SONICSUN INTERNATIONAL L.L.C.

C/O NO. 307 SHOU SHAN ROAD, TA YA HSIANG,

TAICHUNG HSIEN, TAIWAN, R. O. C.

COMMERCIAL INVOICE

INVOICE NO. 10080701 DATE: OCT. 08, 2007

INVOICE OF: SEE AS BELOW

FOR ACCOUNT AND RISK OF MESSRS. : EMJAY ENTERPRISES PTE LTD

111 NORTH BRIDGE ROAF HEX 02-32/33 PENINSULA PLAZA SINGAPORE 179098

Tel. +65 6338 8948 FAX: +65 6338 4709

SHIPPED PER: BA026 SAILING ON / ABOUNTOCT.

: 12, 2007

FROM: HONGKONG AIR PORT TO: ODESSA PORT, UKRALINE

MARKS + NOS. DESCRIPRION Q'TY UNIT PRICE AMOUNT

200 PCS OF CAR AUDIO AS

BENEFICIARY'S PROFORMA CFR
INDIAN BANK, INVOICE NO.270807P-5
EMIAY
L/C07/1061 3T-104DR 200 PCS USD 175.00 USD 35,000.0
C/NO. 1- 50 OEM Brand Charge USD 300.0
SUBTOTAL: 200 PCS USD 35,300.0
+ ) 6% HANDLING CHARGE VVVVVVVVVVVV USD 2,118.0
TOTAL USD 37,418.0
VVVVVV VVVVVVVVVVVVV

SAY TOTA L U. S. DO LL ARS THIRTY SEVEN TH OUSAND FO UR HUN DRED

EIGHTEEN ONLY.

"DRAWN UNDER: INDIAN BANK, SINGAPORE

L/C NO. LC07/1061 DATE: SINGAPORE, 24SEP07"

SONICSUN INTERNATIONAL L.L.C.

 SONICSUN INTERNATIONAL L.L.C.
C/O NO. 307 SHOU SHAN ROAD, TA YA HSIANG,
TAICHUNG HSIEN, TAIWAN, R. O. C.

PACKING LIST

INVOICE NO. 10080701 DATE: OCT. 08, 2007

INVOICE OF: SEE AS BELOW

FOR ACCOUNT AND RISK OF MESSRS. : EMJAY ENTERPRISES PTE LTD

111 NORTH BRIDGE ROAF HEX 02-32/33 PENINSULA PLAZA SINGAPORE 179098

Tel. +65 6338 8948 FAX: +65 6338 4709

SHIPPED PER:BA026 SAILING ONOCT. 12, 2007:
/ ABOUNT

FROM: HONGKONG AIRPORT TO: ODESSA PORT, UKRALINE

N.W. G.W.
PACKING CTNS DESCRIPRION Q'TY Q'TY/CTN MEASUREMENT
(KGS) (KGS)

200 PCS OF CAR AUDIO AS

BENEFICIARY'S PROFORMA
INVOICE NO.270807P-5

@ 19.5 @ 20.4 @@
50 PRCA-2 200 PCS @4 PCS
975 1020 73*36.5*41(CM)

50 CTNS 200 PCS 97 5 KGS 1,020 KGS 5.462 CBM

VVVVVVVV VVVVVVVVV VVVVVVVVVVVVVVVVVVVVVVVVVVV

SAY TOTAL FIFTY ( 50 ) CTNS ONLY.

L/C NO. LC07/1061
SHIPPING MARK:
INDIAN BANK, EMIAY
L/C07/1061
C/NO. 1- 50 SONICSUN INTERNATIONAL L.L.C.
SHIPPER'S INSTRUCTIONS TO ARRANGE FOR SHIPMENT OF GOODS
貨 物 運 輸 委 托 書
FROM SHIPPER 付貨人及地址:

SONICSUN INTERNATIONAL L..L.C.

曉 達 貨 運 ( 香港 ) 有 限 公 司
C/O. NO 307 SHOU SHAN ROAD, TA YA HSIANG HSIEN
AGI LOGISTICS (HONG KONG) LTD.
TAICHUNG HSIEN, TAIWAN R. O. C.
KNOWN CONSIGNOR CODE: TEL: 香 港 新 界 葵 涌 工 業 街 16 - 22 號 屈 臣 氏 中 心 11 樓
已知托運人號碼： 電話： 11th Floor, Watson Centre, 16-22 Kung Yip Street, Kwai Chung, N.T., Hong
CONSIGNEE 收貨人及地址:
Kong.
Tel : (852) 3628 0288 Fax : (852) 2304 2833 / 2304 2688
To Order of Indian Bank, SINGAPORE
POE "UKRPAYP" 貨倉部 :
香 港 新 界 葵 涌 工 業 街 16 - 22 號 屈 臣 氏 中 心 地 庫
22, 5/3 Kvartalnaya STr. 62416 Kvarkovregion, Pesochin, UkraineLG/F, Watson Centre, 16-22 Kung Yip Street, Kwai Chung, N.T., Hong
Tel: +38 067 57 66 380 Elena Kong.

