--„ PROFORMA INVOICE
HONGKONG
MOTORCYCLE INDUSTRY GROUP LIMITED
At lc, X 1. Jk $ Z « M 'fl proforma No. & Date Exporter's Ref.
EXKRN0811& 27.03.2008
HONGKONG MOTORCYCLE INDUSTRY GROUP LIMITED Buyer's Order No. 8, Date
UNIT C,4/F, HANLEY HOUSE 138-80 CANTON ROAD,
TST,KOWLOON, HONG KONG Other Reference(s)
TEL:+8685227508164 FAX:+8885221918135
Consignee: euyer (if other than Consignee}
KURALKAN MOTORLU ARACLAR URETIM
SANAYI VE PIS TICARET A.S.
ESKI IZMIT YOLU TEPEOREN MEVKII
TUZLA 34940
TUZLA/ISTANBUL/TURKEY
Sender: Country of Origin of Goods Country of Final Destination
CHONGQING DONGBEN INDUSTRIAL CO., LTD. CHINA TURKEY
NO. 18 YUMA ROAD CHAUYAN NEW INDUSTRIAL ZONE , NAN'AN Terms of Dellvery and Payment
DISTRICT , CHONGQING , CHINA.. DELIVERY TERMS : FOB CHONGQING
PAYMENT : T/T
Pre-Carriage bv Place of Recerpt FREIGHT : TO COLLECT
VessellFlight No. Voyago No. Port of Loading
BY SEA CHONGQING CHINA
Port of Discharge Final destination
1STANBUL,TURKEY ISTANBUL,TURKEY
Unit
Marks 8. Nes./ No. & Kind DescrIption of Goods Quantity price(usd) Amount (usd)
of Pkgs.
ATV 2.000 459,50 919.000,00
MODEL YEAR:2008
BRAND :KANUNI (150 C C)
TYPE:D BATV150
yi
£1-1 flisan 203
,..
Fatura muhteviyab araçlar ithal 8GM:2008f7
tebliğ gereğince vize edilmiştir. MOTOY'a
uygun kontroldrü gilmrOklerde yapılır. Bu
profopa faturanın 0.4.0kUQQx1-7.tarlb
ve .1f%.,3 sayılı ile vize edilmesi mali
bilgilerin tasdiki anlamında kullanılamaz,
. ,
TOTAL QTY(PCS) & USD 2.000 919.000,00
Amount Chargeable: SAY TOTALNINEHUNDREDNINETEENTHOUSANDDOLAR
(in words)
For .ff,N,1 oir .fr,nfrıtircıf
HONG KONG MOTOR GYGLE iNOUS1RY GROUP LTD.
Declaration : For HONGKON9JNOTORCYCLE INDUSTRY GROUP
We declare that this invoice shows the actual price of the goods 45/11,
described and that all particulars are true and correct. 44khorUed s gn'mre(s)