COMMERCIAL INVOICE
KWANG YANG MOTOR CO., LTD.
NO:35 WAN HSING STREET SANMIN DIST.
KAOHSIUNG TAIWAN, R.O.C.
TEL:886-7-3822526 (20 LINES) FAX:886-7-3950021
SALES CONTRACT NO.KYB-CK080215-01 DATE : AUG.07, 2008
MESSER : SILKAR OTOMOTIV SAN. VE TIC. A.S
(Applicant) GUMUSSUYU CAD. HASTANE YOLU NO:1
34010 MALTEPE TOPKAPI ISTANBUL TURKEY
SHIPPED FROM : SHANGHAI PORT TO ISTANBUL TURKEY PAYMENT TERMS:
BY THE SHIP: SAILING ON OR ABOUT: L/C AT SIGHT
WAN HAI 603 V.0005W AUG.07, 2008 L/C NO : 0839M08SA0000724
SHIPPING DESCRIPTION
MARKS 8ı NOS. OF GOODS QUANTITY UNIT PRICE AMOUNT
SILKAR SCOOTER FOB SHANGHAI CHINA
KYB-CK080215-01 AS PER PROFORMA INVOICE DD. 10.06.2008 SALES CONTRACT NO:KYB-CK080215-01
C '0:1-108
MADE IN CHINA
*KYB-CK080215-01
MODEL: CK150 (STRAIGHT 150 KB30 UB) 108 UNITS @USD780.00 USD84,240.00
GRAY METALLIC (NH2O2MA) 108 UNITS
TOTAL: 108 UNITS USD84,240.00
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L/C NO : 0839M08SA0000724
DATE OF ISSUE:080617
ISSUE BANK:AKBANK T.A.S., GALATA TICARI BRANCH.
WE CERTIFY THAT THE GOODS OF THIS SHIPMENT ARE IN STRICT CONFORMITY WITH
AS PER PROFORMA INVOICE DD. 10.06.2008 SALES CONTRACT NO:KYB-CK080215-01
KWANG YANG MOTOR CO., LTD.
Manager of
Overseas Sales ept.