NOTIFY PARTY 並知人: AIRFREIGHT CHARGES: 運費 : TO BE PREPAID 預 付 * TO BE COLLECTED 到付*

X
Indian Bank, SIGNAPORE XX ( IFAVALIABLE
SERVICE
)
XX
EMJAY ENTERPRISES PTE LTD OTHER CHARGES: 其 他 費 用 : TO BE PREPAID 預 付 * TO BE COLLECTED 到付*

111 NORTH BRIDGE ROAD, HEX 02-32/33 XX ( IFAVALIABLE

SERVICE
)
XX
PENINSULA PLAZA * MARK 'X' WHICHEVER IS APPLICABLE
SINGAPORE 179098 SPECIAL INSTRUCTION: 傋 註

PLACE/AIRPORT OF DESTINATION: AIRPORT OF DEPARTURE : NAME OF CARRIER: 航 機 : INSURANCE AMOUNT 保險金額 :

目的地 ： 出口港 ：
ODESSA, UKRAINE HONG KONG AIRPORT
Marks DESCRIPTION OF GOODS No. of Packages Gross Weight
and 貨物名稱 and (Specify Kilos of Pounds)
Numbers Method of Packing 毛重 , 磅 , 公斤
嘜 號 L/C NO. LC07/1061 件數及包裝
INDIAN BANK, EMIAY 200 PCS OF CAR AUDIO
L/C07/1061 AS BENEFICIARY'S PROFORMA 1020 KGS
C/NO. 1- 50 INVOICES NO. 270807P-5 Dimensions or Volume
MODEL NO.: RM107DVD(3T-104DR) 4PCS/ PER CATONS 體 積
TOTOAL 50 CTNS @ 73*36.5*41(CM)
5.46CBM

"FREIGHT PAID"
Total cubic inches
立 方 寸

EXPORT LICENCE NO. 出 口 証： CERT. OF ORIGIN NO. 來 源 証： SHIPPER'S C.O.D.

代收金額 :

DOCUMENTS TO ACCOMPANY AIRWAYBILL OR HOUSE AIRWAY BILL: 隨 同 航 空 提 單 之 附 件 :

PACKING LIST XX COMMERCIAL INVOICE XX CERTIFICATE OF ORIGIN XX CONSULAR INVOICE XX

XX XX XX XX
The agent Acknowledges receipt of the above instructions from the Customer.
SHIPPER'S DECLARATION
1. The Customer declares that all descriptions, values and other particulars furnished herein are
This
accurate and complete. The Customer undertakes to indemnity the Agent against all losses
acknowledgement does not constitute an acceptance of the instructions by the Agent.
damages expenses fines and any other liabilities whatsoever arising from any inaccuracy or
Acceptance of the instructions will be made by way of the issue of the Agents House
omission, even if such inaccuracy omission is not due to any negligence.
Air Waybill, House Airbill, Air Consignment Note or the Air Carriers Air Waybill or
2. The Customer declares that pursuant to Condition 15 of the conditions of Contract overleaf it
other such similar documents.
shall be responsible for all charge and expenses are to be prepaid or collected.
Where goods of documents are delivered to and accepted by the Agent before the
3. The undersigned authorized officer of the Customer hereby declares that be has read
Agent accepts the Customers instructions, no liability whatsoever for such goods or
the Conditions of contract overleaf and the terms and conditions appearing on this page and
document will be accepted by the Agent. If, however, the Agent is held to be
that the fully understands them and agrees on behalf of the Customer that they should form
liable, all the provision of of limitation of liabilities specified in the Conditions of
part of the contract which, upon acceptance to the above instructions by the Agent, will be
Contract overleaf will apply. The customer shall reimburse the Agent with all expenses
concluded between the Customer and the Agent.
and costs incurred and will indemnify the Agent for all losses and will indemnify the
Agent for all losses and liability howsoever caused.
Signature
簽 名
SIGNATURE AND STAMP
簽 名 蓋 章

DATE 日 期 : DATE 日期: