COMMERCIAL INVOICE

1. Shipper/Exporter 8. No & Date of Invoice

LG ELECTRONICS INC HQCN360960440-1

LG TWIN TOWERS 128, YEOUI-DAERO MAY 18, 2020
YOUNGDUNGPO-GU, SEOUL 07336, KOREA
T.82-2-3777-1114 F.82-2-3777-5206 9. No. & Date of Contract
SHP ID: 107-86-14075
RA-PP-06-0065
APRIL 01, 2006

2. For Account & Risk of Messegers 10. L/C Issuing Bank

LLC LG ELECTRONICS RUS, MOSCOW REGI

ON, RUZA DISTRICT, RURAL VILLAGE DO
ROKHOVSKOE, 86KM OF MINSKOE HIGHWAY
, B.9, 143160, RUSSIAN FEDERATION
11. Remarks

3. Notify Party CUST PO NUMBER : 387833

* PAYMENT CONDITIONS : O/A 0045 DAY
LLC LG ELECTRONICS RUS, MOSCOW REGI S FROM B/L DATE
ON, RUZA DISTRICT, RURAL VILLAGE DO * COUNTRY OF ORIGIN : MADE IN INDON
ROKHOVSKOE, 86KM OF MINSKOE HIGHWAY ESIA
, B.9, 143160, RUSSIAN FEDERATION * SHIP FROM INVOICE NO : INCN100256
266-1

4. Port of Loading 5. Final Destination

TANJUNG PRIOK ST. PETERSBURG, RUSS

IA

6. Vessel or Aircraft Name 7. Sailing on or about

MAY 18, 2020

12. Mark and Numbers of PKGS 13. Description of Goods 14. Quantity/Unit 15. Unit Price 16. Amount
N/M
CIF ST. PETERSBURG, RUSSIA
REFRIGERATOR

GN-H702HEHZ 8418102001 55 EA USD456.32000 USD25,097.60

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TOTAL : 55 EA USD25,097.60
============

* CONTRACT NO : RA-PP-06-0065
* CONTRACT DATE : APR 01, 2006
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CONTAINER NO INVOICE AMOUNT
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HASU4218701 USD25,097.60
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TOTAL USD25,097.60
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17. Signed By:

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