os BELARUS (OJSC 'MINSK TRACTOR WORKS' 220668 DOLGOBRODSKAYA STR, 29. MINSK, THE REPUBLIC OF BELARUS. COMMERCIAL INVOICE Ne 245/4 DATE: 24.07.2014 ORIGINAL * Beneficiary ‘OJSC "MINSK TRACTOR WORKS" 220668 DOLGOBRODSKAYA STR, 29, MINSK, THE REPUBLIC OF BELARUS. ‘Applicant SHAHZAD LINKS (PVT) LIMITED, 406, 4TH FLOOR, JAPAN PLAZA, M.A.JINNAH ROAD, KARACHLPAKISTAN. Consignee: ‘TO THE ORDER OF SONERI BANK LTD Tssuing Bank ‘SONEPKKAJKR: ‘SONERI BANK LIMITED {JODIA BAZAR, KARACHI) PORT QASIM PAKISTAN KARACHI PK From KLAIPEDA EUROPEAN PORT DOCUMENTARY CREDIT NUMBER 4002003003224 ISSUANCE DATE 18/08/2014 To [AS PER CONTRACT NO. 112/05786206/120160-1 DATED: 28.12.2013, ‘Amountin USD Quantity, | APSE, | Total value COMPLETE DESCRIPTION OF GOODS Waris’ | value per | TO SS" unit, USD QTY.96 UNITS OF BELARUS 510 SUN FRAME 96 9820 942 720,00 ON THE BASIS OF SMALL CABIN AT THE RATE USD.9820.00 PER UNIT AS PER BENEFICIARY CONTRACT NO.112/05786206/120160-1 OTD 28.12.2013, CFR PORT GASIM PAKISTAN. H.S. CODE NO. 8701,9020. DOCUMENTARY CREDIT NUMBER 4002003000324 THIS IS TO CERTIFY THAT MERCHANDISE ARE OF REPUBLIC OF BELARUS ORIGIN DELIVERY TERMS: CFR PORT GASIM PAKISTAN | TOTAL ~ a VALUE usb 94272000 | Grand total under invoice | USD 942 720,00