PEL PURCHASE ORDER Pak Elektron Limited Works: +4-Km, Ferozepur Road, GPO Box No. 1614 Lahore-64760, Pakistan TEL: os2-42.35920051-59 FAX: ‘0092-42.35810169 EMAIL: ‘SHANGHAI TRIHOPE INTERNATIONAL CO,LTD, 208, No. 1007 Zhong Shan Nan Er Re. Shanghai China AC 3636 (05-JAN-2015 STL-PI-1501001-REVO1 Date: 05/01/2015 We are pleased to place this order, subject to the conditions here on, all other attachments hereto and in the letter of credit, for the material described below: Wo [Description WS Code ‘Guantity) OM | Unit Price “Amour uso uso 4 Aluminum Logo PEL 28 mm 310.0080 1716000 Nos 0.0884 1516.03 Electrol Plating Logo Material Aluminium 2 LOGO DESIRE INFINITE '8310,0090 3150.00 NOS ont 349.96} Electrol Plating Logo Material Aluminium tom Total usp 1,866.02] TOTAL CFR Lahore By Air usd 1,866.02] For Pak Elektron Limited (Tassawar Hanif Sahabyal) ‘Sr. Manager (F.P) Page TazP.O No: AC - 3636 TERMS AND CONDITIONS ‘These terms and conditions are an integral part of this Purchase Order. 4. PRICE: The Price mentioned above is net for delivery CFR Lahore By Alt 2. COUNTRY OF ORIGIN: China 3. SHIPMENT: 05, 2015 4, MODE OF PAYMENT: ‘Through LC at Sight UC will be opened before shipment. 5. INVOICING INSTRUCTIONS. Invoice and Packing List should be made in the name of PAK ELEKTRON LIMITED. The Invoice should indicate the quantity, description of material, rate as per our purchase order, while the packing list should clearly indicate the marking, dimension, gross & net weight, total number of packages and volume and exact contents of each package. 6. The following non-negotiable documents must be FAXED to us immediately after shipment of material, Followed by copies dispatched to us by COURIER, a) Invoice 4 fold b) Packing List (showing contents of each package) 4 fold C) Bill of Lading /Airway Bill (showing Freight Prepaid) 4 fold 7. ADDRESS OF CONSIGNEE: PAK ELEKTRON LIMITED, 14 KM, FEROZPURE ROAD, LAHORE, PAKISTAN 8. INSURANCE: Insurance is covered by us in Pakistan, Please intimate full particulars of consignment to the Insurance Company after shipment of material. The name of the Insurance Company will be advised in the letter of credit, 9. ORDER CONFIRMATION: (Order confirmation, In duplicate, should be sent to us immediately on receipt of this Purchase Order. 10. Goods should be strictly according to the specification in Purchase Order 11. 1n Case of containerized shipment 14 days “ree time” at designation port should be negotiated and must be mentioned on Bill of Lading 12. Following shipping lines are being restricted of movement for PEL's shipments: (1) Emirates Line (2) Mexicon (3) TS Line (4) UASC (6) CMA CGM (6) Perma Shipping Line Their Bll of Lading shall not be accepted for negotiation purposes. 13. The Net and Gross weights mentioned on the packing list should be as per actual and physically verified, Th ORIGINAL B/L must also show the exact gross weight, net weight ofthe consignment excluding Tare Weight of th container. in case the shipment rides upon House BIL, the Master B/L covering this shipment MUST also match th ‘same information about GWT / Net weight of shipment as this information will be used for fling IGM at port discharge 14. in Case that the specifications and quantity are not qualified, the seller shall replace such goods with the quali ‘goods in the corresponding quantity or pay compensation for sub-standard goods. 15. Original "Certificate of Origin China-Pakistan FTA" duly certified by competent Government authorities in China must be dispatched with non-negotiable documents. Copy of the same must accompany original documents For Pak Elektron Limited (Tassawar Hanif Sahabyal) Import & Logittics Manager