PEL PURCHASE ORDER —$—$_ $_$_ $< Pak Elektron Limited Works: +4-Km, Ferozepur Road, GPO Box No.1614 Lahore-54760, Pakistan Tew: 002-42-96620061-50 FAX: (0002-42-36810150 EMAIL: Faaltech Industrial Company Limited P.O No AC 3651 Flat/Rm, 2108 21/F C C Wu Building 302-308 Date: (05-JAN-2015 Hennessy Road Wanchai Revision No. Hong Kong Date: Your Reference: PI-150103-logo Date: 03/01/2015 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: No Description eee at SORE ‘Quantity, _UOM nit ey ‘Amound USD usp) 1 Logo ASPIRE 310.0090, 8000.00 NOS 0.1800 1,440.00] Electrol Plating Logo Material Acrylic 2 Logo DESIRE MORE 310.0090 6000.00 NOS 0.1600 960.0¢ Electrol Plating Logo Material Aluminum Item Total usp 2,400.00 TOTAL FOB FOSHAN usp _—_—-2,400.00) For Pak Elektron Limited (Tassawar Hanif Sahabyal) (Muhaminad Hanif Ahm Import & Logistit Manager Sr. Manager (F.P) Paget ataP.O No: AG - 3631 TERMS AND CONDITIONS These terms and conditions are an integral part of this Purchase Order. 1. PRICE: The Price mentioned above is net for delivery FOB FOSHAN 2. COUNTRY OF ORIGIN: Ct 3. SHIPMENT: 5 . 2015 4. MODE OF PAYMENT: Through TT 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 ) Packing List (showing contents of each package) 4 fold ©) Bill of Lading /Airway Bll (showing Freight Prepaid) 4 fold 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. ORDER CONFIRMATION: ‘Order confirmation, In duplicate, should be sent to us immediately on receipt ofthis Purchase Order. 10. Goods should be strictly according to the specification in Purchase Order 11.1n Case of containerizes shipment 14 days “free 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 Lime (4) UASC (8)CMACGM (6) Perma Shipping Line ‘Their Bils 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. Tr ORIGINAL BIL must also show the exact gross weight, net weight of the consignment excluding Tare Weight of container. in case the shipment rides upon House BIL, the Master B/L covering this shipment MUST also match the| ‘same information about GWT / Net weight of shipment as this information will be used for fling IGM at porto 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 & Hanif Ahm PapeTo2