapered To ae" Raa —— TH came | acaan naan rans | wom | oa | S) FRHB1SO0000 TA Fe ets A ee lnrytivest ON 776.00 uso 3.78000 SS ee ee oven | | el a) ee rey | ee | S| | ce | a i = = ae = aoe ame ceed | esas vase = aan — on Es oo ha Sd z anne a Ss 7 rae ons oa ee PS = Ine | ime aa} —— ap | [SEES ‘att cannes evra IE ne eer ee J =e ‘ees Nien rears pT vance ene € eM & co eat Maras a ° i aE ‘ z a2 | pelea ep as enna sil sare ea mE aoe oo vam ahh sagas fascia i aE Aft de att SS pe ly MEL ied a nao deti Ja nde (Oh psa beh se.y4 Deets esa tote cast ae corse 29s abn) at : ‘ere Gon Dea TST = eae Pr Se Téa as Bespin eae on WS? ge 1 a oo | i] ae or sao 2 Fac oteone reG dataon nae ee ans Seativones wien aaa hee 19s hone oe ath Mth h ee ey ana et poids | also mae cxscoae Sass se Maaatincant ay & = a is { aaRES aS i ote aE ; gad etl ee] ee” ot oral a i emt Soran Satie€ Stow CARGO PAYMENT RECEIPT No. \ Received From: Walk In Consignee Date: 29-Sep-2019, 9 Dammam ‘Aecant NA Dammam eee Our Ret: 23297821 Ret. | Description ‘Tax Amount Detail Amount AWB No 203-08758805, Description of Goods CONSOL Number of pieces received 52 Flight Number GF 101 Date of Arrival 27-Sep-2019 Payment of 925.10 SAR 925.10 by Cash has been received against invoice number 23297824 ‘An amount of .00 SAR is Outstanding on this invoice and subjecto settlement JAmount in words: Nine Hundred and Twenty Five point One Zero 925.10 Operator: 22002751 ‘SAUDIA CARGO VAT NO, 300295866900003203 PVG _0875 8805 ROOM 11041902, FINANCIAL STREET AI LUN CENTER, NO.440 HAI LUN GLASS / BRANCH OF-AL HOWAIL COMPANY FOR TRADING & CONTRACTING ‘ADDAAST ALHOWAIL BUILDING ABU HURAIRR ST, [AL MUBARKIA AREA DAMMAM(KSA) 301 380 168 700008 |_TEL:+088-18:8005743/ 8001706 MR. MOHD. SLAM Tang Carrs Aga! Name aa iy PGC ISHA Tee TRC t ‘hers Name a haan ‘Siteiecans oa“ Na ngaese (DONG CUAN LIFE-STYLE | Ale Waybill cosy paciric an -ZHONCHU LIVANC SHIDA:, DONGCHEN DONGGUAN. — ‘GUAIGDONG PROVINCE CHINA SHERRY LUO s6-15712054626 OARTHOD 0 4 Capea ane ad res Consaress Azote ALHOWAIL FACTORY FOR ALUMRRRM 8 r 103-0875 8805 x OTe AER OWES SPECI COMRNTY METRUCTIONS Ae Ena renen byt Suen ano shren AGREES TA THE SHEENT A AR oF aso Roses ipa ares 6 — ney Mt Do Cae Fan 8 nil P Fewer rt - DAMME sue7ey | 228EP | NOWOUB PRODUCTS HAVE BEEN USED IN PACKAGING * ROTPY SAME AS CONGICNEE = ailiagtageliaiacen tetaw ur ty eGo 2019-9 21 SHANGHAI CHINA” ORIGINAL 2 (FOR CONSIGNEE) ‘Sloat of Sipe i ge 5 203° 0875 Bane dit92612019 ‘Mell - Ibrahim A-Qarash - Outlook NX = : ORIGINAL, STANLESS STEEL GLASS SPIDER FITTS STANLESS TER SCREW GOLT TOTAL PT. TwOKRC TNS ORLY XS HERB AR AR YIWU FENGPIN TRADE CO.,LTD. hatp:ioutlock jive com/malljunkemaibid ACMA AWATYONIDARLWNmZGMINDFIZCOWMAIMDAKAEYAAAOL piutMY 705 /)iqyLAtoNDSHWO... 1/19262019 ‘Mail - Ibrahim Al-Qarash - Owook SHENZHEN GUANGHUATAL IMPORT & EXPORT CO.LTD, SHENZHEN,CHINA O/B: DONGGUAN LIFE-STYLE INDUSTRIAL LIMITED ZZhonghui Liyang Shidal Dongcheng Dongguan Guangdong Province China Tol.86-13712864626 Contact person: Sherry Luo COMMERCIAL INVOICE TO AL HOWAIL FACTORY FOR ALUMINUM & GLASS / BRANCH OF AL HOWAIL COMPANY FOR TRADING & CONTRACTING Date: Sept9m, 2019 ‘st Amowal Bulking Abu Hurara SUA! Mubamia Area Dammam KSA) (C1No 2019082820190016 Tel +906-13-2005743/ #091796 ATTIOM Mona sam Shipment From Shangna. China ToDammam Caron Na Bescrinton| ‘Gvantiy Uni Price Amount (USB) Leo Hour ways spider 120 4 2880 LFc2 | Stainless [oways wader one] — 50 e as steel glass side UF-03 | spider [Re ways spdertop | — 5p 7 850 Tro | ‘tings one way Spaer a se] 82 LF-08 [Adational Suppor | 55 : [Siad Anchor Bot T Loor IM10x12«100mm 00 0.6 300 Stainless [Stag Anchor Bok LC-02 | steel screw |ntox12x120mm, 500 0.65 325 on [Bere Head cack Lc-03 [texas 300 | ns 150 Tota vvss7.400.00 | 1725 | FOREIGHT COST Baro | Tout $10,831.00 A SAY TOTAL USS. DOLLAR TEN THOUSAND AND EIGHT HUNDRED AND THIRTY ONE ONLY, Stainless stee! glass spider fitings -H8:7323930000 Stainless steet screw bolt —HS 7918159090 Toial Cartons mers Total Pieces (725PCS Total Gross Woight 1145K65 Total Net Woig 119K6S Total Volume s2ercom 7 Country Of 0¢ China (com SHENZHEN GUANGHUSTAL IMPORT & EXPORT CO. .L-TD,. SIREAAIE, CHLAA, tps://eutlook ve. com/malljunkomailid/NGMIALAWAT YOMDABLWNmZGMINDIIZCOuMIAIMDAKACYAAAOLUIMY7.STiCBuyJLAMBWDSF WO, wnr6r2019 ‘Mail -Ibrahim Al-Qarash - Outlook ns: soutlok. ve. commaljunkemailid/AOMADAwATVONDABLWNn2GMINDFIZCOWMARMOAKAEYAAAOL pluIMY7¢S7;‘BqVLAIOBADSRWO... 1/1